|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | MCLENNAN |
| Highway |
IH0035 |
| From |
WILLIAMSON/BELL COUNTY LINE TO |
| To |
HILL/JOHNSON COUNTY LINE |
| CSJ |
6202-14-001 |
| Proj ID |
RMC - 620214001 |
| Work Type |
ROUTINE MAINTENANCE OF IH 35 |
| |
|
115.258 |
19631784.00 |
418197.53 |
19605283.31 |
99.8 |
| Work Order |
09-13-10 |
| Work Began |
09-15-10 |
| Work Completed |
|
| Time Computed |
09-22-10 |
| Contract Working Days |
1,825 |
| Addl Days Granted |
0 |
| Working Days Charged |
952 |
| Percent Time Used |
52 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6202-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08104020 |
|
Totals |
19631784.00 |
418197.53 |
19605283.31 |
99.8 |
|
| County | MCLENNAN |
| Highway |
US0084 |
| From |
VARIOUS ROADWAYS IN |
| To |
MCLENNAN COUNTY |
| CSJ |
6224-83-001 |
| Proj ID |
RMC - 622483001 |
| Work Type |
CONCRETE PAVEMENT & PAVEMENT SPALL REP |
| |
|
0.010 |
346250.00 |
0.00 |
166562.76 |
51.5 |
| Work Order |
09-13-11 |
| Work Began |
09-30-11 |
| Work Completed |
|
| Time Computed |
09-26-11 |
| Contract Working Days |
95 |
| Addl Days Granted |
0 |
| Working Days Charged |
101 |
| Percent Time Used |
106 |
| Contractor(s) |
| LEGENDS LANDSCAPES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6224-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05114004 |
|
Totals |
346250.00 |
0.00 |
166562.76 |
51.5 |
|
| County | MCLENNAN |
| Highway |
SH0006 |
| From |
RIESEL TO SH 164 IN |
| To |
MCLENNAN COUNTY |
| CSJ |
6233-72-001 |
| Proj ID |
RMC - 623372001 |
| Work Type |
INSTALL PIPE UNDERDRAINS, SPOT LEVEL - UP |
| |
|
0.010 |
936333.44 |
0.00 |
730651.86 |
78.1 |
| ESTIMATE HAS BEEN BY-PASSED |
| Work Order |
07-16-12 |
| Work Began |
07-23-12 |
| Work Completed |
|
| Time Computed |
07-23-12 |
| Contract Working Days |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
56 |
| Percent Time Used |
93 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6233-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04124002 |
|
Totals |
936333.44 |
0.00 |
730651.86 |
78.1 |
|
| County | MCLENNAN |
| Highway |
US0084 |
| From |
BOSQUE, HAMILTON, HILL |
| To |
MCLENNAN COUNTIES |
| CSJ |
6238-07-001 |
| Proj ID |
RMC - 623807001 |
| Work Type |
HIGH PERFORMANCE PAVEMENT MARKINGS |
| |
|
0.001 |
1185845.88 |
82339.93 |
792648.53 |
66.8 |
| Work Order |
06-20-12 |
| Work Began |
06-25-12 |
| Work Completed |
|
| Time Computed |
06-27-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
308 |
| Percent Time Used |
84 |
| Contractor(s) |
| PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6238-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04124017 |
|
Totals |
1185845.88 |
82339.93 |
792648.53 |
66.8 |
|
| County | BELL |
| Highway |
US0190 |
| From |
VARIOUS ROADWAYS IN BELL, CORYELL, |
| To |
FALLS AND LIMESTONE COUNTIES |
| CSJ |
6238-08-001 |
| Proj ID |
RMC - 623808001 |
| Work Type |
DISTRICT WIDE PAVEMENT MARKINGS |
| |
|
0.010 |
1188953.02 |
74065.75 |
611373.74 |
51.4 |
| Work Order |
06-19-12 |
| Work Began |
08-01-12 |
| Work Completed |
|
| Time Computed |
06-27-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
308 |
| Percent Time Used |
84 |
| Contractor(s) |
| PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6238-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04124018 |
|
Totals |
1188953.02 |
74065.75 |
611373.74 |
51.4 |
|
| County | HILL |
| Highway |
IH0035 |
| From |
I 35 IN |
| To |
HILL COUNTY |
| CSJ |
6240-23-001 |
| Proj ID |
RMC - 624023001 |
| Work Type |
RECONSTRUCTION OF CURVES |
| |
|
0.010 |
1521358.11 |
0.00 |
1635997.80 |
100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
07-23-12 |
| Work Began |
07-23-12 |
| Work Completed |
04-02-13 |
| Time Computed |
07-30-12 |
| Contract Working Days |
43 |
| Addl Days Granted |
14 |
| Working Days Charged |
67 |
| Percent Time Used |
117 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6240-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05124026 |
|
Totals |
1521358.11 |
0.00 |
1635997.80 |
100.0 |
|
| County | MCLENNAN |
| Highway |
US0084 |
| From |
VARIOUS LOCATIONS IN |
| To |
WACO DISTRICT |
| CSJ |
6242-34-001 |
| Proj ID |
RMC - 624234001 |
| Work Type |
TRAFFIC SIGNAL INST & MAINT (NON - SITE) |
| |
|
0.001 |
412515.00 |
53629.01 |
298464.46 |
72.3 |
| Work Order |
09-10-12 |
| Work Began |
10-23-12 |
| Work Completed |
|
| Time Computed |
09-18-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
166 |
| Percent Time Used |
22 |
| Contractor(s) |
| HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6242-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07124003 |
|
Totals |
412515.00 |
53629.01 |
298464.46 |
72.3 |
|
| County | MCLENNAN |
| Highway |
US0084 |
| From |
VARIOUS ROADWAYS N |
| To |
MCLENNAN COUNTY |
| CSJ |
6242-57-001 |
| Proj ID |
RMC - 624257001 |
| Work Type |
PLANING, ACP INLAY, LEVEL - UP, BASE REP |
| |
|
0.010 |
1095922.00 |
0.00 |
906715.23 |
82.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-10-12 |
| Work Began |
10-08-12 |
| Work Completed |
|
| Time Computed |
10-01-12 |
| Contract Working Days |
50 |
| Addl Days Granted |
15 |
| Working Days Charged |
53 |
| Percent Time Used |
81 |
| Contractor(s) |
| APAC-TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6242-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06124005 |
|
Totals |
1095922.00 |
0.00 |
906715.23 |
82.7 |
|
| County | BOSQUE |
| Highway |
SH0006 |
| From |
VARIOUS ROADWAYS IN BELL, BOSQUE, FALLS, |
| To |
HILL, LIMESTONE AND MCLENNAN COUNTIES |
| CSJ |
6245-98-001 |
| Proj ID |
RMC - 624598001 |
| Work Type |
CRACK SEAL |
| |
|
682.390 |
274767.32 |
79180.76 |
231457.13 |
100.0 |
| Work Order |
01-30-13 |
| Work Began |
02-04-13 |
| Work Completed |
04-25-13 |
| Time Computed |
02-11-13 |
| Contract Working Days |
85 |
| Addl Days Granted |
0 |
| Working Days Charged |
42 |
| Percent Time Used |
49 |
| Contractor(s) |
| ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6245-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12124024 |
|
Totals |
274767.32 |
79180.76 |
231457.13 |
100.0 |
|
| County | HILL |
| Highway |
IH0035 |
| From |
IH-35 AND SH 77 |
| To |
IH-35 AND SH 77 |
| CSJ |
6246-57-001 |
| Proj ID |
RMC - 624657001 |
| Work Type |
BRIDGE DECK REPLACEMENT |
| |
|
0.010 |
1395634.60 |
0.00 |
384133.36 |
27.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-01-13 |
| Work Began |
04-08-13 |
| Work Completed |
|
| Time Computed |
04-09-13 |
| Contract Working Days |
147 |
| Addl Days Granted |
0 |
| Working Days Charged |
13 |
| Percent Time Used |
8 |
| Contractor(s) |
| SILVER CREEK CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6246-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12124004 |
|
Totals |
1395634.60 |
0.00 |
384133.36 |
27.7 |
|
| County | BELL |
| Highway |
IH0035 |
| From |
VARIOUS LOCATIONS |
| To |
ON IH 35 |
| CSJ |
6248-60-001 |
| Proj ID |
ABT - 624860001 |
| Work Type |
ASBESTOS ABATEMENT |
| |
|
0.010 |
1426672.40 |
205090.56 |
927717.26 |
65.0 |
| Work Order |
01-07-13 |
| Work Began |
01-07-13 |
| Work Completed |
|
| Time Computed |
01-14-13 |
| Contract Working Days |
128 |
| Addl Days Granted |
0 |
| Working Days Charged |
65 |
| Percent Time Used |
50 |
| Contractor(s) |
| SCR CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6248-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10124002 |
|
Totals |
1426672.40 |
205090.56 |
927717.26 |
65.0 |
|
| County | BELL |
| Highway |
FM2843 |
| From |
VARIOUS ROADWAYS IN BELL, BOSQUE, |
| To |
CORYELL, FALLS, HAMILTON AND HILL CO. |
| CSJ |
6254-25-001 |
| Proj ID |
RMC - 625425001 |
| Work Type |
SEAL COAT |
| |
|
0.010 |
4157694.80 |
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) |
| BRANNAN PAVING CO., LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6254-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05134012 |
|
Totals |
4157694.80 |
0.00 |
0.00 |
0.0 |
|