|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | FALLS |
Highway | SH0014 |
From | VARIOUS ROADWAYS IN |
To | FALLS COUNTY |
CSJ | 6270-61-001 |
Proj ID | RMC - 627061001 |
Work Type | BASE FAILURE PAVEMENT REPAIR |
|
| 0.010 | 670190.00 | | 658724.00 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-14-14 |
Work Began | 10-17-14 |
Work Completed | 12-31-14 |
Time Computed | 09-15-14 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 40 |
Percent Time Used | 66 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6270-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06144002 |
| Totals | 670190.00 | 0.00 | 658724.00 | 100.0 |
|
County | MCLENNAN |
Highway | FM1858 |
From | VAR RDWYS IN BELL, CORYELL, FALLS, HILL, |
To | LIMESTONE AND MCLENNAN COUNTIES |
CSJ | 6347-55-001 |
Proj ID | RMC - 634755001 |
Work Type | SEAL COAT |
|
| 0.010 | 1537362.72 | | 1733040.97 | 100.0 |
Work Order | 00-00-00 |
Work Began | 06-08-20 |
Work Completed | 06-26-20 |
Time Computed | 03-02-20 |
Contract Working Days | 26 |
Addl Days Granted | 0 |
Working Days Charged | 16 |
Percent Time Used | 61 |
Contractor(s) |
F. N. PLOCH CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6347-55-001 FLASHER EQUIPMENT COMPANY (1.43) STRIPE-A-ZONE, INC. (16.58) BRYDL CONTRACTING, INC. (1.21)
|
Contract # | 09194018 |
| Totals | 1537362.72 | 17605.40 | 1733040.97 | 100.0 |
|
County | CORYELL |
Highway | FM0185 |
From | VARIOUS ROADWAYS |
To | IN THE WACO DISTRICT |
CSJ | 6377-87-001 |
Proj ID | RMC - 637787001 |
Work Type | CULVERT REPAIR |
|
| 0.010 | 486782.00 | | 328750.50 | 100.0 |
Work Order | 01-24-22 |
Work Began | 03-16-22 |
Work Completed | 02-26-24 |
Time Computed | 10-31-21 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6377-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08214216 |
| Totals | 486782.00 | 0.00 | 328750.50 | 100.0 |
|
County | MCLENNAN |
Highway | SH0317 |
From | VARIOUS NON SITE-SPECIFIC LOCATION |
To | DISTRICTWIDE |
CSJ | 6379-48-001 |
Proj ID | RMC - 637948001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
|
| 0.010 | 41110.00 | | 30789.00 | 100.0 |
Work Order | 01-09-24 |
Work Began | 01-19-24 |
Work Completed | 04-05-24 |
Time Computed | 12-25-23 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 41 |
Percent Time Used | 91 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6379-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234028 |
| Totals | 41110.00 | 2121.00 | 30789.00 | 100.0 |
|
County | HILL |
Highway | SH0081 |
From | VARIOUS ROADWAYS |
To | IN HILL COUNTY |
CSJ | 6389-03-001 |
Proj ID | RMC - 638903001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 474772.28 | | 923041.76 | 100.0 |
Work Order | 06-01-22 |
Work Began | 06-03-22 |
Work Completed | 03-11-24 |
Time Computed | 01-15-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 622 |
Percent Time Used | 85 |
Contractor(s) |
CEN-TEX IRRIGATION SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6389-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11214227 |
| Totals | 474772.28 | 0.00 | 923041.76 | 100.0 |
|
County | LIMESTONE |
Highway | SH0014 |
From | VARIOUS ROADWAYS |
To | IN LIMESTONE COUNTY |
CSJ | 6389-05-001 |
Proj ID | RMC - 638905001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 302523.79 | | 627595.87 | 100.0 |
Work Order | 05-18-22 |
Work Began | 05-23-22 |
Work Completed | 03-11-24 |
Time Computed | 01-15-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 655 |
Percent Time Used | 89 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6389-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11214027 |
| Totals | 302523.79 | 0.00 | 627595.87 | 100.0 |
|
County | HILL |
Highway | SH0171 |
From | VARIOUS LOCATIONS |
To | ACROSS DISTRICT |
CSJ | 6393-00-001 |
Proj ID | RMC - 639300001 |
Work Type | BRIDGE REPAIR |
|
| 0.010 | 762432.00 | | 814109.50 | 100.0 |
Work Order | 06-01-22 |
Work Began | 06-01-22 |
Work Completed | 10-12-23 |
Time Computed | 03-31-22 |
Contract Working Days | 365 |
Addl Days Granted | 23 |
Working Days Charged | 388 |
Percent Time Used | 100 |
Contractor(s) |
STRUCTURAL INTEGRITY GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6393-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01224020 |
| Totals | 762432.00 | 0.00 | 814109.50 | 100.0 |
|
County | MCLENNAN |
Highway | US0084 |
From | VARIOUS NON-SITE SPECIFIC LOCATIONS |
To | IN WACO DISTRICT |
CSJ | 6393-10-001 |
Proj ID | RMC - 639310001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.010 | 992172.50 | | 446120.25 | 44.9 |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-20-23 |
Contract Working Days | 135 |
Addl Days Granted | 90 |
Working Days Charged | 26 |
Percent Time Used | 11 |
Contractor(s) |
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6393-10-001 KRL CONSTRUCTION INC. (0.80) PRIMETEX MATERIALS LLC (1.00)
|
Contract # | 11234224 |
| Totals | 992172.50 | 446120.25 | 446120.25 | 44.9 |
|
County | BELL |
Highway | SH0317 |
From | VARIOUS LOCATIONS |
To | DISTRICTWIDE |
CSJ | 6396-65-001 |
Proj ID | RMC - 639665001 |
Work Type | RAISED PAVEMENT MARKERS |
|
| 0.010 | 383593.60 | | 1108116.65 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-15-22 |
Work Completed | |
Time Computed | 04-30-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 650 |
Percent Time Used | 89 |
Contractor(s) |
BRYDL CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6396-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03224020 |
| Totals | 383593.60 | 281573.94 | 1108116.65 | 99.9 |
|
County | BELL |
Highway | SH0317 |
From | VARIOUS ROADWAYS |
To | DISTRICTWIDE |
CSJ | 6398-50-001 |
Proj ID | RMC - 639850001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 4082624.00 | | 3846056.63 | 94.2 |
Work Order | 00-00-00 |
Work Began | 01-17-23 |
Work Completed | |
Time Computed | 10-20-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 435 |
Percent Time Used | 59 |
Contractor(s) |
PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6398-50-001 BATTERSON, LLP (35.70)
|
Contract # | 09224219 |
| Totals | 4082624.00 | 685201.50 | 3846056.63 | 94.2 |
|
County | HILL |
Highway | FM3050 |
From | HILL, FALLS, AND LIMESTONE COUNTIES |
To | HILL, FALLS, AND LIMESTONE COUNTIES |
CSJ | 6401-10-001 |
Proj ID | RMC - 640110001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 368714.00 | | 671958.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-04-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 572 |
Percent Time Used | 78 |
Contractor(s) |
PATHFIELD INVESTMENTS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6401-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224431 |
| Totals | 368714.00 | 0.00 | 671958.00 | 99.9 |
|
County | BELL |
Highway | US0190 |
From | VARIOUS LOCATIONS |
To | IN VARIOU COUNTIES |
CSJ | 6413-59-001 |
Proj ID | RMC - 641359001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 821056.00 | | 1368022.95 | 99.9 |
Work Order | 12-01-22 |
Work Began | 12-07-22 |
Work Completed | |
Time Computed | 12-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 481 |
Percent Time Used | 65 |
Contractor(s) |
T&L CLEANING SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6413-59-001 CROSS PLUS CONSTRUCTION, LLC (3.65)
|
Contract # | 10224026 |
| Totals | 821056.00 | 193768.60 | 1368022.95 | 99.9 |
|
County | MCLENNAN |
Highway | SH0006 |
From | VARIOUS LOCATIONS |
To | IN VARIOUS COUNTIES |
CSJ | 6413-61-001 |
Proj ID | RMC - 641361001 |
Work Type | BRIDGE RAIL REPAIR |
|
| 0.010 | 970926.00 | | 1382137.70 | 99.9 |
Work Order | 12-12-22 |
Work Began | 12-20-22 |
Work Completed | |
Time Computed | 12-13-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 469 |
Percent Time Used | 64 |
Contractor(s) |
T&L CLEANING SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6413-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224221 |
| Totals | 970926.00 | 38683.20 | 1382137.70 | 99.9 |
|
County | MCLENNAN |
Highway | US0084 |
From | VARIOUS ROADWAYS |
To | IN WACO DISTRICT |
CSJ | 6418-45-001 |
Proj ID | MMC - 641845001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 1237214.00 | | 790636.37 | 100.0 |
Work Order | 01-24-23 |
Work Began | 03-20-23 |
Work Completed | 02-23-24 |
Time Computed | 01-25-23 |
Contract Working Days | 183 |
Addl Days Granted | 182 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6418-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12224212 |
| Totals | 1237214.00 | 0.00 | 790636.37 | 100.0 |
|
County | CORYELL |
Highway | FM0116 |
From | VARIOUS LOCATIONS |
To | ACROSS CORYELL COUNTY |
CSJ | 6420-83-001 |
Proj ID | RMC - 642083001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 503987.28 | | 442431.48 | 87.7 |
Work Order | 03-01-23 |
Work Began | 05-15-23 |
Work Completed | |
Time Computed | 03-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 397 |
Percent Time Used | 54 |
Contractor(s) |
JASCO |
SUBCONTRACTOR(S) FOR CCSJ: 6420-83-001 THE RANGER CO (10.85)
|
Contract # | 12224013 |
| Totals | 503987.28 | 31443.20 | 442431.48 | 87.7 |
|
County | BOSQUE |
Highway | FM0056 |
From | VARIOUS LOCATIONS |
To | IN WACO DISTRICT |
CSJ | 6420-99-001 |
Proj ID | RMC - 642099001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 2857805.00 | | 2744666.25 | 96.0 |
Work Order | 02-17-23 |
Work Began | 03-01-23 |
Work Completed | |
Time Computed | 03-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 391 |
Percent Time Used | 53 |
Contractor(s) |
AWP SAFETY |
SUBCONTRACTOR(S) FOR CCSJ: 6420-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11224214 |
| Totals | 2857805.00 | 202391.25 | 2744666.25 | 96.0 |
|
County | MCLENNAN |
Highway | SH0006 |
From | VARIOUS LOCATIONS |
To | IN WACO DISTRICT |
CSJ | 6421-19-001 |
Proj ID | RMC - 642119001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 305123.97 | | 286954.27 | 100.0 |
Work Order | 03-08-23 |
Work Began | 04-04-23 |
Work Completed | 03-25-24 |
Time Computed | 03-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 348 |
Percent Time Used | 95 |
Contractor(s) |
T & M LAWN-FENCE SERVICE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6421-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12224216 |
| Totals | 305123.97 | 0.00 | 286954.27 | 100.0 |
|
County | MCLENNAN |
Highway | US0084 |
From | VARIOUS LOCATIONS |
To | ACROSS MCLENNAN, BELL, AND HILL |
CSJ | 6427-15-001 |
Proj ID | RMC - 642715001 |
Work Type | CONCRETE SPALL REPAIR |
|
| 0.010 | 1892905.00 | | 1481450.61 | 78.2 |
Work Order | 00-00-00 |
Work Began | 07-18-23 |
Work Completed | |
Time Computed | 07-15-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 253 |
Percent Time Used | 69 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6427-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234027 |
| Totals | 1892905.00 | 82654.73 | 1481450.61 | 78.2 |
|
County | LIMESTONE |
Highway | US0084 |
From | VARIOUS ROADWAYS |
To | IN WACO DISTRICT |
CSJ | 6428-86-001 |
Proj ID | MMC - 642886001 |
Work Type | EMULSION |
|
| 0.010 | 423500.00 | | 203086.37 | 100.0 |
Work Order | 03-30-23 |
Work Began | 04-01-23 |
Work Completed | 04-05-24 |
Time Computed | 04-03-23 |
Contract Working Days | 183 |
Addl Days Granted | 182 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WRIGHT ASPHALT PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234233 |
| Totals | 423500.00 | 26958.48 | 203086.37 | 100.0 |
|
County | MCLENNAN |
Highway | FM3148 |
From | VARIOUS LOCATIONS |
To | IN MCLENNAN COUNTY |
CSJ | 6432-14-001 |
Proj ID | RMC - 643214001 |
Work Type | BASE FAILURE PAVEMENT REPAIR |
|
| 0.010 | 1115328.67 | | 1725097.85 | 99.9 |
Work Order | 07-31-23 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 228 |
Percent Time Used | 62 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-14-001 D. I. J. CONSTRUCTION, INC. (4.43)
|
Contract # | 03234235 |
| Totals | 1115328.67 | 0.00 | 1725097.85 | 99.9 |
|