|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WASHINGTON |
Highway | US0290 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6431-56-001 |
Proj ID | RMC - 643156001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 199972.18 | | 55139.59 | 27.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-15-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 261 |
Percent Time Used | 71 |
Contractor(s) |
EXPERT MAINTENANCE & CONSTRUCTION SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6431-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01231709 |
| Totals | 199972.18 | 7631.02 | 55139.59 | 27.5 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6432-48-001 |
Proj ID | MMC - 643248001 |
Work Type | CUTBACK |
|
| 0.010 | 148920.00 | | 281762.19 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-25-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 250 |
Percent Time Used | 69 |
Contractor(s) |
MARTIN RESOURCE MANAGEMENT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6432-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231702 |
| Totals | 148920.00 | 98325.55 | 281762.19 | 99.9 |
|
County | WALKER |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6432-50-001 |
Proj ID | MMC - 643250001 |
Work Type | CUTBACK |
|
| 0.010 | 199560.00 | | 168044.15 | 84.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-25-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 250 |
Percent Time Used | 69 |
Contractor(s) |
MARTIN RESOURCE MANAGEMENT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6432-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231703 |
| Totals | 199560.00 | 66341.04 | 168044.15 | 84.2 |
|
County | WALKER |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6433-30-001 |
Proj ID | MMC - 643330001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 279961.92 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-27-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 156 |
Percent Time Used | 42 |
Contractor(s) |
UNITED SALT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6433-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231703 |
| Totals | 279961.92 | 0.00 | 0.00 | 0.0 |
|
County | WALKER |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6434-26-001 |
Proj ID | SUP - 643426001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 41668.00 | | 21600.24 | 51.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 394 |
Percent Time Used | 53 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6434-26-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 01231730 |
| Totals | 41668.00 | 1532.48 | 21600.24 | 51.8 |
|
County | LEON |
Highway | US0079 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6434-30-001 |
Proj ID | SUP - 643430001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 24699.24 | | 13015.08 | 52.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 394 |
Percent Time Used | 53 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6434-30-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 01231731 |
| Totals | 24699.24 | 887.28 | 13015.08 | 52.6 |
|
County | MILAM |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6436-60-001 |
Proj ID | SUP - 643660001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 25943.44 | | 7040.00 | 27.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 274 |
Percent Time Used | 37 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6436-60-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 02231730 |
| Totals | 25943.44 | 0.00 | 7040.00 | 27.1 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6438-25-001 |
Proj ID | SUP - 643825001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 49278.16 | | 18592.65 | 37.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 335 |
Percent Time Used | 45 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6438-25-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 03231730 |
| Totals | 49278.16 | 1215.55 | 18592.65 | 37.7 |
|
County | MILAM |
Highway | US0077 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6438-47-001 |
Proj ID | BPM - 643847001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 116900.00 | | 120017.60 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-15-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 13 |
Addl Days Granted | 0 |
Working Days Charged | 9 |
Percent Time Used | 69 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6438-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231702 |
| Totals | 116900.00 | 15150.00 | 120017.60 | 99.9 |
|
County | FREESTONE |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6438-53-001 |
Proj ID | BPM - 643853001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 163431.00 | | 63300.00 | 38.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 25 |
Addl Days Granted | 14 |
Working Days Charged | 4 |
Percent Time Used | 10 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6438-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231710 |
| Totals | 163431.00 | 63300.00 | 63300.00 | 38.7 |
|
County | WALKER |
Highway | SH0075 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6441-60-001 |
Proj ID | RMC - 644160001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 187350.00 | | 148196.00 | 79.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-23-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 252 |
Percent Time Used | 69 |
Contractor(s) |
CEHAND SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6441-60-001 FLORES TREE SERVICE LLC (0.00)
|
Contract # | 05231711 |
| Totals | 187350.00 | 20418.00 | 148196.00 | 79.1 |
|
County | WASHINGTON |
Highway | US0290 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6443-46-001 |
Proj ID | RMC - 644346001 |
Work Type | CRACK SEAL |
|
| 0.010 | 129814.50 | | 125935.53 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 59 |
Addl Days Granted | 0 |
Working Days Charged | 66 |
Percent Time Used | 111 |
Contractor(s) |
D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6443-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231705 |
| Totals | 129814.50 | 125935.53 | 125935.53 | 99.9 |
|
County | BRAZOS |
Highway | FM2818 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6443-48-001 |
Proj ID | RMC - 644348001 |
Work Type | CRACK SEAL |
|
| 0.010 | 199407.08 | | 190858.37 | 95.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 59 |
Addl Days Granted | 0 |
Working Days Charged | 59 |
Percent Time Used | 100 |
Contractor(s) |
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6443-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231706 |
| Totals | 199407.08 | 134856.41 | 190858.37 | 95.7 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6444-14-001 |
Proj ID | MMC - 644414001 |
Work Type | FLOWABLE FILL |
|
| 0.010 | 246560.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-28-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6444-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231709 |
| Totals | 246560.00 | 0.00 | 0.00 | 0.0 |
|
County | FREESTONE |
Highway | IH0045 |
From | VARIOUS |
To | VA |
CSJ | 6444-22-001 |
Proj ID | MMC - 644422001 |
Work Type | FLOWABLE FILL |
|
| 0.010 | 224560.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6444-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231710 |
| Totals | 224560.00 | 0.00 | 0.00 | 0.0 |
|
County | WASHINGTON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6444-24-001 |
Proj ID | MMC - 644424001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 259500.00 | | 620618.02 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-28-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 217 |
Percent Time Used | 60 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231711 |
| Totals | 259500.00 | 169079.15 | 620618.02 | 99.9 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6444-30-001 |
Proj ID | MMC - 644430001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 136752.00 | | 57383.68 | 41.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-16-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 137 |
Percent Time Used | 37 |
Contractor(s) |
WALLER COUNTY ASPHALT INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231703 |
| Totals | 136752.00 | 14346.39 | 57383.68 | 41.9 |
|
County | MILAM |
Highway | US0079 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6444-98-001 |
Proj ID | RMC - 644498001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 55759.00 | | 30554.00 | 54.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-11-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 201 |
Percent Time Used | 55 |
Contractor(s) |
ABOVE ALL CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6444-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231708 |
| Totals | 55759.00 | 4824.00 | 30554.00 | 54.7 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6447-20-001 |
Proj ID | MMC - 644720001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 203504.32 | | 9948.96 | 4.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-27-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 156 |
Percent Time Used | 42 |
Contractor(s) |
THE BARGAIN SOURCE |
SUBCONTRACTOR(S) FOR CCSJ: 6447-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231704 |
| Totals | 203504.32 | 0.00 | 9948.96 | 4.8 |
|
County | WALKER |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6447-60-001 |
Proj ID | MMC - 644760001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 205688.32 | | 8825.30 | 4.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-14-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 169 |
Percent Time Used | 46 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231705 |
| Totals | 205688.32 | 8825.30 | 8825.30 | 4.2 |
|