|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WALKER |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6434-26-001 |
Proj ID | SUP - 643426001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 41668.00 | | 23132.72 | 55.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 425 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6434-26-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 01231730 |
| Totals | 41668.00 | 1532.48 | 23132.72 | 55.5 |
|
County | LEON |
Highway | US0079 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6434-30-001 |
Proj ID | SUP - 643430001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 24699.24 | | 13680.54 | 55.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 425 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6434-30-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 01231731 |
| Totals | 24699.24 | 665.46 | 13680.54 | 55.3 |
|
County | MILAM |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6436-60-001 |
Proj ID | SUP - 643660001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 25943.44 | | 8589.72 | 33.1 |
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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6436-60-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 02231730 |
| Totals | 25943.44 | 697.63 | 8589.72 | 33.1 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6438-25-001 |
Proj ID | SUP - 643825001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 49278.16 | | 20155.50 | 40.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 366 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6438-25-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 03231730 |
| Totals | 49278.16 | 1562.85 | 20155.50 | 40.9 |
|
County | FREESTONE |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6438-53-001 |
Proj ID | BPM - 643853001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 163431.00 | | 206253.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 25 |
Addl Days Granted | 14 |
Working Days Charged | 16 |
Percent Time Used | 41 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6438-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231710 |
| Totals | 163431.00 | 142953.00 | 206253.00 | 99.9 |
|
County | WALKER |
Highway | SH0075 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6441-60-001 |
Proj ID | RMC - 644160001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 187350.00 | | 215408.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-23-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 283 |
Percent Time Used | 77 |
Contractor(s) |
CEHAND SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6441-60-001 FLORES TREE SERVICE LLC (0.00)
|
Contract # | 05231711 |
| Totals | 187350.00 | 67212.00 | 215408.00 | 99.9 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6444-14-001 |
Proj ID | MMC - 644414001 |
Work Type | FLOWABLE FILL |
|
| 0.010 | 246560.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-28-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6444-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231709 |
| Totals | 246560.00 | 0.00 | 0.00 | 0.0 |
|
County | FREESTONE |
Highway | IH0045 |
From | VARIOUS |
To | VA |
CSJ | 6444-22-001 |
Proj ID | MMC - 644422001 |
Work Type | FLOWABLE FILL |
|
| 0.010 | 224560.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6444-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231710 |
| Totals | 224560.00 | 0.00 | 0.00 | 0.0 |
|
County | WASHINGTON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6444-24-001 |
Proj ID | MMC - 644424001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 259500.00 | | 749576.86 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-28-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 248 |
Percent Time Used | 68 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231711 |
| Totals | 259500.00 | 128958.84 | 749576.86 | 99.9 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6444-30-001 |
Proj ID | MMC - 644430001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 136752.00 | | 77512.80 | 56.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-16-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 168 |
Percent Time Used | 46 |
Contractor(s) |
WALLER COUNTY ASPHALT INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231703 |
| Totals | 136752.00 | 20129.12 | 77512.80 | 56.6 |
|
County | MILAM |
Highway | US0079 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6444-98-001 |
Proj ID | RMC - 644498001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 55759.00 | | 34843.00 | 62.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-11-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 232 |
Percent Time Used | 63 |
Contractor(s) |
ABOVE ALL CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6444-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231708 |
| Totals | 55759.00 | 4289.00 | 34843.00 | 62.4 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6447-20-001 |
Proj ID | MMC - 644720001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 203504.32 | | 9948.96 | 4.8 |
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 | 187 |
Percent Time Used | 51 |
Contractor(s) |
THE BARGAIN SOURCE |
SUBCONTRACTOR(S) FOR CCSJ: 6447-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231704 |
| Totals | 203504.32 | 0.00 | 9948.96 | 4.8 |
|
County | WALKER |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6447-60-001 |
Proj ID | MMC - 644760001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 205688.32 | | 8825.30 | 4.2 |
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 | 200 |
Percent Time Used | 54 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231705 |
| Totals | 205688.32 | 0.00 | 8825.30 | 4.2 |
|
County | BRAZOS |
Highway | SH0006 |
From | BRYAN DISTRICT HQ |
To | BRYAN DISTRICT HQ |
CSJ | 6447-62-001 |
Proj ID | SUP - 644762001 |
Work Type | VEGETATION MANAGEMENT |
|
| 0.010 | 127621.76 | | 16886.60 | 13.2 |
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 | 294 |
Percent Time Used | 40 |
Contractor(s) |
WORKQUEST SAUMYA, INC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-62-001 SAUMYA, INC (0.00)
|
Contract # | 06231730 |
| Totals | 127621.76 | 2232.58 | 16886.60 | 13.2 |
|
County | WASHINGTON |
Highway | SH0105 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6451-67-001 |
Proj ID | SUP - 645167001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 82234.40 | | 25860.22 | 31.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 244 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST JUNCTION FIVE-O-FIVE |
SUBCONTRACTOR(S) FOR CCSJ: 6451-67-001 JUNCTION FIVE-O-FIVE (0.00)
|
Contract # | 07231730 |
| Totals | 82234.40 | 3134.04 | 25860.22 | 31.4 |
|
County | WALKER |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6454-31-001 |
Proj ID | MMC - 645431001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 184900.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 122 |
Percent Time Used | 33 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6454-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231704 |
| Totals | 184900.00 | 0.00 | 0.00 | 0.0 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6454-91-001 |
Proj ID | RMC - 645491001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 248160.00 | | 40652.00 | 16.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 91 |
Percent Time Used | 24 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6454-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231701 |
| Totals | 248160.00 | 20972.00 | 40652.00 | 16.3 |
|
County | WALKER |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6455-57-001 |
Proj ID | MMC - 645557001 |
Work Type | EMULSION |
|
| 0.010 | 167600.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 122 |
Percent Time Used | 33 |
Contractor(s) |
CLEVELAND ASPHALT PRODUCTS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231705 |
| Totals | 167600.00 | 0.00 | 0.00 | 0.0 |
|
County | WASHINGTON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6456-05-001 |
Proj ID | RMC - 645605001 |
Work Type | RAISED PAVEMENT MARKERS |
|
| 0.010 | 137285.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-06-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 117 |
Percent Time Used | 32 |
Contractor(s) |
BRYDL CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6456-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231703 |
| Totals | 137285.00 | 0.00 | 0.00 | 0.0 |
|
County | WASHINGTON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6456-29-001 |
Proj ID | MMC - 645629001 |
Work Type | CUTBACK |
|
| 0.010 | 149280.00 | | 40482.16 | 27.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 122 |
Percent Time Used | 33 |
Contractor(s) |
MARTIN RESOURCE MANAGEMENT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6456-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231706 |
| Totals | 149280.00 | 16207.30 | 40482.16 | 27.1 |
|