|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WASHINGTON |
Highway | MR0688 |
From | AT BRENHAM STATE SCHOOL |
To | AT BRENHAM STATE SCHOOL |
CSJ | 6250-83-001 |
Proj ID | RMC - 625083001 |
Work Type | SURFACE TREAT PARKING LOTS |
|
| 0.001 | 39379.85 | | 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 | 4 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
FORDE CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6250-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03131701 |
| Totals | 39379.85 | 0.00 | 0.00 | 0.0 |
|
County | MILAM |
Highway | US0079 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6315-09-001 |
Proj ID | RMC - 631509001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.001 | 25570.00 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TWO SISTER'S CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6315-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03171703 |
| Totals | 25570.00 | 0.00 | 0.00 | 0.0 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6319-89-001 |
Proj ID | RMC - 631989001 |
Work Type | ROADSIDE MOWING |
|
| 225.457 | 207044.00 | | 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 | 70 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
JMT CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6319-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12181709 |
| Totals | 207044.00 | 0.00 | 0.00 | 0.0 |
|
County | BRAZOS |
Highway | SH0006 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6373-13-001 |
Proj ID | MMC - 637313001 |
Work Type | TYPE II BRINE SALT(MATERIALS ONLY) |
|
| 0.001 | 23600.00 | | 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) |
MAHAN FOUNDATION & CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6373-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11201701 |
| Totals | 23600.00 | 0.00 | 0.00 | 0.0 |
|
County | WALKER |
Highway | FM0247 |
From | FM 247 & FM 2821 |
To | FM 247 & FM 2821 |
CSJ | 6376-21-001 |
Proj ID | SUP - 637621001 |
Work Type | STATE USE PROJECT |
|
| 0.010 | 10067.68 | | 19203.99 | 99.9 |
Work Order | 03-10-21 |
Work Began | 03-01-21 |
Work Completed | |
Time Computed | 03-10-21 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,341 |
Percent Time Used | 91 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6376-21-001 RUCON, INC. (0.00)
|
Contract # | 01211730 |
| Totals | 10067.68 | 544.56 | 19203.99 | 99.9 |
|
County | WASHINGTON |
Highway | SH0105 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6385-74-001 |
Proj ID | SUP - 638574001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 67227.34 | | 53371.56 | 79.3 |
Work Order | 08-01-21 |
Work Began | 08-01-21 |
Work Completed | |
Time Computed | 08-01-21 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,188 |
Percent Time Used | 81 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6385-74-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 06211730 |
| Totals | 67227.34 | 1217.20 | 53371.56 | 79.3 |
|
County | FREESTONE |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6423-36-001 |
Proj ID | RMC - 642336001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 89129.00 | | 55134.50 | 61.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-04-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 667 |
Percent Time Used | 91 |
Contractor(s) |
TEXAS TMA RENTAL |
SUBCONTRACTOR(S) FOR CCSJ: 6423-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11221706 |
| Totals | 89129.00 | 0.00 | 55134.50 | 61.8 |
|
County | WASHINGTON |
Highway | US0290 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6423-99-001 |
Proj ID | RMC - 642399001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 239906.96 | | 339541.92 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-05-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 666 |
Percent Time Used | 91 |
Contractor(s) |
WELLMANN ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6423-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11221701 |
| Totals | 239906.96 | 8135.28 | 339541.92 | 99.9 |
|
County | WASHINGTON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6424-02-001 |
Proj ID | RMC - 642402001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 187400.00 | | 122053.50 | 65.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-02-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 638 |
Percent Time Used | 87 |
Contractor(s) |
J&H EXCAVATION INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6424-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12221723 |
| Totals | 187400.00 | 0.00 | 122053.50 | 65.1 |
|
County | MILAM |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6424-06-001 |
Proj ID | RMC - 642406001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 279000.00 | | 240090.00 | 86.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-30-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 672 |
Percent Time Used | 92 |
Contractor(s) |
GV LANDSCAPE AND CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6424-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11221704 |
| Totals | 279000.00 | 0.00 | 240090.00 | 86.0 |
|
County | WASHINGTON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6427-53-001 |
Proj ID | MMC - 642753001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 201794.84 | | 9040.91 | 4.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-10-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 357 |
Percent Time Used | 48 |
Contractor(s) |
UNITED SALT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6427-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231701 |
| Totals | 201794.84 | 0.00 | 9040.91 | 4.4 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6427-55-001 |
Proj ID | MMC - 642755001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 306608.88 | | 18235.97 | 5.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-27-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 401 |
Percent Time Used | 54 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6427-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231701 |
| Totals | 306608.88 | 0.00 | 18235.97 | 5.9 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6430-18-001 |
Proj ID | RMC - 643018001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.010 | 166278.50 | | 92969.13 | 55.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-31-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 581 |
Percent Time Used | 79 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6430-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231701 |
| Totals | 166278.50 | 0.00 | 92969.13 | 55.9 |
|
County | ROBERTSON |
Highway | FM0485 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6430-91-001 |
Proj ID | RMC - 643091001 |
Work Type | BRIDGE SCOUR REPAIR |
|
| 0.010 | 222416.50 | | 188271.90 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-05-23 |
Work Completed | 09-16-24 |
Time Computed | 00-00-00 |
Contract Working Days | 26 |
Addl Days Granted | 0 |
Working Days Charged | 23 |
Percent Time Used | 88 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6430-91-001 AREA WIDE PROTECTIVE, INC. (0.00) AWP SAFETY (0.00)
|
Contract # | 06231704 |
| Totals | 222416.50 | 17970.90 | 188271.90 | 100.0 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6432-48-001 |
Proj ID | MMC - 643248001 |
Work Type | CUTBACK |
|
| 0.010 | 148920.00 | | 442810.27 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-25-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 495 |
Percent Time Used | 91 |
Contractor(s) |
MARTIN RESOURCE MANAGEMENT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6432-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231702 |
| Totals | 148920.00 | 25811.50 | 442810.27 | 99.9 |
|
County | WALKER |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6432-50-001 |
Proj ID | MMC - 643250001 |
Work Type | CUTBACK |
|
| 0.010 | 199560.00 | | 393297.60 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-25-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 495 |
Percent Time Used | 91 |
Contractor(s) |
MARTIN RESOURCE MANAGEMENT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6432-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231703 |
| Totals | 199560.00 | 0.00 | 393297.60 | 99.9 |
|
County | WALKER |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6434-26-001 |
Proj ID | SUP - 643426001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 41668.00 | | 33476.96 | 80.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 639 |
Percent Time Used | 87 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6434-26-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 01231730 |
| Totals | 41668.00 | 1340.92 | 33476.96 | 80.3 |
|
County | LEON |
Highway | US0079 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6434-30-001 |
Proj ID | SUP - 643430001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 24699.24 | | 20335.14 | 82.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 639 |
Percent Time Used | 87 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6434-30-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 01231731 |
| Totals | 24699.24 | 998.19 | 20335.14 | 82.3 |
|
County | MILAM |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6436-60-001 |
Proj ID | SUP - 643660001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 25943.44 | | 13936.51 | 53.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 519 |
Percent Time Used | 71 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6436-60-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 02231730 |
| Totals | 25943.44 | 852.09 | 13936.51 | 53.7 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6438-25-001 |
Proj ID | SUP - 643825001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 49278.16 | | 33017.70 | 67.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 580 |
Percent Time Used | 79 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6438-25-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 03231730 |
| Totals | 49278.16 | 1562.85 | 33017.70 | 67.0 |
|