|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | MADISON |
| Highway |
IH0045 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6022-06-001 |
| Proj ID |
RMC - 602206001 |
| Work Type |
SMALL ROADSIDE SIGN ASSEMBLIES |
| |
|
0.001 |
72029.89 |
0.00 |
72029.89 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-07-98 |
| Work Began |
11-01-98 |
| Work Completed |
|
| Time Computed |
08-17-98 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
288 |
| Percent Time Used |
78 |
| Contractor(s) |
| ARGO COATINGS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6022-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05981701 |
|
Totals |
72029.89 |
0.00 |
72029.89 |
99.9 |
|
| County | MILAM |
| Highway |
FM1600 |
| From |
VARIOUS HIGHWAYS IN MILAM COUNTY |
| To |
. |
| CSJ |
6035-98-001 |
| Proj ID |
RMC - 603598001 |
| Work Type |
LITTER PICKUP |
| |
|
0.001 |
65658.23 |
0.00 |
8696.22 |
13.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-07-99 |
| Work Began |
04-15-99 |
| Work Completed |
|
| Time Computed |
04-15-99 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
72 |
| Percent Time Used |
9 |
| Contractor(s) |
| M&M |
SUBCONTRACTOR(S) FOR CCSJ: 6035-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01991702 |
|
Totals |
65658.23 |
0.00 |
8696.22 |
13.2 |
|
| County | MILAM |
| Highway |
US0079 |
| From |
VARIOUS REST AREAS IN MILAM COUNTY |
| To |
VARIOUS REST AREAS IN MILAM COUNTY |
| CSJ |
6039-14-001 |
| Proj ID |
RMC - 603914001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
21012.00 |
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 |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| DEAN TRUBEE DISTRIBUTOR |
SUBCONTRACTOR(S) FOR CCSJ: 6039-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02991712 |
|
Totals |
21012.00 |
0.00 |
0.00 |
0.0 |
|
| County | ROBERTSON |
| Highway |
US0190 |
| From |
VARIOUS HIGHWAYS IN ROBERTSON COUNTY |
| To |
. |
| CSJ |
6041-85-001 |
| Proj ID |
RMC - 604185001 |
| Work Type |
LITTER PICKUP AND DISPOSAL |
| |
|
0.001 |
47305.55 |
0.00 |
718.67 |
1.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-25-99 |
| Work Began |
06-28-99 |
| Work Completed |
|
| Time Computed |
07-06-99 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
26 |
| Percent Time Used |
3 |
| Contractor(s) |
| RIGGINS LANDSCAPING |
SUBCONTRACTOR(S) FOR CCSJ: 6041-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03991706 |
|
Totals |
47305.55 |
0.00 |
718.67 |
1.5 |
|
| County | LEON |
| Highway |
US0079 |
| From |
EAST SIDE OF US 79 |
| To |
0.1 MILES NORTH OF FM 3 |
| CSJ |
6043-03-001 |
| Proj ID |
RMC - 604303001 |
| Work Type |
INSTALLATION OF CHAINLINK FENCE |
| |
|
0.001 |
10137.16 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-21-99 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
10-21-99 |
| Contract Working Days |
17 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| EAGLE SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6043-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06991703 |
|
Totals |
10137.16 |
0.00 |
0.00 |
0.0 |
|
| County | ROBERTSON |
| Highway |
FM0979 |
| From |
FM 2293 |
| To |
FM 46 IN OWENSVILLE |
| CSJ |
6059-88-001 |
| Proj ID |
RMC - 605988001 |
| Work Type |
SPOT BASE REPAIR |
| |
|
16.971 |
22998.70 |
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 |
14 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| PAVING & DESIGN |
SUBCONTRACTOR(S) FOR CCSJ: 6059-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10001701 |
|
Totals |
22998.70 |
0.00 |
0.00 |
0.0 |
|
| County | MADISON |
| Highway |
US0190 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6060-17-001 |
| Proj ID |
RMC - 606017001 |
| Work Type |
TREE PRUNING & TRIMMING & BRUSH REMOVAL |
| |
|
0.001 |
47250.00 |
0.00 |
4500.00 |
9.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
01-31-01 |
| Work Began |
02-12-01 |
| Work Completed |
|
| Time Computed |
02-12-01 |
| Contract Working Days |
126 |
| Addl Days Granted |
0 |
| Working Days Charged |
74 |
| Percent Time Used |
58 |
| Contractor(s) |
| RUTLAND CONSTRUCTION SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6060-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12001701 |
|
Totals |
47250.00 |
0.00 |
4500.00 |
9.5 |
|
| County | MADISON |
| Highway |
SH0090 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6072-89-001 |
| Proj ID |
RMC - 607289001 |
| Work Type |
REMOVAL OF TREES IN STATE RIGHTS OF WAY |
| |
|
0.001 |
30500.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-06-02 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
05-13-02 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| PAVING & DESIGN |
SUBCONTRACTOR(S) FOR CCSJ: 6072-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08011702 |
|
Totals |
30500.00 |
0.00 |
0.00 |
0.0 |
|
| County | ROBERTSON |
| Highway |
FM0046 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6108-57-001 |
| Proj ID |
RMC - 610857001 |
| Work Type |
TREE & BRUSH REMOVAL |
| |
|
0.001 |
24227.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-29-04 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
10-07-04 |
| Contract Working Days |
72 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| BALDERAS CONTRACTING |
SUBCONTRACTOR(S) FOR CCSJ: 6108-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01041704 |
|
Totals |
24227.00 |
0.00 |
0.00 |
0.0 |
|
| County | WASHINGTON |
| Highway |
FM0390 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6144-10-001 |
| Proj ID |
RMC - 614410001 |
| Work Type |
CLEANING AND SEALING CRACKS |
| |
|
86.900 |
158634.20 |
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 |
24 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6144-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09061701 |
|
Totals |
158634.20 |
0.00 |
0.00 |
0.0 |
|
| County | MILAM |
| Highway |
FM1915 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6147-50-001 |
| Proj ID |
RMC - 614750001 |
| Work Type |
DRIFTWOOD AND DEBRIS REMOVAL |
| |
|
0.100 |
125892.00 |
0.00 |
49601.40 |
39.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
11-06-06 |
| Work Began |
11-13-06 |
| Work Completed |
|
| Time Computed |
11-13-06 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
719 |
| Percent Time Used |
98 |
| Contractor(s) |
| SURETEC INSURANCE COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6147-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08061709 |
|
Totals |
125892.00 |
0.00 |
49601.40 |
39.3 |
|
| County | BURLESON |
| Highway |
FM0060 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6152-82-001 |
| Proj ID |
RMC - 615282001 |
| Work Type |
CLEANING & SEALING CRACKS |
| |
|
79.000 |
204287.67 |
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 |
20 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6152-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09061710 |
|
Totals |
204287.67 |
0.00 |
0.00 |
0.0 |
|
| County | LEON |
| Highway |
SH0075 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6161-74-001 |
| Proj ID |
RMC - 616174001 |
| Work Type |
GUARD FENCE REPAIR |
| |
|
0.010 |
170650.00 |
0.00 |
59955.00 |
37.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-01-07 |
| Work Began |
10-08-07 |
| Work Completed |
|
| Time Computed |
10-08-07 |
| Contract Working Days |
365 |
| Addl Days Granted |
60 |
| Working Days Charged |
390 |
| Percent Time Used |
91 |
| Contractor(s) |
| STAVCO |
SUBCONTRACTOR(S) FOR CCSJ: 6161-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06071703 |
|
Totals |
170650.00 |
0.00 |
59955.00 |
37.9 |
|
| County | WASHINGTON |
| Highway |
US0290 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6161-95-001 |
| Proj ID |
RMC - 616195001 |
| Work Type |
GUARD FENCE REPAIR |
| |
|
0.100 |
193100.00 |
0.00 |
52436.50 |
27.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-11-07 |
| Work Began |
12-11-07 |
| Work Completed |
|
| Time Computed |
12-18-07 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
319 |
| Percent Time Used |
87 |
| Contractor(s) |
| CLEANSERVE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6161-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10071701 |
|
Totals |
193100.00 |
0.00 |
52436.50 |
27.1 |
|
| County | MADISON |
| Highway |
FM1452 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6164-59-001 |
| Proj ID |
RMC - 616459001 |
| Work Type |
TREE & BRUSH CONTROL |
| |
|
100.000 |
180000.00 |
0.00 |
151200.00 |
84.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-04-07 |
| Work Began |
09-11-07 |
| Work Completed |
|
| Time Computed |
09-11-07 |
| Contract Working Days |
100 |
| Addl Days Granted |
0 |
| Working Days Charged |
95 |
| Percent Time Used |
95 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD |
SUBCONTRACTOR(S) FOR CCSJ: 6164-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07071706 |
|
Totals |
180000.00 |
0.00 |
151200.00 |
84.0 |
|
| County | WALKER |
| Highway |
IH0045 |
| From |
MONTGOMERY COUNTY LINE |
| To |
SH 30 |
| CSJ |
6165-32-001 |
| Proj ID |
RMC - 616532001 |
| Work Type |
CABLE BARRIER REPAIR |
| |
|
15.990 |
217360.00 |
0.00 |
52810.00 |
25.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
03-18-08 |
| Work Began |
03-24-08 |
| Work Completed |
|
| Time Computed |
03-24-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
222 |
| Percent Time Used |
60 |
| Contractor(s) |
| NIXON ENGINEERING |
SUBCONTRACTOR(S) FOR CCSJ: 6165-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02081707 |
|
Totals |
217360.00 |
0.00 |
52810.00 |
25.0 |
|
| County | ROBERTSON |
| Highway |
US0079 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6173-36-001 |
| Proj ID |
RMC - 617336001 |
| Work Type |
GUARD FENCE REPAIR |
| |
|
0.100 |
174281.00 |
0.00 |
69050.00 |
46.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-02-08 |
| Work Began |
03-21-08 |
| Work Completed |
|
| Time Computed |
04-04-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
225 |
| Percent Time Used |
61 |
| Contractor(s) |
| MERKEL CONSTRUCTION CO INC |
SUBCONTRACTOR(S) FOR CCSJ: 6173-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01081701 |
|
Totals |
174281.00 |
0.00 |
69050.00 |
46.4 |
|
| County | GRIMES |
| Highway |
SH0006 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6173-39-001 |
| Proj ID |
RMC - 617339001 |
| Work Type |
GUARD FENCE REPAIR |
| |
|
0.100 |
108366.00 |
0.00 |
24653.50 |
25.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
03-18-08 |
| Work Began |
03-25-08 |
| Work Completed |
|
| Time Computed |
03-25-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
221 |
| Percent Time Used |
60 |
| Contractor(s) |
| MERKEL CONSTRUCTION CO INC |
SUBCONTRACTOR(S) FOR CCSJ: 6173-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02081701 |
|
Totals |
108366.00 |
0.00 |
24653.50 |
25.2 |
|
| County | BRAZOS |
| Highway |
FM0974 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6173-69-001 |
| Proj ID |
SUP - 617369001 |
| Work Type |
BUILDING JANITORIAL |
| |
|
0.010 |
31049.25 |
0.00 |
12970.08 |
45.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-06-07 |
| Work Began |
12-06-07 |
| Work Completed |
|
| Time Computed |
12-06-07 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
331 |
| Percent Time Used |
90 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6173-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11071773 |
|
Totals |
31049.25 |
0.00 |
12970.08 |
45.9 |
|
| County | BRAZOS |
| Highway |
SH0006 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6173-94-001 |
| Proj ID |
SUP - 617394001 |
| Work Type |
REMOVAL & DISPOSAL OF SCRAP WHOLE TIRES |
| |
|
0.010 |
64849.05 |
0.00 |
48997.06 |
86.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-03-07 |
| Work Began |
12-03-07 |
| Work Completed |
|
| Time Computed |
12-03-07 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
334 |
| Percent Time Used |
91 |
| Contractor(s) |
TIBH INDUSTRIES, INC. RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6173-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11071723 |
|
Totals |
64849.05 |
0.00 |
48997.06 |
86.6 |
|