|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | WASHINGTON |
| Highway | SH0036 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6426-12-001 |
| Proj ID | MMC - 642612001 |
| Work Type | AGGREGATE |
| |
| 0.010 | 284300.00 | | 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 | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ARCOSA LWS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6426-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12221712 |
| Totals | 284300.00 | 0.00 | 0.00 | 0.0 |
|
| County | WASHINGTON |
| Highway | SH0036 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6426-14-001 |
| Proj ID | MMC - 642614001 |
| Work Type | LIMESTONE ROCK ASPHALT |
| |
| 0.010 | 264080.00 | | 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 | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6426-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12221713 |
| Totals | 264080.00 | 0.00 | 0.00 | 0.0 |
|
| County | WASHINGTON |
| Highway | SH0036 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6426-76-001 |
| Proj ID | MMC - 642676001 |
| Work Type | WINTER WEATHER MATERIAL |
| |
| 0.010 | 44579.04 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 01-21-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 11 |
| Percent Time Used | 6 |
| Contractor(s) |
| UNITED SALT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6426-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12221714 |
| Totals | 44579.04 | 0.00 | 0.00 | 0.0 |
|
| County | BRAZOS |
| Highway | SH0006 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6426-78-001 |
| Proj ID | MMC - 642678001 |
| Work Type | WINTER WEATHER MATERIAL |
| |
| 0.010 | 44911.68 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 01-21-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 11 |
| Percent Time Used | 6 |
| Contractor(s) |
| UNITED SALT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6426-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12221715 |
| Totals | 44911.68 | 0.00 | 0.00 | 0.0 |
|
| County | WALKER |
| Highway | IH0045 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6426-80-001 |
| Proj ID | MMC - 642680001 |
| Work Type | WINTER WEATHER MATERIAL |
| |
| 0.010 | 64746.88 | | 0.00 | 0.0 |
| 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 | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| THE BARGAIN SOURCE |
SUBCONTRACTOR(S) FOR CCSJ: 6426-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12221716 |
| Totals | 64746.88 | 0.00 | 0.00 | 0.0 |
|
| County | WASHINGTON |
| Highway | SH0036 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6426-82-001 |
| Proj ID | MMC - 642682001 |
| Work Type | WINTER WEATHER MATERIAL |
| |
| 0.010 | 148175.00 | | 0.00 | 0.0 |
| 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 | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6426-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12221717 |
| Totals | 148175.00 | 0.00 | 0.00 | 0.0 |
|
| County | BRAZOS |
| Highway | SH0006 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6426-83-001 |
| Proj ID | MMC - 642683001 |
| Work Type | WINTER WEATHER MATERIAL |
| |
| 0.010 | 161168.00 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 01-18-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 14 |
| Percent Time Used | 7 |
| Contractor(s) |
| NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6426-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12221718 |
| Totals | 161168.00 | 0.00 | 0.00 | 0.0 |
|
| County | WALKER |
| Highway | IH0045 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6426-85-001 |
| Proj ID | MMC - 642685001 |
| Work Type | WINTER WEATHER MATERIAL |
| |
| 0.010 | 186844.00 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 01-20-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 12 |
| Percent Time Used | 6 |
| Contractor(s) |
| THE BARGAIN SOURCE |
SUBCONTRACTOR(S) FOR CCSJ: 6426-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12221719 |
| Totals | 186844.00 | 0.00 | 0.00 | 0.0 |
|
| County | BRAZOS |
| Highway | SH0006 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6427-40-001 |
| Proj ID | RMC - 642740001 |
| Work Type | LARGE SIGN REPLACEMENT |
| |
| 0.010 | 267955.00 | | 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 | 37 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| MILSTEAD HIGHWAY SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6427-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12221722 |
| Totals | 267955.00 | 0.00 | 0.00 | 0.0 |
|
| County | WALKER |
| Highway | IH0045 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6427-82-001 |
| Proj ID | MMC - 642782001 |
| Work Type | FLEXIBLE BASE |
| |
| 0.010 | 220500.00 | | 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 | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6427-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01231701 |
| Totals | 220500.00 | 0.00 | 0.00 | 0.0 |
|
| County | BRAZOS |
| Highway | SH0006 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6427-84-001 |
| Proj ID | MMC - 642784001 |
| Work Type | EMULSION |
| |
| 0.010 | 229760.00 | | 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 | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| MARTIN RESOURCE MANAGEMENT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6427-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01231702 |
| Totals | 229760.00 | 0.00 | 0.00 | 0.0 |
|
| County | WASHINGTON |
| Highway | SH0036 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6428-07-001 |
| Proj ID | MMC - 642807001 |
| Work Type | FLOWABLE FILL |
| |
| 0.010 | 276000.00 | | 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 | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01231703 |
| Totals | 276000.00 | 0.00 | 0.00 | 0.0 |
|
| County | WASHINGTON |
| Highway | SH0036 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6428-08-001 |
| Proj ID | MMC - 642808001 |
| Work Type | ASPHALTIC PATCHING MATERIAL |
| |
| 0.010 | 37765.00 | | 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 | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| WALLER COUNTY ASPHALT INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01231704 |
| Totals | 37765.00 | 0.00 | 0.00 | 0.0 |
|
| County | WASHINGTON |
| Highway | SH0036 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6428-25-001 |
| Proj ID | MMC - 642825001 |
| Work Type | ROCK/RIPRAP |
| |
| 0.010 | 284900.00 | | 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 | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01231705 |
| Totals | 284900.00 | 0.00 | 0.00 | 0.0 |
|
| County | WASHINGTON |
| Highway | SH0036 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6428-28-001 |
| Proj ID | MMC - 642828001 |
| Work Type | AGGREGATE |
| |
| 0.010 | 120000.00 | | 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 | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01231706 |
| Totals | 120000.00 | 0.00 | 0.00 | 0.0 |
|
| County | WALKER |
| Highway | IH0045 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6428-48-001 |
| Proj ID | MMC - 642848001 |
| Work Type | AGGREGATE |
| |
| 0.010 | 181500.00 | | 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 | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01231707 |
| Totals | 181500.00 | 0.00 | 0.00 | 0.0 |
|
| County | WASHINGTON |
| Highway | US0290 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6431-56-001 |
| Proj ID | RMC - 643156001 |
| Work Type | SWEEPING AND DEBRIS REMOVAL |
| |
| 0.010 | 199972.18 | | 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: 6431-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01231709 |
| Totals | 199972.18 | 0.00 | 0.00 | 0.0 |
|
| County | WALKER |
| Highway | IH0045 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6434-26-001 |
| Proj ID | SUP - 643426001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 41668.00 | | 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 | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6434-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01231730 |
| Totals | 41668.00 | 0.00 | 0.00 | 0.0 |
|
| County | LEON |
| Highway | US0079 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6434-30-001 |
| Proj ID | SUP - 643430001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 24699.24 | | 0.00 | 0.0 |
| 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 | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6434-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01231731 |
| Totals | 24699.24 | 0.00 | 0.00 | 0.0 |
|