|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | SABINE |
Highway | US0096 |
From | SABINE COUNTY MAINTENANCE |
To | VARIOUS LOCATIONS |
CSJ | 6445-88-001 |
Proj ID | SUP - 644588001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 55290.66 | | 25400.81 | 45.9 |
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) |
WORKQUEST OAK CREEK DAY HABILITATION/VOCATIONAL CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6445-88-001 OAK CREEK DAY HABILITATION/VOCATION CENTER (0.00)
|
Contract # | 07231138 |
| Totals | 55290.66 | 3311.69 | 25400.81 | 45.9 |
|
County | POLK |
Highway | US0059 |
From | POLK COUNTY MAINTENANCE YARD |
To | POLK COUNTY MAINTENANCE YARD |
CSJ | 6445-92-001 |
Proj ID | MMC - 644592001 |
Work Type | EMULSION |
|
| 0.010 | 131600.00 | | 223334.43 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-23-23 |
Work Completed | |
Time Computed | 06-23-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 283 |
Percent Time Used | 78 |
Contractor(s) |
CLEVELAND ASPHALT PRODUCTS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6445-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231168 |
| Totals | 131600.00 | 6541.91 | 223334.43 | 99.9 |
|
County | ANGELINA |
Highway | BU0069J |
From | ANGELINA COUNTY MAINTENANCE YARD |
To | ANGELINA COUNTY MAINTENANCE YARD |
CSJ | 6446-02-001 |
Proj ID | MMC - 644602001 |
Work Type | EMULSION |
|
| 0.010 | 30500.00 | | 520689.16 | 99.9 |
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: 6446-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231169 |
| Totals | 30500.00 | 0.00 | 520689.16 | 99.9 |
|
County | POLK |
Highway | US0059 |
From | POLK COUNTY MAINTENANCE YARD |
To | POLK COUNTY MAINTENANCE YARD |
CSJ | 6446-18-001 |
Proj ID | MMC - 644618001 |
Work Type | HOT MIX |
|
| 0.010 | 217400.00 | | 588486.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-03-23 |
Work Completed | |
Time Computed | 07-03-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 273 |
Percent Time Used | 75 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6446-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231170 |
| Totals | 217400.00 | 399015.10 | 588486.00 | 99.9 |
|
County | HOUSTON |
Highway | SL0304 |
From | HOUSTON COUNTY MAINTENANCE YARD |
To | HOUSTON COUNTY MAINTENANCE YARD |
CSJ | 6446-22-001 |
Proj ID | MMC - 644622001 |
Work Type | AGGREGATE |
|
| 0.010 | 93200.00 | | 200080.44 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-21-23 |
Work Completed | |
Time Computed | 07-21-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 255 |
Percent Time Used | 70 |
Contractor(s) |
ARCOSA LWS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6446-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231171 |
| Totals | 93200.00 | 146619.69 | 200080.44 | 99.9 |
|
County | SAN AUGUSTINE |
Highway | SH0103 |
From | SAN AUG COUNTY MAINTENANCE SECTION |
To | VARIOUS LOCATIONS |
CSJ | 6447-00-001 |
Proj ID | RMC - 644700001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 123131.00 | | 129616.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 12-11-23 |
Work Completed | |
Time Computed | 12-11-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 112 |
Percent Time Used | 30 |
Contractor(s) |
ACE CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6447-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231102 |
| Totals | 123131.00 | 0.00 | 129616.00 | 99.9 |
|
County | SHELBY |
Highway | SH0087 |
From | VARIOUS LOCATIONS IN THE SHELBY COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6447-78-001 |
Proj ID | RMC - 644778001 |
Work Type | DITCH CLEANING AND RESHAPING |
|
| | 151451.00 | | 105675.40 | 69.7 |
Work Order | 10-02-23 |
Work Began | 10-02-23 |
Work Completed | |
Time Computed | 10-02-23 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 26 |
Percent Time Used | 57 |
Contractor(s) |
RHINO EQUITY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-78-001 J&H EXCAVATION INC. (0.00)
|
Contract # | 08231105 |
| Totals | 151451.00 | 0.00 | 105675.40 | 69.7 |
|
County | ANGELINA |
Highway | US0059 |
From | ANGELINA COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6448-05-001 |
Proj ID | RMC - 644805001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 168850.00 | | 90085.00 | 53.3 |
Work Order | 00-00-00 |
Work Began | 09-14-23 |
Work Completed | |
Time Computed | 09-14-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 183 |
Percent Time Used | 50 |
Contractor(s) |
BA NEWTON'S ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231106 |
| Totals | 168850.00 | 3285.00 | 90085.00 | 53.3 |
|
County | SABINE |
Highway | US0096 |
From | SABINE COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6449-61-001 |
Proj ID | RMC - 644961001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 292599.18 | | 0.00 | 0.0 |
Work Order | 03-11-24 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 06-01-24 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ACE CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6449-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241114 |
| Totals | 292599.18 | 0.00 | 0.00 | 0.0 |
|
County | SAN AUGUSTINE |
Highway | US0096 |
From | SAN AUGUSTINE COUNTY MAINTENANCE |
To | VARIOUS LOCATIONS |
CSJ | 6449-63-001 |
Proj ID | RMC - 644963001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 181625.11 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 02-15-24 |
Work Completed | |
Time Computed | 02-15-24 |
Contract Working Days | 37 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6449-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241115 |
| Totals | 181625.11 | 0.00 | 0.00 | 0.0 |
|
County | TRINITY |
Highway | US0287 |
From | TRINITY COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6449-67-001 |
Proj ID | RMC - 644967001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 144472.20 | | 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 | 33 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ROY LEE WALKER |
SUBCONTRACTOR(S) FOR CCSJ: 6449-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241116 |
| Totals | 144472.20 | 0.00 | 0.00 | 0.0 |
|
County | ANGELINA |
Highway | US0059 |
From | DISTRICTWIDE COUNTY MAINTENANCE YARDS |
To | DISTRICTWIDE COUNTY MAINTENANCE YARDS |
CSJ | 6449-95-001 |
Proj ID | MMC - 644995001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 62160.00 | | 107076.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 210 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 72 |
Contractor(s) |
SOUTHWEST ENVIROTX PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231162 |
| Totals | 62160.00 | 0.00 | 107076.00 | 99.9 |
|
County | ANGELINA |
Highway | BU0069J |
From | ANGELINA COUNTY |
To | ANGELINA COUNTY |
CSJ | 6450-43-001 |
Proj ID | SUP - 645043001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 44591.48 | | 14089.46 | 31.5 |
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: 6450-43-001 OAK CREEK DAY HABILITATION/VOCATION CENTER (0.00)
|
Contract # | 07231130 |
| Totals | 44591.48 | 1837.96 | 14089.46 | 31.5 |
|
County | ANGELINA |
Highway | US0059 |
From | ANGELINA COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6450-45-001 |
Proj ID | SUP - 645045001 |
Work Type | DELINEATOR, OBJ MRK & MAILBOX MAINT |
|
| 0.010 | 16905.00 | | 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 | 215 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST OAK CREEK DAY HABILITATION/VOCATIONAL CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6450-45-001 OAK CREEK DAY HABILITATION/VOCATION CENTER (0.00)
|
Contract # | 07231131 |
| Totals | 16905.00 | 0.00 | 0.00 | 0.0 |
|
County | POLK |
Highway | US0059 |
From | POLK COUNTY MAINTENANCE |
To | VARIOUS LOCATIONS |
CSJ | 6450-47-001 |
Proj ID | SUP - 645047001 |
Work Type | DELINEATOR, OBJ MRK & MAILBOX MAINT |
|
| 0.010 | 28980.00 | | 7459.20 | 25.7 |
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: 6450-47-001 OAK CREEK DAY HABILITATION/VOCATION CENTER (0.00)
|
Contract # | 07231132 |
| Totals | 28980.00 | 0.00 | 7459.20 | 25.7 |
|
County | SAN AUGUSTINE |
Highway | US0096 |
From | SAN AUGUSTINE COUNTY MAINTENANCE |
To | VARIOUS LOCATIONS |
CSJ | 6450-49-001 |
Proj ID | SUP - 645049001 |
Work Type | DELINEATOR, OBJ MRK & MAILBOX MAINT |
|
| 0.010 | 91155.75 | | 6375.60 | 6.9 |
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: 6450-49-001 OAK CREEK DAY HABILITATION/VOCATION CENTER (0.00)
|
Contract # | 07231133 |
| Totals | 91155.75 | 4527.60 | 6375.60 | 6.9 |
|
County | SABINE |
Highway | US0096 |
From | SABINE COUNTY MAINTENANCE SECTION |
To | VARIOUS LOCATIONS |
CSJ | 6450-51-001 |
Proj ID | SUP - 645051001 |
Work Type | DELINEATOR, OBJ MRK & MAILBOX MAINT |
|
| 0.010 | 97466.25 | | 42140.70 | 43.2 |
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) |
WORKQUEST OAK CREEK DAY HABILITATION/VOCATIONAL CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6450-51-001 OAK CREEK DAY HABILITATION/VOCATION CENTER (0.00)
|
Contract # | 07231134 |
| Totals | 97466.25 | 5796.00 | 42140.70 | 43.2 |
|
County | SAN AUGUSTINE |
Highway | US0096 |
From | SAN AUGUSTINE COUNTY MAINTENANCE |
To | VARIOUS LOCATIONS |
CSJ | 6450-53-001 |
Proj ID | SUP - 645053001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 24522.35 | | 6689.75 | 27.2 |
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: 6450-53-001 OAK CREEK DAY HABILITATION/VOCATION CENTER (0.00)
|
Contract # | 07231135 |
| Totals | 24522.35 | 1556.77 | 6689.75 | 27.2 |
|
County | ANGELINA |
Highway | BU0069J |
From | ANGELINA COUNTY |
To | ANGELINA COUNTY |
CSJ | 6451-22-001 |
Proj ID | SUP - 645122001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 58189.52 | | 32680.51 | 56.1 |
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 SAUMYA, INC |
SUBCONTRACTOR(S) FOR CCSJ: 6451-22-001 SAUMYA, INC (0.00)
|
Contract # | 07231136 |
| Totals | 58189.52 | 0.00 | 32680.51 | 56.1 |
|
County | TRINITY |
Highway | SH0019 |
From | TRINITY COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6452-97-001 |
Proj ID | SUP - 645297001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 53509.82 | | 27429.58 | 51.2 |
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: 6452-97-001 BURKE CENTER (0.00)
|
Contract # | 08231132 |
| Totals | 53509.82 | 8011.81 | 27429.58 | 51.2 |
|