|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | GREGG |
| Highway |
IH0020 |
| From |
IH 20 AT SH 31 OVERPASS |
| To |
OVERPASS IN GREGG CO. |
| CSJ |
6251-46-001 |
| Proj ID |
RMC - 625146001 |
| Work Type |
RAIL REPLACEMENT |
| |
|
0.100 |
112784.00 |
58407.00 |
58407.00 |
51.7 |
| Work Order |
04-19-13 |
| Work Began |
05-08-13 |
| Work Completed |
|
| Time Computed |
05-06-13 |
| Contract Working Days |
14 |
| Addl Days Granted |
0 |
| Working Days Charged |
13 |
| Percent Time Used |
92 |
| Contractor(s) |
| SCR CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6251-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03131001 |
|
Totals |
112784.00 |
58407.00 |
58407.00 |
51.7 |
|
| County | GREGG |
| Highway |
US0259 |
| From |
VARIOUS ROADS IN THE HENDERSON AND |
| To |
LONGVIEW MTCE. SECTIONS |
| CSJ |
6251-48-001 |
| Proj ID |
RMC - 625148001 |
| Work Type |
RPM REPLACEMENT |
| |
|
0.010 |
171906.00 |
53514.00 |
153626.00 |
100.0 |
| Work Order |
02-28-13 |
| Work Began |
03-15-13 |
| Work Completed |
05-24-13 |
| Time Computed |
03-11-13 |
| Contract Working Days |
58 |
| Addl Days Granted |
0 |
| Working Days Charged |
32 |
| Percent Time Used |
55 |
| Contractor(s) |
| JASCO |
SUBCONTRACTOR(S) FOR CCSJ: 6251-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01131002 |
|
Totals |
171906.00 |
53514.00 |
153626.00 |
100.0 |
|
| County | VAN ZANDT |
| Highway |
FM0047 |
| From |
VARIOUS LOCATIONS IN |
| To |
VAN ZANDT CO. |
| CSJ |
6255-20-001 |
| Proj ID |
RMC - 625520001 |
| Work Type |
CULVERT EXTENSION |
| |
|
0.010 |
55717.00 |
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 |
33 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| CROWN CIVIL CONSTRUCTION CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6255-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05131003 |
|
Totals |
55717.00 |
0.00 |
0.00 |
0.0 |
|
| County | SMITH |
| Highway |
US0069 |
| From |
VARIOUS ROADWAYS |
| To |
IN THE TYLER DISTRICT |
| CSJ |
6255-73-001 |
| Proj ID |
RMC - 625573001 |
| Work Type |
PAINT & BEAD MARKINGS |
| |
|
0.100 |
247300.00 |
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 |
255 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| TOTAL HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6255-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05131001 |
|
Totals |
247300.00 |
0.00 |
0.00 |
0.0 |
|
| County | HENDERSON |
| Highway |
SL0007 |
| From |
ATHENS AO, MAINT.OFC. REG. DIST |
| To |
CTR. (RDC), & REGIONAL SIGN SHOP |
| CSJ |
6255-80-001 |
| Proj ID |
SUP - 625580001 |
| Work Type |
JANITORIAL |
| |
|
0.001 |
71357.52 |
4327.64 |
14540.78 |
21.9 |
| Work Order |
02-11-13 |
| Work Began |
02-11-13 |
| Work Completed |
|
| Time Computed |
02-11-13 |
| Contract Working Days |
547 |
| Addl Days Granted |
0 |
| Working Days Charged |
110 |
| Percent Time Used |
20 |
| Contractor(s) |
TIBH INDUSTRIES, INC. UNITED SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6255-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02131002 |
|
Totals |
71357.52 |
4327.64 |
14540.78 |
21.9 |
|
| County | RUSK |
| Highway |
SH0315 |
| From |
VARIOUS ROADWAYS |
| To |
IN THE TYLER DISTRICT |
| CSJ |
6256-65-001 |
| Proj ID |
RMC - 625665001 |
| Work Type |
PROFILE STRIPING |
| |
|
0.010 |
248800.65 |
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 |
15 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6256-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05131002 |
|
Totals |
248800.65 |
0.00 |
0.00 |
0.0 |
|
| County | RUSK |
| Highway |
US0259 |
| From |
US 259 AND SH 79 |
| To |
US 259 AND SH 322 |
| CSJ |
6256-81-001 |
| Proj ID |
SUP - 625681001 |
| Work Type |
LANDSCAPE MAINTENANCE |
| |
|
0.010 |
48180.00 |
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 |
814 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
TIBH INDUSTRIES, INC. COMMUNITY HEALTHCORE |
SUBCONTRACTOR(S) FOR CCSJ: 6256-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03131004 |
|
Totals |
48180.00 |
0.00 |
0.00 |
0.0 |
|
| County | GREGG |
| Highway |
SL0281 |
| From |
LONGVIEW AREA OFC., MAINTENANCE OFC. |
| To |
AT 4549A LOOP 281 W. LONGVIEW, TX. 75604 |
| CSJ |
6257-86-001 |
| Proj ID |
SUP - 625786001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.001 |
64488.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-30-13 |
| Work Began |
06-09-13 |
| Work Completed |
|
| Time Computed |
06-01-13 |
| Contract Working Days |
814 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
TIBH INDUSTRIES, INC. COMMUNITY HEALTHCORE |
SUBCONTRACTOR(S) FOR CCSJ: 6257-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05131005 |
|
Totals |
64488.00 |
0.00 |
0.00 |
0.0 |
|
| County | GREGG |
| Highway |
IH0020 |
| From |
IH 20 @ MLK |
| To |
LONGVIEW, GREGG CO. |
| CSJ |
6257-87-001 |
| Proj ID |
EMC - 625787001 |
| Work Type |
BRIDGE BENT AND COLUMN REPAIR |
| |
|
0.123 |
317000.00 |
145820.00 |
145820.00 |
46.0 |
| Work Order |
05-14-13 |
| Work Began |
05-17-13 |
| Work Completed |
|
| Time Computed |
05-17-13 |
| Contract Working Days |
24 |
| Addl Days Granted |
0 |
| Working Days Charged |
15 |
| Percent Time Used |
62 |
| Contractor(s) |
| GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6257-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05131040 |
|
Totals |
317000.00 |
145820.00 |
145820.00 |
46.0 |
|