|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | CHAMBERS |
Highway | FM1724 |
From | IH 10 N. JUG HANDLE |
To | FM 1663 |
CSJ | 6420-79-001 |
Proj ID | RMC - 642079001 |
Work Type | ASPHALT PAVEMENT WIDENING |
|
| 0.010 | 1219731.95 | | 1274284.55 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-02-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 60 |
Addl Days Granted | 1 |
Working Days Charged | 27 |
Percent Time Used | 44 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6420-79-001 AMERICAN REMEDIATION OPTIONS, INC. (6.25) PROFESSIONAL TRAFFIC CONTROL LLC (0.49)
|
Contract # | 06234603 |
| Totals | 1219731.95 | 2490.50 | 1274284.55 | 99.9 |
|
County | CHAMBERS |
Highway | FM1942 |
From | HARRIS COUNTY LINE |
To | HATCHERVILLE RD, EAST |
CSJ | 6421-53-001 |
Proj ID | RMC - 642153001 |
Work Type | BASE REPAIR WITH SEAL COAT AND/OR OVERL |
|
| 0.010 | 1523652.25 | | 1452330.15 | 95.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-11-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 54 |
Percent Time Used | 120 |
Contractor(s) |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6421-53-001 J & M CONTRACTING, COMPANY (7.87) HIGHWAY 1 LLC (0.42) ODUM SERVICES, LLC (2.98) PROFESSIONAL TRAFFIC CONTROL LLC (0.46) BATTERSON, LLP (3.12) CEN TEX HYDROSEED, INC. (0.41)
|
Contract # | 06234201 |
| Totals | 1523652.25 | 14842.40 | 1452330.15 | 95.8 |
|
County | JEFFERSON |
Highway | IH0010 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6421-75-001 |
Proj ID | RMC - 642175001 |
Work Type | LARGE SIGN REPLACEMENT |
|
| 0.010 | 467500.00 | | 546215.07 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-09-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 285 |
Percent Time Used | 78 |
Contractor(s) |
VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 6421-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234020 |
| Totals | 467500.00 | 7507.65 | 546215.07 | 99.9 |
|
County | JEFFERSON |
Highway | US0069 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6423-66-001 |
Proj ID | RMC - 642366001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 969739.01 | | 382679.45 | 39.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 41 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6423-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234021 |
| Totals | 969739.01 | 37370.12 | 382679.45 | 39.4 |
|
County | CHAMBERS |
Highway | IH0010 |
From | CHAMBERS COUNTY |
To | CHAMBERS COUNTY |
CSJ | 6424-24-001 |
Proj ID | RMC - 642424001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 1092494.62 | | 518413.72 | 47.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-07-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 274 |
Percent Time Used | 37 |
Contractor(s) |
WAYNE YANCEY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6424-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234012 |
| Totals | 1092494.62 | 0.00 | 518413.72 | 47.4 |
|
County | JEFFERSON |
Highway | IH0010 |
From | NORTH JEFFERSON COUNTY |
To | NORTH JEFFERSON COUNTY |
CSJ | 6424-40-001 |
Proj ID | RMC - 642440001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 416209.60 | | 180988.80 | 43.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 274 |
Percent Time Used | 37 |
Contractor(s) |
WAYNE YANCEY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6424-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234014 |
| Totals | 416209.60 | 0.00 | 180988.80 | 43.4 |
|
County | JASPER |
Highway | US0096 |
From | JASPER COUNTY |
To | JASPER COUNTY |
CSJ | 6424-86-001 |
Proj ID | RMC - 642486001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 1535410.24 | | 473413.16 | 30.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 41 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6424-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234010 |
| Totals | 1535410.24 | 0.00 | 473413.16 | 30.8 |
|
County | LIBERTY |
Highway | US0090 |
From | LIBERTY COUNTY |
To | LIBERTY COUNTY |
CSJ | 6425-08-001 |
Proj ID | RMC - 642508001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 1077120.00 | | 401520.00 | 37.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-12-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 263 |
Percent Time Used | 35 |
Contractor(s) |
YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6425-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234011 |
| Totals | 1077120.00 | 0.00 | 401520.00 | 37.2 |
|
County | NEWTON |
Highway | US0190 |
From | NEWTON COUNTY |
To | NEWTON COUNTY |
CSJ | 6425-22-001 |
Proj ID | RMC - 642522001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 853291.88 | | 348155.94 | 40.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 274 |
Percent Time Used | 37 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6425-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234211 |
| Totals | 853291.88 | 0.00 | 348155.94 | 40.8 |
|
County | JASPER |
Highway | US0096 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6425-38-001 |
Proj ID | RMC - 642538001 |
Work Type | BRIDGE DECK REPAIR |
|
| 0.010 | 2422172.68 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-25-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 88 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
EMC CONSTRUCTION SERVICES INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6425-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234004 |
| Totals | 2422172.68 | 0.00 | 0.00 | 0.0 |
|
County | JEFFERSON |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6425-44-001 |
Proj ID | RMC - 642544001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 1379472.96 | | 88156.80 | 6.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-16-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 106 |
Percent Time Used | 14 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6425-44-001 SYNERGY SWEEPING SERVICES LLC (69.99)
|
Contract # | 08234010 |
| Totals | 1379472.96 | 76998.30 | 88156.80 | 6.3 |
|
County | ORANGE |
Highway | IH0010 |
From | ORANGE COUNTY |
To | ORANGE COUNTY |
CSJ | 6425-64-001 |
Proj ID | RMC - 642564001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 846296.50 | | 342758.25 | 40.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 41 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6425-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234213 |
| Totals | 846296.50 | 0.00 | 342758.25 | 40.5 |
|
County | JEFFERSON |
Highway | US0069 |
From | SOUTH JEFFERSON COUNTY |
To | SOUTH JEFFERSON COUNTY |
CSJ | 6425-68-001 |
Proj ID | RMC - 642568001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 868333.64 | | 443735.76 | 51.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 274 |
Percent Time Used | 37 |
Contractor(s) |
YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6425-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234212 |
| Totals | 868333.64 | 0.00 | 443735.76 | 51.1 |
|
County | HARDIN |
Highway | US0069 |
From | HARDIN COUNTY |
To | HARDIN COUNTY |
CSJ | 6425-78-001 |
Proj ID | RMC - 642578001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 1136250.40 | | 470635.20 | 41.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 274 |
Percent Time Used | 37 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6425-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234210 |
| Totals | 1136250.40 | 0.00 | 470635.20 | 41.4 |
|
County | TYLER |
Highway | US0069 |
From | TYLER COUNTY |
To | TYLER COUNTY |
CSJ | 6425-82-001 |
Proj ID | RMC - 642582001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 638500.00 | | 290466.00 | 45.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 274 |
Percent Time Used | 37 |
Contractor(s) |
ACE CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6425-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234013 |
| Totals | 638500.00 | 0.00 | 290466.00 | 45.4 |
|
County | JEFFERSON |
Highway | SH0347 |
From | 0.15 MILE NW OF SS 136 |
To | HOGOBOOM ROAD |
CSJ | 6427-11-001 |
Proj ID | RMC - 642711001 |
Work Type | ACP OVERLAY |
|
| 0.010 | 1074624.72 | | 927934.12 | 86.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 44 |
Addl Days Granted | 0 |
Working Days Charged | 44 |
Percent Time Used | 100 |
Contractor(s) |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6427-11-001 BARRICADES UNLIMITED (0.70) ODUM SERVICES, LLC (5.10) J & M CONTRACTING, COMPANY (7.21) TRP CONSTRUCTION GROUP, LLC (3.48) CPAVE, INC. (14.92)
|
Contract # | 05234005 |
| Totals | 1074624.72 | 72474.00 | 927934.12 | 86.3 |
|
County | CHAMBERS |
Highway | IH0010 |
From | CHAMBERS COUNTY SRA |
To | CHAMBERS COUNTY SRA |
CSJ | 6427-43-001 |
Proj ID | RMC - 642743001 |
Work Type | TOTAL REST AREA MAINTENANCE |
|
| 0.010 | 2318000.00 | | 90402.00 | 3.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-05-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 19 |
Percent Time Used | 10 |
Contractor(s) |
CONSTRUCTION MANAGERS OF SOUTHEAST TEXAS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6427-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234617 |
| Totals | 2318000.00 | 0.00 | 90402.00 | 3.9 |
|
County | JEFFERSON |
Highway | IH0010 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6428-30-001 |
Proj ID | RMC - 642830001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 788827.00 | | 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) |
DRC EMERGENCY SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234001 |
| Totals | 788827.00 | 0.00 | 0.00 | 0.0 |
|
County | TYLER |
Highway | FM1014 |
From | FROM US69 |
To | END OF MAINTENANCE |
CSJ | 6429-62-001 |
Proj ID | RMC - 642962001 |
Work Type | ACP OVERLAY |
|
| 0.010 | 883996.43 | | 838435.93 | 94.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-18-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 47 |
Addl Days Granted | 10 |
Working Days Charged | 47 |
Percent Time Used | 82 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-62-001 A R BROTHERS CONSTRUCTION SERVICES, INC. (24.76) AMERICAN REMEDIATION OPTIONS, INC. (0.80) DUSTROL, INC. (1.39) INTERSTATE BARRICADES & MARKINGS, INC. (1.01) TRP CONSTRUCTION GROUP, LLC (1.86)
|
Contract # | 05234204 |
| Totals | 883996.43 | 0.00 | 838435.93 | 94.8 |
|
County | JEFFERSON |
Highway | SH0073 |
From | VARIOUS LOCATIONS |
To | JEFFERSON , HARDIN, AND TYLER COUNTIES |
CSJ | 6434-34-001 |
Proj ID | RMC - 643434001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 396655.00 | | 236077.00 | 59.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-09-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 144 |
Percent Time Used | 39 |
Contractor(s) |
ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6434-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234011 |
| Totals | 396655.00 | 139449.00 | 236077.00 | 59.5 |
|