|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | MCLENNAN |
Highway | FM2957 |
From | VARIOUS LOCATIONS |
To | ACROSS WACO DISTRICT |
CSJ | 6445-98-001 |
Proj ID | RMC - 644598001 |
Work Type | CULVERT CLEANING |
|
| 0.010 | 199083.00 | | 220453.44 | 99.9 |
Work Order | 00-00-00 |
Work Began | 11-26-23 |
Work Completed | |
Time Computed | 09-15-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 335 |
Percent Time Used | 91 |
Contractor(s) |
SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6445-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234230 |
| Totals | 199083.00 | 0.00 | 220453.44 | 99.9 |
|
County | MCLENNAN |
Highway | BU0077L |
From | VARIOUS LOCATIONS |
To | IN MCLENNAN COUNTY |
CSJ | 6446-40-001 |
Proj ID | RMC - 644640001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 385651.35 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-30-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 117 |
Percent Time Used | 32 |
Contractor(s) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6446-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244025 |
| Totals | 385651.35 | 0.00 | 0.00 | 0.0 |
|
County | BELL |
Highway | IH0035 |
From | IH 14 CORYELL & IH 35 BELL |
To | IH 35E & 35W HILL COUNTY |
CSJ | 6450-13-001 |
Proj ID | RMC - 645013001 |
Work Type | TOTAL MAINTENANCE |
|
| 0.010 | 37852916.69 | | 12058756.73 | 31.8 |
Work Order | 09-14-23 |
Work Began | 09-16-23 |
Work Completed | |
Time Computed | 09-16-23 |
Contract Working Days | 1,096 |
Addl Days Granted | 0 |
Working Days Charged | 376 |
Percent Time Used | 34 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6450-13-001 YES AMERICA NOW, INC. (0.00) CEN-TEX IRRIGATION SYSTEMS, INC. (0.00) T&L CLEANING SERVICES LLC (0.00) BK FIELD OPERATIONS LLC (2.02) GRONES ENVIRONMENTAL SERVICES, LTD., L.L.P. (0.02) HOLLINGSWORTH CONCRETE CORING (0.19) WACO DRILLING CO., INC. (0.13) TEXAS MATERIALS GROUP, INC. (0.38) BATTERSON, LLP (0.05) ORTEGA"S LAWN AND LANDSCAPING, LLC (0.00) A.N.E. CONCRETE CUTTING LLC (0.39)
|
Contract # | 08234232 |
| Totals | 37852916.69 | 1859109.04 | 12058756.73 | 31.8 |
|
County | BELL |
Highway | SH0036 |
From | VARIOUS ROADWAYS |
To | ACROSS BELL COUNTY |
CSJ | 6452-71-001 |
Proj ID | RMC - 645271001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 802420.40 | | 460370.80 | 57.3 |
Work Order | 02-20-24 |
Work Began | 05-24-24 |
Work Completed | |
Time Computed | 02-27-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 242 |
Percent Time Used | 66 |
Contractor(s) |
T&L CLEANING SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6452-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244030 |
| Totals | 802420.40 | 169990.60 | 460370.80 | 57.3 |
|
County | BOSQUE |
Highway | SH0006 |
From | VARIOUS LOCATIONS |
To | ACROSS BOSQUE COUNTY |
CSJ | 6452-73-001 |
Proj ID | RMC - 645273001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 520890.90 | | 427771.10 | 82.1 |
Work Order | 01-24-24 |
Work Began | 05-28-24 |
Work Completed | |
Time Computed | 02-15-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 260 |
Percent Time Used | 71 |
Contractor(s) |
JASCO |
SUBCONTRACTOR(S) FOR CCSJ: 6452-73-001 THE RANGER CO (8.85)
|
Contract # | 12234043 |
| Totals | 520890.90 | 210214.05 | 427771.10 | 82.1 |
|
County | MCLENNAN |
Highway | US0077 |
From | VARIOUS LOCATIONS |
To | IN MCLENNAN COUNTY |
CSJ | 6455-39-001 |
Proj ID | RMC - 645539001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 961360.46 | | 543562.20 | 56.5 |
Work Order | 01-24-24 |
Work Began | 01-28-24 |
Work Completed | |
Time Computed | 12-30-23 |
Contract Working Days | 221 |
Addl Days Granted | 221 |
Working Days Charged | 54 |
Percent Time Used | 12 |
Contractor(s) |
T&L CLEANING SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6455-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234031 |
| Totals | 961360.46 | 188521.55 | 543562.20 | 56.5 |
|
County | HILL |
Highway | SH0171 |
From | VARIOUS LOCATIONS |
To | IN HILL COUNTY |
CSJ | 6455-41-001 |
Proj ID | RMC - 645541001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 611847.16 | | 594005.03 | 97.0 |
Work Order | 00-00-00 |
Work Began | 02-15-24 |
Work Completed | |
Time Computed | 01-25-24 |
Contract Working Days | 188 |
Addl Days Granted | 0 |
Working Days Charged | 85 |
Percent Time Used | 45 |
Contractor(s) |
CEN-TEX IRRIGATION SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234032 |
| Totals | 611847.16 | 290573.85 | 594005.03 | 97.0 |
|
County | FALLS |
Highway | SH0007 |
From | VARIOUS LOCATIONS |
To | IN FALLS COUNTY |
CSJ | 6455-43-001 |
Proj ID | RMC - 645543001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 493061.80 | | 233839.70 | 47.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-19-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 55 |
Addl Days Granted | 55 |
Working Days Charged | 29 |
Percent Time Used | 26 |
Contractor(s) |
T&L CLEANING SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6455-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234033 |
| Totals | 493061.80 | 0.00 | 233839.70 | 47.4 |
|
County | LIMESTONE |
Highway | SH0014 |
From | VARIOUS LOCATIONS |
To | IN LIMESTONE COUNTY |
CSJ | 6455-45-001 |
Proj ID | RMC - 645545001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 537081.97 | | 553362.14 | 99.9 |
Work Order | 00-00-00 |
Work Began | 02-19-24 |
Work Completed | |
Time Computed | 01-25-24 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 38 |
Percent Time Used | 63 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6455-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234226 |
| Totals | 537081.97 | 268235.99 | 553362.14 | 99.9 |
|
County | MCLENNAN |
Highway | US0084 |
From | VARIOUS ROADWAYS |
To | IN WACO DISTRICT |
CSJ | 6457-01-001 |
Proj ID | MMC - 645701001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 2135050.00 | | 527535.59 | 24.7 |
Work Order | 03-21-24 |
Work Began | 03-21-24 |
Work Completed | |
Time Computed | 02-28-24 |
Contract Working Days | 183 |
Addl Days Granted | 183 |
Working Days Charged | 219 |
Percent Time Used | 59 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6457-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234220 |
| Totals | 2135050.00 | 60574.20 | 527535.59 | 24.7 |
|
County | MCLENNAN |
Highway | FM0185 |
From | VARIOUS LOCATIONS |
To | IN WACO DISTRICT |
CSJ | 6457-07-001 |
Proj ID | RMC - 645707001 |
Work Type | MISCELLANEOUS CONCRETE REPAIR |
|
| 0.010 | 600315.00 | | 400502.07 | 66.7 |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 142 |
Percent Time Used | 38 |
Contractor(s) |
RISE UP CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6457-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244225 |
| Totals | 600315.00 | 46926.56 | 400502.07 | 66.7 |
|
County | BELL |
Highway | SH0317 |
From | VARIOUS ROADWAYS |
To | IN WACO DISTRICT |
CSJ | 6458-10-001 |
Proj ID | RMC - 645810001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 4363168.50 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRAFFIC HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6458-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10244211 |
| Totals | 4363168.50 | 0.00 | 0.00 | 0.0 |
|
County | BELL |
Highway | SL0363 |
From | VARIOUS ROADWAYS |
To | ACROSS BELL COUNTY |
CSJ | 6459-07-001 |
Proj ID | RMC - 645907001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 316346.08 | | 23852.72 | 7.5 |
Work Order | 02-15-24 |
Work Began | 05-20-24 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 239 |
Percent Time Used | 65 |
Contractor(s) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6459-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244031 |
| Totals | 316346.08 | 0.00 | 23852.72 | 7.5 |
|
County | MCLENNAN |
Highway | US0084 |
From | VARIOUS LOCATIONS |
To | IN WACO DISTRICT |
CSJ | 6459-99-001 |
Proj ID | RMC - 645999001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.010 | 1402398.20 | | 780875.80 | 55.6 |
Work Order | 02-12-24 |
Work Began | 02-27-24 |
Work Completed | |
Time Computed | 02-23-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 246 |
Percent Time Used | 67 |
Contractor(s) |
YUNEX LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6459-99-001 FC TRAFFIC CONTROL, INC. (0.81)
|
Contract # | 12234222 |
| Totals | 1402398.20 | 0.00 | 780875.80 | 55.6 |
|
County | HILL |
Highway | SH0022 |
From | VARIOUS LOCATIONS |
To | ACROSS WACO DISTRICT |
CSJ | 6460-63-001 |
Proj ID | RMC - 646063001 |
Work Type | BRIDGE JOINT CLEANING AND SEALING |
|
| 0.010 | 825101.50 | | 772082.19 | 93.5 |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-20-24 |
Contract Working Days | 100 |
Addl Days Granted | 28 |
Working Days Charged | 105 |
Percent Time Used | 82 |
Contractor(s) |
SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6460-63-001 TEXAS MATERIALS GROUP, INC. (14.24) TEXOP CONSTRUCTION (2.14) SCR CONSTRUCTION CO., INC. (1.48)
|
Contract # | 03244026 |
| Totals | 825101.50 | 21235.00 | 772082.19 | 93.5 |
|
County | BELL |
Highway | SH0053 |
From | VARIOUS ROADWAYS |
To | ACROSS WACO DISTRICT |
CSJ | 6465-64-001 |
Proj ID | RMC - 646564001 |
Work Type | RAISED PAVEMENT MARKERS |
|
| 0.010 | 545543.65 | | 395558.54 | 72.5 |
Work Order | 08-28-24 |
Work Began | 09-16-24 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 55 |
Percent Time Used | 15 |
Contractor(s) |
TRP INFRASTRUCTURE SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6465-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06244043 |
| Totals | 545543.65 | 7309.20 | 395558.54 | 72.5 |
|
County | BELL |
Highway | SH0036 |
From | VARIOUS ROADWAYS |
To | ACROSS BELL COUNTY |
CSJ | 6467-38-001 |
Proj ID | RMC - 646738001 |
Work Type | BASE FAILURE PAVEMENT REPAIR |
|
| 0.010 | 875096.05 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-20-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-02-24 |
Contract Working Days | 40 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6467-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06244044 |
| Totals | 875096.05 | 0.00 | 0.00 | 0.0 |
|
County | CORYELL |
Highway | FM0107 |
From | VARIOUS ROADWAYS |
To | ACROSS CORYELL HAMILTON & BOSQUE COUNTY. |
CSJ | 6467-39-001 |
Proj ID | RMC - 646739001 |
Work Type | BASE FAILURE PAVEMENT REPAIR |
|
| 0.010 | 2342224.75 | | 566895.00 | 24.2 |
Work Order | 09-10-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-23-24 |
Contract Working Days | 83 |
Addl Days Granted | 0 |
Working Days Charged | 24 |
Percent Time Used | 28 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6467-39-001 D. I. J. CONSTRUCTION, INC. (2.18)
|
Contract # | 06244230 |
| Totals | 2342224.75 | 566895.00 | 566895.00 | 24.2 |
|
County | HILL |
Highway | SH0174 |
From | VARIOUS LOCATIONS |
To | ACROSS HILL, FALLS, & LIMESTONE |
CSJ | 6467-42-001 |
Proj ID | RMC - 646742001 |
Work Type | BASE FAILURE PAVEMENT REPAIR |
|
| 0.010 | 1363882.50 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 08-30-24 |
Contract Working Days | 35 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6467-42-001 D. I. J. CONSTRUCTION, INC. (3.57)
|
Contract # | 06244231 |
| Totals | 1363882.50 | 0.00 | 0.00 | 0.0 |
|
County | MCLENNAN |
Highway | FM1695 |
From | VARIOUS LOCATIONS |
To | IN MCLENNAN COUNTY |
CSJ | 6467-43-001 |
Proj ID | RMC - 646743001 |
Work Type | BASE FAILURE PAVEMENT REPAIR |
|
| 0.010 | 2169038.50 | | 732308.47 | 33.7 |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 08-30-24 |
Contract Working Days | 70 |
Addl Days Granted | 0 |
Working Days Charged | 19 |
Percent Time Used | 27 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6467-43-001 STRIPING TECHNOLOGY, L.P. (2.62)
|
Contract # | 06244232 |
| Totals | 2169038.50 | 732308.47 | 732308.47 | 33.7 |
|