|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | CASS |
Highway | 0000000 |
From | 701 EAST MAIN STREET ATLANTA, TX 75551 |
To | 701 EAST MAIN STREET ATLANTA, TX 75551 |
CSJ | 4704-01-645 |
Proj ID | CBC - 470401645 |
Work Type | RENOVATION OR REPAIR |
|
| 0.001 | 379500.00 | | 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 | 165 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
INTEGRITY ELECTRICAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-645 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07164219 |
| Totals | 379500.00 | 0.00 | 0.00 | 0.0 |
|
County | HARRISON |
Highway | US0080 |
From | DISTRICTWIDE |
To | VARIOUS |
CSJ | 6333-67-001 |
Proj ID | RMC - 633367001 |
Work Type | INSTALLATION OF PAVEMENT MARKINGS |
|
| 0.001 | 612674.74 | | 552241.36 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-21-19 |
Work Completed | 08-09-19 |
Time Computed | 11-01-18 |
Contract Working Days | 43 |
Addl Days Granted | 0 |
Working Days Charged | 65 |
Percent Time Used | 151 |
Contractor(s) |
STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6333-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08184011 |
| Totals | 612674.74 | 0.00 | 552241.36 | 100.0 |
|
County | TITUS |
Highway | US0271 |
From | UPSHUR, CAMP, TITUS & MORRIS COUNTIES |
To | . |
CSJ | 6334-37-001 |
Proj ID | RMC - 633437001 |
Work Type | CALLOUT METAL BEAM GUARD FENCE REPAIR(W) |
|
| 0.001 | 304044.00 | | 139005.70 | 100.0 |
Work Order | 00-00-00 |
Work Began | 02-12-19 |
Work Completed | 06-30-20 |
Time Computed | 02-12-19 |
Contract Working Days | 306 |
Addl Days Granted | 123 |
Working Days Charged | 376 |
Percent Time Used | 87 |
Contractor(s) |
CATOCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6334-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12184004 |
| Totals | 304044.00 | 17895.00 | 139005.70 | 100.0 |
|
County | BOWIE |
Highway | US0059 |
From | BOWIE & CASS COUNTIES |
To | . |
CSJ | 6357-08-001 |
Proj ID | RMC - 635708001 |
Work Type | CALLOUT MBGF REPAIR - NORTH |
|
| 0.001 | 702035.00 | | 839165.08 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-01-20 |
Work Completed | |
Time Computed | 07-01-20 |
Contract Working Days | 613 |
Addl Days Granted | 613 |
Working Days Charged | 935 |
Percent Time Used | 76 |
Contractor(s) |
CATOCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6357-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04204013 |
| Totals | 702035.00 | 18605.70 | 839165.08 | 99.9 |
|
County | HARRISON |
Highway | US0059 |
From | HARRISON, PANOLA & MARION COUNTIES |
To | . |
CSJ | 6357-09-001 |
Proj ID | RMC - 635709001 |
Work Type | CALLOUT MBGF REPAIR - SOUTH |
|
| 0.001 | 852050.00 | | 1462357.99 | 99.9 |
Work Order | 06-26-20 |
Work Began | 07-01-20 |
Work Completed | |
Time Computed | 07-01-20 |
Contract Working Days | 613 |
Addl Days Granted | 613 |
Working Days Charged | 925 |
Percent Time Used | 75 |
Contractor(s) |
JCW CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6357-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04204014 |
| Totals | 852050.00 | 0.00 | 1462357.99 | 99.9 |
|
County | TITUS |
Highway | US0271 |
From | UPSHUR, CAMP, TITUS & MORRIS COUNTIES |
To | . |
CSJ | 6357-10-001 |
Proj ID | RMC - 635710001 |
Work Type | CALLOUT MBGF REPAIR - WEST |
|
| 0.001 | 713880.00 | | 923565.55 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-01-20 |
Work Completed | |
Time Computed | 07-01-20 |
Contract Working Days | 613 |
Addl Days Granted | 613 |
Working Days Charged | 938 |
Percent Time Used | 76 |
Contractor(s) |
CATOCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6357-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04204015 |
| Totals | 713880.00 | 9912.50 | 923565.55 | 99.9 |
|
County | BOWIE |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6362-04-001 |
Proj ID | RMC - 636204001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 8486300.00 | | 11927716.50 | 99.9 |
Work Order | 09-01-21 |
Work Began | 09-02-21 |
Work Completed | |
Time Computed | 09-02-21 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 902 |
Percent Time Used | 61 |
Contractor(s) |
ELITE CASTLE RESOURCES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6362-04-001 NIXON ENGINEERING (0.00)
|
Contract # | 07214001 |
| Totals | 8486300.00 | 219954.00 | 11927716.50 | 99.9 |
|
County | HARRISON |
Highway | IH0020 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6380-05-001 |
Proj ID | RMC - 638005001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 3880503.50 | | 4878299.55 | 99.9 |
Work Order | 00-00-00 |
Work Began | 08-08-22 |
Work Completed | |
Time Computed | 12-09-21 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 51 |
Percent Time Used | 34 |
Contractor(s) |
MADDEN CONTRACTING COMPANY, LLC. |
SUBCONTRACTOR(S) FOR CCSJ: 6380-05-001 STRIPING TECHNOLOGY, L.P. (0.94)
|
Contract # | 07214201 |
| Totals | 3880503.50 | 1329266.91 | 4878299.55 | 99.9 |
|
County | BOWIE |
Highway | IH0030 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6380-07-001 |
Proj ID | RMC - 638007001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 3873220.00 | | 1481359.28 | 38.2 |
Work Order | 00-00-00 |
Work Began | 12-06-21 |
Work Completed | |
Time Computed | 09-29-21 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 18 |
Percent Time Used | 12 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6380-07-001 DUSTROL, INC. (5.74) STRIPING TECHNOLOGY, L.P. (0.43)
|
Contract # | 07214002 |
| Totals | 3873220.00 | 0.00 | 1481359.28 | 38.2 |
|
County | BOWIE |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6398-37-001 |
Proj ID | RMC - 639837001 |
Work Type | RAISED PAVEMENT MARKERS |
|
| 0.010 | 945465.00 | | 887516.13 | 93.8 |
Work Order | 00-00-00 |
Work Began | 07-22-22 |
Work Completed | |
Time Computed | 07-22-22 |
Contract Working Days | 254 |
Addl Days Granted | 254 |
Working Days Charged | 323 |
Percent Time Used | 63 |
Contractor(s) |
BRYDL CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6398-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04224005 |
| Totals | 945465.00 | 0.00 | 887516.13 | 93.8 |
|
County | BOWIE |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6398-38-001 |
Proj ID | RMC - 639838001 |
Work Type | LARGE SIGN REPLACEMENT |
|
| 0.010 | 667780.00 | | 482349.10 | 72.2 |
Work Order | 00-00-00 |
Work Began | 09-27-22 |
Work Completed | |
Time Computed | 07-01-22 |
Contract Working Days | 254 |
Addl Days Granted | 254 |
Working Days Charged | 408 |
Percent Time Used | 80 |
Contractor(s) |
CREATIVE DESIGN CONCEPTS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6398-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04224207 |
| Totals | 667780.00 | 92172.10 | 482349.10 | 72.2 |
|
County | BOWIE |
Highway | IH0030 |
From | VARIOUS ROADWAYS IN |
To | BOWIE & CASS COUNTIES |
CSJ | 6413-91-001 |
Proj ID | RMC - 641391001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 299104.00 | | 446492.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 01-04-23 |
Work Completed | |
Time Computed | 01-02-23 |
Contract Working Days | 150 |
Addl Days Granted | 150 |
Working Days Charged | 98 |
Percent Time Used | 32 |
Contractor(s) |
CATOCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6413-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09224204 |
| Totals | 299104.00 | 77565.00 | 446492.00 | 99.9 |
|
County | UPSHUR |
Highway | US0259 |
From | VARIOUS ROADWAYS IN |
To | CAMP,CASS,MARION,MORRIS,TITUS & UPSHUR |
CSJ | 6413-95-001 |
Proj ID | RMC - 641395001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 279524.00 | | 635793.95 | 99.9 |
Work Order | 00-00-00 |
Work Began | 04-03-23 |
Work Completed | |
Time Computed | 04-03-23 |
Contract Working Days | 150 |
Addl Days Granted | 105 |
Working Days Charged | 145 |
Percent Time Used | 56 |
Contractor(s) |
CATOCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6413-95-001 EASTGATE SERVICES (94.11)
|
Contract # | 09224205 |
| Totals | 279524.00 | 128647.75 | 635793.95 | 99.9 |
|
County | BOWIE |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6425-02-001 |
Proj ID | RMC - 642502001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 1081105.00 | | 612622.40 | 56.6 |
Work Order | 00-00-00 |
Work Began | 02-17-23 |
Work Completed | |
Time Computed | 02-17-23 |
Contract Working Days | 254 |
Addl Days Granted | 254 |
Working Days Charged | 253 |
Percent Time Used | 49 |
Contractor(s) |
STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6425-02-001 CARTHAGE DRILLING, INC. (4.47)
|
Contract # | 12224218 |
| Totals | 1081105.00 | 34457.60 | 612622.40 | 56.6 |
|
County | BOWIE |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6425-14-001 |
Proj ID | RMC - 642514001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 334545.00 | | 103404.00 | 30.9 |
Work Order | 00-00-00 |
Work Began | 03-01-23 |
Work Completed | |
Time Computed | 03-01-23 |
Contract Working Days | 254 |
Addl Days Granted | 254 |
Working Days Charged | 244 |
Percent Time Used | 48 |
Contractor(s) |
STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6425-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12224219 |
| Totals | 334545.00 | 6940.00 | 103404.00 | 30.9 |
|
County | BOWIE |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6425-16-001 |
Proj ID | RMC - 642516001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 1051650.00 | | 833176.81 | 79.2 |
Work Order | 00-00-00 |
Work Began | 05-16-23 |
Work Completed | |
Time Computed | 03-01-23 |
Contract Working Days | 254 |
Addl Days Granted | 254 |
Working Days Charged | 245 |
Percent Time Used | 48 |
Contractor(s) |
STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6425-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12224220 |
| Totals | 1051650.00 | 94358.55 | 833176.81 | 79.2 |
|
County | BOWIE |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6434-92-001 |
Proj ID | MMC - 643492001 |
Work Type | EMULSION |
|
| 0.010 | 260800.00 | | 610965.65 | 99.9 |
Work Order | 05-22-23 |
Work Began | 05-22-23 |
Work Completed | |
Time Computed | 05-22-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 284 |
Percent Time Used | 78 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6434-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234001 |
| Totals | 260800.00 | 7308.00 | 610965.65 | 99.9 |
|
County | BOWIE |
Highway | US0059 |
From | DISTRICTWIDE |
To | . |
CSJ | 6441-07-001 |
Proj ID | RMC - 644107001 |
Work Type | CONCRETE SPALL REPAIR |
|
| 0.010 | 6993700.00 | | 179805.93 | 2.5 |
Work Order | 00-00-00 |
Work Began | 01-24-24 |
Work Completed | |
Time Computed | 01-24-24 |
Contract Working Days | 200 |
Addl Days Granted | 0 |
Working Days Charged | 20 |
Percent Time Used | 10 |
Contractor(s) |
WINDING ROAD CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6441-07-001 GHB EQUIPMENT COMPANY, L.L.C. (30.02)
|
Contract # | 08234006 |
| Totals | 6993700.00 | 142564.93 | 179805.93 | 2.5 |
|
County | PANOLA |
Highway | US0059 |
From | . |
To | . |
CSJ | 6441-09-001 |
Proj ID | RMC - 644109001 |
Work Type | CRACK SEAL |
|
| 0.010 | 489450.06 | | 170708.87 | 34.8 |
Work Order | 00-00-00 |
Work Began | 02-15-24 |
Work Completed | |
Time Computed | 12-11-23 |
Contract Working Days | 51 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 58 |
Contractor(s) |
HARRIS TRUCKING SERVICE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6441-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234004 |
| Totals | 489450.06 | 170708.87 | 170708.87 | 34.8 |
|
County | BOWIE |
Highway | IH0030 |
From | . |
To | . |
CSJ | 6441-13-001 |
Proj ID | MMC - 644113001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 2781825.00 | | 1646926.49 | 59.2 |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 120 |
Working Days Charged | 182 |
Percent Time Used | 60 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6441-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234403 |
| Totals | 2781825.00 | 0.00 | 1646926.49 | 59.2 |
|