|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | ANGELINA |
| Highway |
US0069 |
| From |
JANITORIAL MAINTENANCE FOR |
| To |
ANGELINA COUNTY MAINT SECTION |
| CSJ |
6183-58-001 |
| Proj ID |
SUP - 618358001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.010 |
9870.00 |
510.00 |
1530.00 |
15.5 |
| Work Order |
07-21-08 |
| Work Began |
09-01-08 |
| Work Completed |
|
| Time Computed |
09-01-08 |
| Contract Working Days |
250 |
| Addl Days Granted |
0 |
| Working Days Charged |
25 |
| Percent Time Used |
10 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6183-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07081135 |
|
Totals |
9870.00 |
510.00 |
1530.00 |
15.5 |
|
| County | ANGELINA |
| Highway |
US0059 |
| From |
US 59 SAN JAC/LIBERTY C/L |
| To |
SHELBY/PANOLA C/L, LP 287,LP224 & US259 |
| CSJ |
6183-66-001 |
| Proj ID |
SUP - 618366001 |
| Work Type |
PICUP OF LARGE DEBRIS |
| |
|
0.010 |
173106.00 |
11540.40 |
36532.80 |
21.1 |
| Work Order |
07-22-08 |
| Work Began |
09-01-08 |
| Work Completed |
|
| Time Computed |
09-01-08 |
| Contract Working Days |
190 |
| Addl Days Granted |
0 |
| Working Days Charged |
23 |
| Percent Time Used |
12 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6183-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07081136 |
|
Totals |
173106.00 |
11540.40 |
36532.80 |
21.1 |
|
| County | ANGELINA |
| Highway |
US0059 |
| From |
US 59 & VARIOUS LOCATIONS WITHIN |
| To |
LUFKIN DISTRICT (9 COUNTIES |
| CSJ |
6184-46-001 |
| Proj ID |
RMC - 618446001 |
| Work Type |
SPOT PAINT AND BEAD STRIPING |
| |
|
0.010 |
250400.00 |
0.00 |
0.00 |
0.0 |
| Work Order |
11-17-08 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
11-25-08 |
| Contract Working Days |
182 |
| Addl Days Granted |
0 |
| Working Days Charged |
6 |
| Percent Time Used |
3 |
| Contractor(s) |
| INTERSTATE BARRICADES & MARKINGS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6184-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10081103 |
|
Totals |
250400.00 |
0.00 |
0.00 |
0.0 |
|
| County | SHELBY |
| Highway |
SH0007 |
| From |
SH 7 & VARIOUS LOCATIONS WITHIN |
| To |
SHELBY COUNTY MAINT SECTION |
| CSJ |
6184-53-001 |
| Proj ID |
RMC - 618453001 |
| Work Type |
TRIMMING TREES & BRUSH REMOVAL |
| |
|
0.010 |
238491.95 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-04-08 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
12-05-08 |
| Contract Working Days |
216 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| ANALYTICAL TECHNOLOGY CONSULTANTS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6184-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10081101 |
|
Totals |
238491.95 |
0.00 |
0.00 |
0.0 |
|
| County | HOUSTON |
| Highway |
LP0304 |
| From |
JANITORIAL MAINTENANCE FOR |
| To |
HOUSTON COUNTY MAINT SECTION |
| CSJ |
6184-60-001 |
| Proj ID |
SUP - 618460001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.010 |
10670.00 |
1585.00 |
3085.00 |
28.9 |
| Work Order |
08-06-08 |
| Work Began |
09-01-08 |
| Work Completed |
|
| Time Computed |
09-01-08 |
| Contract Working Days |
250 |
| Addl Days Granted |
0 |
| Working Days Charged |
26 |
| Percent Time Used |
10 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6184-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08081131 |
|
Totals |
10670.00 |
1585.00 |
3085.00 |
28.9 |
|
| County | SAN JACINTO |
| Highway |
SH0150 |
| From |
JANITORIAL MAINTENANCE AT |
| To |
SAN JACINTO MAINT SECTION |
| CSJ |
6184-62-001 |
| Proj ID |
SUP - 618462001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.010 |
6380.00 |
1065.00 |
1915.00 |
30.0 |
| Work Order |
08-06-08 |
| Work Began |
09-01-08 |
| Work Completed |
|
| Time Computed |
09-01-08 |
| Contract Working Days |
250 |
| Addl Days Granted |
0 |
| Working Days Charged |
25 |
| Percent Time Used |
10 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6184-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08081133 |
|
Totals |
6380.00 |
1065.00 |
1915.00 |
30.0 |
|
| County | SHELBY |
| Highway |
SH0087 |
| From |
SH 87 & VARIOUS LOCATIONS WITHIN |
| To |
SHELBY COUNTY MAINT SECTION |
| CSJ |
6184-92-001 |
| Proj ID |
RMC - 618492001 |
| Work Type |
REPAIR / UPGRADE METAL BEAM GUARD FENCE |
| |
|
0.010 |
239625.00 |
0.00 |
0.00 |
0.0 |
| Work Order |
11-12-08 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
11-12-08 |
| 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: 6184-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10081102 |
|
Totals |
239625.00 |
0.00 |
0.00 |
0.0 |
|
| County | HOUSTON |
| Highway |
LP0304 |
| From |
LP 304 & VARIOUS LOCATIONS WITHIN |
| To |
HOUSTON & TRINITY MAINT SECTIONS |
| CSJ |
6185-78-001 |
| Proj ID |
RMC - 618578001 |
| Work Type |
JANITORIAL & GROUNDS MAINTENANCE |
| |
|
0.010 |
87435.00 |
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 |
200 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| PAMELA M. THIEL |
SUBCONTRACTOR(S) FOR CCSJ: 6185-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11081105 |
|
Totals |
87435.00 |
0.00 |
0.00 |
0.0 |
|
| County | SHELBY |
| Highway |
US0059 |
| From |
US 59 & VARIOUS LOCATIONS WITHIN |
| To |
SHELBY & NACOGDOCHES SECTIONS |
| CSJ |
6186-32-001 |
| Proj ID |
EMC - 618632001 |
| Work Type |
EMERGENCY CLEAN UP OF TREES & DEBRIS |
| |
|
0.010 |
177883.20 |
0.00 |
119029.25 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-22-08 |
| Work Began |
09-26-08 |
| Work Completed |
|
| Time Computed |
09-22-08 |
| Contract Working Days |
20 |
| Addl Days Granted |
31 |
| Working Days Charged |
46 |
| Percent Time Used |
90 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6186-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09081104 |
|
Totals |
177883.20 |
0.00 |
119029.25 |
99.9 |
|
| County | ANGELINA |
| Highway |
US0059 |
| From |
US 59 & VARIOUS LOCATIONS WITHIN |
| To |
ANGELINA, HOUSTON & TRINITY SECTIONS |
| CSJ |
6186-40-001 |
| Proj ID |
EMC - 618640001 |
| Work Type |
EMERGENCY CLEAN UP OF TREES & DEBRIS |
| |
|
0.010 |
212544.00 |
103905.70 |
319037.27 |
99.9 |
| Work Order |
09-24-08 |
| Work Began |
09-24-08 |
| Work Completed |
|
| Time Computed |
09-24-08 |
| Contract Working Days |
20 |
| Addl Days Granted |
61 |
| Working Days Charged |
51 |
| Percent Time Used |
62 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6186-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09081110 |
|
Totals |
212544.00 |
103905.70 |
319037.27 |
99.9 |
|
| County | ANGELINA |
| Highway |
US0059 |
| From |
US 59 & VARIOUS LOATIONS WITHIN |
| To |
LUFKIN DISTRICT (9 COUNTIES) |
| CSJ |
6187-83-001 |
| Proj ID |
RMC - 618783001 |
| Work Type |
ILLUMINATION |
| |
|
0.010 |
109060.00 |
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 |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| C.W. RHODES ELECTRIC, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6187-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12081101 |
|
Totals |
109060.00 |
0.00 |
0.00 |
0.0 |
|
| County | ANGELINA |
| Highway |
US0059 |
| From |
US 59 & VARIOUS LOCATIONS WITHIN |
| To |
LUFKIN DISTRICT (9 COUNTIES) |
| CSJ |
6187-84-001 |
| Proj ID |
RMC - 618784001 |
| Work Type |
TRAFFIC SIGNAL MAINTENANCE |
| |
|
0.010 |
206425.00 |
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 |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| REPUBLIC INTELLIGENT TRANSPORTATION SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6187-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12081102 |
|
Totals |
206425.00 |
0.00 |
0.00 |
0.0 |
|