|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | WALKER |
| Highway |
US0190 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6210-30-001 |
| Proj ID |
SUP - 621030001 |
| Work Type |
PLANTING OF TREES FOR WALKER COUNTY |
| |
|
0.001 |
10142.90 |
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 |
30 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
TIBH INDUSTRIES, INC. RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6210-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11101733 |
|
Totals |
10142.90 |
0.00 |
0.00 |
0.0 |
|
| County | FREESTONE |
| Highway |
IH0045 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6215-38-001 |
| Proj ID |
SUP - 621538001 |
| Work Type |
REMOVAL OF SCRAP WHOLE TIRES |
| |
|
0.010 |
40104.00 |
3564.80 |
105161.60 |
99.9 |
| Work Order |
07-27-10 |
| Work Began |
08-02-10 |
| Work Completed |
|
| Time Computed |
08-02-10 |
| Contract Working Days |
365 |
| Addl Days Granted |
730 |
| Working Days Charged |
1,003 |
| Percent Time Used |
91 |
| Contractor(s) |
TIBH INDUSTRIES, INC. D & D HELPING OTHERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6215-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07101763 |
|
Totals |
40104.00 |
3564.80 |
105161.60 |
99.9 |
|
| County | LEON |
| Highway |
IH0045 |
| From |
FREESTONE C/L |
| To |
MADISON C/L |
| CSJ |
6215-39-001 |
| Proj ID |
SUP - 621539001 |
| Work Type |
STATE USE |
| |
|
0.010 |
36344.25 |
3311.80 |
95104.05 |
99.9 |
| Work Order |
08-02-10 |
| Work Began |
08-02-10 |
| Work Completed |
|
| Time Computed |
08-02-10 |
| Contract Working Days |
365 |
| Addl Days Granted |
730 |
| Working Days Charged |
1,003 |
| Percent Time Used |
91 |
| Contractor(s) |
TIBH INDUSTRIES, INC. D & D HELPING OTHERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6215-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07101733 |
|
Totals |
36344.25 |
3311.80 |
95104.05 |
99.9 |
|
| County | MADISON |
| Highway |
IH0045 |
| From |
LEON C/L |
| To |
WALKER C/L |
| CSJ |
6215-40-001 |
| Proj ID |
SUP - 621540001 |
| Work Type |
STATE USE |
| |
|
0.010 |
23811.75 |
2645.75 |
62439.70 |
99.9 |
| Work Order |
08-02-10 |
| Work Began |
08-02-10 |
| Work Completed |
|
| Time Computed |
08-02-10 |
| Contract Working Days |
365 |
| Addl Days Granted |
730 |
| Working Days Charged |
1,003 |
| Percent Time Used |
91 |
| Contractor(s) |
TIBH INDUSTRIES, INC. D & D HELPING OTHERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6215-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07101743 |
|
Totals |
23811.75 |
2645.75 |
62439.70 |
99.9 |
|
| County | WALKER |
| Highway |
IH0045 |
| From |
MADISON C/L |
| To |
MONTGOMERY C/L |
| CSJ |
6215-41-001 |
| Proj ID |
SUP - 621541001 |
| Work Type |
REMOVAL & DISPOSAL OF SCRAP WHOLE TIRES |
| |
|
0.010 |
41357.25 |
4710.75 |
109164.00 |
99.9 |
| Work Order |
07-28-10 |
| Work Began |
08-02-10 |
| Work Completed |
|
| Time Computed |
08-02-10 |
| Contract Working Days |
365 |
| Addl Days Granted |
731 |
| Working Days Charged |
1,003 |
| Percent Time Used |
91 |
| Contractor(s) |
TIBH INDUSTRIES, INC. D & D HELPING OTHERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6215-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07101753 |
|
Totals |
41357.25 |
4710.75 |
109164.00 |
99.9 |
|
| County | WASHINGTON |
| Highway |
SH0105 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6215-42-001 |
| Proj ID |
SUP - 621542001 |
| Work Type |
BUILDING JANITORIAL |
| |
|
0.010 |
13721.33 |
2521.09 |
39528.97 |
99.9 |
| Work Order |
08-02-10 |
| Work Began |
08-02-10 |
| Work Completed |
|
| Time Computed |
08-02-10 |
| Contract Working Days |
365 |
| Addl Days Granted |
730 |
| Working Days Charged |
1,003 |
| Percent Time Used |
91 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6215-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07101773 |
|
Totals |
13721.33 |
2521.09 |
39528.97 |
99.9 |
|
| County | GRIMES |
| Highway |
BS0006S |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6216-41-001 |
| Proj ID |
SUP - 621641001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
36954.52 |
3120.78 |
91009.76 |
99.9 |
| Work Order |
09-01-10 |
| Work Began |
09-01-10 |
| Work Completed |
|
| Time Computed |
09-01-10 |
| Contract Working Days |
365 |
| Addl Days Granted |
730 |
| Working Days Charged |
973 |
| Percent Time Used |
88 |
| Contractor(s) |
TIBH INDUSTRIES, INC. RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6216-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08101743 |
|
Totals |
36954.52 |
3120.78 |
91009.76 |
99.9 |
|
| County | WASHINGTON |
| Highway |
SH0105 |
| From |
VARIOUS |
| To |
VAROUS |
| CSJ |
6216-78-001 |
| Proj ID |
SUP - 621678001 |
| Work Type |
REMOVAL & DISPOSAL OF SCRAP WHOLE TIRES |
| |
|
0.001 |
61965.00 |
7127.25 |
159663.15 |
99.9 |
| Work Order |
08-31-10 |
| Work Began |
09-01-10 |
| Work Completed |
|
| Time Computed |
09-01-10 |
| Contract Working Days |
365 |
| Addl Days Granted |
730 |
| Working Days Charged |
973 |
| Percent Time Used |
88 |
| Contractor(s) |
TIBH INDUSTRIES, INC. RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6216-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08101744 |
|
Totals |
61965.00 |
7127.25 |
159663.15 |
99.9 |
|
| County | WALKER |
| Highway |
IH0045 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6222-10-001 |
| Proj ID |
SUP - 622210001 |
| Work Type |
BUILDING JANITORIAL |
| |
|
0.010 |
19663.44 |
1625.04 |
41872.32 |
99.9 |
| Work Order |
01-28-11 |
| Work Began |
02-01-11 |
| Work Completed |
|
| Time Computed |
02-01-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
731 |
| Working Days Charged |
820 |
| Percent Time Used |
74 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6222-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01111733 |
|
Totals |
19663.44 |
1625.04 |
41872.32 |
99.9 |
|
| County | BRAZOS |
| Highway |
FM0974 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6222-11-001 |
| Proj ID |
SUP - 622211001 |
| Work Type |
REMOVAL & DISPOSAL OF SCRAP WHOLE TIRES |
| |
|
0.010 |
84282.12 |
7705.36 |
179963.68 |
99.9 |
| Work Order |
02-02-11 |
| Work Began |
02-03-11 |
| Work Completed |
|
| Time Computed |
02-03-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
731 |
| Working Days Charged |
818 |
| Percent Time Used |
74 |
| Contractor(s) |
TIBH INDUSTRIES, INC. RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6222-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01111743 |
|
Totals |
84282.12 |
7705.36 |
179963.68 |
99.9 |
|
| County | BRAZOS |
| Highway |
FM0974 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6222-12-001 |
| Proj ID |
SUP - 622212001 |
| Work Type |
BUILDING JANITORIAL |
| |
|
0.010 |
20201.04 |
1471.77 |
42850.80 |
99.9 |
| Work Order |
01-30-11 |
| Work Began |
02-06-11 |
| Work Completed |
|
| Time Computed |
02-06-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
731 |
| Working Days Charged |
815 |
| Percent Time Used |
74 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6222-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01111753 |
|
Totals |
20201.04 |
1471.77 |
42850.80 |
99.9 |
|
| County | LEON |
| Highway |
US0079 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6222-13-001 |
| Proj ID |
SUP - 622213001 |
| Work Type |
BUILDING JANITORIAL |
| |
|
0.010 |
11936.99 |
969.12 |
25704.54 |
99.9 |
| Work Order |
02-07-11 |
| Work Began |
02-07-11 |
| Work Completed |
|
| Time Computed |
02-07-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
731 |
| Working Days Charged |
814 |
| Percent Time Used |
74 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6222-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01111763 |
|
Totals |
11936.99 |
969.12 |
25704.54 |
99.9 |
|
| County | WALKER |
| Highway |
FM0247 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6222-14-001 |
| Proj ID |
SUP - 622214001 |
| Work Type |
PARK & RIDE |
| |
|
0.010 |
4046.16 |
328.25 |
6401.80 |
99.9 |
| Work Order |
02-22-11 |
| Work Began |
03-01-11 |
| Work Completed |
|
| Time Computed |
03-01-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
731 |
| Working Days Charged |
792 |
| Percent Time Used |
72 |
| Contractor(s) |
TIBH INDUSTRIES, INC. RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6222-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01111773 |
|
Totals |
4046.16 |
328.25 |
6401.80 |
99.9 |
|
| County | GRIMES |
| Highway |
SH0090 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6226-72-001 |
| Proj ID |
RMC - 622672001 |
| Work Type |
TREE REMOVAL |
| |
|
0.001 |
148380.00 |
0.00 |
133924.00 |
89.8 |
| ESTIMATE HAS BEEN BY-PASSED |
| Work Order |
02-07-12 |
| Work Began |
02-07-12 |
| Work Completed |
|
| Time Computed |
02-15-12 |
| Contract Working Days |
302 |
| Addl Days Granted |
78 |
| Working Days Charged |
181 |
| Percent Time Used |
47 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6226-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11111702 |
|
Totals |
148380.00 |
0.00 |
133924.00 |
89.8 |
|
| County | BRAZOS |
| Highway |
BS0006R |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6233-82-001 |
| Proj ID |
SUP - 623382001 |
| Work Type |
YARD MAINTENANCE |
| |
|
0.010 |
8000.14 |
842.12 |
15021.20 |
99.9 |
| Work Order |
09-08-11 |
| Work Began |
09-08-11 |
| Work Completed |
|
| Time Computed |
09-08-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
365 |
| Working Days Charged |
601 |
| Percent Time Used |
82 |
| Contractor(s) |
TIBH INDUSTRIES, INC. RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6233-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09111733 |
|
Totals |
8000.14 |
842.12 |
15021.20 |
99.9 |
|
| County | FREESTONE |
| Highway |
US0084 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6235-71-001 |
| Proj ID |
SUP - 623571001 |
| Work Type |
BUILDING JANITORIAL |
| |
|
0.001 |
16795.52 |
721.90 |
22570.72 |
99.9 |
| Work Order |
10-31-11 |
| Work Began |
10-31-11 |
| Work Completed |
|
| Time Computed |
11-01-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
365 |
| Working Days Charged |
547 |
| Percent Time Used |
74 |
| Contractor(s) |
TIBH INDUSTRIES, INC. DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6235-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10111743 |
|
Totals |
16795.52 |
721.90 |
22570.72 |
99.9 |
|
| County | MILAM |
| Highway |
FM0486 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6236-79-001 |
| Proj ID |
RMC - 623679001 |
| Work Type |
TREE REMOVAL |
| |
|
0.001 |
279165.00 |
0.00 |
182560.00 |
65.3 |
| Work Order |
06-19-12 |
| Work Began |
06-19-12 |
| Work Completed |
|
| Time Computed |
06-27-12 |
| Contract Working Days |
349 |
| Addl Days Granted |
0 |
| Working Days Charged |
166 |
| Percent Time Used |
47 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6236-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12111702 |
|
Totals |
279165.00 |
0.00 |
182560.00 |
65.3 |
|
| County | WALKER |
| Highway |
SH0030 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6238-19-001 |
| Proj ID |
RMC - 623819001 |
| Work Type |
INSTALL / REMOVE RAISED PAVEMENT MARKERS |
| |
|
0.001 |
92380.00 |
0.00 |
53638.04 |
58.0 |
| Work Order |
07-18-12 |
| Work Began |
07-18-12 |
| Work Completed |
|
| Time Computed |
07-26-12 |
| Contract Working Days |
30 |
| Addl Days Granted |
0 |
| Working Days Charged |
17 |
| Percent Time Used |
56 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6238-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02121713 |
|
Totals |
92380.00 |
0.00 |
53638.04 |
58.0 |
|
| County | BRAZOS |
| Highway |
SH0006 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6238-21-001 |
| Proj ID |
RMC - 623821001 |
| Work Type |
INSTALL SHORTLINE MARKINGS |
| |
|
0.001 |
173690.00 |
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 |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| FLASHER EQUIPMENT COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6238-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02121715 |
|
Totals |
173690.00 |
0.00 |
0.00 |
0.0 |
|
| County | WALKER |
| Highway |
SH0030 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6238-22-001 |
| Proj ID |
RMC - 623822001 |
| Work Type |
INSTALL SHORTLINE MARKINGS |
| |
|
0.001 |
173690.00 |
0.00 |
27026.31 |
15.5 |
| Work Order |
03-04-13 |
| Work Began |
03-04-13 |
| Work Completed |
|
| Time Computed |
03-12-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
50 |
| Percent Time Used |
13 |
| Contractor(s) |
| FLASHER EQUIPMENT COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6238-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02121716 |
|
Totals |
173690.00 |
0.00 |
27026.31 |
15.5 |
|