|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | JASPER |
| Highway |
US0190 |
| From |
TYLER COUNTY LINE |
| To |
NEWTON COUNTY LINE |
| CSJ |
6155-04-001 |
| Proj ID |
RMC - 615504001 |
| Work Type |
MOWING RIGHT OF WAY - JASPER_SECTION |
| |
|
10.000 |
309532.00 |
59562.75 |
311723.75 |
99.9 |
| Work Order |
06-18-07 |
| Work Began |
06-18-07 |
| Work Completed |
|
| Time Computed |
06-18-07 |
| Contract Working Days |
171 |
| Addl Days Granted |
0 |
| Working Days Charged |
40 |
| Percent Time Used |
23 |
| Contractor(s) |
| P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6155-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04072004 |
|
Totals |
309532.00 |
59562.75 |
311723.75 |
99.9 |
|
| County | NEWTON |
| Highway |
US0190 |
| From |
JASPER COUNTY LINE |
| To |
LOUISIANA STATE LINE |
| CSJ |
6155-06-001 |
| Proj ID |
RMC - 615506001 |
| Work Type |
MOWING RIGHT OF WAY - NEWTON_SECTION |
| |
|
10.000 |
148450.82 |
27929.73 |
148448.82 |
99.9 |
| Work Order |
06-20-07 |
| Work Began |
07-02-07 |
| Work Completed |
|
| Time Computed |
07-02-07 |
| Contract Working Days |
134 |
| Addl Days Granted |
0 |
| Working Days Charged |
27 |
| Percent Time Used |
20 |
| Contractor(s) |
| P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6155-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05072007 |
|
Totals |
148450.82 |
27929.73 |
148448.82 |
99.9 |
|
| County | ORANGE |
| Highway |
IH0010 |
| From |
JEFFERSON COUNTY LINE |
| To |
LOUISIANA STATE LINE |
| CSJ |
6155-07-001 |
| Proj ID |
RMC - 615507001 |
| Work Type |
MOWING RIGHT OF WAY - ORANGE |
| |
|
10.000 |
172502.40 |
0.00 |
130327.00 |
75.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-17-07 |
| Work Began |
05-17-07 |
| Work Completed |
|
| Time Computed |
05-24-07 |
| Contract Working Days |
114 |
| Addl Days Granted |
0 |
| Working Days Charged |
77 |
| Percent Time Used |
67 |
| Contractor(s) |
| PROFESSIONAL MAID SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6155-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03072003 |
|
Totals |
172502.40 |
0.00 |
130327.00 |
75.5 |
|
| County | HARDIN |
| Highway |
US0096 |
| From |
TYLER COUNTY LINE |
| To |
JEFFERSON COUNTY LINE |
| CSJ |
6155-09-001 |
| Proj ID |
RMC - 615509001 |
| Work Type |
MOWING RIGHT OF WAY - KOUNTZE SECTION |
| |
|
10.000 |
308379.00 |
0.00 |
216283.00 |
70.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-04-07 |
| Work Began |
06-05-07 |
| Work Completed |
|
| Time Computed |
06-11-07 |
| Contract Working Days |
170 |
| Addl Days Granted |
0 |
| Working Days Charged |
32 |
| Percent Time Used |
18 |
| Contractor(s) |
| P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6155-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03072004 |
|
Totals |
308379.00 |
0.00 |
216283.00 |
70.2 |
|
| County | TYLER |
| Highway |
US0190 |
| From |
POLK COUNTY LINE |
| To |
JASPER COUNTY LINE |
| CSJ |
6155-10-001 |
| Proj ID |
RMC - 615510001 |
| Work Type |
MOWING RIGHT OF WAY - WOODVILLE SECTION |
| |
|
10.000 |
160329.60 |
20922.80 |
154435.20 |
96.3 |
| Work Order |
05-10-07 |
| Work Began |
06-25-07 |
| Work Completed |
|
| Time Computed |
06-12-07 |
| Contract Working Days |
152 |
| Addl Days Granted |
0 |
| Working Days Charged |
41 |
| Percent Time Used |
26 |
| Contractor(s) |
| R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6155-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05072005 |
|
Totals |
160329.60 |
20922.80 |
154435.20 |
96.3 |
|
| County | JEFFERSON |
| Highway |
US0069 |
| From |
US 0069 |
| To |
US 0069 |
| CSJ |
6155-12-001 |
| Proj ID |
RMC - 615512001 |
| Work Type |
MOWING RIGHT OF WAY BEAUMONT SECTION |
| |
|
10.000 |
249298.60 |
0.00 |
166547.48 |
67.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-01-07 |
| Work Began |
05-07-07 |
| Work Completed |
|
| Time Computed |
05-08-07 |
| Contract Working Days |
200 |
| Addl Days Granted |
0 |
| Working Days Charged |
68 |
| Percent Time Used |
34 |
| Contractor(s) |
| R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6155-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04072003 |
|
Totals |
249298.60 |
0.00 |
166547.48 |
67.3 |
|
| County | LIBERTY |
| Highway |
SH0105 |
| From |
SH 105 RM 712-713 = SITE 1 |
| To |
SH 146 RM 437-438 = SITE 2 |
| CSJ |
6161-27-001 |
| Proj ID |
RMC - 616127001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.500 |
25320.00 |
0.00 |
14720.00 |
58.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
07-13-07 |
| Work Began |
07-20-07 |
| Work Completed |
|
| Time Computed |
07-20-07 |
| Contract Working Days |
200 |
| Addl Days Granted |
0 |
| Working Days Charged |
65 |
| Percent Time Used |
32 |
| Contractor(s) |
| AVA ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6161-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06072003 |
|
Totals |
25320.00 |
0.00 |
14720.00 |
58.1 |
|
| County | CHAMBERS |
| Highway |
IH0010 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6164-65-001 |
| Proj ID |
RMC - 616465001 |
| Work Type |
LITTER PICKUP - ANAHUAC |
| |
|
1.000 |
119850.00 |
0.00 |
13295.00 |
11.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-14-08 |
| Work Began |
04-21-08 |
| Work Completed |
|
| Time Computed |
04-21-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
137 |
| Percent Time Used |
37 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6164-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02082012 |
|
Totals |
119850.00 |
0.00 |
13295.00 |
11.0 |
|
| County | ORANGE |
| Highway |
IH0010 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6164-71-001 |
| Proj ID |
RMC - 616471001 |
| Work Type |
LITTER PICKUP - ORANGE |
| |
|
1.000 |
155450.00 |
5500.00 |
19900.00 |
12.8 |
| Work Order |
04-07-08 |
| Work Began |
04-14-08 |
| Work Completed |
|
| Time Computed |
04-14-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
121 |
| Percent Time Used |
33 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6164-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02082011 |
|
Totals |
155450.00 |
5500.00 |
19900.00 |
12.8 |
|
| County | ORANGE |
| Highway |
SH0062 |
| From |
SH 62 |
| To |
SH 62 |
| CSJ |
6169-98-001 |
| Proj ID |
SUP - 616998001 |
| Work Type |
WATER AND SEWER TESTING - ORANGE |
| |
|
1.000 |
936.00 |
82.00 |
979.80 |
99.9 |
| Work Order |
10-01-07 |
| Work Began |
10-01-07 |
| Work Completed |
|
| Time Computed |
10-01-07 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
251 |
| Percent Time Used |
68 |
| Contractor(s) |
| SABINE RIVER AUTHORITY OF TEXAS |
SUBCONTRACTOR(S) FOR CCSJ: 6169-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10072002 |
|
Totals |
936.00 |
82.00 |
979.80 |
99.9 |
|
| County | HARDIN |
| Highway |
US0069 |
| From |
GROUNDS - KOUNTZE |
| To |
GROUNDS - KOUNTZE |
| CSJ |
6174-20-001 |
| Proj ID |
SUP - 617420001 |
| Work Type |
GROUNDS MAINTENANCE - KOUNTZE |
| |
|
1.000 |
6133.93 |
355.59 |
4275.97 |
69.7 |
| Work Order |
01-01-08 |
| Work Began |
01-01-08 |
| Work Completed |
|
| Time Computed |
01-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
207 |
| Percent Time Used |
56 |
| Contractor(s) |
TIBH INDUSTRIES, INC. SPINDLETOP MHMR SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6174-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01082002 |
|
Totals |
6133.93 |
355.59 |
4275.97 |
69.7 |
|
| County | HARDIN |
| Highway |
US0069 |
| From |
JANITORIAL - KOUNTZE |
| To |
JANITORIAL - KOUNTZE |
| CSJ |
6174-21-001 |
| Proj ID |
SUP - 617421001 |
| Work Type |
JANITORIAL MAINTENANCE - KOUNTZE |
| |
|
1.000 |
4186.61 |
302.00 |
3582.61 |
85.5 |
| Work Order |
01-01-08 |
| Work Began |
01-01-08 |
| Work Completed |
|
| Time Computed |
01-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
208 |
| Percent Time Used |
56 |
| Contractor(s) |
TIBH INDUSTRIES, INC. SPINDLETOP MHMR SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6174-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01082003 |
|
Totals |
4186.61 |
302.00 |
3582.61 |
85.5 |
|
| County | HARDIN |
| Highway |
US0096 |
| From |
BARREL MAINTENANCE - KOUNTZE |
| To |
BARREL MAINTENANCE - KOUNTZE |
| CSJ |
6174-22-001 |
| Proj ID |
SUP - 617422001 |
| Work Type |
BARREL MAINTENANCE - KOUNTZE |
| |
|
1.000 |
7134.50 |
570.76 |
5992.98 |
84.0 |
| Work Order |
01-01-08 |
| Work Began |
01-01-08 |
| Work Completed |
|
| Time Computed |
01-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
208 |
| Percent Time Used |
56 |
| Contractor(s) |
TIBH INDUSTRIES, INC. SPINDLETOP MHMR SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6174-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01082004 |
|
Totals |
7134.50 |
570.76 |
5992.98 |
84.0 |
|
| County | JEFFERSON |
| Highway |
US0069 |
| From |
BEAUMONT OFFICE |
| To |
BEAUMONT OFFICE |
| CSJ |
6174-24-001 |
| Proj ID |
SUP - 617424001 |
| Work Type |
GROUNDS MAINTENANCE - BEAUMONT |
| |
|
1.000 |
2121.38 |
171.90 |
1547.10 |
72.9 |
|
|
Totals |
2121.38 |
171.90 |
1547.10 |
72.9 |
|
| County | JEFFERSON |
| Highway |
US0069 |
| From |
JANITORIAL MAINTENANCE - BEAUMONT |
| To |
JANITORIAL MAINTENANCE - BEAUMONT |
| CSJ |
6174-25-001 |
| Proj ID |
SUP - 617425001 |
| Work Type |
JANITORIAL MAINTENANCE - BEAUMONT |
| |
|
1.000 |
6892.50 |
398.77 |
3588.93 |
52.0 |
|
|
Totals |
6892.50 |
398.77 |
3588.93 |
52.0 |
|
| County | JEFFERSON |
| Highway |
US0069 |
| From |
US 69 |
| To |
IH 10 |
| CSJ |
6174-26-001 |
| Proj ID |
SUP - 617426001 |
| Work Type |
LANDSCAPE MAINTENANCE - BEAUMONT |
| |
|
1.000 |
247492.97 |
34476.27 |
181004.05 |
73.1 |
| Work Order |
02-01-08 |
| Work Began |
02-01-08 |
| Work Completed |
|
| Time Computed |
02-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
169 |
| Percent Time Used |
46 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BEAUMONT PRODUCTS AND SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6174-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01082005 |
|
Totals |
247492.97 |
34476.27 |
181004.05 |
73.1 |
|
| County | ORANGE |
| Highway |
SH0062 |
| From |
ORANGE OFFICE |
| To |
ORANGE OFFICE |
| CSJ |
6175-64-001 |
| Proj ID |
SUP - 617564001 |
| Work Type |
GROUNDS MAINTENANCE - ORANGE |
| |
|
1.000 |
2446.24 |
152.89 |
1987.57 |
81.2 |
|
|
Totals |
2446.24 |
152.89 |
1987.57 |
81.2 |
|
| County | ORANGE |
| Highway |
SH0062 |
| From |
ORANGE OFFICE |
| To |
ORANGE OFFICE |
| CSJ |
6175-65-001 |
| Proj ID |
SUP - 617565001 |
| Work Type |
JANITORIAL MAINTENANCE - ORANGE |
| |
|
1.000 |
6465.64 |
411.73 |
3293.84 |
50.9 |
|
|
Totals |
6465.64 |
411.73 |
3293.84 |
50.9 |
|
| County | ORANGE |
| Highway |
SH0012 |
| From |
SH12 |
| To |
IH10 |
| CSJ |
6175-66-001 |
| Proj ID |
SUP - 617566001 |
| Work Type |
PICNIC AREA MAINTENANCE - ORANGE |
| |
|
1.000 |
10521.00 |
853.85 |
6093.29 |
57.9 |
|
|
Totals |
10521.00 |
853.85 |
6093.29 |
57.9 |
|
| County | LIBERTY |
| Highway |
FM2025 |
| From |
CLEVELAND OFFICE |
| To |
CLEVELAND OFFICE |
| CSJ |
6177-57-001 |
| Proj ID |
SUP - 617757001 |
| Work Type |
GROUNDS MAINTENANCE - CLEVELAND |
| |
|
1.000 |
6585.73 |
363.89 |
4686.17 |
71.1 |
| Work Order |
03-07-08 |
| Work Began |
03-07-08 |
| Work Completed |
|
| Time Computed |
03-07-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
168 |
| Percent Time Used |
46 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6177-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03082005 |
|
Totals |
6585.73 |
363.89 |
4686.17 |
71.1 |
|