|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WASHINGTON |
Highway | US0290 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6423-99-001 |
Proj ID | RMC - 642399001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 239906.96 | | 194694.00 | 81.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-05-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 421 |
Percent Time Used | 57 |
Contractor(s) |
WELLMANN ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6423-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11221701 |
| Totals | 239906.96 | 0.00 | 194694.00 | 81.1 |
|
County | WASHINGTON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6424-02-001 |
Proj ID | RMC - 642402001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 187400.00 | | 77387.50 | 41.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-02-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 393 |
Percent Time Used | 53 |
Contractor(s) |
J&H EXCAVATION INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6424-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12221723 |
| Totals | 187400.00 | 0.00 | 77387.50 | 41.2 |
|
County | MILAM |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6424-06-001 |
Proj ID | RMC - 642406001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 279000.00 | | 200240.00 | 71.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-30-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 427 |
Percent Time Used | 58 |
Contractor(s) |
GV LANDSCAPE AND CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6424-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11221704 |
| Totals | 279000.00 | 0.00 | 200240.00 | 71.7 |
|
County | BURLESON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6425-06-001 |
Proj ID | SUP - 642506001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 24643.12 | | 12592.50 | 51.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 486 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6425-06-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 10221730 |
| Totals | 24643.12 | 730.00 | 12592.50 | 51.0 |
|
County | WASHINGTON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6425-96-001 |
Proj ID | MMC - 642596001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 153000.00 | | 53945.39 | 35.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-19-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 407 |
Percent Time Used | 75 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6425-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12221706 |
| Totals | 153000.00 | 0.00 | 53945.39 | 35.2 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6425-98-001 |
Proj ID | MMC - 642598001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 172500.00 | | 15381.60 | 8.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-19-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 407 |
Percent Time Used | 75 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6425-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12221707 |
| Totals | 172500.00 | 0.00 | 15381.60 | 8.9 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6426-06-001 |
Proj ID | MMC - 642606001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 284000.00 | | 266227.03 | 93.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-19-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 407 |
Percent Time Used | 75 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6426-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12221711 |
| Totals | 284000.00 | 73176.40 | 266227.03 | 93.7 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6427-40-001 |
Proj ID | RMC - 642740001 |
Work Type | LARGE SIGN REPLACEMENT |
|
| 0.010 | 267955.00 | | 261513.00 | 97.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-08-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 37 |
Addl Days Granted | 0 |
Working Days Charged | 26 |
Percent Time Used | 70 |
Contractor(s) |
MILSTEAD HIGHWAY SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6427-40-001 SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.00) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.00)
|
Contract # | 12221722 |
| Totals | 267955.00 | 0.00 | 261513.00 | 97.5 |
|
County | WASHINGTON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6427-53-001 |
Proj ID | MMC - 642753001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 201794.84 | | 9040.91 | 4.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-10-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 112 |
Percent Time Used | 30 |
Contractor(s) |
UNITED SALT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6427-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231701 |
| Totals | 201794.84 | 0.00 | 9040.91 | 4.4 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6427-55-001 |
Proj ID | MMC - 642755001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 306608.88 | | 18235.97 | 5.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-27-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 156 |
Percent Time Used | 42 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6427-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231701 |
| Totals | 306608.88 | 0.00 | 18235.97 | 5.9 |
|
County | WALKER |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6427-82-001 |
Proj ID | MMC - 642782001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 220500.00 | | 74372.45 | 33.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-22-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 373 |
Percent Time Used | 69 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6427-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01231701 |
| Totals | 220500.00 | 0.00 | 74372.45 | 33.7 |
|
County | WASHINGTON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6428-25-001 |
Proj ID | MMC - 642825001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 284900.00 | | 149724.88 | 52.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-22-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 373 |
Percent Time Used | 69 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01231705 |
| Totals | 284900.00 | 24648.96 | 149724.88 | 52.5 |
|
County | WASHINGTON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6428-26-001 |
Proj ID | MMC - 642826001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 154777.20 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-14-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 170 |
Percent Time Used | 46 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231702 |
| Totals | 154777.20 | 0.00 | 0.00 | 0.0 |
|
County | WASHINGTON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6428-28-001 |
Proj ID | MMC - 642828001 |
Work Type | AGGREGATE |
|
| 0.010 | 120000.00 | | 76028.33 | 63.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-24-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 371 |
Percent Time Used | 68 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01231706 |
| Totals | 120000.00 | 15567.66 | 76028.33 | 63.3 |
|
County | WALKER |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6428-48-001 |
Proj ID | MMC - 642848001 |
Work Type | AGGREGATE |
|
| 0.010 | 181500.00 | | 67856.98 | 37.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-24-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 371 |
Percent Time Used | 68 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01231707 |
| Totals | 181500.00 | 27444.48 | 67856.98 | 37.3 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6430-18-001 |
Proj ID | RMC - 643018001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.010 | 166278.50 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-31-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 336 |
Percent Time Used | 46 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6430-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231701 |
| Totals | 166278.50 | 0.00 | 0.00 | 0.0 |
|
County | LEON |
Highway | FM1119 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6430-83-001 |
Proj ID | RMC - 643083001 |
Work Type | BRIDGE SCOUR REPAIR |
|
| 0.010 | 148173.00 | | 58483.25 | 39.4 |
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 | 27 |
Addl Days Granted | 0 |
Working Days Charged | 9 |
Percent Time Used | 33 |
Contractor(s) |
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6430-83-001 BECK-REIT & SONS, LTD. (0.00)
|
Contract # | 06231701 |
| Totals | 148173.00 | 0.00 | 58483.25 | 39.4 |
|
County | WALKER |
Highway | SH0019 |
From | SH 19 |
To | SH 19 |
CSJ | 6430-85-001 |
Proj ID | RMC - 643085001 |
Work Type | BRIDGE SCOUR REPAIR |
|
| 0.010 | 234272.00 | | 223971.82 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-05-23 |
Work Completed | 02-28-24 |
Time Computed | 00-00-00 |
Contract Working Days | 21 |
Addl Days Granted | 5 |
Working Days Charged | 23 |
Percent Time Used | 88 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6430-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231702 |
| Totals | 234272.00 | 0.00 | 223971.82 | 100.0 |
|
County | BRAZOS |
Highway | SH0047 |
From | SH 47 SB |
To | SH 47 SB |
CSJ | 6430-89-001 |
Proj ID | RMC - 643089001 |
Work Type | BRIDGE SCOUR REPAIR |
|
| 0.010 | 115710.00 | | 44512.59 | 48.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-09-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 19 |
Addl Days Granted | 0 |
Working Days Charged | 38 |
Percent Time Used | 200 |
Contractor(s) |
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6430-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231702 |
| Totals | 115710.00 | 26365.79 | 44512.59 | 48.6 |
|
County | ROBERTSON |
Highway | FM0485 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6430-91-001 |
Proj ID | RMC - 643091001 |
Work Type | BRIDGE SCOUR REPAIR |
|
| 0.010 | 222416.50 | | 170301.00 | 76.5 |
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 | 26 |
Addl Days Granted | 0 |
Working Days Charged | 18 |
Percent Time Used | 69 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6430-91-001 AREA WIDE PROTECTIVE, INC. (0.00) AWP SAFETY (0.00)
|
Contract # | 06231704 |
| Totals | 222416.50 | 0.00 | 170301.00 | 76.5 |
|