|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | BOSQUE |
| Highway |
SH0006 |
| From |
VARIOUS ROADWAYS IN BOSQUE, CORYELL, |
| To |
HAMILTON AND HILL COUNTIES |
| CSJ |
6206-56-001 |
| Proj ID |
RMC - 620656001 |
| Work Type |
MULTI - COUNTY PAVEMENT MARKINGS |
| |
|
0.010 |
232300.00 |
0.00 |
112315.46 |
48.3 |
| Work Order |
12-22-10 |
| Work Began |
01-24-11 |
| Work Completed |
|
| Time Computed |
01-10-11 |
| Contract Working Days |
63 |
| Addl Days Granted |
0 |
| Working Days Charged |
18 |
| Percent Time Used |
28 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6206-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02100904 |
|
Totals |
232300.00 |
0.00 |
112315.46 |
48.3 |
|
| County | MCLENNAN |
| Highway |
US0084 |
| From |
VARIOUS ROADWAYS IN BELLM BOSQUE, HILL, |
| To |
CORYELL, FALLS, HAMILTON, & MCLENNAN |
| CSJ |
6214-90-001 |
| Proj ID |
RMC - 621490001 |
| Work Type |
GRAFFITTI REMOVAL (NON - SITE SPECIFIC) |
| |
|
0.010 |
45775.00 |
0.00 |
12683.34 |
27.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
01-03-11 |
| Work Began |
08-09-11 |
| Work Completed |
|
| Time Computed |
01-10-11 |
| Contract Working Days |
69 |
| Addl Days Granted |
0 |
| Working Days Charged |
32 |
| Percent Time Used |
46 |
| Contractor(s) |
| SCOTT DERR PAINTING CO, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6214-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09100903 |
|
Totals |
45775.00 |
0.00 |
12683.34 |
27.7 |
|
| County | HILL |
| Highway |
SH0171 |
| From |
VARIOUS LOCATIONS |
| To |
IN THE WACO DISTRICT |
| CSJ |
6219-55-001 |
| Proj ID |
RMC - 621955001 |
| Work Type |
CHANNEL MAINTENANCE |
| |
|
1.000 |
206541.00 |
0.00 |
186656.32 |
90.3 |
| Work Order |
03-10-11 |
| Work Began |
03-21-11 |
| Work Completed |
|
| Time Computed |
03-21-11 |
| Contract Working Days |
156 |
| Addl Days Granted |
0 |
| Working Days Charged |
90 |
| Percent Time Used |
57 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6219-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12100903 |
|
Totals |
206541.00 |
0.00 |
186656.32 |
90.3 |
|
| County | MCLENNAN |
| Highway |
IH0035 |
| From |
IH 35 IN BELL AND MCLENNAN COUNTIES AND |
| To |
FM 929 AT CORYELL CREEK IN CORYELL CO. |
| CSJ |
6225-42-001 |
| Proj ID |
ABT - 622542001 |
| Work Type |
ASBESTOS ABATEMENT |
| |
|
0.010 |
54002.00 |
0.00 |
57004.50 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-14-11 |
| Work Began |
10-03-11 |
| Work Completed |
|
| Time Computed |
10-10-11 |
| Contract Working Days |
45 |
| Addl Days Granted |
0 |
| Working Days Charged |
23 |
| Percent Time Used |
51 |
| Contractor(s) |
| HORSLEY SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6225-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07110903 |
|
Totals |
54002.00 |
0.00 |
57004.50 |
99.9 |
|
| County | BOSQUE |
| Highway |
SH0006 |
| From |
VARIOUS ROADWAYS IN BELL, CORYELL, |
| To |
HAMILTON AND BOSQUE COUNTIES |
| CSJ |
6225-66-001 |
| Proj ID |
RMC - 622566001 |
| Work Type |
MULTI - COUNTY PAVEMENT MARKINGS |
| |
|
0.010 |
150375.00 |
0.00 |
23074.60 |
15.3 |
| Work Order |
08-23-11 |
| Work Began |
10-07-11 |
| Work Completed |
|
| Time Computed |
10-10-11 |
| Contract Working Days |
84 |
| Addl Days Granted |
0 |
| Working Days Charged |
7 |
| Percent Time Used |
8 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6225-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07110904 |
|
Totals |
150375.00 |
0.00 |
23074.60 |
15.3 |
|
| County | MCLENNAN |
| Highway |
US0084 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6232-83-001 |
| Proj ID |
RMC - 623283001 |
| Work Type |
STORM SEWER & INLET CLEANING |
| |
|
0.010 |
48925.00 |
0.00 |
30001.00 |
61.3 |
| Work Order |
04-12-12 |
| Work Began |
04-14-12 |
| Work Completed |
|
| Time Computed |
04-20-12 |
| Contract Working Days |
26 |
| Addl Days Granted |
0 |
| Working Days Charged |
11 |
| Percent Time Used |
42 |
| Contractor(s) |
| H.T.S. CONSTRUCTION ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6232-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02120901 |
|
Totals |
48925.00 |
0.00 |
30001.00 |
61.3 |
|
| County | MCLENNAN |
| Highway |
BU0077L |
| From |
STATE MAINTAINED URBAN |
| To |
ROADWAYS IN MCLENNAN COUNTY |
| CSJ |
6236-39-001 |
| Proj ID |
RMC - 623639001 |
| Work Type |
MOW HIGHWAY RIGHT OF WAY |
| |
|
0.010 |
79837.81 |
716.38 |
25507.54 |
32.3 |
| Work Order |
07-19-12 |
| Work Began |
09-20-12 |
| Work Completed |
|
| Time Computed |
07-26-12 |
| Contract Working Days |
89 |
| Addl Days Granted |
0 |
| Working Days Charged |
21 |
| Percent Time Used |
23 |
| Contractor(s) |
| CEN-TEX IRRIGATION SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6236-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12110902 |
|
Totals |
79837.81 |
716.38 |
25507.54 |
32.3 |
|
| County | MCLENNAN |
| Highway |
SH0006 |
| From |
STATE MAINTAINED RURAL |
| To |
ROADWAYS IN MCLENNAN COUNTY |
| CSJ |
6236-40-001 |
| Proj ID |
RMC - 623640001 |
| Work Type |
MOW HIGHWAY RIGHT OF WAY (RURAL) |
| |
|
0.010 |
217832.25 |
0.00 |
205475.84 |
100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-22-12 |
| Work Began |
07-09-12 |
| Work Completed |
05-01-13 |
| Time Computed |
07-02-12 |
| Contract Working Days |
112 |
| Addl Days Granted |
0 |
| Working Days Charged |
40 |
| Percent Time Used |
35 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6236-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12110903 |
|
Totals |
217832.25 |
0.00 |
205475.84 |
100.0 |
|
| County | CORYELL |
| Highway |
SH0036 |
| From |
STATE MAINTAINED ROADWAYS |
| To |
IN CORYELL COUNTY |
| CSJ |
6236-42-001 |
| Proj ID |
RMC - 623642001 |
| Work Type |
MOWING AND LITTER PICKUP AND DISPOSAL |
| |
|
272.300 |
142817.83 |
0.00 |
120491.23 |
100.0 |
| Work Order |
05-01-12 |
| Work Began |
05-21-12 |
| Work Completed |
04-15-13 |
| Time Computed |
05-21-12 |
| Contract Working Days |
104 |
| Addl Days Granted |
0 |
| Working Days Charged |
25 |
| Percent Time Used |
24 |
| Contractor(s) |
| TEXAS MOWING SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6236-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12110905 |
|
Totals |
142817.83 |
0.00 |
120491.23 |
100.0 |
|
| County | MCLENNAN |
| Highway |
US0084 |
| From |
VARIOUS ROADWAYS IN |
| To |
MCLENNAN COUNTY |
| CSJ |
6242-32-001 |
| Proj ID |
RMC - 624232001 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
0.010 |
88999.79 |
14016.53 |
28033.06 |
31.4 |
| Work Order |
12-05-12 |
| Work Began |
01-27-13 |
| Work Completed |
|
| Time Computed |
01-13-13 |
| Contract Working Days |
156 |
| Addl Days Granted |
0 |
| Working Days Charged |
21 |
| Percent Time Used |
13 |
| Contractor(s) |
| H.T.S. CONSTRUCTION ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6242-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10120902 |
|
Totals |
88999.79 |
14016.53 |
28033.06 |
31.4 |
|
| County | MCLENNAN |
| Highway |
FM3476 |
| From |
JANITORIAL WORK AT 7479 BAGBY AVENUE |
| To |
IN WACO, TEXAS |
| CSJ |
6242-43-001 |
| Proj ID |
SUP - 624243001 |
| Work Type |
JANITORIAL WORK |
| |
|
0.001 |
9453.96 |
787.83 |
9217.61 |
97.4 |
| Work Order |
04-23-12 |
| Work Began |
05-01-12 |
| Work Completed |
|
| Time Computed |
05-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
365 |
| Percent Time Used |
100 |
| Contractor(s) |
RELIEF ENTERPRISES TIBH INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6242-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04120940 |
|
Totals |
9453.96 |
787.83 |
9217.61 |
97.4 |
|
| County | HAMILTON |
| Highway |
SH0036 |
| From |
HAMILTON COUNTY |
| To |
MAINTENANCE OFFICE. |
| CSJ |
6242-61-001 |
| Proj ID |
SUP - 624261001 |
| Work Type |
LAWN AND GROUNDS MAINTENANCE |
| |
|
0.010 |
10400.00 |
0.00 |
3075.00 |
29.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-23-12 |
| Work Began |
05-01-12 |
| Work Completed |
|
| Time Computed |
05-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
365 |
| Percent Time Used |
100 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6242-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04120920 |
|
Totals |
10400.00 |
0.00 |
3075.00 |
29.5 |
|
| County | FALLS |
| Highway |
SH0007 |
| From |
AREA ENGINEER AND MAINTENANCE OFFICE |
| To |
LOCATED ON SH 7 |
| CSJ |
6244-18-001 |
| Proj ID |
SUP - 624418001 |
| Work Type |
JANITORIAL SERVICE |
| |
|
0.010 |
10000.00 |
1200.00 |
7762.50 |
77.6 |
| Work Order |
05-31-12 |
| Work Began |
06-01-12 |
| Work Completed |
|
| Time Computed |
06-01-12 |
| Contract Working Days |
100 |
| Addl Days Granted |
0 |
| Working Days Charged |
88 |
| Percent Time Used |
88 |
| Contractor(s) |
CEN-TEX ASSOCIATION FOR RETARDED CHILDREN TIBH INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6244-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05120940 |
|
Totals |
10000.00 |
1200.00 |
7762.50 |
77.6 |
|
| County | BELL |
| Highway |
US0190 |
| From |
VARIOUS LOCATIONS IN BELL, BOSQUE, |
| To |
CORYELL AND HAMILTON COUNTIES |
| CSJ |
6245-06-001 |
| Proj ID |
RMC - 624506001 |
| Work Type |
MBGF AND BRIDGE RAIL REPAIR / UPGRADE |
| |
|
0.010 |
235330.00 |
26158.00 |
85124.00 |
36.1 |
| Work Order |
10-01-12 |
| Work Began |
10-04-12 |
| Work Completed |
|
| Time Computed |
10-09-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
209 |
| Percent Time Used |
57 |
| Contractor(s) |
| VANN/ELLI, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120901 |
|
Totals |
235330.00 |
26158.00 |
85124.00 |
36.1 |
|
| County | MCLENNAN |
| Highway |
SH0006 |
| From |
VARIOUS ROADWAYS IN FALLS, HILL, |
| To |
LIMESTONE AND MCLENNAN COUNTIES |
| CSJ |
6245-07-001 |
| Proj ID |
RMC - 624507001 |
| Work Type |
METAL BEAM GUARD FENCE & BRIDGE RAIL REP |
| |
|
0.010 |
235330.00 |
13542.00 |
74483.50 |
31.6 |
| Work Order |
09-28-12 |
| Work Began |
10-16-12 |
| Work Completed |
|
| Time Computed |
10-08-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
205 |
| Percent Time Used |
56 |
| Contractor(s) |
| VANN/ELLI, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120902 |
|
Totals |
235330.00 |
13542.00 |
74483.50 |
31.6 |
|
| County | BOSQUE |
| Highway |
SH0006 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6245-60-001 |
| Proj ID |
SUP - 624560001 |
| Work Type |
LAWN AND GROUNDS MAINTENANCE |
| |
|
0.010 |
17190.00 |
635.00 |
4345.00 |
25.2 |
| Work Order |
07-01-12 |
| Work Began |
07-01-12 |
| Work Completed |
|
| Time Computed |
07-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
304 |
| Percent Time Used |
83 |
| Contractor(s) |
GOODWILL CONTRACT SERVICES, INC. TIBH INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06120930 |
|
Totals |
17190.00 |
635.00 |
4345.00 |
25.2 |
|
| County | FALLS |
| Highway |
SH0006 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6245-85-001 |
| Proj ID |
SUP - 624585001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.010 |
30600.00 |
1950.00 |
14220.00 |
46.4 |
| Work Order |
08-30-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
66 |
| Contractor(s) |
GOODWILL CONTRACT SERVICES, INC. TIBH INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120930 |
|
Totals |
30600.00 |
1950.00 |
14220.00 |
46.4 |
|
| County | BOSQUE |
| Highway |
SH0006 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6245-86-001 |
| Proj ID |
SUP - 624586001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.010 |
50300.00 |
4160.00 |
21010.00 |
41.7 |
| Work Order |
08-30-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
66 |
| Contractor(s) |
GOODWILL CONTRACT SERVICES, INC. TIBH INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120931 |
|
Totals |
50300.00 |
4160.00 |
21010.00 |
41.7 |
|
| County | LIMESTONE |
| Highway |
US0084 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6245-87-001 |
| Proj ID |
SUP - 624587001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.010 |
37600.00 |
3020.00 |
17590.00 |
46.7 |
| Work Order |
08-30-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
66 |
| Contractor(s) |
GOODWILL CONTRACT SERVICES, INC. TIBH INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120932 |
|
Totals |
37600.00 |
3020.00 |
17590.00 |
46.7 |
|
| County | LIMESTONE |
| Highway |
US0084 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6245-88-001 |
| Proj ID |
SUP - 624588001 |
| Work Type |
LAWN AND GROUNDS MAINTENANCE |
| |
|
0.010 |
7750.00 |
800.00 |
2510.00 |
32.3 |
| Work Order |
08-30-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
66 |
| Contractor(s) |
GOODWILL CONTRACT SERVICES, INC. TIBH INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120933 |
|
Totals |
7750.00 |
800.00 |
2510.00 |
32.3 |
|