|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | JEFFERSON |
| Highway |
IH0010 |
| From |
JEFFERSON COUNTY |
| To |
JEFFERSON COUNTY |
| CSJ |
6251-39-001 |
| Proj ID |
RMC - 625139001 |
| Work Type |
BRIDGE HEADER JOINT REPAIR |
| |
|
0.001 |
77540.00 |
54167.00 |
54167.00 |
69.8 |
| Work Order |
03-27-13 |
| Work Began |
04-10-13 |
| Work Completed |
|
| Time Computed |
04-01-13 |
| Contract Working Days |
20 |
| Addl Days Granted |
0 |
| Working Days Charged |
9 |
| Percent Time Used |
45 |
| Contractor(s) |
| TEXAS ROAD MAINTENANCE |
SUBCONTRACTOR(S) FOR CCSJ: 6251-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02132001 |
|
Totals |
77540.00 |
54167.00 |
54167.00 |
69.8 |
|
| County | JEFFERSON |
| Highway |
US0069 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6253-99-001 |
| Proj ID |
RMC - 625399001 |
| Work Type |
MOWING OF RIGHT OF WAY |
| |
|
146.000 |
335646.00 |
0.00 |
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 |
132 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| WAYNE YANCEY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03132003 |
|
Totals |
335646.00 |
0.00 |
0.00 |
0.0 |
|
| County | JEFFERSON |
| Highway |
SH0124 |
| From |
JEFFERSON COUNTY |
| To |
JEFFERSON COUNTY |
| CSJ |
6254-44-001 |
| Proj ID |
RMC - 625444001 |
| Work Type |
TREE REMOVAL |
| |
|
0.001 |
35331.50 |
0.00 |
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) |
| ANALYTICAL TECHNOLOGY CONSULTANTS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6254-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04132001 |
|
Totals |
35331.50 |
0.00 |
0.00 |
0.0 |
|
| County | JEFFERSON |
| Highway |
SP0380 |
| From |
NEAR EWING STREET |
| To |
NEAR EWING STREET |
| CSJ |
6254-62-001 |
| Proj ID |
RMC - 625462001 |
| Work Type |
REMOVE ABANDONED RAILROAD TRACKS |
| |
|
0.001 |
49362.20 |
0.00 |
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 |
13 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| WIDGEON CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6254-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05132001 |
|
Totals |
49362.20 |
0.00 |
0.00 |
0.0 |
|
| County | TYLER |
| Highway |
US0069 |
| From |
US 69 |
| To |
US 69 |
| CSJ |
6254-80-001 |
| Proj ID |
SUP - 625480001 |
| Work Type |
WOODVILLE ~ JANITORIAL |
| |
|
1.000 |
5364.00 |
372.00 |
744.00 |
13.8 |
| Work Order |
03-01-13 |
| Work Began |
03-01-13 |
| Work Completed |
|
| Time Computed |
03-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
61 |
| Percent Time Used |
16 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6254-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02132062 |
|
Totals |
5364.00 |
372.00 |
744.00 |
13.8 |
|
| County | TYLER |
| Highway |
US0069 |
| From |
US 69 |
| To |
US 69 |
| CSJ |
6254-81-001 |
| Proj ID |
SUP - 625481001 |
| Work Type |
WOODVILLE ~ GROUNDS |
| |
|
1.000 |
6170.00 |
500.00 |
750.00 |
12.1 |
| Work Order |
03-01-13 |
| Work Began |
03-01-13 |
| Work Completed |
|
| Time Computed |
03-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
61 |
| Percent Time Used |
16 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6254-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02132070 |
|
Totals |
6170.00 |
500.00 |
750.00 |
12.1 |
|
| County | TYLER |
| Highway |
US0069 |
| From |
US 69 |
| To |
US 69 |
| CSJ |
6254-82-001 |
| Proj ID |
SUP - 625482001 |
| Work Type |
WOODVILLE ~ PICNIC |
| |
|
1.000 |
11349.00 |
780.00 |
945.00 |
8.3 |
| Work Order |
03-01-13 |
| Work Began |
03-01-13 |
| Work Completed |
|
| Time Computed |
03-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
61 |
| Percent Time Used |
16 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6254-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02132063 |
|
Totals |
11349.00 |
780.00 |
945.00 |
8.3 |
|
| County | NEWTON |
| Highway |
US0190 |
| From |
US 190 |
| To |
US 190 |
| CSJ |
6254-83-001 |
| Proj ID |
SUP - 625483001 |
| Work Type |
NEWTON ~ JANITORIAL |
| |
|
1.000 |
4950.00 |
1100.00 |
1450.00 |
29.2 |
| Work Order |
03-01-13 |
| Work Began |
03-01-13 |
| Work Completed |
|
| Time Computed |
03-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
61 |
| Percent Time Used |
16 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6254-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02132065 |
|
Totals |
4950.00 |
1100.00 |
1450.00 |
29.2 |
|
| County | NEWTON |
| Highway |
US0190 |
| From |
US 190 |
| To |
US 190 |
| CSJ |
6254-84-001 |
| Proj ID |
SUP - 625484001 |
| Work Type |
NEWTON ~ GROUNDS |
| |
|
1.000 |
4250.00 |
500.00 |
500.00 |
11.7 |
| Work Order |
03-01-13 |
| Work Began |
03-01-13 |
| Work Completed |
|
| Time Computed |
03-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
61 |
| Percent Time Used |
16 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6254-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02132069 |
|
Totals |
4250.00 |
500.00 |
500.00 |
11.7 |
|
| County | NEWTON |
| Highway |
US0190 |
| From |
US 190 |
| To |
US 190 |
| CSJ |
6254-85-001 |
| Proj ID |
SUP - 625485001 |
| Work Type |
NEWTON ~ PICNIC |
| |
|
1.000 |
8300.00 |
610.00 |
980.00 |
11.8 |
| Work Order |
03-01-13 |
| Work Began |
03-01-13 |
| Work Completed |
|
| Time Computed |
03-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
61 |
| Percent Time Used |
16 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6254-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02132064 |
|
Totals |
8300.00 |
610.00 |
980.00 |
11.8 |
|
| County | NEWTON |
| Highway |
SH0012 |
| From |
SH 12 |
| To |
SH 12 |
| CSJ |
6254-86-001 |
| Proj ID |
SUP - 625486001 |
| Work Type |
NEWTON ~ DEWEYVILLE PICNIC |
| |
|
1.000 |
6165.91 |
543.74 |
1035.63 |
16.7 |
|
|
Totals |
6165.91 |
543.74 |
1035.63 |
16.7 |
|
| County | JEFFERSON |
| Highway |
IH0010 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6255-02-001 |
| Proj ID |
RMC - 625502001 |
| Work Type |
MOWING OF RIGHT OF WAY |
| |
|
161.000 |
267982.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-08-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
05-01-13 |
| Contract Working Days |
106 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| WAYNE YANCEY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6255-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03132001 |
|
Totals |
267982.00 |
0.00 |
0.00 |
0.0 |
|
| County | HARDIN |
| Highway |
US0069 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6255-09-001 |
| Proj ID |
RMC - 625509001 |
| Work Type |
MOWING OF RIGHT OF WAY |
| |
|
141.000 |
250620.70 |
0.00 |
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 |
105 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6255-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03132004 |
|
Totals |
250620.70 |
0.00 |
0.00 |
0.0 |
|
| County | TYLER |
| Highway |
US0069 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6255-10-001 |
| Proj ID |
RMC - 625510001 |
| Work Type |
MOWING OF RIGHT OF WAY |
| |
|
254.000 |
184247.00 |
0.00 |
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 |
100 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6255-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03132006 |
|
Totals |
184247.00 |
0.00 |
0.00 |
0.0 |
|
| County | ORANGE |
| Highway |
IH0010 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6255-11-001 |
| Proj ID |
RMC - 625511001 |
| Work Type |
MOWING OF RIGHT OF WAY |
| |
|
611.000 |
250852.00 |
0.00 |
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 |
100 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6255-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03132002 |
|
Totals |
250852.00 |
0.00 |
0.00 |
0.0 |
|
| County | NEWTON |
| Highway |
US0190 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6255-12-001 |
| Proj ID |
RMC - 625512001 |
| Work Type |
MOWING OF RIGHT OF WAY |
| |
|
255.000 |
178604.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-18-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
04-18-13 |
| Contract Working Days |
100 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6255-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03132005 |
|
Totals |
178604.00 |
0.00 |
0.00 |
0.0 |
|
| County | ORANGE |
| Highway |
SH0062 |
| From |
SH 62 |
| To |
SH 62 |
| CSJ |
6255-36-001 |
| Proj ID |
SUP - 625536001 |
| Work Type |
ORANGE SABINE RIVER WATER SEWER TESTING |
| |
|
1.000 |
2242.20 |
0.00 |
276.90 |
12.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
01-01-13 |
| Work Began |
01-01-13 |
| Work Completed |
|
| Time Computed |
01-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
80 |
| Percent Time Used |
21 |
| Contractor(s) |
| SABINE RIVER AUTHORITY OF TEXAS |
SUBCONTRACTOR(S) FOR CCSJ: 6255-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12122004 |
|
Totals |
2242.20 |
0.00 |
276.90 |
12.3 |
|
| County | CHAMBERS |
| Highway |
FM0563 |
| From |
FM 563 |
| To |
FM 563 |
| CSJ |
6255-50-001 |
| Proj ID |
SUP - 625550001 |
| Work Type |
ANAHUAC ~ JANITORIAL |
| |
|
1.000 |
5172.66 |
381.86 |
381.86 |
7.3 |
| Work Order |
04-01-13 |
| Work Began |
04-01-13 |
| Work Completed |
|
| Time Computed |
04-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
30 |
| Percent Time Used |
8 |
| Contractor(s) |
TIBH INDUSTRIES, INC. SPINDLETOP MHMR SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6255-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03132007 |
|
Totals |
5172.66 |
381.86 |
381.86 |
7.3 |
|
| County | CHAMBERS |
| Highway |
FM0563 |
| From |
FM 563 |
| To |
FM 563 |
| CSJ |
6255-51-001 |
| Proj ID |
SUP - 625551001 |
| Work Type |
ANAHUAC ~ GROUNDS |
| |
|
1.000 |
8146.23 |
958.38 |
958.38 |
100.0 |
| Work Order |
04-01-13 |
| Work Began |
04-01-13 |
| Work Completed |
04-30-13 |
| Time Computed |
04-01-13 |
| Contract Working Days |
359 |
| Addl Days Granted |
0 |
| Working Days Charged |
30 |
| Percent Time Used |
8 |
| Contractor(s) |
TIBH INDUSTRIES, INC. OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6255-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03132008 |
|
Totals |
8146.23 |
958.38 |
958.38 |
100.0 |
|
| County | JASPER |
| Highway |
US0190 |
| From |
US 190 |
| To |
US 190 |
| CSJ |
6255-52-001 |
| Proj ID |
SUP - 625552001 |
| Work Type |
JASPER ~ JANITORIAL |
| |
|
1.000 |
8144.80 |
1709.80 |
1709.80 |
20.9 |
| Work Order |
04-01-13 |
| Work Began |
04-01-13 |
| Work Completed |
|
| Time Computed |
04-01-13 |
| Contract Working Days |
254 |
| Addl Days Granted |
0 |
| Working Days Charged |
30 |
| Percent Time Used |
11 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6255-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03132009 |
|
Totals |
8144.80 |
1709.80 |
1709.80 |
20.9 |
|