|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | MCLENNAN |
| Highway |
US0084 |
| From |
0.57 MILES E. OF WOODWAY CITY LIMITS |
| To |
0.24 MILES W. OF WOODWAY CITY LIMITS |
| CSJ |
6071-79-001 |
| Proj ID |
RMC - 607179001 |
| Work Type |
TREE AND BRUSH CONTROL |
| |
|
14.924 |
47494.00 |
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 |
30 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| DEVTEX INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6071-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09020905 |
|
Totals |
47494.00 |
0.00 |
0.00 |
0.0 |
|
| County | BELL |
| Highway |
US0190 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6073-68-001 |
| Proj ID |
RMC - 607368001 |
| Work Type |
CRACK SEALING |
| |
|
0.001 |
139879.34 |
0.00 |
110333.05 |
78.8 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
01-07-02 |
| Work Began |
03-28-02 |
| Work Completed |
|
| Time Computed |
01-17-02 |
| Contract Working Days |
67 |
| Addl Days Granted |
0 |
| Working Days Charged |
76 |
| Percent Time Used |
113 |
| Contractor(s) |
| BAUM CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6073-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10010903 |
|
Totals |
139879.34 |
0.00 |
110333.05 |
78.8 |
|
| County | HAMILTON |
| Highway |
SH0036 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6076-52-001 |
| Proj ID |
RMC - 607652001 |
| Work Type |
TREE AND BRUSH CONTROL |
| |
|
22.190 |
53256.00 |
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 |
88 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| DEVTEX INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6076-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09020904 |
|
Totals |
53256.00 |
0.00 |
0.00 |
0.0 |
|
| County | MCLENNAN |
| Highway |
SH0006 |
| From |
VARIOUS STATE MAINTAINED ROADWAYS |
| To |
IN MCLENNAN COUNTY |
| CSJ |
6101-89-001 |
| Proj ID |
RMC - 610189001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
381.118 |
116772.40 |
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 |
86 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| ERNESTI CONTRACTORS |
SUBCONTRACTOR(S) FOR CCSJ: 6101-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12030910 |
|
Totals |
116772.40 |
0.00 |
0.00 |
0.0 |
|
| County | BELL |
| Highway |
US0190 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6136-00-001 |
| Proj ID |
SUP - 613600001 |
| Work Type |
LITTER PICK UP AND DISPOSAL |
| |
|
80.000 |
151895.86 |
0.00 |
44773.19 |
29.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-31-05 |
| Work Began |
09-01-05 |
| Work Completed |
|
| Time Computed |
09-01-05 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
122 |
| Percent Time Used |
33 |
| Contractor(s) |
TIBH INDUSTRIES, INC. GOODWILL CONTRACT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6136-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08050958 |
|
Totals |
151895.86 |
0.00 |
44773.19 |
29.4 |
|
| County | MCLENNAN |
| Highway |
US0084 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6140-06-001 |
| Proj ID |
RMC - 614006001 |
| Work Type |
CONCRETE PAVEMENT REPAIR & SPALL REPAIR |
| |
|
36.000 |
106400.00 |
0.00 |
0.00 |
0.0 |
| ESTIMATE HAS BEEN BY-PASSED |
| Work Order |
02-22-07 |
| Work Began |
07-24-07 |
| Work Completed |
|
| Time Computed |
03-05-07 |
| Contract Working Days |
149 |
| Addl Days Granted |
0 |
| Working Days Charged |
338 |
| Percent Time Used |
226 |
| Contractor(s) |
| STRUCTURE MANAGEMENT, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6140-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09060901 |
|
Totals |
106400.00 |
0.00 |
0.00 |
0.0 |
|
| County | MCLENNAN |
| Highway |
US0084 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6151-20-001 |
| Proj ID |
RMC - 615120001 |
| Work Type |
CLEANING AND SWEEPING OF HIGHWAYS |
| |
|
0.010 |
98200.00 |
0.00 |
115323.50 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
02-08-07 |
| Work Began |
02-26-07 |
| Work Completed |
|
| Time Computed |
02-27-07 |
| Contract Working Days |
90 |
| Addl Days Granted |
14 |
| Working Days Charged |
68 |
| Percent Time Used |
65 |
| Contractor(s) |
| BRAZOS VALLEY TOUCH-UP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6151-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12060902 |
|
Totals |
98200.00 |
0.00 |
115323.50 |
99.9 |
|
| County | HILL |
| Highway |
SH0171 |
| From |
VARIOUS LOCATIONS |
| To |
IN HILL COUNTY |
| CSJ |
6158-72-001 |
| Proj ID |
RMC - 615872001 |
| Work Type |
LITTER REMOVAL AND DISPOSAL |
| |
|
125.450 |
50180.00 |
0.00 |
50180.00 |
99.9 |
| Work Order |
07-31-07 |
| Work Began |
08-06-07 |
| Work Completed |
|
| Time Computed |
08-10-07 |
| Contract Working Days |
92 |
| Addl Days Granted |
0 |
| Working Days Charged |
61 |
| Percent Time Used |
66 |
| Contractor(s) |
| H.T.S. CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6158-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05070901 |
|
Totals |
50180.00 |
0.00 |
50180.00 |
99.9 |
|
| County | BOSQUE |
| Highway |
SH0006 |
| From |
DISTRICT WIDE |
| To |
DISTRICT WIDE |
| CSJ |
6158-88-001 |
| Proj ID |
RMC - 615888001 |
| Work Type |
DISTRICT WIDE PAVEMENT MARKINGS |
| |
|
0.001 |
262504.00 |
0.00 |
179360.00 |
68.3 |
| Work Order |
11-26-07 |
| Work Began |
12-06-07 |
| Work Completed |
|
| Time Computed |
12-11-07 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
326 |
| Percent Time Used |
89 |
| Contractor(s) |
| PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6158-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05070902 |
|
Totals |
262504.00 |
0.00 |
179360.00 |
68.3 |
|
| County | FALLS |
| Highway |
SH0006 |
| From |
DISTRICT WIDE |
| To |
DISTRICT WIDE |
| CSJ |
6159-64-001 |
| Proj ID |
RMC - 615964001 |
| Work Type |
DISTRICT WIDE PAVEMENT MARKINGS |
| |
|
0.001 |
264075.00 |
6776.30 |
215979.45 |
100.0 |
| Work Order |
10-01-07 |
| Work Began |
10-23-07 |
| Work Completed |
10-13-08 |
| Time Computed |
10-15-07 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
363 |
| Percent Time Used |
99 |
| Contractor(s) |
| N-LINE TRAFFIC MAINTENANCE, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6159-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05070903 |
|
Totals |
264075.00 |
6776.30 |
215979.45 |
100.0 |
|
| County | CORYELL |
| Highway |
US0084 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6161-21-001 |
| Proj ID |
RMC - 616121001 |
| Work Type |
CLEANING AND SWEEPING OF HIGHWAYS |
| |
|
72.500 |
48800.00 |
0.00 |
48460.00 |
99.3 |
| Work Order |
07-30-07 |
| Work Began |
08-02-07 |
| Work Completed |
|
| Time Computed |
08-06-07 |
| Contract Working Days |
62 |
| Addl Days Granted |
0 |
| Working Days Charged |
12 |
| Percent Time Used |
19 |
| Contractor(s) |
| BRAZOS VALLEY TOUCH-UP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6161-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05070905 |
|
Totals |
48800.00 |
0.00 |
48460.00 |
99.3 |
|
| County | MCLENNAN |
| Highway |
US0084 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6161-35-001 |
| Proj ID |
RMC - 616135001 |
| Work Type |
TREE TRIMMING, BRUSH REM & LANDSCAPE MNT |
| |
|
0.010 |
129925.00 |
900.00 |
58591.00 |
45.4 |
| Work Order |
11-14-07 |
| Work Began |
11-15-07 |
| Work Completed |
|
| Time Computed |
11-22-07 |
| Contract Working Days |
195 |
| Addl Days Granted |
0 |
| Working Days Charged |
128 |
| Percent Time Used |
65 |
| Contractor(s) |
| STORM RECONSTRUCTION SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6161-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10070902 |
|
Totals |
129925.00 |
900.00 |
58591.00 |
45.4 |
|
| County | LIMESTONE |
| Highway |
FM0039 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6168-04-001 |
| Proj ID |
RMC - 616804001 |
| Work Type |
TREE TRIMMING AND BRUSH REMOVAL |
| |
|
113.350 |
107342.45 |
0.00 |
83230.75 |
90.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
11-14-07 |
| Work Began |
12-03-07 |
| Work Completed |
|
| Time Computed |
12-10-07 |
| Contract Working Days |
114 |
| Addl Days Granted |
0 |
| Working Days Charged |
149 |
| Percent Time Used |
130 |
| Contractor(s) |
| STORM RECONSTRUCTION SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6168-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10070904 |
|
Totals |
107342.45 |
0.00 |
83230.75 |
90.2 |
|
| County | BELL |
| Highway |
US0190 |
| From |
STATE MAINTAINED ROADWAYS |
| To |
IN BELL COUNTY |
| CSJ |
6168-42-001 |
| Proj ID |
RMC - 616842001 |
| Work Type |
CLEANING AND SWEEPING OF HIGHWAYS |
| |
|
304.000 |
303916.00 |
23408.00 |
260531.06 |
85.7 |
| Work Order |
11-13-07 |
| Work Began |
11-27-07 |
| Work Completed |
|
| Time Computed |
11-27-07 |
| Contract Working Days |
165 |
| Addl Days Granted |
0 |
| Working Days Charged |
60 |
| Percent Time Used |
36 |
| Contractor(s) |
| CEN-TEX IRRIGATION SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6168-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10070906 |
|
Totals |
303916.00 |
23408.00 |
260531.06 |
85.7 |
|
| County | MCLENNAN |
| Highway |
US0084 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6169-24-001 |
| Proj ID |
RMC - 616924001 |
| Work Type |
SWEEPING |
| |
|
0.010 |
83253.84 |
12775.39 |
44045.39 |
53.3 |
| Work Order |
04-18-08 |
| Work Began |
04-28-08 |
| Work Completed |
|
| Time Computed |
04-28-08 |
| Contract Working Days |
90 |
| Addl Days Granted |
0 |
| Working Days Charged |
30 |
| Percent Time Used |
33 |
| Contractor(s) |
| CEN-TEX IRRIGATION SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6169-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02080901 |
|
Totals |
83253.84 |
12775.39 |
44045.39 |
53.3 |
|
| County | MCLENNAN |
| Highway |
US0084 |
| From |
VARIOUS LOCATIONS IN |
| To |
MCLENNAN COUNTY |
| CSJ |
6171-34-001 |
| Proj ID |
RMC - 617134001 |
| Work Type |
STORM SEWER AND INLET CLEANING |
| |
|
0.001 |
55250.00 |
0.00 |
25747.26 |
46.6 |
| Work Order |
01-16-08 |
| Work Began |
01-23-08 |
| Work Completed |
|
| Time Computed |
01-29-08 |
| Contract Working Days |
60 |
| Addl Days Granted |
14 |
| Working Days Charged |
26 |
| Percent Time Used |
35 |
| Contractor(s) |
| H.T.S. CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6171-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11070902 |
|
Totals |
55250.00 |
0.00 |
25747.26 |
46.6 |
|
| County | BELL |
| Highway |
SH0036 |
| From |
STATE MAINTAINED ROADWAYS |
| To |
IN BELL COUNTY |
| CSJ |
6171-50-001 |
| Proj ID |
RMC - 617150001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY (RURAL) |
| |
|
139.210 |
128126.40 |
38056.80 |
107256.00 |
83.7 |
| Work Order |
05-22-08 |
| Work Began |
06-16-08 |
| Work Completed |
|
| Time Computed |
06-09-08 |
| Contract Working Days |
50 |
| Addl Days Granted |
4 |
| Working Days Charged |
36 |
| Percent Time Used |
66 |
| Contractor(s) |
| SERVIN MOWING |
SUBCONTRACTOR(S) FOR CCSJ: 6171-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12070901 |
|
Totals |
128126.40 |
38056.80 |
107256.00 |
83.7 |
|
| County | BELL |
| Highway |
US0190 |
| From |
STATE MAINTAINED ROADWAYS |
| To |
IN BELL COUNTY |
| CSJ |
6171-51-001 |
| Proj ID |
RMC - 617151001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY (URBAN) |
| |
|
136.182 |
176881.99 |
0.00 |
117914.68 |
66.6 |
| Work Order |
05-22-08 |
| Work Began |
06-12-08 |
| Work Completed |
|
| Time Computed |
06-09-08 |
| Contract Working Days |
94 |
| Addl Days Granted |
0 |
| Working Days Charged |
11 |
| Percent Time Used |
11 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD |
SUBCONTRACTOR(S) FOR CCSJ: 6171-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12070902 |
|
Totals |
176881.99 |
0.00 |
117914.68 |
66.6 |
|
| County | CORYELL |
| Highway |
SH0036 |
| From |
VARIOUS LOCATIONS |
| To |
IN CORYELL JCOUNTY |
| CSJ |
6171-52-001 |
| Proj ID |
RMC - 617152001 |
| Work Type |
MOWING OF RIGHT OF WAY AND LITTER PICKUP |
| |
|
316.900 |
197395.82 |
0.00 |
99494.93 |
50.4 |
| Work Order |
06-11-08 |
| Work Began |
06-21-08 |
| Work Completed |
|
| Time Computed |
06-18-08 |
| Contract Working Days |
100 |
| Addl Days Granted |
0 |
| Working Days Charged |
15 |
| Percent Time Used |
15 |
| Contractor(s) |
| TEXAS MOWING SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6171-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12070903 |
|
Totals |
197395.82 |
0.00 |
99494.93 |
50.4 |
|
| County | HAMILTON |
| Highway |
US0281 |
| From |
STATE MAINTANINED ROADWAYS IN |
| To |
HAMILTON COUNTY |
| CSJ |
6171-53-001 |
| Proj ID |
RMC - 617153001 |
| Work Type |
MOWING |
| |
|
287.541 |
125773.00 |
0.00 |
62216.50 |
49.4 |
| Work Order |
06-23-08 |
| Work Began |
07-07-08 |
| Work Completed |
|
| Time Computed |
07-14-08 |
| Contract Working Days |
74 |
| Addl Days Granted |
0 |
| Working Days Charged |
4 |
| Percent Time Used |
5 |
| Contractor(s) |
| TEXAS MOWING SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6171-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02080902 |
|
Totals |
125773.00 |
0.00 |
62216.50 |
49.4 |
|