|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
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 | | 2542275.00 | 100.0 |
Work Order | 02-17-23 |
Work Began | 03-01-23 |
Work Completed | 03-11-24 |
Time Computed | 03-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 362 |
Percent Time Used | 49 |
Contractor(s) |
AWP SAFETY |
SUBCONTRACTOR(S) FOR CCSJ: 6420-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11224214 |
| Totals | 2857805.00 | 249230.00 | 2542275.00 | 100.0 |
|
County | BELL |
Highway | IH0035 |
From | VARIOUS LOCATIONS |
To | IN WACO DISTRICT |
CSJ | 6421-17-001 |
Proj ID | RMC - 642117001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 377770.56 | | 27802.40 | 7.3 |
Work Order | 02-28-23 |
Work Began | 11-14-23 |
Work Completed | |
Time Computed | 03-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 362 |
Percent Time Used | 99 |
Contractor(s) |
T & M LAWN-FENCE SERVICE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6421-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234232 |
| Totals | 377770.56 | 0.00 | 27802.40 | 7.3 |
|
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 | 94.0 |
Work Order | 03-08-23 |
Work Began | 04-04-23 |
Work Completed | |
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 | 94.0 |
|
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 | | 1398795.88 | 73.8 |
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 | 224 |
Percent Time Used | 61 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6427-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234027 |
| Totals | 1892905.00 | 183666.00 | 1398795.88 | 73.8 |
|
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 | | 176127.89 | 41.5 |
Work Order | 03-30-23 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 04-03-23 |
Contract Working Days | 183 |
Addl Days Granted | 182 |
Working Days Charged | 335 |
Percent Time Used | 91 |
Contractor(s) |
WRIGHT ASPHALT PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234233 |
| Totals | 423500.00 | 26407.23 | 176127.89 | 41.5 |
|
County | MCLENNAN |
Highway | US0084 |
From | VARIOUS ROADWAYS |
To | IN MCLENNAN COUNTY |
CSJ | 6431-38-001 |
Proj ID | MMC - 643138001 |
Work Type | HOT MIX |
|
| 0.010 | 957300.00 | | 757110.03 | 100.0 |
Work Order | 00-00-00 |
Work Began | 06-14-23 |
Work Completed | 01-03-24 |
Time Computed | 05-14-23 |
Contract Working Days | 183 |
Addl Days Granted | 0 |
Working Days Charged | 183 |
Percent Time Used | 100 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6431-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234037 |
| Totals | 957300.00 | 0.00 | 757110.03 | 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 | 199 |
Percent Time Used | 54 |
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 | 18232.65 | 1725097.85 | 99.9 |
|
County | FALLS |
Highway | SH0006 |
From | VARIOUS LOCATIONS |
To | IN FALLS COUNTY |
CSJ | 6432-16-001 |
Proj ID | RMC - 643216001 |
Work Type | BASE FAILURE PAVEMENT REPAIR |
|
| 0.010 | 597312.50 | | 505518.60 | 84.6 |
Work Order | 00-00-00 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 209 |
Percent Time Used | 57 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234039 |
| Totals | 597312.50 | 37555.50 | 505518.60 | 84.6 |
|
County | HILL |
Highway | FM1304 |
From | VARIOUS LOCATIONS |
To | IN HILL COUNTY |
CSJ | 6432-18-001 |
Proj ID | RMC - 643218001 |
Work Type | BASE FAILURE PAVEMENT REPAIR |
|
| 0.010 | 860755.58 | | 328438.56 | 38.1 |
Work Order | 00-00-00 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 209 |
Percent Time Used | 57 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234236 |
| Totals | 860755.58 | 8573.79 | 328438.56 | 38.1 |
|
County | LIMESTONE |
Highway | SH0164 |
From | VARIOUS LOCATIONS |
To | IN LIMESTONE COUNTY |
CSJ | 6432-20-001 |
Proj ID | RMC - 643220001 |
Work Type | BASE FAILURE PAVEMENT REPAIR |
|
| 0.010 | 1015395.25 | | 963881.10 | 94.9 |
Work Order | 00-00-00 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 07-30-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 209 |
Percent Time Used | 57 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-20-001 D. I. J. CONSTRUCTION, INC. (0.00)
|
Contract # | 03234036 |
| Totals | 1015395.25 | 0.00 | 963881.10 | 94.9 |
|
County | BELL |
Highway | FM0437 |
From | VARIOUS LOCATIONS |
To | IN BELL COUNTY |
CSJ | 6432-52-001 |
Proj ID | RMC - 643252001 |
Work Type | BASE FAILURE PAVEMENT REPAIR |
|
| 0.010 | 1098652.22 | | 664922.77 | 60.5 |
Work Order | 08-31-23 |
Work Began | 10-01-23 |
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) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-52-001 D. I. J. CONSTRUCTION, INC. (0.00)
|
Contract # | 04234020 |
| Totals | 1098652.22 | 780.00 | 664922.77 | 60.5 |
|
County | CORYELL |
Highway | SH0036 |
From | VARIOUS LOCATIONS |
To | IN BELL COUNTY |
CSJ | 6432-58-001 |
Proj ID | RMC - 643258001 |
Work Type | BASE FAILURE PAVEMENT REPAIR |
|
| 0.010 | 386731.00 | | 232811.50 | 60.1 |
Work Order | 00-00-00 |
Work Began | 10-02-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-58-001 D. I. J. CONSTRUCTION, INC. (4.23)
|
Contract # | 04234021 |
| Totals | 386731.00 | 0.00 | 232811.50 | 60.1 |
|
County | BOSQUE |
Highway | SH0022 |
From | VARIOUS LOCATIONS |
To | IN BOSQUE COUNTY |
CSJ | 6432-62-001 |
Proj ID | RMC - 643262001 |
Work Type | BASE FAILURE PAVEMENT REPAIR |
|
| 0.010 | 902942.67 | | 1108777.65 | 99.9 |
Work Order | 00-00-00 |
Work Began | 11-26-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6432-62-001 D. I. J. CONSTRUCTION, INC. (1.99)
|
Contract # | 04234218 |
| Totals | 902942.67 | 36559.02 | 1108777.65 | 99.9 |
|
County | HAMILTON |
Highway | SH0036 |
From | VARIOUS LOCATIONS |
To | IN HAMILTON COUNTY |
CSJ | 6432-64-001 |
Proj ID | RMC - 643264001 |
Work Type | BASE FAILURE PAVEMENT REPAIR |
|
| 0.010 | 592300.37 | | 644803.74 | 99.9 |
Work Order | 00-00-00 |
Work Began | 01-29-24 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6432-64-001 D. I. J. CONSTRUCTION, INC. (3.20)
|
Contract # | 04234219 |
| Totals | 592300.37 | 401480.93 | 644803.74 | 99.9 |
|
County | MCLENNAN |
Highway | IH0035 |
From | VARIOUS SPECIFIC LOCATIONS |
To | ACROSS BELL, HILL, FALLS, & MCLENNAN |
CSJ | 6433-92-001 |
Proj ID | RMC - 643392001 |
Work Type | INSTALLATION OF TRAFFIC SIGNALS |
|
| 0.010 | 1412636.85 | | 12692.15 | 0.8 |
Work Order | 02-12-24 |
Work Began | 02-19-24 |
Work Completed | |
Time Computed | 01-30-24 |
Contract Working Days | 105 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6433-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234225 |
| Totals | 1412636.85 | 12692.15 | 12692.15 | 0.8 |
|
County | HILL |
Highway | SH0022 |
From | VARIOUS LOCATIONS ACROSS |
To | HILL MCLENNAN, LIMESTONE, BELL, HAMILTON |
CSJ | 6438-11-001 |
Proj ID | BPM - 643811001 |
Work Type | BRIDGE REPAIR |
|
| 0.010 | 1654027.06 | | 147086.82 | 8.8 |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-15-23 |
Contract Working Days | 108 |
Addl Days Granted | 0 |
Working Days Charged | 9 |
Percent Time Used | 8 |
Contractor(s) |
SCOTT TUCKER CONSTRUCTION COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6438-11-001 DUSTROL, INC. (1.16) TEXAS MATERIALS GROUP, INC. (9.38) TEXAS HIGHWAY MAINTENANCE, LLC (1.84)
|
Contract # | 10234029 |
| Totals | 1654027.06 | 147086.82 | 147086.82 | 8.8 |
|
County | BELL |
Highway | US0190 |
From | VARIOUS ROADWAYS |
To | IN BELL AND FALLS COUNTIES |
CSJ | 6443-74-001 |
Proj ID | MMC - 644374001 |
Work Type | HOT MIX |
|
| 0.010 | 1339500.00 | | 909981.30 | 67.9 |
Work Order | 09-25-23 |
Work Began | 10-02-23 |
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) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234044 |
| Totals | 1339500.00 | 124101.75 | 909981.30 | 67.9 |
|
County | CORYELL |
Highway | US0084 |
From | VARIOUS ROADWAYS |
To | IN CORYELL AND HAMILTON COUNTIES |
CSJ | 6443-76-001 |
Proj ID | MMC - 644376001 |
Work Type | HOT MIX |
|
| 0.010 | 1944975.00 | | 234230.48 | 12.0 |
Work Order | 09-25-23 |
Work Began | 11-06-23 |
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) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234045 |
| Totals | 1944975.00 | 124263.04 | 234230.48 | 12.0 |
|
County | FALLS |
Highway | SH0006 |
From | VARIOUS ROADWAYS |
To | IN FALLS COUNTY |
CSJ | 6443-78-001 |
Proj ID | MMC - 644378001 |
Work Type | HOT MIX |
|
| 0.010 | 1825100.00 | | 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 | 183 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244204 |
| Totals | 1825100.00 | 0.00 | 0.00 | 0.0 |
|
County | MCLENNAN |
Highway | US0084 |
From | VARIOUS ROADWAYS |
To | IN MCLENNAN COUNTY & HILL COUNTY |
CSJ | 6443-80-001 |
Proj ID | MMC - 644380001 |
Work Type | HOT MIX |
|
| 0.010 | 829225.00 | | 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) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244032 |
| Totals | 829225.00 | 0.00 | 0.00 | 0.0 |
|