|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | NACOGDOCHES |
| Highway |
FM0226 |
| From |
FM 2259 (WODEN) |
| To |
SH 103 (ETOILE) |
| CSJ |
6143-03-001 |
| Proj ID |
RMC - 614303001 |
| Work Type |
CULVERT EXTENSIONS |
| |
|
0.010 |
324085.65 |
28272.40 |
373359.80 |
99.9 |
| Work Order |
01-07-08 |
| Work Began |
01-07-08 |
| Work Completed |
|
| Time Computed |
01-07-08 |
| Contract Working Days |
60 |
| Addl Days Granted |
20 |
| Working Days Charged |
84 |
| Percent Time Used |
105 |
| Contractor(s) |
| SIMON TRAYLOR & SONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6143-03-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11074003 |
|
Totals |
324085.65 |
28272.40 |
373359.80 |
99.9 |
|
| County | POLK |
| Highway |
US0190 |
| From |
TRINITY RIVER, KICKAPOO CREEK AND SANDY |
| To |
CREEK BRIDGES/POLK COUNTY |
| CSJ |
6170-23-001 |
| Proj ID |
RMC - 617023001 |
| Work Type |
REPAIR / UPGRADE MBGF & BRIDGE RAIL |
| |
|
0.010 |
319161.00 |
47801.75 |
358519.75 |
99.9 |
| Work Order |
01-14-08 |
| Work Began |
02-04-08 |
| Work Completed |
|
| Time Computed |
01-21-08 |
| Contract Working Days |
60 |
| Addl Days Granted |
40 |
| Working Days Charged |
130 |
| Percent Time Used |
130 |
| Contractor(s) |
| STAVCO |
SUBCONTRACTOR(S) FOR CCSJ: 6170-23-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12074020 |
|
Totals |
319161.00 |
47801.75 |
358519.75 |
99.9 |
|
| County | TRINITY |
| Highway |
US0287 |
| From |
AIRPORT ON US 287 IN |
| To |
TRINITY COUNTY MAINTENANCE SECTION |
| CSJ |
6176-21-001 |
| Proj ID |
RMC - 617621001 |
| Work Type |
AIRFIELD IMPROVEMENTS |
| |
|
0.010 |
652406.90 |
386817.02 |
547960.40 |
83.9 |
| Work Order |
07-22-08 |
| Work Began |
08-25-08 |
| Work Completed |
|
| Time Computed |
08-18-08 |
| Contract Working Days |
87 |
| Addl Days Granted |
0 |
| Working Days Charged |
43 |
| Percent Time Used |
49 |
| Contractor(s) |
| LONGVIEW BRIDGE AND ROAD, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6176-21-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06084004 |
|
Totals |
652406.90 |
386817.02 |
547960.40 |
83.9 |
|
Text Version
