|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | EASTLAND |
| Highway |
IH0020 |
| From |
VARIOUS |
| To |
" " |
| CSJ |
6190-00-001 |
| Proj ID |
SUP - 619000001 |
| Work Type |
STATE USE LITTER PICKUP |
| |
|
0.001 |
111586.76 |
0.00 |
120848.92 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
02-01-09 |
| Work Began |
02-01-09 |
| Work Completed |
|
| Time Computed |
02-01-09 |
| Contract Working Days |
720 |
| Addl Days Granted |
0 |
| Working Days Charged |
474 |
| Percent Time Used |
65 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6190-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12082330 |
|
Totals |
111586.76 |
0.00 |
120848.92 |
99.9 |
|
| County | EASTLAND |
| Highway |
IH0020 |
| From |
VARIOUS |
| To |
" " |
| CSJ |
6190-09-001 |
| Proj ID |
SUP - 619009001 |
| Work Type |
STATE USE PICNIC AREA MAINTENANCE |
| |
|
0.001 |
102452.60 |
0.00 |
80327.34 |
78.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
02-01-09 |
| Work Began |
02-01-09 |
| Work Completed |
|
| Time Computed |
02-01-09 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
594 |
| Percent Time Used |
81 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6190-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02092330 |
|
Totals |
102452.60 |
0.00 |
80327.34 |
78.4 |
|
| County | BROWN |
| Highway |
US0377 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6202-83-001 |
| Proj ID |
RMC - 620283001 |
| Work Type |
SIGNAL MAINTENANCE AS NEEDED |
| |
|
0.001 |
263755.30 |
2340.00 |
501786.70 |
99.9 |
| Work Order |
01-13-10 |
| Work Began |
01-18-10 |
| Work Completed |
|
| Time Computed |
01-20-10 |
| Contract Working Days |
150 |
| Addl Days Granted |
40 |
| Working Days Charged |
143 |
| Percent Time Used |
75 |
| Contractor(s) |
| WILLIS ELECTRIC CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 6202-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12092303 |
|
Totals |
263755.30 |
2340.00 |
501786.70 |
99.9 |
|
| County | MCCULLOCH |
| Highway |
US0190 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6202-84-001 |
| Proj ID |
RMC - 620284001 |
| Work Type |
ROADSIDE MOWING WILL CALL AS NEEDED |
| |
|
286.300 |
142079.20 |
0.00 |
67164.10 |
47.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-01-09 |
| Work Began |
12-08-09 |
| Work Completed |
|
| Time Computed |
12-08-09 |
| Contract Working Days |
70 |
| Addl Days Granted |
0 |
| Working Days Charged |
25 |
| Percent Time Used |
35 |
| Contractor(s) |
| CROSBY RD CONSTRUCTION INC |
SUBCONTRACTOR(S) FOR CCSJ: 6202-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11092305 |
|
Totals |
142079.20 |
0.00 |
67164.10 |
47.2 |
|
| County | COMANCHE |
| Highway |
US0067 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6202-85-001 |
| Proj ID |
RMC - 620285001 |
| Work Type |
ROADSIDE MOWING - WILL CALL AS NEEDED |
| |
|
340.150 |
153612.72 |
0.00 |
110690.18 |
72.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-07-09 |
| Work Began |
12-14-09 |
| Work Completed |
|
| Time Computed |
12-14-09 |
| Contract Working Days |
75 |
| Addl Days Granted |
0 |
| Working Days Charged |
45 |
| Percent Time Used |
60 |
| Contractor(s) |
| CROSBY RD CONSTRUCTION INC |
SUBCONTRACTOR(S) FOR CCSJ: 6202-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11092304 |
|
Totals |
153612.72 |
0.00 |
110690.18 |
72.0 |
|
| County | COLEMAN |
| Highway |
US0084 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6202-87-001 |
| Proj ID |
RMC - 620287001 |
| Work Type |
ROADSIDE MOWING - WILL CALL AS NEEDED |
| |
|
328.700 |
145566.72 |
0.00 |
57448.83 |
49.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-09-09 |
| Work Began |
12-10-09 |
| Work Completed |
|
| Time Computed |
12-16-09 |
| Contract Working Days |
70 |
| Addl Days Granted |
0 |
| Working Days Charged |
59 |
| Percent Time Used |
84 |
| Contractor(s) |
| SURETEC INSURANCE COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6202-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11092303 |
|
Totals |
145566.72 |
0.00 |
57448.83 |
49.0 |
|
| County | BROWN |
| Highway |
US0067 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6202-88-001 |
| Proj ID |
RMC - 620288001 |
| Work Type |
ROADSIDE MOWING - WILL CALL AS NEEDED |
| |
|
326.700 |
151718.40 |
0.00 |
45293.76 |
35.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-21-10 |
| Work Began |
06-28-10 |
| Work Completed |
|
| Time Computed |
06-28-10 |
| Contract Working Days |
80 |
| Addl Days Granted |
0 |
| Working Days Charged |
32 |
| Percent Time Used |
40 |
| Contractor(s) |
| SURETEC INSURANCE COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6202-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11092302 |
|
Totals |
151718.40 |
0.00 |
45293.76 |
35.7 |
|
| County | SAN SABA |
| Highway |
US0190 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6204-26-001 |
| Proj ID |
RMC - 620426001 |
| Work Type |
ROADSIDE MOWING WILL CALL AS NEEDED |
| |
|
213.000 |
106575.90 |
0.00 |
119581.20 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
07-22-10 |
| Work Began |
07-22-10 |
| Work Completed |
|
| Time Computed |
07-29-10 |
| Contract Working Days |
55 |
| Addl Days Granted |
55 |
| Working Days Charged |
16 |
| Percent Time Used |
14 |
| Contractor(s) |
| P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6204-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11092306 |
|
Totals |
106575.90 |
0.00 |
119581.20 |
99.9 |
|
| County | MILLS |
| Highway |
US0084 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6209-79-001 |
| Proj ID |
RMC - 620979001 |
| Work Type |
ROADSIDE MOWING (WILL - CALL) |
| |
|
206.820 |
132474.19 |
0.00 |
181643.78 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
07-12-10 |
| Work Began |
07-12-10 |
| Work Completed |
|
| Time Computed |
07-19-10 |
| Contract Working Days |
60 |
| Addl Days Granted |
23 |
| Working Days Charged |
19 |
| Percent Time Used |
22 |
| Contractor(s) |
| SQUARE G, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6209-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05102301 |
|
Totals |
132474.19 |
0.00 |
181643.78 |
99.9 |
|
| County | STEPHENS |
| Highway |
US0180 |
| From |
VARIOUS |
| To |
" " |
| CSJ |
6218-46-001 |
| Proj ID |
SUP - 621846001 |
| Work Type |
STATE USE PICNIC AREA MAINTENANCE |
| |
|
0.001 |
34960.00 |
0.00 |
39258.00 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-01-10 |
| Work Began |
12-01-10 |
| Work Completed |
|
| Time Computed |
12-01-10 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
821 |
| Percent Time Used |
112 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6218-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12102330 |
|
Totals |
34960.00 |
0.00 |
39258.00 |
99.9 |
|
| County | COLEMAN |
| Highway |
US0067 |
| From |
VARIOUS |
| To |
" " |
| CSJ |
6218-69-001 |
| Proj ID |
SUP - 621869001 |
| Work Type |
STATE USE LITTER |
| |
|
0.001 |
26460.00 |
0.00 |
37527.24 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
01-01-11 |
| Work Began |
01-01-11 |
| Work Completed |
|
| Time Computed |
01-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
150 |
| Percent Time Used |
20 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6218-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10102333 |
|
Totals |
26460.00 |
0.00 |
37527.24 |
99.9 |
|
| County | COMANCHE |
| Highway |
US0067 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6218-70-001 |
| Proj ID |
SUP - 621870001 |
| Work Type |
STATE USE LITTER |
| |
|
0.001 |
69920.84 |
0.00 |
64946.23 |
92.8 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
02-01-11 |
| Work Began |
02-01-11 |
| Work Completed |
|
| Time Computed |
02-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
272 |
| Percent Time Used |
37 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6218-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10102332 |
|
Totals |
69920.84 |
0.00 |
64946.23 |
92.8 |
|
| County | MCCULLOCH |
| Highway |
US0087 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6218-71-001 |
| Proj ID |
SUP - 621871001 |
| Work Type |
STATE USE LITTER |
| |
|
0.001 |
17848.12 |
0.00 |
18485.30 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
01-01-11 |
| Work Began |
01-01-11 |
| Work Completed |
|
| Time Computed |
01-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
155 |
| Percent Time Used |
21 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6218-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10102334 |
|
Totals |
17848.12 |
0.00 |
18485.30 |
99.9 |
|
| County | MILLS |
| Highway |
US0183 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6218-73-001 |
| Proj ID |
SUP - 621873001 |
| Work Type |
STATE USE LITTER |
| |
|
0.001 |
18248.48 |
0.00 |
27372.72 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-14-10 |
| Work Began |
10-14-10 |
| Work Completed |
|
| Time Computed |
10-14-10 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
80 |
| Percent Time Used |
10 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6218-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10102330 |
|
Totals |
18248.48 |
0.00 |
27372.72 |
99.9 |
|
| County | SAN SABA |
| Highway |
SH0016 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6218-74-001 |
| Proj ID |
SUP - 621874001 |
| Work Type |
STATE USE LITTER |
| |
|
0.001 |
31093.16 |
0.00 |
38866.45 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-01-10 |
| Work Began |
12-01-10 |
| Work Completed |
|
| Time Computed |
12-01-10 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
184 |
| Percent Time Used |
25 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6218-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10102331 |
|
Totals |
31093.16 |
0.00 |
38866.45 |
99.9 |
|
| County | LAMPASAS |
| Highway |
US0190 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6219-14-001 |
| Proj ID |
RMC - 621914001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
27706.87 |
0.00 |
14673.26 |
52.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-11-11 |
| Work Began |
04-18-11 |
| Work Completed |
|
| Time Computed |
04-18-11 |
| Contract Working Days |
50 |
| Addl Days Granted |
0 |
| Working Days Charged |
10 |
| Percent Time Used |
20 |
| Contractor(s) |
| BACKROADS OUTDOOR SERVICES INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6219-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11102302 |
|
Totals |
27706.87 |
0.00 |
14673.26 |
52.9 |
|
| County | EASTLAND |
| Highway |
IH0020 |
| From |
VARIOUS |
| To |
" " |
| CSJ |
6219-76-001 |
| Proj ID |
SUP - 621976001 |
| Work Type |
STATE USE LITTER PICK UP AND DISPOSAL |
| |
|
0.001 |
104004.70 |
0.00 |
105396.15 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
01-01-11 |
| Work Began |
01-01-11 |
| Work Completed |
|
| Time Computed |
01-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
638 |
| Percent Time Used |
87 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6219-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11102330 |
|
Totals |
104004.70 |
0.00 |
105396.15 |
99.9 |
|
| County | COMANCHE |
| Highway |
SH0036 |
| From |
VARIOUS |
| To |
" " |
| CSJ |
6219-82-001 |
| Proj ID |
SUP - 621982001 |
| Work Type |
STATE USE PICNIC AREA MAINTENANCE |
| |
|
0.001 |
36456.72 |
0.00 |
30737.72 |
84.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-01-10 |
| Work Began |
12-01-10 |
| Work Completed |
|
| Time Computed |
12-01-10 |
| Contract Working Days |
720 |
| Addl Days Granted |
0 |
| Working Days Charged |
821 |
| Percent Time Used |
114 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6219-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11102331 |
|
Totals |
36456.72 |
0.00 |
30737.72 |
84.3 |
|
| County | MILLS |
| Highway |
US0084 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6219-83-001 |
| Proj ID |
SUP - 621983001 |
| Work Type |
STATE USE PICNIC AREA MAINTENANCE |
| |
|
0.001 |
38347.30 |
0.00 |
39346.48 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-01-10 |
| Work Began |
12-01-10 |
| Work Completed |
|
| Time Computed |
12-01-10 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
821 |
| Percent Time Used |
112 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6219-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11102332 |
|
Totals |
38347.30 |
0.00 |
39346.48 |
99.9 |
|
| County | BROWN |
| Highway |
US0377 |
| From |
DISTRICT WIDE |
| To |
" " " |
| CSJ |
6221-38-001 |
| Proj ID |
RMC - 622138001 |
| Work Type |
REPAIR MBGF & CABLE BARRIER AS NEEDED |
| |
|
0.001 |
230907.00 |
0.00 |
264718.40 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-05-11 |
| Work Began |
03-24-11 |
| Work Completed |
|
| Time Computed |
04-12-11 |
| Contract Working Days |
100 |
| Addl Days Granted |
0 |
| Working Days Charged |
62 |
| Percent Time Used |
62 |
| Contractor(s) |
| LONE STAR BARRIER SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6221-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02112301 |
|
Totals |
230907.00 |
0.00 |
264718.40 |
99.9 |
|