|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | HENDERSON |
| Highway |
SH0031 |
| From |
ATHENS MAINTENANCE SECTION |
| To |
CITY OF ATHENS |
| CSJ |
6243-59-001 |
| Proj ID |
SUP - 624359001 |
| Work Type |
LANDSCAPE ROW |
| |
|
0.010 |
25650.00 |
950.00 |
3325.00 |
12.9 |
| Work Order |
08-22-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
33 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ANDREWS DIVERSIFIED INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6243-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07121031 |
|
Totals |
25650.00 |
950.00 |
3325.00 |
12.9 |
|
| County | GREGG |
| Highway |
LP0281 |
| From |
LONGVIEW MAINTENANCE |
| To |
SECTION OFFICE |
| CSJ |
6243-60-001 |
| Proj ID |
SUP - 624360001 |
| Work Type |
LAWN MAINTENANCE |
| |
|
0.010 |
37260.00 |
1230.00 |
7995.00 |
21.4 |
| Work Order |
08-22-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
33 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ANDREWS DIVERSIFIED INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6243-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07121032 |
|
Totals |
37260.00 |
1230.00 |
7995.00 |
21.4 |
|
| County | CHEROKEE |
| Highway |
US0069 |
| From |
JVILL/RUSK MTCE SECTIONS |
| To |
CHEROKEE CO. |
| CSJ |
6243-61-001 |
| Proj ID |
SUP - 624361001 |
| Work Type |
LANSCAPE MAINTENANCE |
| |
|
0.010 |
29454.34 |
950.14 |
3800.56 |
12.9 |
| Work Order |
08-22-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
33 |
| Contractor(s) |
TIBH INDUSTRIES, INC. GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07121033 |
|
Totals |
29454.34 |
950.14 |
3800.56 |
12.9 |
|
| County | SMITH |
| Highway |
IH0020 |
| From |
IH 20 EAST & WEST BOUND |
| To |
SH 31@ FM 2661 |
| CSJ |
6243-62-001 |
| Proj ID |
SUP - 624362001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.010 |
127978.00 |
5244.00 |
38541.00 |
30.1 |
| Work Order |
08-22-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
33 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ANDREWS DIVERSIFIED INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6243-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07121034 |
|
Totals |
127978.00 |
5244.00 |
38541.00 |
30.1 |
|
| County | SMITH |
| Highway |
SH0155 |
| From |
TYLER AO & MTCE. OFFICE |
| To |
SH 155 S NOONDAY |
| CSJ |
6243-64-001 |
| Proj ID |
SUP - 624364001 |
| Work Type |
JANITORIAL |
| |
|
0.001 |
41504.64 |
1370.16 |
13116.48 |
31.6 |
| Work Order |
08-22-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
33 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07121035 |
|
Totals |
41504.64 |
1370.16 |
13116.48 |
31.6 |
|
| County | ANDERSON |
| Highway |
SH0019 |
| From |
PALESTINE MTCE. OFFICE |
| To |
ANDERSON CO. |
| CSJ |
6243-65-001 |
| Proj ID |
SUP - 624365001 |
| Work Type |
JANITORIAL MTCE. |
| |
|
0.010 |
21241.24 |
737.10 |
6784.51 |
31.9 |
| Work Order |
08-22-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
33 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07121036 |
|
Totals |
21241.24 |
737.10 |
6784.51 |
31.9 |
|
| County | SMITH |
| Highway |
IH0020 |
| From |
IH 20 @ US 69 & |
| To |
IH 20 @ US 271 |
| CSJ |
6243-66-001 |
| Proj ID |
SUP - 624366001 |
| Work Type |
TRAFFIC ISLAND LANDSCAPE MTCE. |
| |
|
0.010 |
30476.24 |
896.36 |
2240.90 |
7.3 |
| Work Order |
08-22-12 |
| Work Began |
09-21-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
33 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6243-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07121037 |
|
Totals |
30476.24 |
896.36 |
2240.90 |
7.3 |
|
| County | WOOD |
| Highway |
SL0564 |
| From |
MINEOLA AO & MTCE. OFFICE |
| To |
SL 564, WOOD CO. |
| CSJ |
6243-67-001 |
| Proj ID |
SUP - 624367001 |
| Work Type |
LAWN MAINTENANCE |
| |
|
0.010 |
30285.13 |
392.21 |
4888.69 |
16.1 |
| Work Order |
08-22-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
33 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6243-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07121038 |
|
Totals |
30285.13 |
392.21 |
4888.69 |
16.1 |
|
| County | WOOD |
| Highway |
US0080 |
| From |
US 80(2), US 69, FM 2088 |
| To |
SH 37 (2) |
| CSJ |
6243-68-001 |
| Proj ID |
SUP - 624368001 |
| Work Type |
PICNIC AREA MTCE. |
| |
|
0.010 |
128792.64 |
7880.54 |
29979.80 |
23.2 |
| Work Order |
08-22-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
33 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6243-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07121039 |
|
Totals |
128792.64 |
7880.54 |
29979.80 |
23.2 |
|
| County | RUSK |
| Highway |
FM0225 |
| From |
HENDERSON MTCE. SECTION OFFICE |
| To |
FM 225, RUSK CO. |
| CSJ |
6243-69-001 |
| Proj ID |
SUP - 624369001 |
| Work Type |
LAWN MAINTENANCE |
| |
|
0.010 |
14032.36 |
368.00 |
2488.03 |
17.7 |
| Work Order |
08-22-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
33 |
| Contractor(s) |
TIBH INDUSTRIES, INC. COMMUNITY HEALTHCORE |
SUBCONTRACTOR(S) FOR CCSJ: 6243-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07121040 |
|
Totals |
14032.36 |
368.00 |
2488.03 |
17.7 |
|
| County | RUSK |
| Highway |
SH0064 |
| From |
SH 64 W, US 259 N, US 259 S, SH 43 N |
| To |
HENDERSON MAINTENANCE SECTION |
| CSJ |
6243-70-001 |
| Proj ID |
SUP - 624370001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.010 |
55264.00 |
2584.00 |
13076.00 |
23.6 |
| Work Order |
08-22-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
33 |
| Contractor(s) |
TIBH INDUSTRIES, INC. COMMUNITY HEALTHCORE |
SUBCONTRACTOR(S) FOR CCSJ: 6243-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07121041 |
|
Totals |
55264.00 |
2584.00 |
13076.00 |
23.6 |
|
| County | CHEROKEE |
| Highway |
LP0456 |
| From |
JACKSONVILLE MAINTENANCE OFFICE |
| To |
LP 456 |
| CSJ |
6243-71-001 |
| Proj ID |
SUP - 624371001 |
| Work Type |
LAWN MAINTENANCE |
| |
|
0.010 |
30745.00 |
612.50 |
2402.50 |
7.8 |
| Work Order |
08-22-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
33 |
| Contractor(s) |
TIBH INDUSTRIES, INC. GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07121042 |
|
Totals |
30745.00 |
612.50 |
2402.50 |
7.8 |
|
| County | CHEROKEE |
| Highway |
US0069 |
| From |
RUSK MAINTENANCE |
| To |
SECTION OFFICE |
| CSJ |
6243-72-001 |
| Proj ID |
SUP - 624372001 |
| Work Type |
LAWN MAINTENANCE |
| |
|
0.010 |
14740.00 |
630.00 |
2885.00 |
19.5 |
| Work Order |
08-22-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
33 |
| Contractor(s) |
TIBH INDUSTRIES, INC. GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07121043 |
|
Totals |
14740.00 |
630.00 |
2885.00 |
19.5 |
|
| County | HENDERSON |
| Highway |
SH0031 |
| From |
VARIOUS ROADS IN ATHENS MTCE. |
| To |
HENDERSON CO. ETC. |
| CSJ |
6244-41-001 |
| Proj ID |
RMC - 624441001 |
| Work Type |
TREE REMOVAL |
| |
|
0.010 |
188750.00 |
1725.00 |
82375.00 |
43.6 |
| Work Order |
11-09-12 |
| Work Began |
11-26-12 |
| Work Completed |
|
| Time Computed |
11-12-12 |
| Contract Working Days |
255 |
| Addl Days Granted |
0 |
| Working Days Charged |
115 |
| Percent Time Used |
45 |
| Contractor(s) |
| L & M CLEANING SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6244-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10121001 |
|
Totals |
188750.00 |
1725.00 |
82375.00 |
43.6 |
|
| County | VAN ZANDT |
| Highway |
SH0064 |
| From |
VARIOUS ROADS IN CANTON MTCE. |
| To |
VAN ZANDT CO. ETCE. |
| CSJ |
6244-42-001 |
| Proj ID |
RMC - 624442001 |
| Work Type |
TREE REMOVAL |
| |
|
0.010 |
152400.00 |
0.00 |
98793.00 |
64.8 |
| Work Order |
10-18-12 |
| Work Began |
11-05-12 |
| Work Completed |
|
| Time Computed |
11-01-12 |
| Contract Working Days |
255 |
| Addl Days Granted |
0 |
| Working Days Charged |
122 |
| Percent Time Used |
47 |
| Contractor(s) |
| SERVIN MOWING |
SUBCONTRACTOR(S) FOR CCSJ: 6244-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08121002 |
|
Totals |
152400.00 |
0.00 |
98793.00 |
64.8 |
|
| County | RUSK |
| Highway |
US0259 |
| From |
VARIOUS ROADS IN HENDERSON MTCE. |
| To |
RUSK CO. ETC. |
| CSJ |
6244-43-001 |
| Proj ID |
RMC - 624443001 |
| Work Type |
TREE REMOVAL |
| |
|
0.010 |
149200.00 |
19393.00 |
91955.00 |
61.6 |
| Work Order |
10-18-12 |
| Work Began |
11-14-12 |
| Work Completed |
|
| Time Computed |
11-01-12 |
| Contract Working Days |
255 |
| Addl Days Granted |
0 |
| Working Days Charged |
122 |
| Percent Time Used |
47 |
| Contractor(s) |
| SERVIN MOWING |
SUBCONTRACTOR(S) FOR CCSJ: 6244-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08121003 |
|
Totals |
149200.00 |
19393.00 |
91955.00 |
61.6 |
|
| County | CHEROKEE |
| Highway |
US0069 |
| From |
VARIOUS ROADS IN JVILLE/RUSK |
| To |
MTCE. SECTION, CHEROKEE CO., ETC. |
| CSJ |
6244-44-001 |
| Proj ID |
RMC - 624444001 |
| Work Type |
TREE REMOVAL |
| |
|
0.010 |
135750.00 |
12650.00 |
111805.00 |
82.3 |
| Work Order |
11-09-12 |
| Work Began |
11-12-12 |
| Work Completed |
|
| Time Computed |
11-12-12 |
| Contract Working Days |
255 |
| Addl Days Granted |
0 |
| Working Days Charged |
115 |
| Percent Time Used |
45 |
| Contractor(s) |
| L & M CLEANING SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6244-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10121002 |
|
Totals |
135750.00 |
12650.00 |
111805.00 |
82.3 |
|
| County | GREGG |
| Highway |
SH0031 |
| From |
VARIOUS ROADS IN LONGVIEW MTCE. |
| To |
GREGG CO. ETC. |
| CSJ |
6244-45-001 |
| Proj ID |
RMC - 624445001 |
| Work Type |
TREE REMOVAL |
| |
|
0.010 |
51425.00 |
31585.00 |
41065.00 |
79.8 |
| Work Order |
02-26-13 |
| Work Began |
03-13-13 |
| Work Completed |
|
| Time Computed |
03-18-13 |
| Contract Working Days |
255 |
| Addl Days Granted |
0 |
| Working Days Charged |
35 |
| Percent Time Used |
13 |
| Contractor(s) |
| T AND T |
SUBCONTRACTOR(S) FOR CCSJ: 6244-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01131007 |
|
Totals |
51425.00 |
31585.00 |
41065.00 |
79.8 |
|
| County | ANDERSON |
| Highway |
SH0155 |
| From |
VARIOUS LOCATIONS IN PALESTINE MTCE. |
| To |
ANDERSON CO. ETC. |
| CSJ |
6244-47-001 |
| Proj ID |
RMC - 624447001 |
| Work Type |
TREE REMOVAL |
| |
|
0.010 |
118825.00 |
35765.00 |
35765.00 |
30.0 |
| Work Order |
03-25-13 |
| Work Began |
04-01-13 |
| Work Completed |
|
| Time Computed |
04-01-13 |
| Contract Working Days |
255 |
| Addl Days Granted |
0 |
| Working Days Charged |
22 |
| Percent Time Used |
8 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6244-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12121012 |
|
Totals |
118825.00 |
35765.00 |
35765.00 |
30.0 |
|
| County | SMITH |
| Highway |
SH0155 |
| From |
VARIOUS LOCATIONS IN TYLER MTCE. |
| To |
SMITH CO. ETC. |
| CSJ |
6244-48-001 |
| Proj ID |
RMC - 624448001 |
| Work Type |
TREE REMOVAL |
| |
|
0.010 |
310950.00 |
36760.00 |
232950.00 |
74.9 |
| Work Order |
10-18-12 |
| Work Began |
11-05-12 |
| Work Completed |
|
| Time Computed |
11-01-12 |
| Contract Working Days |
255 |
| Addl Days Granted |
0 |
| Working Days Charged |
122 |
| Percent Time Used |
47 |
| Contractor(s) |
| K & R CONTRACTORS |
SUBCONTRACTOR(S) FOR CCSJ: 6244-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08121007 |
|
Totals |
310950.00 |
36760.00 |
232950.00 |
74.9 |
|