|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | SHELBY |
Highway | FM3343 |
From | SHELBY COUNTY MAINTENANCE YARD |
To | SHELBY COUNTY MAINTENANCE YARD |
CSJ | 6440-13-001 |
Proj ID | MMC - 644013001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 105825.00 | | 138074.82 | 99.9 |
Work Order | 06-14-23 |
Work Began | 06-15-23 |
Work Completed | |
Time Computed | 06-15-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 291 |
Percent Time Used | 80 |
Contractor(s) |
AKA-MATERIALS |
SUBCONTRACTOR(S) FOR CCSJ: 6440-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231162 |
| Totals | 105825.00 | 7660.80 | 138074.82 | 99.9 |
|
County | SHELBY |
Highway | US0084 |
From | SHELBY COUNTY MAINTENANCE YARD |
To | SHELBY COUNTY MAINTENANCE YARD |
CSJ | 6441-70-001 |
Proj ID | MMC - 644170001 |
Work Type | AGGREGATE |
|
| 0.010 | 80580.00 | | 815392.52 | 99.9 |
Work Order | 06-14-23 |
Work Began | 06-15-23 |
Work Completed | |
Time Computed | 06-15-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 291 |
Percent Time Used | 80 |
Contractor(s) |
ARCOSA LWS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6441-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231163 |
| Totals | 80580.00 | 23994.17 | 815392.52 | 99.9 |
|
County | SAN JACINTO |
Highway | US0059 |
From | SAN JACINTO COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6442-56-001 |
Proj ID | RMC - 644256001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 183000.00 | | 70940.00 | 38.7 |
Work Order | 00-00-00 |
Work Began | 09-05-23 |
Work Completed | |
Time Computed | 09-05-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 209 |
Percent Time Used | 57 |
Contractor(s) |
BA NEWTON'S ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6442-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07231101 |
| Totals | 183000.00 | 8400.00 | 70940.00 | 38.7 |
|
County | SABINE |
Highway | US0096 |
From | VARIOUS LOCATIONS WITHIN THE |
To | SABINE COUNTY MAINTENANCE SECTION |
CSJ | 6442-70-001 |
Proj ID | RMC - 644270001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 146157.50 | | 34825.00 | 23.8 |
Work Order | 08-01-23 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 244 |
Percent Time Used | 66 |
Contractor(s) |
ACE CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6442-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231104 |
| Totals | 146157.50 | 6800.00 | 34825.00 | 23.8 |
|
County | ANGELINA |
Highway | US0059 |
From | ANGELINA COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6442-72-001 |
Proj ID | RMC - 644272001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 154770.00 | | 186601.96 | 99.9 |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
AUSTIN BARRICADE COMPANY, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6442-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231104 |
| Totals | 154770.00 | 74891.96 | 186601.96 | 99.9 |
|
County | SHELBY |
Highway | SH0007 |
From | SHELBY COUNTY MAINTENANCE YARD |
To | SHELBY COUNTY MAINTENANCE YARD |
CSJ | 6442-76-001 |
Proj ID | MMC - 644276001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 16533.00 | | 30070.78 | 99.9 |
Work Order | 06-14-23 |
Work Began | 06-15-23 |
Work Completed | |
Time Computed | 06-15-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 291 |
Percent Time Used | 80 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6442-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231164 |
| Totals | 16533.00 | 0.00 | 30070.78 | 99.9 |
|
County | NACOGDOCHES |
Highway | US0059 |
From | NACOGDOCHES COUNTY MAINTENANCE |
To | VARIOUS LOCATIONS |
CSJ | 6442-88-001 |
Proj ID | SUP - 644288001 |
Work Type | CURB & GUTTER MAINT |
|
| 0.010 | 48413.76 | | 6040.41 | 12.4 |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST OAK CREEK DAY HABILITATION/VOCATIONAL CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6442-88-001 OAK CREEK DAY HABILITATION/VOCATION CENTER (0.00)
|
Contract # | 05231131 |
| Totals | 48413.76 | 0.00 | 6040.41 | 12.4 |
|
County | SHELBY |
Highway | US0096 |
From | VARIOUS LOCATIONS WITHIN THE SHELBY |
To | SHELBY COUNTY MAINTENANCE SECTION |
CSJ | 6443-20-001 |
Proj ID | RMC - 644320001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 168134.00 | | 82835.00 | 49.2 |
Work Order | 11-01-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
ACE CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231104 |
| Totals | 168134.00 | 12075.00 | 82835.00 | 49.2 |
|
County | ANGELINA |
Highway | US0059 |
From | VARIOUS LOCATIONS |
To | DISTRICTWIDE |
CSJ | 6443-36-001 |
Proj ID | RMC - 644336001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.010 | 255647.00 | | 214755.45 | 84.0 |
Work Order | 07-18-23 |
Work Began | 07-25-23 |
Work Completed | |
Time Computed | 07-25-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 251 |
Percent Time Used | 68 |
Contractor(s) |
SNOWHILL CONTRACTING LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6443-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231103 |
| Totals | 255647.00 | 2782.74 | 214755.45 | 84.0 |
|
County | SHELBY |
Highway | SH0007 |
From | SHELBY COUNTY MAINTENANCE SECTION |
To | VARIOUS LOCATIONS |
CSJ | 6443-64-001 |
Proj ID | RMC - 644364001 |
Work Type | TREE TRIMMING |
|
| | 191500.00 | | 140870.00 | 73.5 |
Work Order | 11-01-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
K & R CONTRACTORS |
SUBCONTRACTOR(S) FOR CCSJ: 6443-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231105 |
| Totals | 191500.00 | 24065.00 | 140870.00 | 73.5 |
|
County | HOUSTON |
Highway | SL0304 |
From | HOUSTON COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6443-96-001 |
Proj ID | SUP - 644396001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 68553.44 | | 36567.51 | 53.3 |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6443-96-001 BURKE CENTER (0.00)
|
Contract # | 08231130 |
| Totals | 68553.44 | 13350.08 | 36567.51 | 53.3 |
|
County | SHELBY |
Highway | SH0007 |
From | SHELBY COUNTY MAINTENANCE |
To | VARIOUS LOCATIONS |
CSJ | 6443-98-001 |
Proj ID | SUP - 644398001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 73432.43 | | 52279.79 | 71.1 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6443-98-001 BURKE CENTER (0.00)
|
Contract # | 08231131 |
| Totals | 73432.43 | 5296.74 | 52279.79 | 71.1 |
|
County | SHELBY |
Highway | SH0007 |
From | SHELBY COUNTY MAINTENANCE SECTION |
To | SHELBY COUNTY MAINTENANCE SECTION |
CSJ | 6444-02-001 |
Proj ID | MMC - 644402001 |
Work Type | HOT MIX |
|
| 0.010 | 220000.00 | | 1853774.85 | 99.9 |
Work Order | 06-15-23 |
Work Began | 06-26-23 |
Work Completed | |
Time Computed | 06-26-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 280 |
Percent Time Used | 77 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231161 |
| Totals | 220000.00 | 54962.88 | 1853774.85 | 99.9 |
|
County | NACOGDOCHES |
Highway | FM0343 |
From | NACOGDOCHES COUNTY MAINTENANCE |
To | NACOGDOCHES COUNTY MAINTENANCE |
CSJ | 6444-04-001 |
Proj ID | MMC - 644404001 |
Work Type | HOT MIX |
|
| 0.010 | 230800.00 | | 661326.91 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 07-01-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 275 |
Percent Time Used | 76 |
Contractor(s) |
LONGVIEW ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231162 |
| Totals | 230800.00 | 343773.20 | 661326.91 | 99.9 |
|
County | POLK |
Highway | US0059 |
From | POLK COUNTY MAINTENANCE |
To | POLK COUNTY MAINTENANCE |
CSJ | 6444-06-001 |
Proj ID | MMC - 644406001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 98600.00 | | 84348.40 | 85.5 |
Work Order | 00-00-00 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 07-01-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 275 |
Percent Time Used | 76 |
Contractor(s) |
AKA-MATERIALS |
SUBCONTRACTOR(S) FOR CCSJ: 6444-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231165 |
| Totals | 98600.00 | 0.00 | 84348.40 | 85.5 |
|
County | ANGELINA |
Highway | BU0069J |
From | ANGELINA COUNTY MAINTENANCE YARD |
To | ANGELINA COUNTY MAINTENANCE YARD |
CSJ | 6445-47-001 |
Proj ID | MMC - 644547001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 31050.00 | | 14604.80 | 47.0 |
Work Order | 00-00-00 |
Work Began | 06-27-23 |
Work Completed | |
Time Computed | 06-27-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 279 |
Percent Time Used | 77 |
Contractor(s) |
AKA-MATERIALS |
SUBCONTRACTOR(S) FOR CCSJ: 6445-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231163 |
| Totals | 31050.00 | 0.00 | 14604.80 | 47.0 |
|
County | HOUSTON |
Highway | SL0304 |
From | HOUSTON COUNTY MAINTENANCE YARD |
To | HOUSTON COUNTY MAINTENANCE YARD |
CSJ | 6445-49-001 |
Proj ID | MMC - 644549001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 82220.96 | | 66056.18 | 80.3 |
Work Order | 00-00-00 |
Work Began | 06-26-23 |
Work Completed | |
Time Computed | 06-26-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 249 |
Percent Time Used | 69 |
Contractor(s) |
AKA-MATERIALS |
SUBCONTRACTOR(S) FOR CCSJ: 6445-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231164 |
| Totals | 82220.96 | 37814.26 | 66056.18 | 80.3 |
|
County | ANGELINA |
Highway | SL0287 |
From | ANGELINA COUNTY MAINTENANCE YARD |
To | ANGELINA COUNTY MAINTENANCE YARD |
CSJ | 6445-80-001 |
Proj ID | MMC - 644580001 |
Work Type | CUTBACK |
|
| 0.010 | 48840.00 | | 40939.68 | 83.8 |
Work Order | 00-00-00 |
Work Began | 06-26-23 |
Work Completed | |
Time Computed | 06-26-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 280 |
Percent Time Used | 77 |
Contractor(s) |
CLEVELAND ASPHALT PRODUCTS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6445-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231167 |
| Totals | 48840.00 | 0.00 | 40939.68 | 83.8 |
|
County | HOUSTON |
Highway | SL0304 |
From | HOUSTON COUNTY MAINTENANCE YARD |
To | HOUSTON COUNTY MAINTENANCE YARD |
CSJ | 6445-84-001 |
Proj ID | MMC - 644584001 |
Work Type | CUTBACK |
|
| 0.010 | 138950.00 | | 182382.21 | 99.9 |
Work Order | 00-00-00 |
Work Began | 08-30-23 |
Work Completed | |
Time Computed | 08-30-23 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 215 |
Percent Time Used | 89 |
Contractor(s) |
MARTIN RESOURCE MANAGEMENT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6445-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07231160 |
| Totals | 138950.00 | 0.00 | 182382.21 | 99.9 |
|
County | ANGELINA |
Highway | US0059 |
From | ANGELINA COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6445-86-001 |
Proj ID | SUP - 644586001 |
Work Type | CURB & GUTTER MAINT |
|
| 0.010 | 64219.92 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 244 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST OAK CREEK DAY HABILITATION/VOCATIONAL CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6445-86-001 OAK CREEK DAY HABILITATION/VOCATION CENTER (0.00)
|
Contract # | 07231137 |
| Totals | 64219.92 | 0.00 | 0.00 | 0.0 |
|