|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | LIBERTY |
| Highway |
FM0770 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6186-01-001 |
| Proj ID |
EMC - 618601001 |
| Work Type |
DEBRIS REMOVAL - LIBERTY CO EAST |
| |
|
1.000 |
265644.18 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-17-08 |
| Work Began |
09-20-08 |
| Work Completed |
|
| Time Computed |
09-18-08 |
| Contract Working Days |
21 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| NEW BIRTH CLEANING |
SUBCONTRACTOR(S) FOR CCSJ: 6186-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09082009 |
|
Totals |
265644.18 |
0.00 |
0.00 |
0.0 |
|
| County | LIBERTY |
| Highway |
US0090 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6186-02-001 |
| Proj ID |
EMC - 618602001 |
| Work Type |
emergency debris removal |
| |
|
1.000 |
152111.82 |
0.00 |
9764.49 |
6.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-17-08 |
| Work Began |
09-18-08 |
| Work Completed |
|
| Time Computed |
09-18-08 |
| Contract Working Days |
21 |
| Addl Days Granted |
0 |
| Working Days Charged |
13 |
| Percent Time Used |
61 |
| Contractor(s) |
| NEW BIRTH CLEANING |
SUBCONTRACTOR(S) FOR CCSJ: 6186-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09082010 |
|
Totals |
152111.82 |
0.00 |
9764.49 |
6.4 |
|
| County | JEFFERSON |
| Highway |
IH0010 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6192-82-001 |
| Proj ID |
RMC - 619282001 |
| Work Type |
MOWING OF RIGHT OF WAY - BEAUMONT MAINT |
| |
|
161.000 |
170270.30 |
0.00 |
166250.90 |
97.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-05-09 |
| Work Began |
06-08-09 |
| Work Completed |
|
| Time Computed |
06-12-09 |
| Contract Working Days |
200 |
| Addl Days Granted |
0 |
| Working Days Charged |
81 |
| Percent Time Used |
40 |
| Contractor(s) |
| WAYNE YANCEY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6192-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04092005 |
|
Totals |
170270.30 |
0.00 |
166250.90 |
97.6 |
|
| County | JASPER |
| Highway |
US0190 |
| From |
US190 |
| To |
US190 |
| CSJ |
6207-02-001 |
| Proj ID |
SUP - 620702001 |
| Work Type |
GROUNDS MAINTENANCE - JASPER |
| |
|
1.000 |
5127.96 |
0.00 |
2144.12 |
41.8 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-01-10 |
| Work Began |
04-01-10 |
| Work Completed |
|
| Time Computed |
04-01-10 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
249 |
| Percent Time Used |
68 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6207-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03102011 |
|
Totals |
5127.96 |
0.00 |
2144.12 |
41.8 |
|
| County | TYLER |
| Highway |
US0287 |
| From |
US 287 |
| To |
US 287 |
| CSJ |
6207-13-001 |
| Proj ID |
SUP - 620713001 |
| Work Type |
JANITORIAL MAINTENANCE - WOODVILLE |
| |
|
1.000 |
4032.00 |
0.00 |
4032.00 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
03-01-10 |
| Work Began |
03-01-10 |
| Work Completed |
|
| Time Computed |
03-01-10 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
250 |
| Percent Time Used |
68 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6207-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03102008 |
|
Totals |
4032.00 |
0.00 |
4032.00 |
99.9 |
|
| County | TYLER |
| Highway |
US0287 |
| From |
US 287 |
| To |
US 190 |
| CSJ |
6207-14-001 |
| Proj ID |
SUP - 620714001 |
| Work Type |
PICNIC MAINTENANCE - WOODVILLE |
| |
|
1.000 |
13440.61 |
0.00 |
9773.43 |
72.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
03-01-10 |
| Work Began |
03-01-10 |
| Work Completed |
|
| Time Computed |
03-01-10 |
| Contract Working Days |
364 |
| Addl Days Granted |
0 |
| Working Days Charged |
249 |
| Percent Time Used |
68 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6207-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03102009 |
|
Totals |
13440.61 |
0.00 |
9773.43 |
72.7 |
|
| County | TYLER |
| Highway |
US0287 |
| From |
US 287 |
| To |
US 287 |
| CSJ |
6207-15-001 |
| Proj ID |
SUP - 620715001 |
| Work Type |
GROUNDS MAINTENANCE - WOODVILLE |
| |
|
1.000 |
2911.40 |
0.00 |
1674.36 |
57.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
03-01-10 |
| Work Began |
03-01-10 |
| Work Completed |
|
| Time Computed |
03-01-10 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
250 |
| Percent Time Used |
68 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6207-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03102010 |
|
Totals |
2911.40 |
0.00 |
1674.36 |
57.5 |
|
| County | CHAMBERS |
| Highway |
FM0563 |
| From |
FM 563 |
| To |
FM 563 |
| CSJ |
6209-45-001 |
| Proj ID |
SUP - 620945001 |
| Work Type |
JANITORIAL MAINTENANCE - ANAHUAC |
| |
|
1.000 |
4071.30 |
0.00 |
4013.28 |
98.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-01-10 |
| Work Began |
04-01-10 |
| Work Completed |
|
| Time Computed |
04-01-10 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
254 |
| Percent Time Used |
69 |
| Contractor(s) |
TIBH INDUSTRIES, INC. SPINDLETOP MHMR SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6209-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03102018 |
|
Totals |
4071.30 |
0.00 |
4013.28 |
98.5 |
|
| County | CHAMBERS |
| Highway |
FM0563 |
| From |
FM 563 |
| To |
FM 563 |
| CSJ |
6209-46-001 |
| Proj ID |
SUP - 620946001 |
| Work Type |
GROUNDS MAINTENANCE - ANAHUAC |
| |
|
1.000 |
8123.00 |
0.00 |
6965.79 |
85.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-01-10 |
| Work Began |
04-01-10 |
| Work Completed |
|
| Time Computed |
04-01-10 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
253 |
| Percent Time Used |
69 |
| Contractor(s) |
TIBH INDUSTRIES, INC. OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6209-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03102015 |
|
Totals |
8123.00 |
0.00 |
6965.79 |
85.7 |
|
| County | JASPER |
| Highway |
FM0254 |
| From |
SH 63, NORTH |
| To |
END OF MAINTENANCE |
| CSJ |
6218-47-001 |
| Proj ID |
RMC - 621847001 |
| Work Type |
EDGE STABILIZATION |
| |
|
0.733 |
259576.60 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-18-13 |
| Work Began |
05-20-13 |
| Work Completed |
|
| Time Computed |
05-20-13 |
| Contract Working Days |
40 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| APAC-TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6218-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02132004 |
|
Totals |
259576.60 |
0.00 |
0.00 |
0.0 |
|
| County | LIBERTY |
| Highway |
US0090 |
| From |
VARIOUS LOCATIONS IN LIBERTY AND |
| To |
CHAMBERS COUNTIES |
| CSJ |
6232-67-001 |
| Proj ID |
RMC - 623267001 |
| Work Type |
CLEAN AND RESHAPE DITCHES |
| |
|
1.000 |
163024.00 |
0.00 |
54792.55 |
50.4 |
| ESTIMATE HAS BEEN BY-PASSED |
| Work Order |
04-02-12 |
| Work Began |
07-02-12 |
| Work Completed |
|
| Time Computed |
04-02-12 |
| Contract Working Days |
51 |
| Addl Days Granted |
0 |
| Working Days Charged |
223 |
| Percent Time Used |
437 |
| Contractor(s) |
| PARTNER MARIA SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6232-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01122002 |
|
Totals |
163024.00 |
0.00 |
54792.55 |
50.4 |
|
| County | JEFFERSON |
| Highway |
US0069 |
| From |
US 69 N |
| To |
US 69 N |
| CSJ |
6237-81-001 |
| Proj ID |
SUP - 623781001 |
| Work Type |
BEAUMONT AO / MO JANITORIAL |
| |
|
1.000 |
6779.28 |
0.00 |
6136.20 |
90.5 |
|
|
Totals |
6779.28 |
0.00 |
6136.20 |
90.5 |
|
| County | ORANGE |
| Highway |
IH0010 |
| From |
IH 10 |
| To |
IH 10 |
| CSJ |
6238-25-001 |
| Proj ID |
SUP - 623825001 |
| Work Type |
TIC - JANITORIAL & GROUNDS |
| |
|
1.000 |
328704.80 |
13640.59 |
233538.95 |
71.0 |
| Work Order |
11-15-11 |
| Work Began |
11-15-11 |
| Work Completed |
|
| Time Computed |
11-15-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
533 |
| Percent Time Used |
73 |
| Contractor(s) |
TIBH INDUSTRIES, INC. OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6238-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11112002 |
|
Totals |
328704.80 |
13640.59 |
233538.95 |
71.0 |
|
| County | ORANGE |
| Highway |
SH0062 |
| From |
SH 62 |
| To |
SH 62 |
| CSJ |
6238-73-001 |
| Proj ID |
SUP - 623873001 |
| Work Type |
ORANGE ~ JANITORIAL |
| |
|
1.000 |
5528.43 |
397.41 |
5528.43 |
99.9 |
|
|
Totals |
5528.43 |
397.41 |
5528.43 |
99.9 |
|
| County | CHAMBERS |
| Highway |
IH0010 |
| From |
VARIOUS LOCATION IN CHAMBERS |
| To |
AND LIBERTY COUNTY |
| CSJ |
6239-41-001 |
| Proj ID |
RMC - 623941001 |
| Work Type |
MAILBOX ASSEMBLY INSTALLATION |
| |
|
1.000 |
207336.00 |
0.00 |
198622.50 |
99.2 |
| Work Order |
10-09-12 |
| Work Began |
11-05-12 |
| Work Completed |
|
| Time Computed |
10-16-12 |
| Contract Working Days |
69 |
| Addl Days Granted |
0 |
| Working Days Charged |
81 |
| Percent Time Used |
117 |
| Contractor(s) |
| RANGER CONSTRUCTIONS |
SUBCONTRACTOR(S) FOR CCSJ: 6239-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08122001 |
|
Totals |
207336.00 |
0.00 |
198622.50 |
99.2 |
|
| County | ORANGE |
| Highway |
SH0062 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6239-62-001 |
| Proj ID |
SUP - 623962001 |
| Work Type |
SABINE RIVER AUTH. WATER SEWER TESTING |
| |
|
1.000 |
1116.60 |
0.00 |
1015.30 |
90.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
01-01-12 |
| Work Began |
02-01-12 |
| Work Completed |
|
| Time Computed |
01-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
330 |
| Percent Time Used |
90 |
| Contractor(s) |
| SABINE RIVER AUTHORITY OF TEXAS |
SUBCONTRACTOR(S) FOR CCSJ: 6239-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01122005 |
|
Totals |
1116.60 |
0.00 |
1015.30 |
90.9 |
|
| County | JEFFERSON |
| Highway |
US0069 |
| From |
US 69/96 |
| To |
US 69/96 |
| CSJ |
6240-54-001 |
| Proj ID |
SUP - 624054001 |
| Work Type |
DISTRICT ~ JANITORIAL |
| |
|
1.000 |
37916.91 |
2574.71 |
33351.22 |
87.9 |
|
|
Totals |
37916.91 |
2574.71 |
33351.22 |
87.9 |
|
| County | LIBERTY |
| Highway |
US0090 |
| From |
US 90 |
| To |
US 90 |
| CSJ |
6241-25-001 |
| Proj ID |
SUP - 624125001 |
| Work Type |
LIBERTY ~ JANITORIAL |
| |
|
1.000 |
7274.93 |
559.53 |
7274.93 |
99.9 |
|
|
Totals |
7274.93 |
559.53 |
7274.93 |
99.9 |
|
| County | JEFFERSON |
| Highway |
US0069 |
| From |
US 69 |
| To |
US 69 |
| CSJ |
6241-36-001 |
| Proj ID |
SUP - 624136001 |
| Work Type |
DISTRICT ~ GROUNDS |
| |
|
1.000 |
24913.32 |
2805.28 |
8415.84 |
33.7 |
| Work Order |
10-01-12 |
| Work Began |
10-01-12 |
| Work Completed |
|
| Time Computed |
10-01-12 |
| Contract Working Days |
247 |
| Addl Days Granted |
0 |
| Working Days Charged |
182 |
| Percent Time Used |
73 |
| Contractor(s) |
TIBH INDUSTRIES, INC. UNITED SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6241-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09122014 |
|
Totals |
24913.32 |
2805.28 |
8415.84 |
33.7 |
|
| County | JEFFERSON |
| Highway |
IH0010 |
| From |
IH 10 |
| To |
SH 73 |
| CSJ |
6241-39-001 |
| Proj ID |
SUP - 624139001 |
| Work Type |
BMT ~ LARGE DEBRIS |
| |
|
1.000 |
293624.24 |
15853.46 |
139046.38 |
47.3 |
| Work Order |
10-01-12 |
| Work Began |
10-01-12 |
| Work Completed |
|
| Time Computed |
10-01-12 |
| Contract Working Days |
247 |
| Addl Days Granted |
0 |
| Working Days Charged |
148 |
| Percent Time Used |
59 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6241-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09122001 |
|
Totals |
293624.24 |
15853.46 |
139046.38 |
47.3 |
|