|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | MCLENNAN |
Highway | US0084 |
From | VARIOUS ROADWAYS |
To | IN MCLENNAN AND LIMESTONE COUNTIES |
CSJ | 6443-82-001 |
Proj ID | MMC - 644382001 |
Work Type | HOT MIX |
|
| 0.010 | 1771122.50 | | 830092.39 | 46.8 |
Work Order | 09-25-23 |
Work Began | 09-25-23 |
Work Completed | |
Time Computed | 09-15-23 |
Contract Working Days | 183 |
Addl Days Granted | 0 |
Working Days Charged | 154 |
Percent Time Used | 84 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234228 |
| Totals | 1771122.50 | 75589.07 | 830092.39 | 46.8 |
|
County | BELL |
Highway | US0190 |
From | VARIOUS ROADWAYS |
To | IN BELL AND CORYELL COUNTIES |
CSJ | 6443-84-001 |
Proj ID | MMC - 644384001 |
Work Type | HOT MIX |
|
| 0.010 | 1467750.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-12-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 183 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244005 |
| Totals | 1467750.00 | 0.00 | 0.00 | 0.0 |
|
County | HILL |
Highway | SH0081 |
From | VARIOUS ROADWAYS |
To | IN HILL AND BOSQUE COUNTIES |
CSJ | 6443-86-001 |
Proj ID | MMC - 644386001 |
Work Type | HOT MIX |
|
| 0.010 | 1868470.00 | | 446883.87 | 23.9 |
Work Order | 00-00-00 |
Work Began | 09-25-23 |
Work Completed | |
Time Computed | 09-15-23 |
Contract Working Days | 183 |
Addl Days Granted | 0 |
Working Days Charged | 158 |
Percent Time Used | 86 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234229 |
| Totals | 1868470.00 | 127816.20 | 446883.87 | 23.9 |
|
County | BOSQUE |
Highway | SH0006 |
From | VARIOUS ROADWAYS |
To | IN BOSQUE COUNTY & HAMILTON COUNTY |
CSJ | 6443-88-001 |
Proj ID | MMC - 644388001 |
Work Type | HOT MIX |
|
| 0.010 | 1990375.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-14-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 183 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6443-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244217 |
| Totals | 1990375.00 | 0.00 | 0.00 | 0.0 |
|
County | BELL |
Highway | FM0817 |
From | VARIOUS LOCATIONS ACROSS SECTION |
To | AND NON SITE SPECIFIED REPAIRS |
CSJ | 6444-34-001 |
Proj ID | RMC - 644434001 |
Work Type | TREE TRIMMING |
|
| 0.010 | 79870.00 | | 101331.99 | 99.9 |
Work Order | 09-01-23 |
Work Began | 10-10-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 178 |
Percent Time Used | 48 |
Contractor(s) |
BA NEWTON'S ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6444-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234428 |
| Totals | 79870.00 | 40320.00 | 101331.99 | 99.9 |
|
County | MCLENNAN |
Highway | FM0185 |
From | VARIOUS LOCATIONS ACROSS SECTION |
To | AND OTHER NON-SPECIFIED REPAIRS. |
CSJ | 6444-36-001 |
Proj ID | RMC - 644436001 |
Work Type | TREE TRIMMING |
|
| 0.010 | 94250.00 | | 48457.50 | 51.4 |
Work Order | 10-12-23 |
Work Began | 10-13-23 |
Work Completed | |
Time Computed | 09-10-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 136 |
Percent Time Used | 37 |
Contractor(s) |
BA NEWTON'S ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6444-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234429 |
| Totals | 94250.00 | 337.50 | 48457.50 | 51.4 |
|
County | MCLENNAN |
Highway | FM3148 |
From | VARIOUS ROADWAYS |
To | ACROSS WACO DISTRICT |
CSJ | 6445-96-001 |
Proj ID | RMC - 644596001 |
Work Type | CRACK SEAL |
|
| 0.010 | 889792.22 | | 364084.04 | 40.9 |
Work Order | 11-27-23 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 10-30-23 |
Contract Working Days | 120 |
Addl Days Granted | 6 |
Working Days Charged | 71 |
Percent Time Used | 56 |
Contractor(s) |
CRACKSEAL OF TEXAS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6445-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234034 |
| Totals | 889792.22 | 170352.02 | 364084.04 | 40.9 |
|
County | MCLENNAN |
Highway | FM2957 |
From | VARIOUS LOCATIONS |
To | ACROSS WACO DISTRICT |
CSJ | 6445-98-001 |
Proj ID | RMC - 644598001 |
Work Type | CULVERT CLEANING |
|
| 0.010 | 199083.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 11-26-23 |
Work Completed | |
Time Computed | 09-15-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 92 |
Percent Time Used | 25 |
Contractor(s) |
SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6445-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234230 |
| Totals | 199083.00 | 0.00 | 0.00 | 0.0 |
|
County | BELL |
Highway | US0190 |
From | VARIOUS ROADWAYS |
To | IN WACO DISTRICT |
CSJ | 6446-38-001 |
Proj ID | MMC - 644638001 |
Work Type | DE-ICING SALT |
|
| 0.010 | 793340.70 | | 252020.40 | 31.7 |
Work Order | 09-25-23 |
Work Began | 10-05-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 183 |
Addl Days Granted | 0 |
Working Days Charged | 148 |
Percent Time Used | 80 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6446-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234046 |
| Totals | 793340.70 | 82058.26 | 252020.40 | 31.7 |
|
County | MCLENNAN |
Highway | BU0077L |
From | VARIOUS LOCATIONS |
To | IN MCLENNAN COUNTY |
CSJ | 6446-40-001 |
Proj ID | RMC - 644640001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 385651.35 | | 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) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6446-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244025 |
| Totals | 385651.35 | 0.00 | 0.00 | 0.0 |
|
County | BELL |
Highway | IH0035 |
From | IH 14 CORYELL & IH 35 BELL |
To | IH 35E & 35W HILL COUNTY |
CSJ | 6450-13-001 |
Proj ID | RMC - 645013001 |
Work Type | TOTAL MAINTENANCE |
|
| 0.010 | 37852916.69 | | 4206306.72 | 11.1 |
Work Order | 09-14-23 |
Work Began | 09-16-23 |
Work Completed | |
Time Computed | 09-16-23 |
Contract Working Days | 1,096 |
Addl Days Granted | 0 |
Working Days Charged | 163 |
Percent Time Used | 14 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6450-13-001 YES AMERICA NOW, INC. (0.00) CEN-TEX IRRIGATION SYSTEMS, INC. (0.00) T&L CLEANING SERVICES LLC (0.00) BK FIELD OPERATIONS LLC (2.02) GRONES ENVIRONMENTAL SERVICES, LTD., L.L.P. (0.02) HOLLINGSWORTH CONCRETE CORING (0.19) WACO DRILLING CO., INC. (0.13) TEXAS MATERIALS GROUP, INC. (0.38)
|
Contract # | 08234232 |
| Totals | 37852916.69 | 890739.40 | 4206306.72 | 11.1 |
|
County | BELL |
Highway | SH0036 |
From | VARIOUS ROADWAYS |
To | ACROSS BELL COUNTY |
CSJ | 6452-71-001 |
Proj ID | RMC - 645271001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 802420.40 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-20-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 02-27-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
T&L CLEANING SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6452-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244030 |
| Totals | 802420.40 | 0.00 | 0.00 | 0.0 |
|
County | BOSQUE |
Highway | SH0006 |
From | VARIOUS LOCATIONS |
To | ACROSS BOSQUE COUNTY |
CSJ | 6452-73-001 |
Proj ID | RMC - 645273001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 520890.90 | | 0.00 | 0.0 |
Work Order | 01-24-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 02-15-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 15 |
Percent Time Used | 4 |
Contractor(s) |
JASCO |
SUBCONTRACTOR(S) FOR CCSJ: 6452-73-001 THE RANGER CO (8.85)
|
Contract # | 12234043 |
| Totals | 520890.90 | 0.00 | 0.00 | 0.0 |
|
County | MCLENNAN |
Highway | US0077 |
From | VARIOUS LOCATIONS |
To | IN MCLENNAN COUNTY |
CSJ | 6455-39-001 |
Proj ID | RMC - 645539001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 961360.46 | | 0.00 | 0.0 |
Work Order | 01-24-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-30-23 |
Contract Working Days | 221 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
T&L CLEANING SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6455-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234031 |
| Totals | 961360.46 | 0.00 | 0.00 | 0.0 |
|
County | HILL |
Highway | SH0171 |
From | VARIOUS LOCATIONS |
To | IN HILL COUNTY |
CSJ | 6455-41-001 |
Proj ID | RMC - 645541001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 611847.16 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-25-24 |
Contract Working Days | 188 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CEN-TEX IRRIGATION SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234032 |
| Totals | 611847.16 | 0.00 | 0.00 | 0.0 |
|
County | FALLS |
Highway | SH0007 |
From | VARIOUS LOCATIONS |
To | IN FALLS COUNTY |
CSJ | 6455-43-001 |
Proj ID | RMC - 645543001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 493061.80 | | 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 | 55 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
T&L CLEANING SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6455-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234033 |
| Totals | 493061.80 | 0.00 | 0.00 | 0.0 |
|
County | LIMESTONE |
Highway | SH0014 |
From | VARIOUS LOCATIONS |
To | IN LIMESTONE COUNTY |
CSJ | 6455-45-001 |
Proj ID | RMC - 645545001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 537081.97 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-25-24 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6455-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234226 |
| Totals | 537081.97 | 0.00 | 0.00 | 0.0 |
|
County | MCLENNAN |
Highway | US0084 |
From | VARIOUS ROADWAYS |
To | IN WACO DISTRICT |
CSJ | 6457-01-001 |
Proj ID | MMC - 645701001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 2135050.00 | | 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 | 02-28-24 |
Contract Working Days | 183 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6457-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234220 |
| Totals | 2135050.00 | 0.00 | 0.00 | 0.0 |
|
County | BELL |
Highway | US0190 |
From | VARIOUS LOCATIONS |
To | ACROSS WACO DISTRICT |
CSJ | 6457-05-001 |
Proj ID | MMC - 645705001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 539275.00 | | 137493.90 | 25.4 |
Work Order | 01-22-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 02-15-24 |
Contract Working Days | 183 |
Addl Days Granted | 0 |
Working Days Charged | 25 |
Percent Time Used | 13 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6457-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234044 |
| Totals | 539275.00 | 137493.90 | 137493.90 | 25.4 |
|
County | MCLENNAN |
Highway | FM0185 |
From | VARIOUS LOCATIONS |
To | IN WACO DISTRICT |
CSJ | 6457-07-001 |
Proj ID | RMC - 645707001 |
Work Type | MISCELLANEOUS CONCRETE REPAIR |
|
| 0.010 | 600315.00 | | 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) |
RISE UP CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6457-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244225 |
| Totals | 600315.00 | 0.00 | 0.00 | 0.0 |
|