|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | MCLENNAN |
| Highway | FM0434 |
| From | VARIOUS LOCATIONS |
| To | IN WACO DISTRICT |
| CSJ | 6467-47-001 |
| Proj ID | BPM - 646747001 |
| Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
| |
| 0.010 | 1743360.00 | | 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 | 110 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6467-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09244006 |
| Totals | 1743360.00 | 0.00 | 0.00 | 0.0 |
|
| County | HILL |
| Highway | SH0081 |
| From | VARIOUS ROADWAYS |
| To | IN HILL & BOSQUE |
| CSJ | 6467-50-001 |
| Proj ID | MMC - 646750001 |
| Work Type | HOT MIX |
| |
| 0.010 | 1778575.00 | | 449279.15 | 25.2 |
| Work Order | 00-00-00 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 09-16-24 |
| Contract Working Days | 183 |
| Addl Days Granted | 0 |
| Working Days Charged | 38 |
| Percent Time Used | 20 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6467-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08244018 |
| Totals | 1778575.00 | 251417.01 | 449279.15 | 25.2 |
|
| County | MCLENNAN |
| Highway | US0084 |
| From | VARIOUS ROADWAYS |
| To | IN MCLENNAN & LIMESTONE |
| CSJ | 6467-51-001 |
| Proj ID | MMC - 646751001 |
| Work Type | HOT MIX |
| |
| 0.010 | 2213910.00 | | 538820.67 | 24.3 |
| Work Order | 00-00-00 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 09-13-24 |
| Contract Working Days | 183 |
| Addl Days Granted | 0 |
| Working Days Charged | 36 |
| Percent Time Used | 19 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6467-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08244019 |
| Totals | 2213910.00 | 446936.38 | 538820.67 | 24.3 |
|
| County | BELL |
| Highway | US0190 |
| From | VARIOUS ROADWAYS |
| To | ACROSS BELL AND FALLS COUNTY |
| CSJ | 6467-53-001 |
| Proj ID | MMC - 646753001 |
| Work Type | HOT MIX |
| |
| 0.010 | 1496929.00 | | 269652.35 | 18.0 |
| Work Order | 09-24-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 10-01-24 |
| Contract Working Days | 183 |
| Addl Days Granted | 0 |
| Working Days Charged | 31 |
| Percent Time Used | 16 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6467-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08244208 |
| Totals | 1496929.00 | 269652.35 | 269652.35 | 18.0 |
|
| County | CORYELL |
| Highway | US0084 |
| From | VARIOUS ROADWAYS |
| To | ACROSS CORYELL AND HAMILTON COUNTY |
| CSJ | 6467-54-001 |
| Proj ID | MMC - 646754001 |
| Work Type | HOT MIX |
| |
| 0.010 | 1892350.00 | | 335790.82 | 17.7 |
| Work Order | 00-00-00 |
| Work Began | 10-01-24 |
| Work Completed | |
| Time Computed | 10-01-24 |
| Contract Working Days | 183 |
| Addl Days Granted | 0 |
| Working Days Charged | 32 |
| Percent Time Used | 17 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6467-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08244020 |
| Totals | 1892350.00 | 316565.71 | 335790.82 | 17.7 |
|
| County | BELL |
| Highway | US0190 |
| From | VARIOUS ROADWAYS |
| To | ACROSS WACO DISTRICT |
| CSJ | 6467-55-001 |
| Proj ID | MMC - 646755001 |
| Work Type | DE-ICING SALT |
| |
| 0.010 | 529032.92 | | 0.00 | 0.0 |
| Work Order | 09-25-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 10-01-24 |
| Contract Working Days | 183 |
| Addl Days Granted | 0 |
| Working Days Charged | 31 |
| Percent Time Used | 16 |
| Contractor(s) |
| NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08244209 |
| Totals | 529032.92 | 0.00 | 0.00 | 0.0 |
|
| County | LIMESTONE |
| Highway | US0084 |
| From | VARIOUS ROADWAYS |
| To | IN WACO DISTRICT |
| CSJ | 6467-56-001 |
| Proj ID | MMC - 646756001 |
| Work Type | EMULSION |
| |
| 0.010 | 866350.00 | | 39315.05 | 4.5 |
| Work Order | 00-00-00 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 08-30-24 |
| Contract Working Days | 183 |
| Addl Days Granted | 0 |
| Working Days Charged | 50 |
| Percent Time Used | 27 |
| Contractor(s) |
| WRIGHT ASPHALT PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06244045 |
| Totals | 866350.00 | 14215.60 | 39315.05 | 4.5 |
|
| County | BELL |
| Highway | US0190 |
| From | VARIOUS ROADWAYS ACROSS |
| To | BELL, BOSQUE,CORYELL & HAMILTON COUNTIES |
| CSJ | 6467-89-001 |
| Proj ID | RMC - 646789001 |
| Work Type | METAL BEAM GUARD FENCE REPAIR |
| |
| 0.010 | 716115.50 | | 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) |
| T&L CLEANING SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09244202 |
| Totals | 716115.50 | 0.00 | 0.00 | 0.0 |
|
| County | HILL |
| Highway | SH0171 |
| From | VARIOUS LOCATIONS |
| To | ACROSS HILL, FALLS, & LIMESTONE |
| CSJ | 6469-35-001 |
| Proj ID | RMC - 646935001 |
| Work Type | TREE TRIMMING AND BRUSH REMOVAL |
| |
| 0.010 | 369470.00 | | 0.00 | 0.0 |
| Work Order | 00-00-00 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 08-30-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 30 |
| Percent Time Used | 8 |
| Contractor(s) |
| PATHFIELD INVESTMENTS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6469-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07244037 |
| Totals | 369470.00 | 0.00 | 0.00 | 0.0 |
|
| County | CORYELL |
| Highway | FM0932 |
| From | VARIOUS LOCATIONS |
| To | ACROSS CORYELL, HAMILTON & BOSQUE COUNTY |
| CSJ | 6469-38-001 |
| Proj ID | RMC - 646938001 |
| Work Type | TREE TRIMMING AND BRUSH REMOVAL |
| |
| 0.010 | 285999.00 | | 0.00 | 0.0 |
| Work Order | 10-01-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 10-01-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 25 |
| Percent Time Used | 6 |
| Contractor(s) |
| CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6469-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07244215 |
| Totals | 285999.00 | 0.00 | 0.00 | 0.0 |
|
| County | MCLENNAN |
| Highway | US0084 |
| From | VARIOUS LOCATIONS |
| To | IN MCLENNAN COUNTY |
| CSJ | 6469-79-001 |
| Proj ID | RMC - 646979001 |
| Work Type | METAL BEAM GUARD FENCE REPAIR |
| |
| 0.010 | 700293.00 | | 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) |
| BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6469-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09244014 |
| Totals | 700293.00 | 0.00 | 0.00 | 0.0 |
|
| County | HILL |
| Highway | IH0035 |
| From | VARIOUS LOCATIONS |
| To | IN HILL, MCLENNAN & BELL COUNTIES |
| CSJ | 6469-80-001 |
| Proj ID | RMC - 646980001 |
| Work Type | PAVEMENT MARKINGS |
| |
| 0.010 | 2640060.24 | | 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) |
| CENTERLINE TECHNOLOGIES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6469-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09244015 |
| Totals | 2640060.24 | 0.00 | 0.00 | 0.0 |
|
| County | BELL |
| Highway | FM0438 |
| From | VARIOUS LOCATIONS |
| To | ACROSS WACO DISTRICT |
| CSJ | 6470-41-001 |
| Proj ID | RMC - 647041001 |
| Work Type | CRACK SEAL |
| |
| 0.010 | 1167325.87 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-16-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 11-01-24 |
| Contract Working Days | 150 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6470-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08244217 |
| Totals | 1167325.87 | 0.00 | 0.00 | 0.0 |
|
| County | BOSQUE |
| Highway | SH0006 |
| From | VARIOUS LOCATIONS |
| To | ACROSS WACO DISTRICT |
| CSJ | 6472-49-001 |
| Proj ID | RMC - 647249001 |
| Work Type | TRAFFIC CONTROL SERVICES |
| |
| 0.010 | 3168625.00 | | 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) |
| AWP SAFETY |
SUBCONTRACTOR(S) FOR CCSJ: 6472-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11244007 |
| Totals | 3168625.00 | 0.00 | 0.00 | 0.0 |
|