|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | ROBERTSON |
Highway | US0079 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6459-27-001 |
Proj ID | RMC - 645927001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 390700.00 | | 187131.00 | 47.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-14-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 261 |
Percent Time Used | 71 |
Contractor(s) |
ICOS MANAGEMENT, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6459-27-001 ORTEGA"S LAWN AND LANDSCAPING, LLC (0.00)
|
Contract # | 12231705 |
| Totals | 390700.00 | 3300.00 | 187131.00 | 47.8 |
|
County | MILAM |
Highway | US0079 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6459-29-001 |
Proj ID | RMC - 645929001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 243100.00 | | 76000.00 | 31.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-21-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 194 |
Percent Time Used | 53 |
Contractor(s) |
ICOS MANAGEMENT, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6459-29-001 TEAL ARROW LLC (0.00)
|
Contract # | 02241708 |
| Totals | 243100.00 | 0.00 | 76000.00 | 31.2 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6460-44-001 |
Proj ID | RMC - 646044001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 187997.48 | | 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) |
EXPERT MAINTENANCE & CONSTRUCTION SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6460-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231707 |
| Totals | 187997.48 | 0.00 | 0.00 | 0.0 |
|
County | FREESTONE |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6460-55-001 |
Proj ID | BPM - 646055001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 833890.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-04-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 32 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6460-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241706 |
| Totals | 833890.00 | 0.00 | 0.00 | 0.0 |
|
County | FREESTONE |
Highway | SH0164 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6460-56-001 |
Proj ID | RMC - 646056001 |
Work Type | CRACK SEAL |
|
| 0.010 | 270468.60 | | 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 | 57 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6460-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06241701 |
| Totals | 270468.60 | 0.00 | 0.00 | 0.0 |
|
County | FREESTONE |
Highway | IH0045 |
From | IH 45 NB AT CANEY CREEK |
To | IH 45 NB AT CANEY CREEK |
CSJ | 6460-58-001 |
Proj ID | BPM - 646058001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 282875.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-05-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 15 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6460-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241701 |
| Totals | 282875.00 | 0.00 | 0.00 | 0.0 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6460-60-001 |
Proj ID | MMC - 646060001 |
Work Type | AGGREGATE |
|
| 0.010 | 90600.00 | | 27615.36 | 30.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-07-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 268 |
Percent Time Used | 74 |
Contractor(s) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6460-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231709 |
| Totals | 90600.00 | 0.00 | 27615.36 | 30.4 |
|
County | LEON |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6460-61-001 |
Proj ID | MMC - 646061001 |
Work Type | FLOWABLE FILL |
|
| 0.010 | 165000.00 | | 7260.00 | 4.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-07-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 268 |
Percent Time Used | 36 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6460-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231708 |
| Totals | 165000.00 | 1760.00 | 7260.00 | 4.4 |
|
County | BURLESON |
Highway | FM0060 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6460-80-001 |
Proj ID | RMC - 646080001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 176623.49 | | 109652.29 | 62.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-28-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 247 |
Percent Time Used | 67 |
Contractor(s) |
ABESCAPE LANDSCAPING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6460-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241701 |
| Totals | 176623.49 | 0.00 | 109652.29 | 62.0 |
|
County | FREESTONE |
Highway | SH0075 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6460-81-001 |
Proj ID | RMC - 646081001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 156386.06 | | 100672.42 | 64.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-07-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 239 |
Percent Time Used | 65 |
Contractor(s) |
SERNA CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6460-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241702 |
| Totals | 156386.06 | 22479.99 | 100672.42 | 64.3 |
|
County | ROBERTSON |
Highway | US0190 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6460-82-001 |
Proj ID | RMC - 646082001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 185646.64 | | 16626.43 | 8.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-03-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 243 |
Percent Time Used | 66 |
Contractor(s) |
ABESCAPE LANDSCAPING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6460-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241703 |
| Totals | 185646.64 | 0.00 | 16626.43 | 8.9 |
|
County | MADISON |
Highway | US0190 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6460-83-001 |
Proj ID | RMC - 646083001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 139891.20 | | 85862.00 | 61.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-03-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 243 |
Percent Time Used | 66 |
Contractor(s) |
ROY LEE WALKER |
SUBCONTRACTOR(S) FOR CCSJ: 6460-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241704 |
| Totals | 139891.20 | 0.00 | 85862.00 | 61.3 |
|
County | GRIMES |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6460-84-001 |
Proj ID | RMC - 646084001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 206336.70 | | 122753.75 | 59.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-28-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 247 |
Percent Time Used | 33 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6460-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241705 |
| Totals | 206336.70 | 0.00 | 122753.75 | 59.4 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6460-93-001 |
Proj ID | RMC - 646093001 |
Work Type | RAISED PAVEMENT MARKERS |
|
| 0.010 | 279180.00 | | 177552.10 | 63.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-28-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 247 |
Percent Time Used | 67 |
Contractor(s) |
PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6460-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241706 |
| Totals | 279180.00 | 1200.00 | 177552.10 | 63.5 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6461-62-001 |
Proj ID | MMC - 646162001 |
Work Type | EMULSION |
|
| 0.010 | 230840.00 | | 38948.35 | 16.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-28-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 247 |
Percent Time Used | 68 |
Contractor(s) |
MARTIN RESOURCE MANAGEMENT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6461-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241707 |
| Totals | 230840.00 | 25784.81 | 38948.35 | 16.8 |
|
County | WASHINGTON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6461-72-001 |
Proj ID | SUP - 646172001 |
Work Type | DAY LABOR |
|
| 0.010 | 867121.87 | | 737251.87 | 85.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 336 |
Percent Time Used | 92 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6461-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11231730 |
| Totals | 867121.87 | 74168.28 | 737251.87 | 85.0 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6461-73-001 |
Proj ID | SUP - 646173001 |
Work Type | DAY LABOR |
|
| 0.010 | 991423.35 | | 834932.50 | 84.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 336 |
Percent Time Used | 92 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6461-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11231731 |
| Totals | 991423.35 | 74495.70 | 834932.50 | 84.2 |
|
County | WALKER |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6463-70-001 |
Proj ID | RMC - 646370001 |
Work Type | LARGE SIGN REPLACEMENT |
|
| 0.010 | 195525.25 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-03-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 47 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SYNERGY SIGNS & SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6463-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06241709 |
| Totals | 195525.25 | 0.00 | 0.00 | 0.0 |
|
County | WASHINGTON |
Highway | US0290 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6464-11-001 |
Proj ID | RMC - 646411001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 224961.50 | | 64419.50 | 28.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-24-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 161 |
Percent Time Used | 44 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04241702 |
| Totals | 224961.50 | 0.00 | 64419.50 | 28.6 |
|
County | WASHINGTON |
Highway | US0290 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6464-71-001 |
Proj ID | RMC - 646471001 |
Work Type | CRACK SEAL |
|
| 0.010 | 170680.02 | | 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 | 57 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RHINO EQUITY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07241705 |
| Totals | 170680.02 | 0.00 | 0.00 | 0.0 |
|