|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | LIBERTY |
Highway | FM0770 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6186-01-001 |
Proj ID | EMC - 618601001 |
Work Type | DEBRIS REMOVAL - LIBERTY CO EAST |
|
| 1.000 | 265644.18 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-17-08 |
Work Began | 09-20-08 |
Work Completed | |
Time Computed | 09-18-08 |
Contract Working Days | 21 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NEW BIRTH CLEANING |
SUBCONTRACTOR(S) FOR CCSJ: 6186-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09082009 |
| Totals | 265644.18 | 0.00 | 0.00 | 0.0 |
|
County | LIBERTY |
Highway | US0090 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6186-02-001 |
Proj ID | EMC - 618602001 |
Work Type | emergency debris removal |
|
| 1.000 | 152111.82 | | 9764.49 | 6.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-17-08 |
Work Began | 09-18-08 |
Work Completed | |
Time Computed | 09-18-08 |
Contract Working Days | 21 |
Addl Days Granted | 0 |
Working Days Charged | 13 |
Percent Time Used | 61 |
Contractor(s) |
NEW BIRTH CLEANING |
SUBCONTRACTOR(S) FOR CCSJ: 6186-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09082010 |
| Totals | 152111.82 | 0.00 | 9764.49 | 6.4 |
|
County | JEFFERSON |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6192-82-001 |
Proj ID | RMC - 619282001 |
Work Type | MOWING OF RIGHT OF WAY- BEAUMONT MAINT |
|
| 161.000 | 170270.30 | | 166250.90 | 97.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-05-09 |
Work Began | 06-08-09 |
Work Completed | |
Time Computed | 06-12-09 |
Contract Working Days | 200 |
Addl Days Granted | 0 |
Working Days Charged | 81 |
Percent Time Used | 40 |
Contractor(s) |
WAYNE YANCEY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6192-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04092005 |
| Totals | 170270.30 | 0.00 | 166250.90 | 97.6 |
|
County | JASPER |
Highway | US0190 |
From | US190 |
To | US190 |
CSJ | 6207-02-001 |
Proj ID | SUP - 620702001 |
Work Type | GROUNDS MAINTENANCE - JASPER |
|
| 1.000 | 5127.96 | | 2144.12 | 41.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-01-10 |
Work Began | 04-01-10 |
Work Completed | |
Time Computed | 04-01-10 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 249 |
Percent Time Used | 68 |
Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6207-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03102011 |
| Totals | 5127.96 | 0.00 | 2144.12 | 41.8 |
|
County | TYLER |
Highway | US0287 |
From | US 287 |
To | US 287 |
CSJ | 6207-13-001 |
Proj ID | SUP - 620713001 |
Work Type | JANITORIAL MAINTENANCE - WOODVILLE |
|
| 1.000 | 4032.00 | | 4032.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-01-10 |
Work Began | 03-01-10 |
Work Completed | |
Time Computed | 03-01-10 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 250 |
Percent Time Used | 68 |
Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6207-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03102008 |
| Totals | 4032.00 | 0.00 | 4032.00 | 99.9 |
|
County | TYLER |
Highway | US0287 |
From | US 287 |
To | US 190 |
CSJ | 6207-14-001 |
Proj ID | SUP - 620714001 |
Work Type | PICNIC MAINTENANCE - WOODVILLE |
|
| 1.000 | 13440.61 | | 9773.43 | 72.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-01-10 |
Work Began | 03-01-10 |
Work Completed | |
Time Computed | 03-01-10 |
Contract Working Days | 364 |
Addl Days Granted | 0 |
Working Days Charged | 249 |
Percent Time Used | 68 |
Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6207-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03102009 |
| Totals | 13440.61 | 0.00 | 9773.43 | 72.7 |
|
County | TYLER |
Highway | US0287 |
From | US 287 |
To | US 287 |
CSJ | 6207-15-001 |
Proj ID | SUP - 620715001 |
Work Type | GROUNDS MAINTENANCE - WOODVILLE |
|
| 1.000 | 2911.40 | | 1674.36 | 57.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-01-10 |
Work Began | 03-01-10 |
Work Completed | |
Time Computed | 03-01-10 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 250 |
Percent Time Used | 68 |
Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6207-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03102010 |
| Totals | 2911.40 | 0.00 | 1674.36 | 57.5 |
|
County | CHAMBERS |
Highway | FM0563 |
From | FM 563 |
To | FM 563 |
CSJ | 6209-45-001 |
Proj ID | SUP - 620945001 |
Work Type | JANITORIAL MAINTENANCE - ANAHUAC |
|
| 1.000 | 4071.30 | | 4013.28 | 98.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-01-10 |
Work Began | 04-01-10 |
Work Completed | |
Time Computed | 04-01-10 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 254 |
Percent Time Used | 69 |
Contractor(s) |
TIBH INDUSTRIES, INC. SPINDLETOP MHMR SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6209-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03102018 |
| Totals | 4071.30 | 0.00 | 4013.28 | 98.5 |
|
County | CHAMBERS |
Highway | FM0563 |
From | FM 563 |
To | FM 563 |
CSJ | 6209-46-001 |
Proj ID | SUP - 620946001 |
Work Type | GROUNDS MAINTENANCE - ANAHUAC |
|
| 1.000 | 8123.00 | | 6965.79 | 85.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-01-10 |
Work Began | 04-01-10 |
Work Completed | |
Time Computed | 04-01-10 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 253 |
Percent Time Used | 69 |
Contractor(s) |
TIBH INDUSTRIES, INC. OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6209-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03102015 |
| Totals | 8123.00 | 0.00 | 6965.79 | 85.7 |
|
County | LIBERTY |
Highway | US0090 |
From | VARIOUS LOCATIONS IN LIBERTY AND |
To | CHAMBERS COUNTIES |
CSJ | 6232-67-001 |
Proj ID | RMC - 623267001 |
Work Type | CLEAN AND RESHAPE DITCHES |
|
| 1.000 | 163024.00 | | 54792.55 | 50.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-02-12 |
Work Began | 07-02-12 |
Work Completed | |
Time Computed | 04-02-12 |
Contract Working Days | 51 |
Addl Days Granted | 0 |
Working Days Charged | 352 |
Percent Time Used | 690 |
Contractor(s) |
PARTNER MARIA SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6232-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01122002 |
| Totals | 163024.00 | 0.00 | 54792.55 | 50.4 |
|
County | JEFFERSON |
Highway | US0069 |
From | US 69 N |
To | US 69 N |
CSJ | 6237-81-001 |
Proj ID | SUP - 623781001 |
Work Type | BEAUMONT AO/MO JANITORIAL |
|
| 1.000 | 6779.28 | | 6136.20 | 100.0 |
| Totals | 6779.28 | 0.00 | 6136.20 | 100.0 |
|
County | LIBERTY |
Highway | US0090 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6246-49-001 |
Proj ID | SUP - 624649001 |
Work Type | LIBERTY ~ LITTER |
|
| 1.000 | 239756.04 | | 236236.20 | 98.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-01-12 |
Work Began | 09-01-12 |
Work Completed | |
Time Computed | 09-01-12 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 358 |
Percent Time Used | 98 |
Contractor(s) |
TIBH INDUSTRIES, INC. RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6246-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08122006 |
| Totals | 239756.04 | 0.00 | 236236.20 | 98.5 |
|
County | JASPER |
Highway | US0190 |
From | JASPER MAINTENANCE YARD |
To | JASPER MAINTENANCE YARD |
CSJ | 6375-35-001 |
Proj ID | MMC - 637535001 |
Work Type | AGGREGATE |
|
| 0.010 | 4999.00 | | 7885.42 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-19-21 |
Work Completed | 12-11-21 |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 44 |
Percent Time Used | 36 |
Contractor(s) |
MESA D CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6375-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03212003 |
| Totals | 4999.00 | 0.00 | 7885.42 | 100.0 |
|
County | JEFFERSON |
Highway | US0069 |
From | DISTRICT WAREHOUSE |
To | DISTRICT WAREHOUSE |
CSJ | 6376-08-001 |
Proj ID | MMC - 637608001 |
Work Type | DE-ICING SALT |
|
| 0.010 | 9900.00 | | 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 | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AARON A CRUZ |
SUBCONTRACTOR(S) FOR CCSJ: 6376-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02212011 |
| Totals | 9900.00 | 0.00 | 0.00 | 0.0 |
|
County | LIBERTY |
Highway | US0090 |
From | LIBERTY |
To | CHAMBERS |
CSJ | 6403-98-001 |
Proj ID | RMC - 640398001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 227640.04 | | 84326.00 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | 12-18-23 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
ROAD SOLUTIONS L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6403-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07222003 |
| Totals | 227640.04 | 0.00 | 84326.00 | 100.0 |
|
County | JEFFERSON |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6426-40-001 |
Proj ID | SUP - 642640001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 42360.28 | | 38810.64 | 91.6 |
Work Order | 10-26-22 |
Work Began | 11-01-22 |
Work Completed | |
Time Computed | 11-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6426-40-001 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. (100.00)
|
Contract # | 10222033 |
| Totals | 42360.28 | 1617.11 | 38810.64 | 91.6 |
|
County | JEFFERSON |
Highway | IH0010 |
From | IH 10 @ FM 364 |
To | IH 10 @ FM 364 |
CSJ | 6432-68-001 |
Proj ID | RMC - 643268001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 127999.24 | | 127028.36 | 99.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 12 |
Addl Days Granted | 0 |
Working Days Charged | 3 |
Percent Time Used | 25 |
Contractor(s) |
12TWELVE ROAD AND BRIDGE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6432-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08242006 |
| Totals | 127999.24 | 127028.36 | 127028.36 | 99.2 |
|
County | CHAMBERS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6437-21-001 |
Proj ID | RMC - 643721001 |
Work Type | CRACK SEAL |
|
| 0.010 | 125370.00 | | 132726.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 15 |
Addl Days Granted | 0 |
Working Days Charged | 15 |
Percent Time Used | 100 |
Contractor(s) |
D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6437-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08232001 |
| Totals | 125370.00 | 0.00 | 132726.00 | 99.9 |
|
County | ORANGE |
Highway | FM0105 |
From | 800' SOUTH OF FM 1131 ON FM 105 |
To | VARIOUS LOCATIONS |
CSJ | 6447-84-001 |
Proj ID | BPM - 644784001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 254970.00 | | 394405.27 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-13-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 27 |
Addl Days Granted | 39 |
Working Days Charged | 53 |
Percent Time Used | 80 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6447-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232001 |
| Totals | 254970.00 | 100420.80 | 394405.27 | 99.9 |
|
County | TYLER |
Highway | FM0256 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6454-13-001 |
Proj ID | MMC - 645413001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 283691.00 | | 115399.76 | 40.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232055 |
| Totals | 283691.00 | 0.00 | 115399.76 | 40.6 |
|