|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | MCLENNAN |
| Highway |
0000000 |
| From |
100 SOUTH LOOP DRIVE |
| To |
100 SOUTH LOOP DRIVE |
| CSJ |
4704-00-801 |
| Proj ID |
CBC - 470400801 |
| Work Type |
NEW CONSTRUCTION |
| |
|
0.100 |
1638000.00 |
106943.40 |
1349869.25 |
86.7 |
| Work Order |
07-14-11 |
| Work Began |
07-18-11 |
| Work Completed |
|
| Time Computed |
07-30-11 |
| Contract Working Days |
400 |
| Addl Days Granted |
30 |
| Working Days Charged |
246 |
| Percent Time Used |
57 |
| Contractor(s) |
| MAZANEC CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-00-801
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06114028 |
|
Totals |
1638000.00 |
106943.40 |
1349869.25 |
86.7 |
|
| County | MCLENNAN |
| Highway |
0000000 |
| From |
100 SOUTH LOOP DRIVE |
| To |
100 SOUTH LOOP DRIVE |
| CSJ |
4704-00-954 |
| Proj ID |
CBC - 470400954 |
| Work Type |
RENOVATION OR REPAIRS |
| |
|
0.001 |
466600.00 |
48880.35 |
331385.65 |
74.7 |
| Work Order |
08-11-11 |
| Work Began |
09-01-11 |
| Work Completed |
|
| Time Computed |
08-27-11 |
| Contract Working Days |
300 |
| Addl Days Granted |
90 |
| Working Days Charged |
218 |
| Percent Time Used |
55 |
| Contractor(s) |
| JOHN W. ERWIN GENERAL CONTRACTOR, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-00-954
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07114031 |
|
Totals |
466600.00 |
48880.35 |
331385.65 |
74.7 |
|
| 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 |
607190.54 |
13504958.49 |
68.8 |
| 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 |
587 |
| Percent Time Used |
32 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6202-14-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08104020 |
|
Totals |
19631784.00 |
607190.54 |
13504958.49 |
68.8 |
|
| County | BELL |
| Highway |
US0190 |
| From |
VARIOUS LOCATIONS |
| To |
IN BELL COUNTY |
| CSJ |
6221-94-001 |
| Proj ID |
RMC - 622194001 |
| Work Type |
PLANING AND ACP INLAY |
| |
|
0.010 |
697246.75 |
589308.70 |
635736.60 |
91.1 |
| Work Order |
10-20-11 |
| Work Began |
11-01-11 |
| Work Completed |
|
| Time Computed |
10-27-11 |
| Contract Working Days |
30 |
| Addl Days Granted |
0 |
| Working Days Charged |
18 |
| Percent Time Used |
60 |
| Contractor(s) |
| APAC-TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6221-94-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07114019 |
|
Totals |
697246.75 |
589308.70 |
635736.60 |
91.1 |
|
| County | BELL |
| Highway |
US0190 |
| From |
BELL, CORYELL, FALLS, AND |
| To |
LIMESTONE COUNTIES |
| CSJ |
6223-78-001 |
| Proj ID |
RMC - 622378001 |
| Work Type |
HIGH PERFORMANCE PAVEMENT MARKINGS |
| |
|
0.001 |
1290139.88 |
77233.28 |
1239471.59 |
96.0 |
| Work Order |
06-22-11 |
| Work Began |
06-23-11 |
| Work Completed |
|
| Time Computed |
06-29-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
307 |
| Percent Time Used |
84 |
| Contractor(s) |
| PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6223-78-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05114023 |
|
Totals |
1290139.88 |
77233.28 |
1239471.59 |
96.0 |
|
| County | MCLENNAN |
| Highway |
US0084 |
| From |
VARIOUS ROADWAYS IN BOSQUE, HILL, |
| To |
HAMILTON AND MCLENNAN COUNTIES |
| CSJ |
6223-79-001 |
| Proj ID |
RMC - 622379001 |
| Work Type |
DISTRICT WIDE PAVEMENT MARKINGS |
| |
|
0.010 |
1349501.48 |
0.00 |
1731293.64 |
99.9 |
| Work Order |
06-22-11 |
| Work Began |
06-23-11 |
| Work Completed |
|
| Time Computed |
06-29-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
307 |
| Percent Time Used |
84 |
| Contractor(s) |
| PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6223-79-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05114018 |
|
Totals |
1349501.48 |
0.00 |
1731293.64 |
99.9 |
|
| 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 |
28899.90 |
118300.79 |
36.7 |
| 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 |
58 |
| Percent Time Used |
61 |
| Contractor(s) |
| LEGENDS LANDSCAPES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6224-83-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05114004 |
|
Totals |
346250.00 |
28899.90 |
118300.79 |
36.7 |
|
| County | MCLENNAN |
| Highway |
IH0035 |
| From |
IH35, IH35E AND IH35W IN HILL, |
| To |
MCLENNAN, FALLS AND BELL COUNTIES |
| CSJ |
6225-27-001 |
| Proj ID |
RMC - 622527001 |
| Work Type |
OVERLAY AND MILL AND INLAY |
| |
|
0.010 |
519538.50 |
0.00 |
398973.44 |
76.7 |
| Work Order |
09-07-11 |
| Work Began |
09-11-11 |
| Work Completed |
|
| Time Computed |
09-18-11 |
| Contract Working Days |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
44 |
| Percent Time Used |
73 |
| Contractor(s) |
| APAC-TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6225-27-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06114003 |
|
Totals |
519538.50 |
0.00 |
398973.44 |
76.7 |
|
| County | HILL |
| Highway |
FM0934 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6233-37-001 |
| Proj ID |
RMC - 623337001 |
| Work Type |
SEAL COAT |
| |
|
0.010 |
3583865.83 |
1240947.30 |
1240947.30 |
34.6 |
| Work Order |
03-19-12 |
| Work Began |
04-24-12 |
| Work Completed |
|
| Time Computed |
05-01-12 |
| Contract Working Days |
40 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| BRANNAN PAVING CO., LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6233-37-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01124018 |
|
Totals |
3583865.83 |
1240947.30 |
1240947.30 |
34.6 |
|
| 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 |
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 |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| 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 |
0.00 |
0.0 |
|
| 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 |
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 |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6238-07-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04124017 |
|
Totals |
1185845.88 |
0.00 |
0.00 |
0.0 |
|
| 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 |
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 |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6238-08-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04124018 |
|
Totals |
1188953.02 |
0.00 |
0.00 |
0.0 |
|
| 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 |
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 |
43 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| 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 |
0.00 |
0.0 |
|
Text Version
