|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | FALLS |
| Highway | SH0014 |
| From | VARIOUS ROADWAYS IN |
| To | FALLS COUNTY |
| CSJ | 6270-61-001 |
| Proj ID | RMC - 627061001 |
| Work Type | BASE FAILURE PAVEMENT REPAIR |
| |
| 0.010 | 670190.00 | | 658724.00 | 100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 08-14-14 |
| Work Began | 10-17-14 |
| Work Completed | 12-31-14 |
| Time Computed | 09-15-14 |
| Contract Working Days | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 40 |
| Percent Time Used | 66 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6270-61-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06144002 |
| Totals | 670190.00 | 0.00 | 658724.00 | 100.0 |
|
| County | MCLENNAN |
| Highway | FM1858 |
| From | VAR RDWYS IN BELL, CORYELL, FALLS, HILL, |
| To | LIMESTONE AND MCLENNAN COUNTIES |
| CSJ | 6347-55-001 |
| Proj ID | RMC - 634755001 |
| Work Type | SEAL COAT |
| |
| 0.010 | 1537362.72 | | 1733040.97 | 100.0 |
| Work Order | 00-00-00 |
| Work Began | 06-08-20 |
| Work Completed | 06-26-20 |
| Time Computed | 03-02-20 |
| Contract Working Days | 26 |
| Addl Days Granted | 0 |
| Working Days Charged | 16 |
| Percent Time Used | 61 |
| Contractor(s) |
| F. N. PLOCH CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6347-55-001
FLASHER EQUIPMENT COMPANY (1.43)
STRIPE-A-ZONE, INC. (16.58)
BRYDL CONTRACTING, INC. (1.21)
|
| Contract # | 09194018 |
| Totals | 1537362.72 | 17605.40 | 1733040.97 | 100.0 |
|
| County | MCLENNAN |
| Highway | US0084 |
| From | VARIOUS NON-SITE SPECIFIC LOCATIONS |
| To | IN WACO DISTRICT |
| CSJ | 6393-10-001 |
| Proj ID | RMC - 639310001 |
| Work Type | ILLUMINATION MAINTENANCE |
| |
| 0.010 | 992172.50 | | 1744668.25 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 12-20-23 |
| Contract Working Days | 135 |
| Addl Days Granted | 90 |
| Working Days Charged | 96 |
| Percent Time Used | 42 |
| Contractor(s) |
| AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6393-10-001
KRL CONSTRUCTION INC. (0.80)
PRIMETEX MATERIALS LLC (1.00)
|
| Contract # | 11234224 |
| Totals | 992172.50 | 279267.00 | 1744668.25 | 99.9 |
|
| County | MCLENNAN |
| Highway | IH0035 |
| From | VARIOUS LOCATIONS ACROSS DISTRICT |
| To | ACROSS WACO DISTRICT |
| CSJ | 6396-77-001 |
| Proj ID | RMC - 639677001 |
| Work Type | MISCELLANEOUS CONCRETE REPAIR |
| |
| 0.010 | 1194584.00 | | 0.00 | 0.0 |
| Work Order | 00-00-00 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 09-16-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 19 |
| Percent Time Used | 5 |
| Contractor(s) |
| STX CIVIL |
SUBCONTRACTOR(S) FOR CCSJ: 6396-77-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07244036 |
| Totals | 1194584.00 | 0.00 | 0.00 | 0.0 |
|
| County | BELL |
| Highway | SH0317 |
| From | VARIOUS ROADWAYS |
| To | DISTRICTWIDE |
| CSJ | 6398-50-001 |
| Proj ID | RMC - 639850001 |
| Work Type | PAVEMENT MARKINGS |
| |
| 0.010 | 4082624.00 | | 6256145.33 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 01-17-23 |
| Work Completed | |
| Time Computed | 10-20-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 649 |
| Percent Time Used | 88 |
| Contractor(s) |
| PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6398-50-001
BATTERSON, LLP (35.70)
WEST TEXAS ROCK RESOURCES, LLC (0.56)
|
| Contract # | 09224219 |
| Totals | 4082624.00 | 1332819.70 | 6256145.33 | 99.9 |
|
| County | HILL |
| Highway | FM3050 |
| From | HILL, FALLS, AND LIMESTONE COUNTIES |
| To | HILL, FALLS, AND LIMESTONE COUNTIES |
| CSJ | 6401-10-001 |
| Proj ID | RMC - 640110001 |
| Work Type | TREE TRIMMING AND BRUSH REMOVAL |
| |
| 0.010 | 368714.00 | | 828221.00 | 100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 10-04-22 |
| Work Completed | 09-11-24 |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 730 |
| Percent Time Used | 100 |
| Contractor(s) |
| PATHFIELD INVESTMENTS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6401-10-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06224431 |
| Totals | 368714.00 | 113510.00 | 828221.00 | 100.0 |
|
| County | BELL |
| Highway | US0190 |
| From | VARIOUS LOCATIONS |
| To | IN VARIOU COUNTIES |
| CSJ | 6413-59-001 |
| Proj ID | RMC - 641359001 |
| Work Type | METAL BEAM GUARD FENCE REPAIR |
| |
| 0.010 | 821056.00 | | 1833132.04 | 99.9 |
| Work Order | 12-01-22 |
| Work Began | 12-07-22 |
| Work Completed | |
| Time Computed | 12-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 695 |
| Percent Time Used | 95 |
| Contractor(s) |
| T&L CLEANING SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6413-59-001
CROSS PLUS CONSTRUCTION, LLC (3.65)
|
| Contract # | 10224026 |
| Totals | 821056.00 | 76864.00 | 1833132.04 | 99.9 |
|
| County | MCLENNAN |
| Highway | SH0006 |
| From | VARIOUS LOCATIONS |
| To | IN VARIOUS COUNTIES |
| CSJ | 6413-61-001 |
| Proj ID | RMC - 641361001 |
| Work Type | BRIDGE RAIL REPAIR |
| |
| 0.010 | 970926.00 | | 1917341.18 | 99.9 |
| Work Order | 12-12-22 |
| Work Began | 12-20-22 |
| Work Completed | |
| Time Computed | 12-13-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 683 |
| Percent Time Used | 93 |
| Contractor(s) |
| T&L CLEANING SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6413-61-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10224221 |
| Totals | 970926.00 | 81522.80 | 1917341.18 | 99.9 |
|
| County | CORYELL |
| Highway | FM0116 |
| From | VARIOUS LOCATIONS |
| To | ACROSS CORYELL COUNTY |
| CSJ | 6420-83-001 |
| Proj ID | RMC - 642083001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 503987.28 | | 702898.72 | 99.9 |
| Work Order | 03-01-23 |
| Work Began | 05-15-23 |
| Work Completed | |
| Time Computed | 03-01-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 611 |
| Percent Time Used | 83 |
| Contractor(s) |
| JASCO |
SUBCONTRACTOR(S) FOR CCSJ: 6420-83-001
THE RANGER CO (10.85)
|
| Contract # | 12224013 |
| Totals | 503987.28 | 0.00 | 702898.72 | 99.9 |
|
| County | BOSQUE |
| Highway | FM0056 |
| From | VARIOUS LOCATIONS |
| To | IN WACO DISTRICT |
| CSJ | 6420-99-001 |
| Proj ID | RMC - 642099001 |
| Work Type | TRAFFIC CONTROL SERVICES |
| |
| 0.010 | 2857805.00 | | 4434235.25 | 99.9 |
| Work Order | 02-17-23 |
| Work Began | 03-01-23 |
| Work Completed | |
| Time Computed | 03-01-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 605 |
| Percent Time Used | 82 |
| Contractor(s) |
| AWP SAFETY |
SUBCONTRACTOR(S) FOR CCSJ: 6420-99-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11224214 |
| Totals | 2857805.00 | 314321.50 | 4434235.25 | 99.9 |
|
| County | BELL |
| Highway | FM0437 |
| From | VARIOUS LOCATIONS |
| To | IN BELL COUNTY |
| CSJ | 6432-52-001 |
| Proj ID | RMC - 643252001 |
| Work Type | BASE FAILURE PAVEMENT REPAIR |
| |
| 0.010 | 1098652.22 | | 3141052.14 | 100.0 |
| Work Order | 08-31-23 |
| Work Began | 10-01-23 |
| Work Completed | 10-25-24 |
| Time Computed | 09-01-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 60 |
| Working Days Charged | 420 |
| Percent Time Used | 98 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-52-001
D. I. J. CONSTRUCTION, INC. (0.00)
WEST TEXAS ROCK RESOURCES, LLC (0.32)
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (6.37)
JPC CONSTRUCTION, INC. (0.00)
|
| Contract # | 04234020 |
| Totals | 1098652.22 | 0.00 | 3141052.14 | 100.0 |
|
| County | CORYELL |
| Highway | SH0036 |
| From | VARIOUS LOCATIONS |
| To | IN BELL COUNTY |
| CSJ | 6432-58-001 |
| Proj ID | RMC - 643258001 |
| Work Type | BASE FAILURE PAVEMENT REPAIR |
| |
| 0.010 | 386731.00 | | 1970295.80 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 10-02-23 |
| Work Completed | |
| Time Computed | 08-01-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 92 |
| Working Days Charged | 457 |
| Percent Time Used | 100 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-58-001
D. I. J. CONSTRUCTION, INC. (4.23)
WILKO INDUSTRIAL, L.L.C. (0.69)
|
| Contract # | 04234021 |
| Totals | 386731.00 | 0.00 | 1970295.80 | 99.9 |
|
| County | MCLENNAN |
| Highway | IH0035 |
| From | VARIOUS SPECIFIC LOCATIONS |
| To | ACROSS BELL, HILL, FALLS, & MCLENNAN |
| CSJ | 6433-92-001 |
| Proj ID | RMC - 643392001 |
| Work Type | INSTALLATION OF TRAFFIC SIGNALS |
| |
| 0.010 | 1412636.85 | | 815565.55 | 57.7 |
| Work Order | 02-12-24 |
| Work Began | 02-19-24 |
| Work Completed | |
| Time Computed | 01-30-24 |
| Contract Working Days | 105 |
| Addl Days Granted | 0 |
| Working Days Charged | 47 |
| Percent Time Used | 44 |
| Contractor(s) |
| HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6433-92-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11234225 |
| Totals | 1412636.85 | 190066.26 | 815565.55 | 57.7 |
|
| County | HILL |
| Highway | SH0022 |
| From | VARIOUS LOCATIONS ACROSS |
| To | HILL MCLENNAN, LIMESTONE, BELL, HAMILTON |
| CSJ | 6438-11-001 |
| Proj ID | BPM - 643811001 |
| Work Type | BRIDGE REPAIR |
| |
| 0.010 | 1654027.06 | | 1326124.72 | 80.1 |
| Work Order | 00-00-00 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 12-15-23 |
| Contract Working Days | 108 |
| Addl Days Granted | 60 |
| Working Days Charged | 136 |
| Percent Time Used | 80 |
| Contractor(s) |
| SCOTT TUCKER CONSTRUCTION COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6438-11-001
DUSTROL, INC. (1.16)
TEXAS MATERIALS GROUP, INC. (9.38)
TEXAS HIGHWAY MAINTENANCE, LLC (1.84)
|
| Contract # | 10234029 |
| Totals | 1654027.06 | 226801.35 | 1326124.72 | 80.1 |
|
| County | FALLS |
| Highway | SH0006 |
| From | VARIOUS ROADWAYS |
| To | IN FALLS COUNTY |
| CSJ | 6443-78-001 |
| Proj ID | MMC - 644378001 |
| Work Type | HOT MIX |
| |
| 0.010 | 1825100.00 | | 1042209.74 | 57.1 |
| Work Order | 04-24-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 04-20-24 |
| Contract Working Days | 183 |
| Addl Days Granted | 0 |
| Working Days Charged | 181 |
| Percent Time Used | 98 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-78-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02244204 |
| Totals | 1825100.00 | 0.00 | 1042209.74 | 57.1 |
|
| County | MCLENNAN |
| Highway | US0084 |
| From | VARIOUS ROADWAYS |
| To | IN MCLENNAN COUNTY & HILL COUNTY |
| CSJ | 6443-80-001 |
| Proj ID | MMC - 644380001 |
| Work Type | HOT MIX |
| |
| 0.010 | 829225.00 | | 848390.20 | 100.0 |
| Work Order | 03-19-24 |
| Work Began | 03-20-24 |
| Work Completed | 09-27-24 |
| Time Computed | 03-20-24 |
| Contract Working Days | 183 |
| Addl Days Granted | 0 |
| Working Days Charged | 183 |
| Percent Time Used | 100 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-80-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01244032 |
| Totals | 829225.00 | 168152.71 | 848390.20 | 100.0 |
|
| County | MCLENNAN |
| Highway | US0084 |
| From | VARIOUS ROADWAYS |
| To | IN MCLENNAN AND LIMESTONE COUNTIES |
| CSJ | 6443-82-001 |
| Proj ID | MMC - 644382001 |
| Work Type | HOT MIX |
| |
| 0.010 | 1771122.50 | | 2692651.24 | 100.0 |
| Work Order | 09-25-23 |
| Work Began | 09-25-23 |
| Work Completed | 09-27-24 |
| Time Computed | 09-15-23 |
| Contract Working Days | 183 |
| Addl Days Granted | 183 |
| Working Days Charged | 366 |
| Percent Time Used | 100 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-82-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08234228 |
| Totals | 1771122.50 | 0.00 | 2692651.24 | 100.0 |
|
| County | BELL |
| Highway | US0190 |
| From | VARIOUS ROADWAYS |
| To | IN BELL AND CORYELL COUNTIES |
| CSJ | 6443-84-001 |
| Proj ID | MMC - 644384001 |
| Work Type | HOT MIX |
| |
| 0.010 | 1467750.00 | | 985798.75 | 100.0 |
| Work Order | 03-12-24 |
| Work Began | 04-15-24 |
| Work Completed | 10-01-24 |
| Time Computed | 04-01-24 |
| Contract Working Days | 183 |
| Addl Days Granted | 0 |
| Working Days Charged | 183 |
| Percent Time Used | 100 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-84-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02244005 |
| Totals | 1467750.00 | 28653.68 | 985798.75 | 100.0 |
|
| County | BOSQUE |
| Highway | SH0006 |
| From | VARIOUS ROADWAYS |
| To | IN BOSQUE COUNTY & HAMILTON COUNTY |
| CSJ | 6443-88-001 |
| Proj ID | MMC - 644388001 |
| Work Type | HOT MIX |
| |
| 0.010 | 1990375.00 | | 1084139.34 | 100.0 |
| Work Order | 02-14-24 |
| Work Began | 04-15-24 |
| Work Completed | 10-31-24 |
| Time Computed | 03-01-24 |
| Contract Working Days | 183 |
| Addl Days Granted | 60 |
| Working Days Charged | 239 |
| Percent Time Used | 98 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6443-88-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01244217 |
| Totals | 1990375.00 | 4949.31 | 1084139.34 | 100.0 |
|
| County | MCLENNAN |
| Highway | FM0185 |
| From | VARIOUS LOCATIONS ACROSS SECTION |
| To | AND OTHER NON-SPECIFIED REPAIRS. |
| CSJ | 6444-36-001 |
| Proj ID | RMC - 644436001 |
| Work Type | TREE TRIMMING |
| |
| 0.010 | 94250.00 | | 96539.09 | 99.9 |
| Work Order | 10-12-23 |
| Work Began | 10-13-23 |
| Work Completed | |
| Time Computed | 09-10-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 365 |
| Percent Time Used | 100 |
| Contractor(s) |
| BA NEWTON'S ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6444-36-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06234429 |
| Totals | 94250.00 | 0.00 | 96539.09 | 99.9 |
|
