|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | BRAZOS |
| Highway |
SH0006 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6239-88-001 |
| Proj ID |
SUP - 623988001 |
| Work Type |
TREE REMOVAL |
| |
|
0.001 |
31350.00 |
0.00 |
44867.50 |
99.9 |
| Work Order |
01-30-12 |
| Work Began |
01-30-12 |
| Work Completed |
|
| Time Computed |
01-30-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
365 |
| Working Days Charged |
457 |
| Percent Time Used |
62 |
| Contractor(s) |
TIBH INDUSTRIES, INC. RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6239-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01121733 |
|
Totals |
31350.00 |
0.00 |
44867.50 |
99.9 |
|
| County | BRAZOS |
| Highway |
SH0006 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6240-15-001 |
| Proj ID |
RMC - 624015001 |
| Work Type |
MAINTENANCE OF ILLUMINATION SYSTEMS |
| |
|
0.001 |
93000.00 |
0.00 |
10800.00 |
11.6 |
| Work Order |
05-09-12 |
| Work Began |
05-09-12 |
| Work Completed |
|
| Time Computed |
05-17-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
349 |
| Percent Time Used |
95 |
| Contractor(s) |
| AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6240-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04121702 |
|
Totals |
93000.00 |
0.00 |
10800.00 |
11.6 |
|
| County | BRAZOS |
| Highway |
SH0006 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6240-44-001 |
| Proj ID |
RMC - 624044001 |
| Work Type |
HMA MILL AND INLAY |
| |
|
0.001 |
188531.30 |
136335.15 |
137735.15 |
73.0 |
| Work Order |
03-27-13 |
| Work Began |
03-27-13 |
| Work Completed |
|
| Time Computed |
04-04-13 |
| Contract Working Days |
13 |
| Addl Days Granted |
0 |
| Working Days Charged |
3 |
| Percent Time Used |
23 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6240-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11121701 |
|
Totals |
188531.30 |
136335.15 |
137735.15 |
73.0 |
|
| County | MADISON |
| Highway |
SH0075 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6240-88-001 |
| Proj ID |
SUP - 624088001 |
| Work Type |
MADISON BUILDING JANITORIAL |
| |
|
0.010 |
5337.46 |
359.44 |
5966.48 |
99.9 |
| Work Order |
03-04-12 |
| Work Began |
03-04-12 |
| Work Completed |
|
| Time Computed |
03-04-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
422 |
| Percent Time Used |
115 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ODJ INC"OUR SPECIALTY HELPING OTHERS IN NEED" |
SUBCONTRACTOR(S) FOR CCSJ: 6240-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02121733 |
|
Totals |
5337.46 |
359.44 |
5966.48 |
99.9 |
|
| County | ROBERTSON |
| Highway |
SH0006 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6241-48-001 |
| Proj ID |
SUP - 624148001 |
| Work Type |
LITTER PICKUP |
| |
|
0.001 |
81149.61 |
0.00 |
38324.81 |
47.2 |
| Work Order |
06-01-12 |
| Work Began |
06-01-12 |
| Work Completed |
|
| Time Computed |
06-01-12 |
| 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: 6241-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05121743 |
|
Totals |
81149.61 |
0.00 |
38324.81 |
47.2 |
|
| County | BRAZOS |
| Highway |
US0190 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6243-46-001 |
| Proj ID |
RMC - 624346001 |
| Work Type |
INSTALLATION OF DRIVEWAY PIPE |
| |
|
0.001 |
240790.00 |
0.00 |
20860.00 |
8.6 |
| Work Order |
10-09-12 |
| Work Began |
10-09-12 |
| Work Completed |
|
| Time Computed |
10-17-12 |
| Contract Working Days |
72 |
| Addl Days Granted |
0 |
| Working Days Charged |
4 |
| Percent Time Used |
5 |
| Contractor(s) |
| ODUM SERVICES, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07121701 |
|
Totals |
240790.00 |
0.00 |
20860.00 |
8.6 |
|
| County | BRAZOS |
| Highway |
SH0006 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6243-49-001 |
| Proj ID |
RMC - 624349001 |
| Work Type |
METAL BEAM GUARD FENCE REPAIR |
| |
|
0.001 |
110480.30 |
10378.70 |
86410.40 |
78.2 |
| Work Order |
08-22-12 |
| Work Began |
08-22-12 |
| Work Completed |
|
| Time Computed |
08-30-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
244 |
| Percent Time Used |
66 |
| Contractor(s) |
| PLANTERSVILLE WATER SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07121703 |
|
Totals |
110480.30 |
10378.70 |
86410.40 |
78.2 |
|
| County | WASHINGTON |
| Highway |
US0290 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6243-52-001 |
| Proj ID |
RMC - 624352001 |
| Work Type |
REPAIR OF MBGF & CABLE BARRIER |
| |
|
0.001 |
117975.00 |
4893.00 |
45318.00 |
38.4 |
| Work Order |
09-24-12 |
| Work Began |
09-11-12 |
| Work Completed |
|
| Time Computed |
10-02-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
224 |
| Percent Time Used |
61 |
| Contractor(s) |
| CKORP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6243-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07121704 |
|
Totals |
117975.00 |
4893.00 |
45318.00 |
38.4 |
|
| County | WASHINGTON |
| Highway |
SH0036 |
| From |
0.254 MI NORTH OF FM 577 |
| To |
0.191 MI SOUTH OF FM 577 |
| CSJ |
6245-78-001 |
| Proj ID |
RMC - 624578001 |
| Work Type |
INSTALLATION OF TRAFFIC SIGNAL |
| |
|
0.445 |
112667.20 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-13-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
05-21-13 |
| Contract Working Days |
42 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6245-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08121701 |
|
Totals |
112667.20 |
0.00 |
0.00 |
0.0 |
|
| County | LEON |
| Highway |
US0079 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6246-10-001 |
| Proj ID |
SUP - 624610001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
123688.00 |
10285.25 |
98719.25 |
79.8 |
| Work Order |
06-22-12 |
| Work Began |
06-22-12 |
| Work Completed |
|
| Time Computed |
06-22-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
313 |
| Percent Time Used |
85 |
| Contractor(s) |
TIBH INDUSTRIES, INC. RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6246-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06121733 |
|
Totals |
123688.00 |
10285.25 |
98719.25 |
79.8 |
|
| County | WASHINGTON |
| Highway |
SH0105 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6246-32-001 |
| Proj ID |
SUP - 624632001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
29671.56 |
2517.22 |
22473.72 |
75.7 |
| Work Order |
07-02-12 |
| Work Began |
07-02-12 |
| Work Completed |
|
| Time Computed |
07-02-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
303 |
| Percent Time Used |
83 |
| Contractor(s) |
TIBH INDUSTRIES, INC. JUNCTION FIVE-O-FIVE |
SUBCONTRACTOR(S) FOR CCSJ: 6246-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06121743 |
|
Totals |
29671.56 |
2517.22 |
22473.72 |
75.7 |
|
| County | ROBERTSON |
| Highway |
SH0006 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6246-96-001 |
| Proj ID |
SUP - 624696001 |
| Work Type |
PICNIC AREA & WEIGHT STATION MAINTENANCE |
| |
|
0.010 |
22002.00 |
1911.68 |
15990.79 |
72.6 |
| Work Order |
07-15-12 |
| Work Began |
07-15-12 |
| Work Completed |
|
| Time Computed |
07-15-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
290 |
| Percent Time Used |
79 |
| Contractor(s) |
TIBH INDUSTRIES, INC. JUNCTION FIVE-O-FIVE |
SUBCONTRACTOR(S) FOR CCSJ: 6246-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07121733 |
|
Totals |
22002.00 |
1911.68 |
15990.79 |
72.6 |
|
| County | FREESTONE |
| Highway |
IH0045 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6247-16-001 |
| Proj ID |
RMC - 624716001 |
| Work Type |
MBGF AND CABLE BARRIER REPAIR |
| |
|
0.001 |
144879.20 |
5677.08 |
63845.42 |
44.0 |
| Work Order |
11-05-12 |
| Work Began |
11-05-12 |
| Work Completed |
|
| Time Computed |
11-13-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
169 |
| Percent Time Used |
46 |
| Contractor(s) |
| CKORP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6247-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09121701 |
|
Totals |
144879.20 |
5677.08 |
63845.42 |
44.0 |
|
| County | FREESTONE |
| Highway |
US0084 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6247-17-001 |
| Proj ID |
RMC - 624717001 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
0.001 |
94332.32 |
0.00 |
0.00 |
0.0 |
| Work Order |
11-28-12 |
| Work Began |
11-28-12 |
| Work Completed |
|
| Time Computed |
12-06-12 |
| Contract Working Days |
68 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| TOTAL HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6247-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09121702 |
|
Totals |
94332.32 |
0.00 |
0.00 |
0.0 |
|
| County | ROBERTSON |
| Highway |
SH0006 |
| From |
VARIOU |
| To |
VARIOUS |
| CSJ |
6247-18-001 |
| Proj ID |
RMC - 624718001 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
0.001 |
228959.44 |
0.00 |
0.00 |
0.0 |
| Work Order |
11-27-12 |
| Work Began |
11-27-12 |
| Work Completed |
|
| Time Computed |
12-05-12 |
| Contract Working Days |
108 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| EXPERT MAINTENANCE SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6247-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09121703 |
|
Totals |
228959.44 |
0.00 |
0.00 |
0.0 |
|
| County | WASHINGTON |
| Highway |
US0290 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6247-21-001 |
| Proj ID |
RMC - 624721001 |
| Work Type |
ROADSIDE MOWING |
| |
|
256.700 |
175053.00 |
0.00 |
57247.00 |
32.7 |
| Work Order |
10-15-12 |
| Work Began |
10-15-12 |
| Work Completed |
|
| Time Computed |
10-23-12 |
| Contract Working Days |
57 |
| Addl Days Granted |
0 |
| Working Days Charged |
14 |
| Percent Time Used |
24 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6247-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08121702 |
|
Totals |
175053.00 |
0.00 |
57247.00 |
32.7 |
|
| County | GRIMES |
| Highway |
SH0006 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6247-22-001 |
| Proj ID |
RMC - 624722001 |
| Work Type |
ROADSIDE MOWING |
| |
|
278.600 |
176893.60 |
0.00 |
58876.62 |
33.2 |
| Work Order |
10-15-12 |
| Work Began |
10-15-12 |
| Work Completed |
|
| Time Computed |
10-23-12 |
| Contract Working Days |
54 |
| Addl Days Granted |
0 |
| Working Days Charged |
13 |
| Percent Time Used |
24 |
| Contractor(s) |
| P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6247-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08121703 |
|
Totals |
176893.60 |
0.00 |
58876.62 |
33.2 |
|
| County | GRIMES |
| Highway |
SH0006 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6247-35-001 |
| Proj ID |
BPM - 624735001 |
| Work Type |
PLACE RIPRAP FOR SCOUR REPAIR |
| |
|
0.001 |
216926.00 |
0.00 |
218730.46 |
99.9 |
| Work Order |
12-04-12 |
| Work Began |
12-04-12 |
| Work Completed |
|
| Time Computed |
12-12-12 |
| Contract Working Days |
38 |
| Addl Days Granted |
0 |
| Working Days Charged |
32 |
| Percent Time Used |
84 |
| Contractor(s) |
| DCI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6247-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10121703 |
|
Totals |
216926.00 |
0.00 |
218730.46 |
99.9 |
|
| County | BURLESON |
| Highway |
FM0050 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6249-22-001 |
| Proj ID |
SUP - 624922001 |
| Work Type |
PICNIC / CAR POOL MAINT IN BURLESON CO |
| |
|
0.001 |
28101.08 |
2366.37 |
17250.24 |
61.3 |
| Work Order |
09-01-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
66 |
| Contractor(s) |
TIBH INDUSTRIES, INC. RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08121733 |
|
Totals |
28101.08 |
2366.37 |
17250.24 |
61.3 |
|
| County | MILAM |
| Highway |
US0079 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6249-34-001 |
| Proj ID |
RMC - 624934001 |
| Work Type |
PICNIC AREA MAINTENACE |
| |
|
0.001 |
18999.95 |
1481.85 |
7205.04 |
37.9 |
| Work Order |
12-03-12 |
| Work Began |
12-03-12 |
| Work Completed |
|
| Time Computed |
12-11-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
141 |
| Percent Time Used |
38 |
| Contractor(s) |
| H.T.S. CONSTRUCTION ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10121701 |
|
Totals |
18999.95 |
1481.85 |
7205.04 |
37.9 |
|