|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | BRAZOS |
| Highway |
0000000 |
| From |
SH 6 (EAST BYPASS) |
| To |
SH 6 / U S 190 NORTH OF BRYAN |
| CSJ |
4704-00-760 |
| Proj ID |
CBC - 470400760 |
| Work Type |
NEW FACILITIES |
| |
|
0.001 |
6713494.00 |
0.00 |
6921193.12 |
99.9 |
| Work Order |
07-12-10 |
| Work Began |
07-28-10 |
| Work Completed |
|
| Time Computed |
07-28-10 |
| Contract Working Days |
455 |
| Addl Days Granted |
221 |
| Working Days Charged |
660 |
| Percent Time Used |
97 |
| Contractor(s) |
| W.R. CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-00-760 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05104033 |
|
Totals |
6713494.00 |
0.00 |
6921193.12 |
99.9 |
|
| County | FREESTONE |
| Highway |
FM1365 |
| From |
LIMESTONE COUNTY LINE |
| To |
BS 84 |
| CSJ |
6241-55-001 |
| Proj ID |
RMC - 624155001 |
| Work Type |
ROADWAY RESTORATION |
| |
|
5.951 |
1950359.05 |
349020.78 |
1089755.77 |
55.8 |
| Work Order |
11-05-12 |
| Work Began |
11-05-12 |
| Work Completed |
|
| Time Computed |
11-13-12 |
| Contract Working Days |
99 |
| Addl Days Granted |
0 |
| Working Days Charged |
82 |
| Percent Time Used |
82 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6241-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08124017 |
|
Totals |
1950359.05 |
349020.78 |
1089755.77 |
55.8 |
|
| County | MADISON |
| Highway |
FM2289 |
| From |
OSR |
| To |
BRUSHY CREEK |
| CSJ |
6241-90-001 |
| Proj ID |
RMC - 624190001 |
| Work Type |
ROADWAY RESTORATION |
| |
|
7.491 |
1963304.46 |
358144.77 |
1924801.60 |
98.0 |
| Work Order |
10-22-12 |
| Work Began |
10-22-12 |
| Work Completed |
|
| Time Computed |
10-30-12 |
| Contract Working Days |
126 |
| Addl Days Granted |
0 |
| Working Days Charged |
102 |
| Percent Time Used |
80 |
| Contractor(s) |
| GLENN FUQUA, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6241-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09124007 |
|
Totals |
1963304.46 |
358144.77 |
1924801.60 |
98.0 |
|
| County | LEON |
| Highway |
FM1469 |
| From |
FM 1146 |
| To |
FM 1512 |
| CSJ |
6241-93-001 |
| Proj ID |
RMC - 624193001 |
| Work Type |
ROADWAY RESTORATION |
| |
|
5.809 |
1387271.70 |
18027.92 |
1033720.02 |
74.5 |
| Work Order |
01-22-13 |
| Work Began |
01-22-13 |
| Work Completed |
|
| Time Computed |
01-30-13 |
| Contract Working Days |
94 |
| Addl Days Granted |
0 |
| Working Days Charged |
50 |
| Percent Time Used |
53 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6241-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12124009 |
|
Totals |
1387271.70 |
18027.92 |
1033720.02 |
74.5 |
|
| County | FREESTONE |
| Highway |
FM0489 |
| From |
FM 80 |
| To |
LIMESTONE COUNTY LINE |
| CSJ |
6242-12-001 |
| Proj ID |
RMC - 624212001 |
| Work Type |
ROADWAY RESTORATION |
| |
|
4.199 |
1192059.40 |
143476.79 |
238249.99 |
19.9 |
| Work Order |
02-25-13 |
| Work Began |
02-25-13 |
| Work Completed |
|
| Time Computed |
03-05-13 |
| Contract Working Days |
70 |
| Addl Days Granted |
0 |
| Working Days Charged |
37 |
| Percent Time Used |
52 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6242-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12124018 |
|
Totals |
1192059.40 |
143476.79 |
238249.99 |
19.9 |
|
| County | MILAM |
| Highway |
FM0908 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6245-70-001 |
| Proj ID |
RMC - 624570001 |
| Work Type |
DISTRICT WIDE SURFACE TREATMENT |
| |
|
0.001 |
2859303.08 |
0.00 |
527743.63 |
18.4 |
| Work Order |
12-31-12 |
| Work Began |
12-31-12 |
| Work Completed |
|
| Time Computed |
01-08-13 |
| Contract Working Days |
48 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| NEWMAN & KENG PAVING COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10124006 |
|
Totals |
2859303.08 |
0.00 |
527743.63 |
18.4 |
|
| County | GRIMES |
| Highway |
FM2988 |
| From |
SH 6 |
| To |
FM 362 |
| CSJ |
6249-06-001 |
| Proj ID |
RMC - 624906001 |
| Work Type |
ROADWAY RESTORATION |
| |
|
4.688 |
1214684.45 |
58048.50 |
58048.50 |
4.7 |
| Work Order |
04-15-13 |
| Work Began |
04-15-13 |
| Work Completed |
|
| Time Computed |
04-23-13 |
| Contract Working Days |
79 |
| Addl Days Granted |
0 |
| Working Days Charged |
6 |
| Percent Time Used |
7 |
| Contractor(s) |
| GLENN FUQUA, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02134009 |
|
Totals |
1214684.45 |
58048.50 |
58048.50 |
4.7 |
|
| County | BURLESON |
| Highway |
FM0111 |
| From |
FM 60 |
| To |
EAST END OF MAINTENANCE |
| CSJ |
6250-81-001 |
| Proj ID |
RMC - 625081001 |
| Work Type |
ROADWAY RESTORATION |
| |
|
3.453 |
1100086.96 |
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 |
58 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| GLENN FUQUA, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6250-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04134011 |
|
Totals |
1100086.96 |
0.00 |
0.00 |
0.0 |
|
| County | LEON |
| Highway |
FM2539 |
| From |
SH 75 |
| To |
IH 45 EFR |
| CSJ |
6250-82-001 |
| Proj ID |
RMC - 625082001 |
| Work Type |
ROADWAY RESTORATION |
| |
|
1.963 |
587620.08 |
11610.00 |
11610.00 |
1.9 |
| Work Order |
04-22-13 |
| Work Began |
04-22-13 |
| Work Completed |
|
| Time Computed |
04-30-13 |
| Contract Working Days |
45 |
| Addl Days Granted |
0 |
| Working Days Charged |
1 |
| Percent Time Used |
2 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6250-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02134011 |
|
Totals |
587620.08 |
11610.00 |
11610.00 |
1.9 |
|
| County | BRAZOS |
| Highway |
SH0006 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6251-07-001 |
| Proj ID |
RMC - 625107001 |
| Work Type |
PAVEMENT MARKING INSTALLATION |
| |
|
0.001 |
1216120.00 |
40223.79 |
40223.79 |
3.3 |
| Work Order |
04-11-13 |
| Work Began |
04-11-13 |
| Work Completed |
|
| Time Computed |
04-15-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
16 |
| Percent Time Used |
4 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6251-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02134024 |
|
Totals |
1216120.00 |
40223.79 |
40223.79 |
3.3 |
|
| County | MADISON |
| Highway |
SH0075 |
| From |
MADISONVILLE SOUTH C.L. |
| To |
MADISONVILLE NORTH C.L. |
| CSJ |
6252-06-001 |
| Proj ID |
RMC - 625206001 |
| Work Type |
HMA OVERLAY |
| |
|
2.090 |
839224.97 |
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 |
27 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| SMITH & COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6252-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05134024 |
|
Totals |
839224.97 |
0.00 |
0.00 |
0.0 |
|