|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | HOUSTON |
| Highway |
US0287 |
| From |
US 287 & VARIOUS LOCATIONS WITHIN |
| To |
HOUSTON COUNTY MAINTENANCE SECTION |
| CSJ |
6212-44-001 |
| Proj ID |
RMC - 621244001 |
| Work Type |
METAL BEAM GUARD FENCE REPAIR |
| |
|
0.010 |
168508.00 |
0.00 |
116420.00 |
69.0 |
| Work Order |
10-27-10 |
| Work Began |
11-08-10 |
| Work Completed |
|
| Time Computed |
11-01-10 |
| Contract Working Days |
200 |
| Addl Days Granted |
0 |
| Working Days Charged |
52 |
| Percent Time Used |
26 |
| Contractor(s) |
| CKORP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6212-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09101102 |
|
Totals |
168508.00 |
0.00 |
116420.00 |
69.0 |
|
| County | NACOGDOCHES |
| Highway |
US0059 |
| From |
US 59 & VARIOUS LOCATIONS WITHIN |
| To |
NACOGDOCHES COUNTY MAINT SECTION |
| CSJ |
6216-70-001 |
| Proj ID |
SUP - 621670001 |
| Work Type |
DELINEATOR / OBJ MKRS / MAIL BOXES REP / UPGR |
| |
|
0.010 |
120000.00 |
0.00 |
68887.00 |
57.4 |
| Work Order |
09-08-10 |
| Work Began |
11-01-10 |
| Work Completed |
|
| Time Computed |
11-01-10 |
| Contract Working Days |
350 |
| Addl Days Granted |
0 |
| Working Days Charged |
264 |
| Percent Time Used |
75 |
| Contractor(s) |
TIBH INDUSTRIES, INC. GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6216-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09101130 |
|
Totals |
120000.00 |
0.00 |
68887.00 |
57.4 |
|
| County | NACOGDOCHES |
| Highway |
SH0007 |
| From |
SH 7 & VARIOUS LOCATIONS WITHIN |
| To |
NACOGDOCHES COUNTY MAINT SECTION |
| CSJ |
6221-96-001 |
| Proj ID |
RMC - 622196001 |
| Work Type |
METAL BEAM GUARD FENCE REPAIR / UPGRADE |
| |
|
0.010 |
228840.50 |
2520.00 |
195786.23 |
85.5 |
| Work Order |
05-23-11 |
| Work Began |
05-23-11 |
| Work Completed |
|
| Time Computed |
05-31-11 |
| Contract Working Days |
200 |
| Addl Days Granted |
0 |
| Working Days Charged |
183 |
| Percent Time Used |
91 |
| Contractor(s) |
| CKORP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6221-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04111101 |
|
Totals |
228840.50 |
2520.00 |
195786.23 |
85.5 |
|
| County | SHELBY |
| Highway |
SH0087 |
| From |
SH 87 & VARIOUS LOCATIONS WITHIN |
| To |
SHELBY COUNTY MAINT SECTION |
| CSJ |
6221-97-001 |
| Proj ID |
RMC - 622197001 |
| Work Type |
METAL BEAM GUARD FENCE REPAIR / UPGRADE |
| |
|
0.010 |
220352.60 |
3757.00 |
124687.28 |
56.5 |
| Work Order |
05-19-11 |
| Work Began |
05-31-11 |
| Work Completed |
|
| Time Computed |
05-31-11 |
| Contract Working Days |
200 |
| Addl Days Granted |
0 |
| Working Days Charged |
75 |
| Percent Time Used |
37 |
| Contractor(s) |
| CKORP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6221-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04111102 |
|
Totals |
220352.60 |
3757.00 |
124687.28 |
56.5 |
|
| County | SAN JACINTO |
| Highway |
US0059 |
| From |
US 59 & VARIOUS LOCATIONS WITHIN |
| To |
SAN JACINTO MAINT SECTION |
| CSJ |
6222-36-001 |
| Proj ID |
RMC - 622236001 |
| Work Type |
TREE TRIMMING, REMOVAL OF TREES |
| |
|
0.010 |
214320.00 |
0.00 |
110230.00 |
58.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
01-04-12 |
| Work Began |
01-23-12 |
| Work Completed |
|
| Time Computed |
01-12-12 |
| Contract Working Days |
120 |
| Addl Days Granted |
0 |
| Working Days Charged |
82 |
| Percent Time Used |
68 |
| Contractor(s) |
| ROY LEE WALKER |
SUBCONTRACTOR(S) FOR CCSJ: 6222-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06111103 |
|
Totals |
214320.00 |
0.00 |
110230.00 |
58.7 |
|
| County | TRINITY |
| Highway |
SH0094 |
| From |
SH 94 & VARIOUS LOCATIONS WITHIN |
| To |
TRINITY COUNTY MAINT SECTION |
| CSJ |
6229-44-001 |
| Proj ID |
RMC - 622944001 |
| Work Type |
METAL BEAM GUARD FENCE REPAIRS / UPGRADES |
| |
|
0.010 |
209725.00 |
74075.00 |
221873.00 |
99.9 |
| Work Order |
09-08-11 |
| Work Began |
09-22-11 |
| Work Completed |
|
| Time Computed |
09-12-11 |
| Contract Working Days |
200 |
| Addl Days Granted |
0 |
| Working Days Charged |
36 |
| Percent Time Used |
18 |
| Contractor(s) |
| ACE CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6229-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08111104 |
|
Totals |
209725.00 |
74075.00 |
221873.00 |
99.9 |
|
| County | NACOGDOCHES |
| Highway |
SH0204 |
| From |
SH 204 & VARIOUS LOCATIONS WITHIN |
| To |
NACOGDOCHES CTY MAINT SECTION |
| CSJ |
6232-89-001 |
| Proj ID |
RMC - 623289001 |
| Work Type |
REMOVAL AND DISP OF TREES AND LIMBS |
| |
|
0.010 |
123946.25 |
8931.00 |
131846.75 |
99.9 |
| Work Order |
01-10-12 |
| Work Began |
01-26-12 |
| Work Completed |
|
| Time Computed |
01-17-12 |
| Contract Working Days |
175 |
| Addl Days Granted |
175 |
| Working Days Charged |
275 |
| Percent Time Used |
78 |
| Contractor(s) |
| WALTER A SMITH ENTERPRISES INC |
SUBCONTRACTOR(S) FOR CCSJ: 6232-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11111102 |
|
Totals |
123946.25 |
8931.00 |
131846.75 |
99.9 |
|
| County | POLK |
| Highway |
US0059 |
| From |
US 59 & VARIOUS LOCTIONS |
| To |
WITHIN POLK COUNTY MAINT SECTION |
| CSJ |
6233-29-001 |
| Proj ID |
RMC - 623329001 |
| Work Type |
METAL BEAM GUARD FENCE |
| |
|
0.010 |
219820.00 |
0.00 |
92301.50 |
45.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
11-21-11 |
| Work Began |
11-29-11 |
| Work Completed |
|
| Time Computed |
11-28-11 |
| Contract Working Days |
120 |
| Addl Days Granted |
0 |
| Working Days Charged |
63 |
| Percent Time Used |
52 |
| Contractor(s) |
| CKORP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6233-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10111102 |
|
Totals |
219820.00 |
0.00 |
92301.50 |
45.1 |
|
| County | SAN JACINTO |
| Highway |
US0059 |
| From |
US 59 & VARIOUS LOCATIONS WITHIN |
| To |
SAN JACINTO CTY MAINT SECTION |
| CSJ |
6233-30-001 |
| Proj ID |
RMC - 623330001 |
| Work Type |
REP / UPGRADE METAL BEAM GUARD FENCE |
| |
|
0.010 |
75025.00 |
1265.00 |
30922.00 |
41.2 |
| Work Order |
03-08-12 |
| Work Began |
03-16-12 |
| Work Completed |
|
| Time Computed |
03-15-12 |
| Contract Working Days |
120 |
| Addl Days Granted |
0 |
| Working Days Charged |
14 |
| Percent Time Used |
11 |
| Contractor(s) |
| ROY LEE WALKER |
SUBCONTRACTOR(S) FOR CCSJ: 6233-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01121110 |
|
Totals |
75025.00 |
1265.00 |
30922.00 |
41.2 |
|
| County | SABINE |
| Highway |
SH0021 |
| From |
SH 21 & VARIOUS LOCTIONS WITHIN |
| To |
SABINE AND SHELBY MAINT SECTIONS |
| CSJ |
6237-90-001 |
| Proj ID |
RMC - 623790001 |
| Work Type |
CULVERT REPLACEMENT |
| |
|
0.010 |
195526.23 |
0.00 |
212483.89 |
100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-18-12 |
| Work Began |
07-09-12 |
| Work Completed |
03-07-13 |
| Time Computed |
07-09-12 |
| Contract Working Days |
85 |
| Addl Days Granted |
0 |
| Working Days Charged |
80 |
| Percent Time Used |
94 |
| Contractor(s) |
| A R BROTHERS CONSTRUCTION SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6237-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05121105 |
|
Totals |
195526.23 |
0.00 |
212483.89 |
100.0 |
|
| County | SAN AUGUSTINE |
| Highway |
US0096 |
| From |
US 96 & VARIOUS LOCATIONS WITHIN |
| To |
SAN AUGUSTINE MAINT SECTION |
| CSJ |
6238-33-001 |
| Proj ID |
RMC - 623833001 |
| Work Type |
REMOVAL / DISPOSAL OF TREES AND LIMBS |
| |
|
0.010 |
160590.00 |
0.00 |
161865.00 |
100.0 |
| Work Order |
04-16-12 |
| Work Began |
05-01-12 |
| Work Completed |
04-30-13 |
| Time Computed |
04-23-12 |
| Contract Working Days |
175 |
| Addl Days Granted |
0 |
| Working Days Charged |
174 |
| Percent Time Used |
99 |
| Contractor(s) |
| 4C CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6238-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02121101 |
|
Totals |
160590.00 |
0.00 |
161865.00 |
100.0 |
|
| County | SABINE |
| Highway |
US0096 |
| From |
US 96 & VARIOUS LOCATIONS WITHIN |
| To |
SABINE COUNTY MAINTENANCE SECTION |
| CSJ |
6238-41-001 |
| Proj ID |
RMC - 623841001 |
| Work Type |
REMOVAL / DISPOSAL OF TREES AND LIMBS |
| |
|
0.010 |
174450.00 |
28765.00 |
160031.00 |
91.7 |
| Work Order |
07-26-12 |
| Work Began |
08-06-12 |
| Work Completed |
|
| Time Computed |
08-06-12 |
| Contract Working Days |
175 |
| Addl Days Granted |
0 |
| Working Days Charged |
133 |
| Percent Time Used |
76 |
| Contractor(s) |
| ELLIS TIMBER COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6238-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03121101 |
|
Totals |
174450.00 |
28765.00 |
160031.00 |
91.7 |
|
| County | ANGELINA |
| Highway |
US0059 |
| From |
US 59 & VARIOUS LOCATIONS |
| To |
LUFKIN DISTRICT (9 COUNTIES) |
| CSJ |
6239-09-001 |
| Proj ID |
RMC - 623909001 |
| Work Type |
ILLUMINATION |
| |
|
0.010 |
124805.00 |
0.00 |
70511.25 |
56.4 |
| Work Order |
04-20-12 |
| Work Began |
04-23-12 |
| Work Completed |
|
| Time Computed |
04-30-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
336 |
| Percent Time Used |
92 |
| Contractor(s) |
| JASCO |
SUBCONTRACTOR(S) FOR CCSJ: 6239-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03121104 |
|
Totals |
124805.00 |
0.00 |
70511.25 |
56.4 |
|
| County | ANGELINA |
| Highway |
US0059 |
| From |
US 59 & VARIOUS LOCATION WITHIN |
| To |
LUFKIN DISTRICT (9 COUNTIES) |
| CSJ |
6240-06-001 |
| Proj ID |
RMC - 624006001 |
| Work Type |
SPOT PAINT AND BEAD STRIPING |
| |
|
0.010 |
292650.00 |
12723.78 |
299098.16 |
99.9 |
| Work Order |
09-07-12 |
| Work Began |
09-19-12 |
| Work Completed |
|
| Time Computed |
09-17-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
226 |
| Percent Time Used |
61 |
| Contractor(s) |
| BATTERSON,LLP |
SUBCONTRACTOR(S) FOR CCSJ: 6240-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07121105 |
|
Totals |
292650.00 |
12723.78 |
299098.16 |
99.9 |
|
| County | ANGELINA |
| Highway |
US0059 |
| From |
DISTRICT OFFICE COMPLEX |
| To |
GROUNDS MAINTENANCE |
| CSJ |
6243-00-001 |
| Proj ID |
SUP - 624300001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.010 |
25400.00 |
1270.00 |
15875.00 |
62.5 |
| Work Order |
04-17-12 |
| Work Began |
07-01-12 |
| Work Completed |
|
| Time Computed |
07-01-12 |
| Contract Working Days |
250 |
| Addl Days Granted |
0 |
| Working Days Charged |
25 |
| Percent Time Used |
10 |
| Contractor(s) |
TIBH INDUSTRIES, INC. GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04121130 |
|
Totals |
25400.00 |
1270.00 |
15875.00 |
62.5 |
|
| County | SAN AUGUSTINE |
| Highway |
US0096 |
| From |
US 96 & VARIOUS LOCATIONS WITHIN |
| To |
SAN AUGUSTINE MAINT SECTION |
| CSJ |
6243-02-001 |
| Proj ID |
SUP - 624302001 |
| Work Type |
PICNIC / GROUNDS / CURB AND GUTTER MAINT |
| |
|
0.010 |
86588.80 |
2178.16 |
40341.37 |
46.5 |
| Work Order |
04-17-12 |
| Work Began |
07-01-12 |
| Work Completed |
|
| Time Computed |
07-01-12 |
| Contract Working Days |
250 |
| Addl Days Granted |
0 |
| Working Days Charged |
122 |
| Percent Time Used |
48 |
| Contractor(s) |
TIBH INDUSTRIES, INC. GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04121131 |
|
Totals |
86588.80 |
2178.16 |
40341.37 |
46.5 |
|
| County | ANGELINA |
| Highway |
LP0287 |
| From |
LP 287 & VARIOUS LOCATIONS WITHIN |
| To |
ANGELINA COUNTY MAINT SECTION |
| CSJ |
6243-05-001 |
| Proj ID |
SUP - 624305001 |
| Work Type |
EDGING AND TRIMMING CURBS AND GUTTERS |
| |
|
0.010 |
44000.00 |
0.00 |
62312.12 |
99.9 |
| Work Order |
04-17-12 |
| Work Began |
07-01-12 |
| Work Completed |
|
| Time Computed |
07-01-12 |
| Contract Working Days |
150 |
| Addl Days Granted |
0 |
| Working Days Charged |
63 |
| Percent Time Used |
42 |
| Contractor(s) |
TIBH INDUSTRIES, INC. GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04121132 |
|
Totals |
44000.00 |
0.00 |
62312.12 |
99.9 |
|
| County | SABINE |
| Highway |
US0096 |
| From |
US 96 & VARIOUS LOCATIONS WITHIN |
| To |
SABINE COUNTY MAINT SECTION |
| CSJ |
6243-07-001 |
| Proj ID |
SUP - 624307001 |
| Work Type |
GROUNDS / PICNIC / CURB / GUTTER MAINT |
| |
|
0.010 |
71755.06 |
4601.05 |
50772.68 |
70.7 |
| Work Order |
04-18-12 |
| Work Began |
07-01-12 |
| Work Completed |
|
| Time Computed |
07-01-12 |
| Contract Working Days |
200 |
| Addl Days Granted |
0 |
| Working Days Charged |
114 |
| Percent Time Used |
57 |
| Contractor(s) |
TIBH INDUSTRIES, INC. GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04121133 |
|
Totals |
71755.06 |
4601.05 |
50772.68 |
70.7 |
|
| County | SAN AUGUSTINE |
| Highway |
SH0147 |
| From |
SH 147 & VARIOUS LOCATIONS WITHIN |
| To |
SAN AUGUSTINE & SABINE MAINT SECTIONS |
| CSJ |
6243-15-001 |
| Proj ID |
SUP - 624315001 |
| Work Type |
DELINEATOR / OBJ , KRS / MAILBOXES RE / UPGRADE |
| |
|
0.010 |
160000.00 |
5984.00 |
153388.00 |
95.8 |
| Work Order |
04-20-12 |
| Work Began |
07-01-12 |
| Work Completed |
|
| Time Computed |
07-01-12 |
| Contract Working Days |
350 |
| Addl Days Granted |
0 |
| Working Days Charged |
150 |
| Percent Time Used |
42 |
| Contractor(s) |
TIBH INDUSTRIES, INC. GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04121134 |
|
Totals |
160000.00 |
5984.00 |
153388.00 |
95.8 |
|
| County | HOUSTON |
| Highway |
SH0019 |
| From |
SH 19 & VARIOUS LOCATIONS WITHIN |
| To |
HOUSTON COUNTY MAINTENANCE SECTION |
| CSJ |
6243-23-001 |
| Proj ID |
SUP - 624323001 |
| Work Type |
GROUNDS, PICNIC, HIST MKR MAINTENANCE |
| |
|
0.010 |
48783.50 |
3187.70 |
30835.00 |
63.2 |
| Work Order |
04-20-12 |
| Work Began |
07-01-12 |
| Work Completed |
|
| Time Computed |
07-01-12 |
| Contract Working Days |
250 |
| Addl Days Granted |
0 |
| Working Days Charged |
105 |
| Percent Time Used |
42 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6243-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04121135 |
|
Totals |
48783.50 |
3187.70 |
30835.00 |
63.2 |
|