|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | SAN JACINTO |
Highway | SH0150 |
From | SAN JACINTO COUNTY |
To | SAN JACINTO COUNTY |
CSJ | 6456-63-001 |
Proj ID | SUP - 645663001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 53213.99 | | 51291.50 | 96.3 |
Work Order | 00-00-00 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 336 |
Percent Time Used | 92 |
Contractor(s) |
WORKQUEST BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6456-63-001 BURKE CENTER (0.00)
|
Contract # | 09231133 |
| Totals | 53213.99 | 2847.74 | 51291.50 | 96.3 |
|
County | ANGELINA |
Highway | US0059 |
From | VARIOUS LOCATIONS |
To | DISTRICT WIDE |
CSJ | 6456-99-001 |
Proj ID | RMC - 645699001 |
Work Type | RAISED PAVEMENT MARKERS |
|
| 0.010 | 288179.00 | | 166593.47 | 57.8 |
Work Order | 12-11-23 |
Work Began | 12-18-23 |
Work Completed | |
Time Computed | 12-18-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 258 |
Percent Time Used | 70 |
Contractor(s) |
BRYDL CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6456-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231105 |
| Totals | 288179.00 | 0.00 | 166593.47 | 57.8 |
|
County | SAN JACINTO |
Highway | US0059 |
From | SAN JACINTO COUNTY MAINTENANCE SECTION |
To | VARIOUS ROADWAYS |
CSJ | 6457-91-001 |
Proj ID | RMC - 645791001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 173170.00 | | 82575.00 | 47.6 |
Work Order | 00-00-00 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 02-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6457-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231103 |
| Totals | 173170.00 | 14500.00 | 82575.00 | 47.6 |
|
County | HOUSTON |
Highway | US0287 |
From | HOUSTON COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6457-95-001 |
Proj ID | RMC - 645795001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 175000.00 | | 178720.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 02-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
WAYLON BOYLES |
SUBCONTRACTOR(S) FOR CCSJ: 6457-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231102 |
| Totals | 175000.00 | 30060.00 | 178720.00 | 99.9 |
|
County | SAN AUGUSTINE |
Highway | US0096 |
From | SAN AUGUSTINE COUNTY MAINTENANCE SECTION |
To | VARIOUS ROADWAYS |
CSJ | 6457-99-001 |
Proj ID | RMC - 645799001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 116118.07 | | 42956.88 | 36.9 |
Work Order | 00-00-00 |
Work Began | 02-07-24 |
Work Completed | |
Time Computed | 02-07-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 207 |
Percent Time Used | 56 |
Contractor(s) |
JCW CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6457-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231104 |
| Totals | 116118.07 | 0.00 | 42956.88 | 36.9 |
|
County | POLK |
Highway | US0059 |
From | POLK COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6458-05-001 |
Proj ID | RMC - 645805001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 170832.00 | | 134181.00 | 78.5 |
Work Order | 00-00-00 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 50 |
Contractor(s) |
ROY LEE WALKER |
SUBCONTRACTOR(S) FOR CCSJ: 6458-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231101 |
| Totals | 170832.00 | 0.00 | 134181.00 | 78.5 |
|
County | SHELBY |
Highway | SH0007 |
From | SHELBY COUNTY |
To | SABINE COUNTY |
CSJ | 6458-34-001 |
Proj ID | MMC - 645834001 |
Work Type | EMULSION |
|
| 0.010 | 252800.00 | | 448569.05 | 99.9 |
Work Order | 12-08-23 |
Work Began | 12-11-23 |
Work Completed | |
Time Computed | 12-11-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 265 |
Percent Time Used | 73 |
Contractor(s) |
CLEVELAND ASPHALT PRODUCTS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231161 |
| Totals | 252800.00 | 206868.26 | 448569.05 | 99.9 |
|
County | NACOGDOCHES |
Highway | FM0343 |
From | NACOGDOCHES COUNTY |
To | SAN AUGUSTINE COUNTY |
CSJ | 6458-85-001 |
Proj ID | MMC - 645885001 |
Work Type | EMULSION |
|
| 0.010 | 251700.00 | | 508839.85 | 99.9 |
Work Order | 00-00-00 |
Work Began | 12-14-23 |
Work Completed | |
Time Computed | 12-14-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 262 |
Percent Time Used | 72 |
Contractor(s) |
CLEVELAND ASPHALT PRODUCTS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231162 |
| Totals | 251700.00 | 108798.28 | 508839.85 | 99.9 |
|
County | NACOGDOCHES |
Highway | FM0343 |
From | NACOGDOCHES COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6459-01-001 |
Proj ID | SUP - 645901001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 48490.00 | | 16015.00 | 33.0 |
Work Order | 00-00-00 |
Work Began | 01-01-24 |
Work Completed | |
Time Computed | 01-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST OAK CREEK DAY HABILITATION/VOCATIONAL CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6459-01-001 OAK CREEK DAY HABILITATION/VOCATIONAL CENTER (0.00)
|
Contract # | 10231130 |
| Totals | 48490.00 | 1790.00 | 16015.00 | 33.0 |
|
County | POLK |
Highway | US0059 |
From | POLK COUNTY |
To | POLK COUNTY |
CSJ | 6459-03-001 |
Proj ID | SUP - 645903001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 33872.28 | | 28226.90 | 83.3 |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6459-03-001 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (0.00)
|
Contract # | 10231131 |
| Totals | 33872.28 | 2822.69 | 28226.90 | 83.3 |
|
County | SHELBY |
Highway | SH0007 |
From | SHELBY COUNTY |
To | SHELBY COUNTY |
CSJ | 6459-05-001 |
Proj ID | SUP - 645905001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 124635.04 | | 76313.68 | 61.2 |
Work Order | 11-01-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6459-05-001 RUCON, INC. (0.00)
|
Contract # | 10231132 |
| Totals | 124635.04 | 8976.29 | 76313.68 | 61.2 |
|
County | NACOGDOCHES |
Highway | US0059 |
From | NACOGDOCHES COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6460-05-001 |
Proj ID | SUP - 646005001 |
Work Type | DELINEATOR, OBJ MRK & MAILBOX MAINT |
|
| 0.010 | 24200.00 | | 20032.00 | 82.7 |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 90 |
Working Days Charged | 275 |
Percent Time Used | 60 |
Contractor(s) |
WORKQUEST OAK CREEK DAY HABILITATION/VOCATIONAL CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6460-05-001 OAK CREEK DAY HABILITATION/VOCATIONAL CENTER (0.00)
|
Contract # | 11231132 |
| Totals | 24200.00 | 15930.00 | 20032.00 | 82.7 |
|
County | POLK |
Highway | US0059 |
From | POLK COUNTY MAINTENANCE |
To | VARIOUS LOCATIONS |
CSJ | 6460-07-001 |
Proj ID | SUP - 646007001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 41596.61 | | 20397.13 | 49.0 |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 275 |
Percent Time Used | 75 |
Contractor(s) |
WORKQUEST OAK CREEK DAY HABILITATION/VOCATIONAL CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6460-07-001 OAK CREEK DAY HABILITATION/VOCATIONAL CENTER (0.00)
|
Contract # | 11231133 |
| Totals | 41596.61 | 2852.51 | 20397.13 | 49.0 |
|
County | SAN JACINTO |
Highway | US0059 |
From | SAN JACINTO COUNTY MAINTENANCE |
To | VARIOUS LOCATIONS |
CSJ | 6460-09-001 |
Proj ID | SUP - 646009001 |
Work Type | DELINEATOR, OBJ MRK & MAILBOX MAINT |
|
| 0.010 | 36950.00 | | 4908.00 | 13.2 |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 90 |
Working Days Charged | 275 |
Percent Time Used | 60 |
Contractor(s) |
WORKQUEST OAK CREEK DAY HABILITATION/VOCATIONAL CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6460-09-001 OAK CREEK DAY HABILITATION/VOCATIONAL CENTER (0.00)
|
Contract # | 11231134 |
| Totals | 36950.00 | 0.00 | 4908.00 | 13.2 |
|
County | TRINITY |
Highway | US0287 |
From | TRINITY COUNTY MAINTENANCE SECTION |
To | VARIOUS LOCATIONS |
CSJ | 6460-13-001 |
Proj ID | SUP - 646013001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 46646.50 | | 18463.50 | 39.5 |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 275 |
Percent Time Used | 75 |
Contractor(s) |
WORKQUEST OAK CREEK DAY HABILITATION/VOCATIONAL CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6460-13-001 OAK CREEK DAY HABILITATION/VOCATIONAL CENTER (0.00)
|
Contract # | 11231136 |
| Totals | 46646.50 | 3823.50 | 18463.50 | 39.5 |
|
County | ANGELINA |
Highway | US0059 |
From | ANGELINA COUNTY DISTRICT |
To | VARIOUS LOCATIONS |
CSJ | 6462-51-001 |
Proj ID | SUP - 646251001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 25577.80 | | 10096.50 | 39.4 |
Work Order | 00-00-00 |
Work Began | 01-01-24 |
Work Completed | |
Time Computed | 01-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 244 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST SAUMYA, INC |
SUBCONTRACTOR(S) FOR CCSJ: 6462-51-001 SAUMYA, INC (0.00)
|
Contract # | 12231130 |
| Totals | 25577.80 | 2692.40 | 10096.50 | 39.4 |
|
County | TRINITY |
Highway | FM0357 |
From | TRINITY COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6462-83-001 |
Proj ID | RMC - 646283001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 168000.06 | | 284161.20 | 99.9 |
Work Order | 04-10-24 |
Work Began | 04-10-24 |
Work Completed | |
Time Computed | 04-10-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 144 |
Percent Time Used | 39 |
Contractor(s) |
FLORES TREE SERVICE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6462-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02241105 |
| Totals | 168000.06 | 31070.00 | 284161.20 | 99.9 |
|
County | SABINE |
Highway | SH0021 |
From | SABINE COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6462-84-001 |
Proj ID | RMC - 646284001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 244255.00 | | 261370.00 | 99.9 |
Work Order | 04-17-24 |
Work Began | 04-18-24 |
Work Completed | |
Time Computed | 04-18-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 136 |
Percent Time Used | 37 |
Contractor(s) |
ACE CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241103 |
| Totals | 244255.00 | 89700.00 | 261370.00 | 99.9 |
|
County | NACOGDOCHES |
Highway | SH0007 |
From | NACOGDOCHES COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6462-96-001 |
Proj ID | RMC - 646296001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 161130.00 | | 22005.00 | 13.6 |
Work Order | 00-00-00 |
Work Began | 04-01-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 153 |
Percent Time Used | 41 |
Contractor(s) |
ACE CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02241106 |
| Totals | 161130.00 | 0.00 | 22005.00 | 13.6 |
|
County | NACOGDOCHES |
Highway | US0059 |
From | NACOGDOCHES COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6462-97-001 |
Proj ID | RMC - 646297001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 92775.00 | | 185710.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-01-24 |
Work Completed | |
Time Computed | 05-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 123 |
Percent Time Used | 33 |
Contractor(s) |
K & R CONTRACTORS |
SUBCONTRACTOR(S) FOR CCSJ: 6462-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02241107 |
| Totals | 92775.00 | 45800.00 | 185710.00 | 99.9 |
|