|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | ANGELINA |
| Highway |
US0059 |
| From |
LUFKIN DISTRICT OFFICE AND |
| To |
NACOGDOCHES MAINT/AREA OFFICE |
| CSJ |
6244-91-001 |
| Proj ID |
SUP - 624491001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.010 |
49288.32 |
4107.36 |
36966.24 |
75.0 |
| Work Order |
05-22-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
250 |
| Addl Days Granted |
0 |
| Working Days Charged |
183 |
| Percent Time Used |
73 |
| Contractor(s) |
TIBH INDUSTRIES, INC. OAK CREEK DAY HABILITATION/VOCATION CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6244-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06121134 |
|
Totals |
49288.32 |
4107.36 |
36966.24 |
75.0 |
|
| County | HOUSTON |
| Highway |
LP0304 |
| From |
JANITORIAL MAINTENANCE FOR |
| To |
HOUSTON COUNTY MAINT SECTION |
| CSJ |
6244-92-001 |
| Proj ID |
SUP - 624492001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.010 |
10696.40 |
819.00 |
7371.00 |
68.9 |
| Work Order |
05-22-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
250 |
| Addl Days Granted |
0 |
| Working Days Charged |
78 |
| Percent Time Used |
31 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6244-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06121135 |
|
Totals |
10696.40 |
819.00 |
7371.00 |
68.9 |
|
| County | POLK |
| Highway |
US0059 |
| From |
JANITORIAL MAINTENANCE FOR |
| To |
POLK COUNTY MAINT SECTION OFFICES |
| CSJ |
6244-93-001 |
| Proj ID |
SUP - 624493001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.010 |
7800.00 |
650.00 |
5850.00 |
75.0 |
| Work Order |
05-22-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
250 |
| Addl Days Granted |
0 |
| Working Days Charged |
78 |
| Percent Time Used |
31 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6244-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06121136 |
|
Totals |
7800.00 |
650.00 |
5850.00 |
75.0 |
|
| County | SABINE |
| Highway |
US0096 |
| From |
VARIOUS LOCATINS WITHIN |
| To |
LUFKIN DISTRICT |
| CSJ |
6244-94-001 |
| Proj ID |
BPM - 624494001 |
| Work Type |
EROSION AND SCOUR REPAIRS |
| |
|
0.010 |
261320.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-10-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
06-12-13 |
| Contract Working Days |
75 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| NIXON ENGINEERING |
SUBCONTRACTOR(S) FOR CCSJ: 6244-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04131123 |
|
Totals |
261320.00 |
0.00 |
0.00 |
0.0 |
|
| County | NACOGDOCHES |
| Highway |
US0059 |
| From |
VARIOUS LOCATIONS IN NACOGDOCHES |
| To |
AND SHELBY COUNTIES |
| CSJ |
6244-95-001 |
| Proj ID |
BPM - 624495001 |
| Work Type |
EROSION AND SCOUR REPAIRS |
| |
|
0.100 |
285160.00 |
0.00 |
0.00 |
22.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-29-13 |
| Work Began |
05-29-13 |
| Work Completed |
|
| Time Computed |
06-05-13 |
| Contract Working Days |
50 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| L.C. JORDAN & SON |
SUBCONTRACTOR(S) FOR CCSJ: 6244-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05131124 |
|
Totals |
285160.00 |
0.00 |
0.00 |
22.6 |
|
| County | HOUSTON |
| Highway |
US0287 |
| From |
VARIOUS LOCATIONS IN HOUSTON, ANGELINA |
| To |
AND TRINITY COUNTIES |
| CSJ |
6244-96-001 |
| Proj ID |
BPM - 624496001 |
| Work Type |
EROSION AND SCOUR REPAIRS |
| |
|
0.100 |
176750.00 |
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 |
40 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| L.C. JORDAN & SON |
SUBCONTRACTOR(S) FOR CCSJ: 6244-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05131125 |
|
Totals |
176750.00 |
0.00 |
0.00 |
0.0 |
|
| County | POLK |
| Highway |
US0059 |
| From |
VARIOUS LOCATIONS IN POLK |
| To |
AND SAN JACINTO COUNTIES |
| CSJ |
6244-97-001 |
| Proj ID |
BPM - 624497001 |
| Work Type |
EROSION AND SCOUR REPAIRS |
| |
|
0.100 |
243665.00 |
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 |
50 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6244-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05131122 |
|
Totals |
243665.00 |
0.00 |
0.00 |
0.0 |
|
| County | SAN JACINTO |
| Highway |
SH0150 |
| From |
JANITORIAL MAINTENANCE FOR |
| To |
SAN JACINTO MAINTENANCE OFFICE |
| CSJ |
6244-98-001 |
| Proj ID |
SUP - 624498001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.010 |
6965.60 |
525.00 |
4725.00 |
67.8 |
| Work Order |
05-23-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
250 |
| Addl Days Granted |
0 |
| Working Days Charged |
73 |
| Percent Time Used |
29 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6244-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06121137 |
|
Totals |
6965.60 |
525.00 |
4725.00 |
67.8 |
|
| County | TRINITY |
| Highway |
SH0094 |
| From |
SH 94 AT TRINITY |
| To |
COUNTY MAINT OFFICE |
| CSJ |
6245-00-001 |
| Proj ID |
SUP - 624500001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.010 |
13952.52 |
1118.96 |
10070.64 |
72.1 |
| Work Order |
05-24-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
250 |
| Addl Days Granted |
0 |
| Working Days Charged |
76 |
| Percent Time Used |
30 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6245-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06121138 |
|
Totals |
13952.52 |
1118.96 |
10070.64 |
72.1 |
|
| County | SABINE |
| Highway |
US0096 |
| From |
US 96 & VARIOUS LOCATIONS WITHIN |
| To |
SABINE & SAN AUGUSTINE MAINT SECTION |
| CSJ |
6245-54-001 |
| Proj ID |
RMC - 624554001 |
| Work Type |
REPAIR / UPGRADE OF METAL BEAM GUARD FENCE |
| |
|
0.010 |
129540.00 |
32840.00 |
60763.50 |
46.9 |
| Work Order |
10-23-12 |
| Work Began |
11-01-12 |
| Work Completed |
|
| Time Computed |
11-01-12 |
| Contract Working Days |
200 |
| Addl Days Granted |
0 |
| Working Days Charged |
11 |
| Percent Time Used |
5 |
| Contractor(s) |
| ACE CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08121101 |
|
Totals |
129540.00 |
32840.00 |
60763.50 |
46.9 |
|
| County | ANGELINA |
| Highway |
US0059 |
| From |
US 59 & VARIOUS LOCATIONS WITHIN |
| To |
ANGELINA COUNTY MAINT SECTION |
| CSJ |
6245-55-001 |
| Proj ID |
RMC - 624555001 |
| Work Type |
REPAIR / UPGRADE OF METAL BEAM GUARD FENCE |
| |
|
0.010 |
209210.00 |
4600.00 |
21393.00 |
10.2 |
| Work Order |
12-14-12 |
| Work Began |
01-02-13 |
| Work Completed |
|
| Time Computed |
01-01-13 |
| Contract Working Days |
200 |
| Addl Days Granted |
0 |
| Working Days Charged |
41 |
| Percent Time Used |
20 |
| Contractor(s) |
| CKORP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6245-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08121103 |
|
Totals |
209210.00 |
4600.00 |
21393.00 |
10.2 |
|
| County | HOUSTON |
| Highway |
US0287 |
| From |
US 287 & VARIOUS LOCATIONS WITHIN |
| To |
HOUSTON COUNTY MAINT SECTION |
| CSJ |
6245-56-001 |
| Proj ID |
RMC - 624556001 |
| Work Type |
REPAIR / UPGRADE OF METAL BEAM GUARD FENCE |
| |
|
0.010 |
119517.50 |
0.00 |
0.00 |
0.0 |
| Work Order |
01-29-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
02-01-13 |
| Contract Working Days |
200 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| ACE CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08121102 |
|
Totals |
119517.50 |
0.00 |
0.00 |
0.0 |
|
| County | NACOGDOCHES |
| Highway |
FM2782 |
| From |
ALAZAN BAYOU |
| To |
WILDLIFE MANAGEMENT AREA |
| CSJ |
6246-92-001 |
| Proj ID |
RMC - 624692001 |
| Work Type |
REHABILITATION OF EXISTING ROAD ACCESS |
| |
|
0.010 |
139030.00 |
68162.55 |
68162.55 |
49.0 |
| Work Order |
05-13-13 |
| Work Began |
05-20-13 |
| Work Completed |
|
| Time Computed |
05-20-13 |
| Contract Working Days |
30 |
| Addl Days Granted |
0 |
| Working Days Charged |
8 |
| Percent Time Used |
26 |
| Contractor(s) |
| DREWERY CONSTRUCTION COMPANY, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6246-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02131107 |
|
Totals |
139030.00 |
68162.55 |
68162.55 |
49.0 |
|
| County | TRINITY |
| Highway |
SH0094 |
| From |
SH 94 & VAROUS LOCTINS WITHIN |
| To |
TRINITY COUNTY MAINTENANCE SECTION |
| CSJ |
6247-19-001 |
| Proj ID |
RMC - 624719001 |
| Work Type |
REMOVAL AND DISPOSAL OF TREES / LIMBS |
| |
|
0.010 |
137800.20 |
13887.60 |
168460.50 |
99.9 |
| Work Order |
11-07-12 |
| Work Began |
12-11-12 |
| Work Completed |
|
| Time Computed |
12-01-12 |
| Contract Working Days |
160 |
| Addl Days Granted |
0 |
| Working Days Charged |
106 |
| Percent Time Used |
66 |
| Contractor(s) |
| ELLIS TIMBER COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6247-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08121104 |
|
Totals |
137800.20 |
13887.60 |
168460.50 |
99.9 |
|
| County | SHELBY |
| Highway |
SH0087 |
| From |
VARIOUS LOCATIONS WITHIN |
| To |
SHELBY COUNTY |
| CSJ |
6248-45-001 |
| Proj ID |
RMC - 624845001 |
| Work Type |
REMOVAL / DISPOSAL OF TREES AND LIMBS |
| |
|
0.010 |
371000.00 |
62150.00 |
152775.00 |
41.1 |
| Work Order |
03-01-13 |
| Work Began |
03-11-13 |
| Work Completed |
|
| Time Computed |
03-11-13 |
| Contract Working Days |
175 |
| Addl Days Granted |
0 |
| Working Days Charged |
48 |
| Percent Time Used |
27 |
| Contractor(s) |
| K & R CONTRACTORS |
SUBCONTRACTOR(S) FOR CCSJ: 6248-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12121104 |
|
Totals |
371000.00 |
62150.00 |
152775.00 |
41.1 |
|
| County | TRINITY |
| Highway |
SH0019 |
| From |
VARIOUS LOCATIONS WITHIN |
| To |
TRINITY COUNTY |
| CSJ |
6248-72-001 |
| Proj ID |
RMC - 624872001 |
| Work Type |
DITCH AND CULVERT CLEANING |
| |
|
0.010 |
279700.00 |
30101.70 |
84373.90 |
30.1 |
| Work Order |
01-28-13 |
| Work Began |
03-08-13 |
| Work Completed |
|
| Time Computed |
02-18-13 |
| Contract Working Days |
80 |
| Addl Days Granted |
0 |
| Working Days Charged |
53 |
| Percent Time Used |
66 |
| Contractor(s) |
| AUSTIMPACTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6248-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12121102 |
|
Totals |
279700.00 |
30101.70 |
84373.90 |
30.1 |
|
| County | TRINITY |
| Highway |
SH0019 |
| From |
SH0019 |
| To |
VARIOUS LOCATIONS |
| CSJ |
6248-73-001 |
| Proj ID |
RMC - 624873001 |
| Work Type |
TREE TRIMMING AND BRUSH REMOVAL |
| |
|
0.010 |
75000.00 |
59610.00 |
87635.00 |
99.9 |
| Work Order |
04-12-13 |
| Work Began |
04-17-13 |
| Work Completed |
|
| Time Computed |
04-17-13 |
| Contract Working Days |
160 |
| Addl Days Granted |
0 |
| Working Days Charged |
27 |
| Percent Time Used |
16 |
| Contractor(s) |
| FLORES TREE SERVICE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6248-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12121101 |
|
Totals |
75000.00 |
59610.00 |
87635.00 |
99.9 |
|
| County | POLK |
| Highway |
US0059 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6249-89-001 |
| Proj ID |
RMC - 624989001 |
| Work Type |
TREE TRIMMING AND BRUSH REMOVAL |
| |
|
0.010 |
49200.00 |
0.00 |
0.00 |
2.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-11-13 |
| Work Began |
04-22-13 |
| Work Completed |
|
| Time Computed |
04-22-13 |
| Contract Working Days |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
8 |
| Percent Time Used |
13 |
| Contractor(s) |
| T AND T |
SUBCONTRACTOR(S) FOR CCSJ: 6249-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01131102 |
|
Totals |
49200.00 |
0.00 |
0.00 |
2.4 |
|
| County | NACOGDOCHES |
| Highway |
FM0698 |
| From |
VARIOUS LOCATIONS WITHIN |
| To |
NACOGDOCHES COUNTY |
| CSJ |
6250-75-001 |
| Proj ID |
RMC - 625075001 |
| Work Type |
DITCH AND CULVERT CLEANING |
| |
|
0.010 |
141150.00 |
27061.36 |
27061.36 |
19.1 |
| Work Order |
05-22-13 |
| Work Began |
05-28-13 |
| Work Completed |
|
| Time Computed |
05-29-13 |
| Contract Working Days |
45 |
| Addl Days Granted |
0 |
| Working Days Charged |
3 |
| Percent Time Used |
6 |
| Contractor(s) |
| TEXAS DRAINAGE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6250-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04131119 |
|
Totals |
141150.00 |
27061.36 |
27061.36 |
19.1 |
|
| County | ANGELINA |
| Highway |
US0059 |
| From |
US 59 & VARIOUS LOCATIONS WITHIN |
| To |
LUFKIN DISTRICT (9 COUNTIES) |
| CSJ |
6251-52-001 |
| Proj ID |
RMC - 625152001 |
| Work Type |
SIGNAL MAINTENANCE |
| |
|
0.010 |
234883.02 |
28805.12 |
54166.27 |
23.0 |
| Work Order |
01-24-13 |
| Work Began |
04-15-13 |
| Work Completed |
|
| Time Computed |
02-04-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
117 |
| Percent Time Used |
32 |
| Contractor(s) |
| SOUTH TEXAS ILLUMINATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6251-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12121105 |
|
Totals |
234883.02 |
28805.12 |
54166.27 |
23.0 |
|