|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | LIBERTY |
Highway | FM0770 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6186-01-001 |
Proj ID | EMC - 618601001 |
Work Type | DEBRIS REMOVAL - LIBERTY CO EAST |
|
| 1.000 | 265644.18 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-17-08 |
Work Began | 09-20-08 |
Work Completed | |
Time Computed | 09-18-08 |
Contract Working Days | 21 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NEW BIRTH CLEANING |
SUBCONTRACTOR(S) FOR CCSJ: 6186-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09082009 |
| Totals | 265644.18 | 0.00 | 0.00 | 0.0 |
|
County | LIBERTY |
Highway | US0090 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6186-02-001 |
Proj ID | EMC - 618602001 |
Work Type | emergency debris removal |
|
| 1.000 | 152111.82 | | 9764.49 | 6.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-17-08 |
Work Began | 09-18-08 |
Work Completed | |
Time Computed | 09-18-08 |
Contract Working Days | 21 |
Addl Days Granted | 0 |
Working Days Charged | 13 |
Percent Time Used | 61 |
Contractor(s) |
NEW BIRTH CLEANING |
SUBCONTRACTOR(S) FOR CCSJ: 6186-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09082010 |
| Totals | 152111.82 | 0.00 | 9764.49 | 6.4 |
|
County | JEFFERSON |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6192-82-001 |
Proj ID | RMC - 619282001 |
Work Type | MOWING OF RIGHT OF WAY- BEAUMONT MAINT |
|
| 161.000 | 170270.30 | | 166250.90 | 97.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-05-09 |
Work Began | 06-08-09 |
Work Completed | |
Time Computed | 06-12-09 |
Contract Working Days | 200 |
Addl Days Granted | 0 |
Working Days Charged | 81 |
Percent Time Used | 40 |
Contractor(s) |
WAYNE YANCEY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6192-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04092005 |
| Totals | 170270.30 | 0.00 | 166250.90 | 97.6 |
|
County | JASPER |
Highway | US0190 |
From | US190 |
To | US190 |
CSJ | 6207-02-001 |
Proj ID | SUP - 620702001 |
Work Type | GROUNDS MAINTENANCE - JASPER |
|
| 1.000 | 5127.96 | | 2144.12 | 41.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-01-10 |
Work Began | 04-01-10 |
Work Completed | |
Time Computed | 04-01-10 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 249 |
Percent Time Used | 68 |
Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6207-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03102011 |
| Totals | 5127.96 | 0.00 | 2144.12 | 41.8 |
|
County | TYLER |
Highway | US0287 |
From | US 287 |
To | US 287 |
CSJ | 6207-13-001 |
Proj ID | SUP - 620713001 |
Work Type | JANITORIAL MAINTENANCE - WOODVILLE |
|
| 1.000 | 4032.00 | | 4032.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-01-10 |
Work Began | 03-01-10 |
Work Completed | |
Time Computed | 03-01-10 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 250 |
Percent Time Used | 68 |
Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6207-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03102008 |
| Totals | 4032.00 | 0.00 | 4032.00 | 99.9 |
|
County | TYLER |
Highway | US0287 |
From | US 287 |
To | US 190 |
CSJ | 6207-14-001 |
Proj ID | SUP - 620714001 |
Work Type | PICNIC MAINTENANCE - WOODVILLE |
|
| 1.000 | 13440.61 | | 9773.43 | 72.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-01-10 |
Work Began | 03-01-10 |
Work Completed | |
Time Computed | 03-01-10 |
Contract Working Days | 364 |
Addl Days Granted | 0 |
Working Days Charged | 249 |
Percent Time Used | 68 |
Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6207-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03102009 |
| Totals | 13440.61 | 0.00 | 9773.43 | 72.7 |
|
County | TYLER |
Highway | US0287 |
From | US 287 |
To | US 287 |
CSJ | 6207-15-001 |
Proj ID | SUP - 620715001 |
Work Type | GROUNDS MAINTENANCE - WOODVILLE |
|
| 1.000 | 2911.40 | | 1674.36 | 57.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-01-10 |
Work Began | 03-01-10 |
Work Completed | |
Time Computed | 03-01-10 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 250 |
Percent Time Used | 68 |
Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6207-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03102010 |
| Totals | 2911.40 | 0.00 | 1674.36 | 57.5 |
|
County | CHAMBERS |
Highway | FM0563 |
From | FM 563 |
To | FM 563 |
CSJ | 6209-45-001 |
Proj ID | SUP - 620945001 |
Work Type | JANITORIAL MAINTENANCE - ANAHUAC |
|
| 1.000 | 4071.30 | | 4013.28 | 98.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-01-10 |
Work Began | 04-01-10 |
Work Completed | |
Time Computed | 04-01-10 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 254 |
Percent Time Used | 69 |
Contractor(s) |
TIBH INDUSTRIES, INC. SPINDLETOP MHMR SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6209-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03102018 |
| Totals | 4071.30 | 0.00 | 4013.28 | 98.5 |
|
County | CHAMBERS |
Highway | FM0563 |
From | FM 563 |
To | FM 563 |
CSJ | 6209-46-001 |
Proj ID | SUP - 620946001 |
Work Type | GROUNDS MAINTENANCE - ANAHUAC |
|
| 1.000 | 8123.00 | | 6965.79 | 85.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-01-10 |
Work Began | 04-01-10 |
Work Completed | |
Time Computed | 04-01-10 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 253 |
Percent Time Used | 69 |
Contractor(s) |
TIBH INDUSTRIES, INC. OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6209-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03102015 |
| Totals | 8123.00 | 0.00 | 6965.79 | 85.7 |
|
County | LIBERTY |
Highway | US0090 |
From | VARIOUS LOCATIONS IN LIBERTY AND |
To | CHAMBERS COUNTIES |
CSJ | 6232-67-001 |
Proj ID | RMC - 623267001 |
Work Type | CLEAN AND RESHAPE DITCHES |
|
| 1.000 | 163024.00 | | 54792.55 | 50.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-02-12 |
Work Began | 07-02-12 |
Work Completed | |
Time Computed | 04-02-12 |
Contract Working Days | 51 |
Addl Days Granted | 0 |
Working Days Charged | 352 |
Percent Time Used | 690 |
Contractor(s) |
PARTNER MARIA SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6232-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01122002 |
| Totals | 163024.00 | 0.00 | 54792.55 | 50.4 |
|
County | JEFFERSON |
Highway | US0069 |
From | US 69 N |
To | US 69 N |
CSJ | 6237-81-001 |
Proj ID | SUP - 623781001 |
Work Type | BEAUMONT AO/MO JANITORIAL |
|
| 1.000 | 6779.28 | | 6136.20 | 100.0 |
| Totals | 6779.28 | 0.00 | 6136.20 | 100.0 |
|
County | LIBERTY |
Highway | US0090 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6246-49-001 |
Proj ID | SUP - 624649001 |
Work Type | LIBERTY ~ LITTER |
|
| 1.000 | 239756.04 | | 236236.20 | 98.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-01-12 |
Work Began | 09-01-12 |
Work Completed | |
Time Computed | 09-01-12 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 358 |
Percent Time Used | 98 |
Contractor(s) |
TIBH INDUSTRIES, INC. RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6246-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08122006 |
| Totals | 239756.04 | 0.00 | 236236.20 | 98.5 |
|
County | JASPER |
Highway | US0190 |
From | JASPER MAINTENANCE YARD |
To | JASPER MAINTENANCE YARD |
CSJ | 6375-35-001 |
Proj ID | MMC - 637535001 |
Work Type | AGGREGATE |
|
| 0.010 | 4999.00 | | 7885.42 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-19-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 44 |
Percent Time Used | 36 |
Contractor(s) |
MESA D CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6375-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03212003 |
| Totals | 4999.00 | 0.00 | 7885.42 | 99.9 |
|
County | JEFFERSON |
Highway | US0069 |
From | DISTRICT WAREHOUSE |
To | DISTRICT WAREHOUSE |
CSJ | 6376-08-001 |
Proj ID | MMC - 637608001 |
Work Type | DE-ICING SALT |
|
| 0.010 | 9900.00 | | 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 | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AARON A CRUZ |
SUBCONTRACTOR(S) FOR CCSJ: 6376-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02212011 |
| Totals | 9900.00 | 0.00 | 0.00 | 0.0 |
|
County | JASPER |
Highway | US0096 |
From | JASPER AREA |
To | VARIOUS |
CSJ | 6379-51-001 |
Proj ID | RMC - 637951001 |
Work Type | CULVERT REPAIR |
|
| 0.010 | 390515.00 | | 447652.66 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-18-22 |
Work Completed | 10-16-23 |
Time Computed | 00-00-00 |
Contract Working Days | 45 |
Addl Days Granted | 10 |
Working Days Charged | 77 |
Percent Time Used | 140 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6379-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08212004 |
| Totals | 390515.00 | 57730.00 | 447652.66 | 100.0 |
|
County | ORANGE |
Highway | SH0012 |
From | SH 12 |
To | VARIOUS LOCATIONS |
CSJ | 6386-17-001 |
Proj ID | RMC - 638617001 |
Work Type | CRACK SEAL |
|
| 0.010 | 188623.44 | | 187052.35 | 99.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-27-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 35 |
Addl Days Granted | 0 |
Working Days Charged | 4 |
Percent Time Used | 11 |
Contractor(s) |
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6386-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08232002 |
| Totals | 188623.44 | 0.00 | 187052.35 | 99.1 |
|
County | LIBERTY |
Highway | US0090 |
From | LIBERTY |
To | CHAMBERS |
CSJ | 6403-98-001 |
Proj ID | RMC - 640398001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 227640.04 | | 84326.00 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | 12-18-23 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
ROAD SOLUTIONS L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6403-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07222003 |
| Totals | 227640.04 | 0.00 | 84326.00 | 100.0 |
|
County | LIBERTY |
Highway | US0059 |
From | SAN JACINTO COUNTY LINE |
To | MONTGOMERY COUNTY LINE |
CSJ | 6408-28-001 |
Proj ID | SUP - 640828001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 91083.20 | | 77946.20 | 85.5 |
Work Order | 05-19-22 |
Work Began | 06-01-22 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 670 |
Percent Time Used | 91 |
Contractor(s) |
WORKQUEST SDR & ASSOC. INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6408-28-001 SDR & ASSOC. INC. (100.00)
|
Contract # | 05222032 |
| Totals | 91083.20 | 3503.20 | 77946.20 | 85.5 |
|
County | JEFFERSON |
Highway | IH0010 |
From | RM 797 IN HARRIS |
To | RM 880 IN ORANGE COUNTY |
CSJ | 6408-36-001 |
Proj ID | SUP - 640836001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 774207.20 | | 717948.42 | 92.7 |
Work Order | 05-19-22 |
Work Began | 06-01-22 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 670 |
Percent Time Used | 91 |
Contractor(s) |
WORKQUEST SDR & ASSOC. INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6408-36-001 SDR & ASSOC. INC. (100.00)
|
Contract # | 05222033 |
| Totals | 774207.20 | 29777.20 | 717948.42 | 92.7 |
|
County | JEFFERSON |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6408-38-001 |
Proj ID | SUP - 640838001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 555607.52 | | 518136.48 | 93.2 |
Work Order | 05-19-22 |
Work Began | 06-01-22 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 669 |
Percent Time Used | 91 |
Contractor(s) |
WORKQUEST SDR & ASSOC. INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6408-38-001 SDR & ASSOC. INC. (100.00)
|
Contract # | 05222034 |
| Totals | 555607.52 | 21369.52 | 518136.48 | 93.2 |
|