|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
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 | | 36344.70 | 37.2 |
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 | 213 |
Percent Time Used | 58 |
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 | 5393.85 | 36344.70 | 37.2 |
|
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 | | 5132.98 | 20.9 |
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 | 213 |
Percent Time Used | 58 |
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 | 563.22 | 5132.98 | 20.9 |
|
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 | 213 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST SAUMYA, INC |
SUBCONTRACTOR(S) FOR CCSJ: 6451-22-001 SAUMYA, INC (0.00)
|
Contract # | 07231136 |
| Totals | 58189.52 | 20350.20 | 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 | | 19417.77 | 36.2 |
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 | 182 |
Percent Time Used | 49 |
Contractor(s) |
WORKQUEST BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6452-97-001 BURKE CENTER (0.00)
|
Contract # | 08231132 |
| Totals | 53509.82 | 2257.53 | 19417.77 | 36.2 |
|
County | POLK |
Highway | US0059 |
From | POLK COUNTY MAINTENANCE YARD |
To | POLK COUNTY MAINTENANCE YARD |
CSJ | 6452-99-001 |
Proj ID | SUP - 645299001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 105969.22 | | 56647.04 | 53.4 |
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 | 182 |
Percent Time Used | 49 |
Contractor(s) |
WORKQUEST BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6452-99-001 BURKE CENTER (0.00)
|
Contract # | 08231133 |
| Totals | 105969.22 | 12326.62 | 56647.04 | 53.4 |
|
County | SAN JACINTO |
Highway | SH0150 |
From | SAN JACINTO COUNTY MAINTENANCE YARD |
To | SAN JACINTO COUNTY MAINTENANCE YARD |
CSJ | 6453-07-001 |
Proj ID | MMC - 645307001 |
Work Type | HOT MIX |
|
| 0.010 | 234454.00 | | 4160.93 | 1.7 |
Work Order | 00-00-00 |
Work Began | 10-23-23 |
Work Completed | |
Time Computed | 10-23-23 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 130 |
Percent Time Used | 54 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6453-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231160 |
| Totals | 234454.00 | 0.00 | 4160.93 | 1.7 |
|
County | TRINITY |
Highway | SH0094 |
From | TRINITY COUNTY MAINTENANCE YARD |
To | TRINITY COUNTY MAINTENANCE YARD |
CSJ | 6453-34-001 |
Proj ID | MMC - 645334001 |
Work Type | HOT MIX |
|
| 0.010 | 244450.00 | | 0.00 | 0.0 |
Work Order | 10-04-23 |
Work Began | 10-16-23 |
Work Completed | |
Time Computed | 10-16-23 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 137 |
Percent Time Used | 57 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6453-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231161 |
| Totals | 244450.00 | 0.00 | 0.00 | 0.0 |
|
County | HOUSTON |
Highway | US0287 |
From | VARIOUS LOCATION IN THE HOUSTON COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6453-70-001 |
Proj ID | RMC - 645370001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 165200.00 | | 24485.00 | 14.8 |
Work Order | 00-00-00 |
Work Began | 12-07-23 |
Work Completed | |
Time Computed | 12-07-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 91 |
Percent Time Used | 24 |
Contractor(s) |
ACE CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6453-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231103 |
| Totals | 165200.00 | 0.00 | 24485.00 | 14.8 |
|
County | TRINITY |
Highway | US0287 |
From | SHELBY COUNTY MAINTENANCE SECTION |
To | VARIOUS LOCATIONS |
CSJ | 6453-93-001 |
Proj ID | RMC - 645393001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 272670.00 | | 28600.00 | 10.4 |
Work Order | 01-30-24 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 02-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 29 |
Percent Time Used | 7 |
Contractor(s) |
ACE CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6453-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231104 |
| Totals | 272670.00 | 28600.00 | 28600.00 | 10.4 |
|
County | NACOGDOCHES |
Highway | FM0343 |
From | NACOGDOCHES COUNTY |
To | NACOGDOCHES COUNTY |
CSJ | 6456-53-001 |
Proj ID | SUP - 645653001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 55970.61 | | 16726.42 | 29.8 |
Work Order | 00-00-00 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6456-53-001 BURKE CENTER (0.00)
|
Contract # | 09231130 |
| Totals | 55970.61 | 4535.77 | 16726.42 | 29.8 |
|
County | SABINE |
Highway | FM0083 |
From | SABINE COUNTY |
To | SABINE COUNTY |
CSJ | 6456-58-001 |
Proj ID | SUP - 645658001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 46721.60 | | 8473.40 | 18.1 |
Work Order | 00-00-00 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6456-58-001 BURKE CENTER (0.00)
|
Contract # | 09231131 |
| Totals | 46721.60 | 1287.98 | 8473.40 | 18.1 |
|
County | SAN AUGUSTINE |
Highway | SH0021 |
From | SAN AUGUSTINE COUNTY |
To | SAN AUGUSTINE COUNTY |
CSJ | 6456-60-001 |
Proj ID | SUP - 645660001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 68258.90 | | 853.12 | 1.2 |
Work Order | 00-00-00 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6456-60-001 BURKE CENTER (0.00)
|
Contract # | 09231132 |
| Totals | 68258.90 | 853.12 | 853.12 | 1.2 |
|
County | SAN JACINTO |
Highway | SH0150 |
From | SAN JACINTO COUNTY |
To | SAN JACINTO COUNTY |
CSJ | 6456-63-001 |
Proj ID | SUP - 645663001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 53213.99 | | 24925.83 | 46.8 |
Work Order | 00-00-00 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6456-63-001 BURKE CENTER (0.00)
|
Contract # | 09231133 |
| Totals | 53213.99 | 6116.13 | 24925.83 | 46.8 |
|
County | ANGELINA |
Highway | US0059 |
From | VARIOUS LOCATIONS |
To | DISTRICT WIDE |
CSJ | 6456-99-001 |
Proj ID | RMC - 645699001 |
Work Type | RAISED PAVEMENT MARKERS |
|
| 0.010 | 288179.00 | | 0.00 | 0.0 |
Work Order | 12-11-23 |
Work Began | 12-18-23 |
Work Completed | |
Time Computed | 12-18-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 74 |
Percent Time Used | 20 |
Contractor(s) |
BRYDL CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6456-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231105 |
| Totals | 288179.00 | 0.00 | 0.00 | 0.0 |
|
County | SAN JACINTO |
Highway | US0059 |
From | SAN JACINTO COUNTY MAINTENANCE SECTION |
To | VARIOUS ROADWAYS |
CSJ | 6457-91-001 |
Proj ID | RMC - 645791001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 173170.00 | | 18100.00 | 10.4 |
Work Order | 00-00-00 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 02-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 29 |
Percent Time Used | 7 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6457-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231103 |
| Totals | 173170.00 | 18100.00 | 18100.00 | 10.4 |
|
County | HOUSTON |
Highway | US0287 |
From | HOUSTON COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6457-95-001 |
Proj ID | RMC - 645795001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 175000.00 | | 15040.00 | 8.5 |
Work Order | 00-00-00 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 02-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 29 |
Percent Time Used | 7 |
Contractor(s) |
WAYLON BOYLES |
SUBCONTRACTOR(S) FOR CCSJ: 6457-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231102 |
| Totals | 175000.00 | 15040.00 | 15040.00 | 8.5 |
|
County | SAN AUGUSTINE |
Highway | US0096 |
From | SAN AUGUSTINE COUNTY MAINTENANCE SECTION |
To | VARIOUS ROADWAYS |
CSJ | 6457-99-001 |
Proj ID | RMC - 645799001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 116118.07 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 02-07-24 |
Work Completed | |
Time Computed | 02-07-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 23 |
Percent Time Used | 6 |
Contractor(s) |
JCW CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6457-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231104 |
| Totals | 116118.07 | 0.00 | 0.00 | 0.0 |
|
County | POLK |
Highway | US0059 |
From | POLK COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6458-05-001 |
Proj ID | RMC - 645805001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 170832.00 | | 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) |
ROY LEE WALKER |
SUBCONTRACTOR(S) FOR CCSJ: 6458-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231101 |
| Totals | 170832.00 | 0.00 | 0.00 | 0.0 |
|
County | SHELBY |
Highway | SH0007 |
From | SHELBY COUNTY |
To | SABINE COUNTY |
CSJ | 6458-34-001 |
Proj ID | MMC - 645834001 |
Work Type | EMULSION |
|
| 0.010 | 252800.00 | | 0.00 | 0.0 |
Work Order | 12-08-23 |
Work Began | 12-11-23 |
Work Completed | |
Time Computed | 12-11-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 81 |
Percent Time Used | 67 |
Contractor(s) |
CLEVELAND ASPHALT PRODUCTS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231161 |
| Totals | 252800.00 | 0.00 | 0.00 | 0.0 |
|
County | NACOGDOCHES |
Highway | FM0343 |
From | NACOGDOCHES COUNTY |
To | SAN AUGUSTINE COUNTY |
CSJ | 6458-85-001 |
Proj ID | MMC - 645885001 |
Work Type | EMULSION |
|
| 0.010 | 251700.00 | | 14517.75 | 5.7 |
Work Order | 00-00-00 |
Work Began | 12-14-23 |
Work Completed | |
Time Computed | 12-14-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 78 |
Percent Time Used | 65 |
Contractor(s) |
CLEVELAND ASPHALT PRODUCTS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231162 |
| Totals | 251700.00 | 0.00 | 14517.75 | 5.7 |
|