|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | LAMPASAS |
Highway | US0281 |
From | LAMPASAS COUNTY |
To | *** |
CSJ | 6428-68-001 |
Proj ID | MMC - 642868001 |
Work Type | HOT MIX |
|
| 0.010 | 233260.00 | | 579511.51 | 99.9 |
Work Order | 00-00-00 |
Work Began | 01-29-23 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 397 |
Percent Time Used | 73 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12222301 |
| Totals | 233260.00 | 20844.03 | 579511.51 | 99.9 |
|
County | BROWN |
Highway | US0183 |
From | DELIVER TO TXDOT'S BROWNWOOD DIST OFC |
To | *** |
CSJ | 6431-07-001 |
Proj ID | MMC - 643107001 |
Work Type | PAINT AND BEADS |
|
| 0.010 | 265100.00 | | 152457.50 | 57.5 |
Work Order | 00-00-00 |
Work Began | 03-17-23 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 349 |
Percent Time Used | 96 |
Contractor(s) |
ENNIS-FLINT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6431-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01232303 |
| Totals | 265100.00 | 0.00 | 152457.50 | 57.5 |
|
County | BROWN |
Highway | US0377 |
From | BROWN COUNTY |
To | *** |
CSJ | 6431-62-001 |
Proj ID | MMC - 643162001 |
Work Type | HOT MIX |
|
| 0.010 | 186650.00 | | 113070.44 | 60.5 |
Work Order | 00-00-00 |
Work Began | 03-17-23 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 350 |
Percent Time Used | 97 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6431-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01232304 |
| Totals | 186650.00 | 0.00 | 113070.44 | 60.5 |
|
County | EASTLAND |
Highway | IH0020 |
From | IH 20 FROM CALLAHAN COUNTY LINE, EAST |
To | PALO PINTO COUNTY LINE |
CSJ | 6438-72-001 |
Proj ID | SUP - 643872001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 228550.40 | | 415294.25 | 99.9 |
Work Order | 00-00-00 |
Work Began | 03-02-23 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 185 |
Addl Days Granted | 365 |
Working Days Charged | 365 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6438-72-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 03232330 |
| Totals | 228550.40 | 35161.60 | 415294.25 | 99.9 |
|
County | BROWN |
Highway | US0183 |
From | TXDOT BROWNWOOD DISTRICT OFFICE COMPLEX |
To | TXDOT BROWNWOOD DISTRICT OFFICE COMPLEX |
CSJ | 6438-78-001 |
Proj ID | SUP - 643878001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 30414.00 | | 14407.50 | 100.0 |
Work Order | 00-00-00 |
Work Began | 03-23-23 |
Work Completed | 12-08-23 |
Time Computed | 12-31-30 |
Contract Working Days | 200 |
Addl Days Granted | 61 |
Working Days Charged | 253 |
Percent Time Used | 96 |
Contractor(s) |
WORKQUEST CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6438-78-001 CENTRAL TEXAS MHMR CENTER (0.00)
|
Contract # | 03232331 |
| Totals | 30414.00 | 2781.50 | 14407.50 | 100.0 |
|
County | BROWN |
Highway | US0377 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6439-60-001 |
Proj ID | MMC - 643960001 |
Work Type | EMULSION |
|
| 0.010 | 181680.00 | | 169584.22 | 93.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-24-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 282 |
Percent Time Used | 78 |
Contractor(s) |
MARTIN RESOURCE MANAGEMENT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6439-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04232301 |
| Totals | 181680.00 | 17257.18 | 169584.22 | 93.3 |
|
County | SAN SABA |
Highway | US0190 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6439-62-001 |
Proj ID | MMC - 643962001 |
Work Type | EMULSION |
|
| 0.010 | 103440.00 | | 30295.98 | 29.2 |
Work Order | 00-00-00 |
Work Began | 05-24-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 282 |
Percent Time Used | 78 |
Contractor(s) |
MARTIN RESOURCE MANAGEMENT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6439-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04232302 |
| Totals | 103440.00 | 0.00 | 30295.98 | 29.2 |
|
County | LAMPASAS |
Highway | US0190 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6439-72-001 |
Proj ID | RMC - 643972001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 278879.89 | | 121206.53 | 43.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-29-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 68 |
Addl Days Granted | 0 |
Working Days Charged | 18 |
Percent Time Used | 26 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6439-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04232303 |
| Totals | 278879.89 | 0.00 | 121206.53 | 43.4 |
|
County | SAN SABA |
Highway | US0190 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6439-74-001 |
Proj ID | RMC - 643974001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 248410.80 | | 93182.40 | 37.5 |
Work Order | 00-00-00 |
Work Began | 07-03-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 63 |
Addl Days Granted | 0 |
Working Days Charged | 12 |
Percent Time Used | 19 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6439-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04232304 |
| Totals | 248410.80 | 0.00 | 93182.40 | 37.5 |
|
County | LAMPASAS |
Highway | US0190 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6439-82-001 |
Proj ID | RMC - 643982001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 96180.00 | | 44579.00 | 46.3 |
Work Order | 09-05-23 |
Work Began | 09-25-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 80 |
Percent Time Used | 66 |
Contractor(s) |
USA AMTECH, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6439-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06232301 |
| Totals | 96180.00 | 0.00 | 44579.00 | 46.3 |
|
County | BROWN |
Highway | US0183 |
From | BROWN COUNTY |
To | *** |
CSJ | 6443-10-001 |
Proj ID | SUP - 644310001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 122625.85 | | 43652.81 | 35.5 |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-10-001 ALDERSGATE ENRICHMENT CENTER, INC. (0.00)
|
Contract # | 04232331 |
| Totals | 122625.85 | 3864.24 | 43652.81 | 35.5 |
|
County | COMANCHE |
Highway | US0067 |
From | COMANCHE COUNTY |
To | *** |
CSJ | 6443-12-001 |
Proj ID | SUP - 644312001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 58591.30 | | 15529.25 | 26.5 |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-12-001 ALDERSGATE ENRICHMENT CENTER, INC. (0.00)
|
Contract # | 04232332 |
| Totals | 58591.30 | 1342.24 | 15529.25 | 26.5 |
|
County | EASTLAND |
Highway | IH0020 |
From | EASTLAND COUNTY |
To | *** |
CSJ | 6443-18-001 |
Proj ID | SUP - 644318001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 192185.00 | | 58485.50 | 32.3 |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-18-001 ALDERSGATE ENRICHMENT CENTER, INC. (0.00)
|
Contract # | 04232333 |
| Totals | 192185.00 | 1655.00 | 58485.50 | 32.3 |
|
County | MILLS |
Highway | US0183 |
From | MILLS COUNTY |
To | MILLS COUNTY |
CSJ | 6443-22-001 |
Proj ID | SUP - 644322001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 45818.00 | | 14430.70 | 31.4 |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-22-001 ALDERSGATE ENRICHMENT CENTER, INC. (0.00)
|
Contract # | 04232334 |
| Totals | 45818.00 | 1294.20 | 14430.70 | 31.4 |
|
County | MILLS |
Highway | US0084 |
From | DISTRICT-WIDE |
To | DISTRICT-WIDE |
CSJ | 6446-00-001 |
Proj ID | RMC - 644600001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 176502.56 | | 363416.11 | 99.9 |
Work Order | 00-00-00 |
Work Began | 11-27-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 100 |
Addl Days Granted | 0 |
Working Days Charged | 64 |
Percent Time Used | 64 |
Contractor(s) |
ALLIES LAND CLEARING |
SUBCONTRACTOR(S) FOR CCSJ: 6446-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232301 |
| Totals | 176502.56 | 107800.06 | 363416.11 | 99.9 |
|
County | SAN SABA |
Highway | US0190 |
From | SAN SABA COUNTY |
To | SAN SABA COUNTY |
CSJ | 6446-52-001 |
Proj ID | MMC - 644652001 |
Work Type | HOT MIX |
|
| 0.010 | 193000.00 | | 375822.16 | 99.9 |
Work Order | 00-00-00 |
Work Began | 08-02-23 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 212 |
Percent Time Used | 58 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6446-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06232302 |
| Totals | 193000.00 | 0.00 | 375822.16 | 99.9 |
|
County | COLEMAN |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6446-54-001 |
Proj ID | SUP - 644654001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 57711.20 | | 26980.60 | 46.7 |
Work Order | 00-00-00 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 244 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6446-54-001 ALDERSGATE ENRICHMENT CENTER, INC. (0.00)
|
Contract # | 06232330 |
| Totals | 57711.20 | 16732.40 | 26980.60 | 46.7 |
|
County | MCCULLOCH |
Highway | US0377 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6446-56-001 |
Proj ID | SUP - 644656001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 51359.80 | | 19442.66 | 37.8 |
Work Order | 00-00-00 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 28 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6446-56-001 ALDERSGATE ENRICHMENT CENTER, INC. (0.00)
|
Contract # | 07232332 |
| Totals | 51359.80 | 6992.99 | 19442.66 | 37.8 |
|
County | COMANCHE |
Highway | US0067 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6446-58-001 |
Proj ID | SUP - 644658001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 111118.90 | | 29793.13 | 26.8 |
Work Order | 00-00-00 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 244 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6446-58-001 ALDERSGATE ENRICHMENT CENTER, INC. (0.00)
|
Contract # | 07232330 |
| Totals | 111118.90 | 4314.90 | 29793.13 | 26.8 |
|
County | EASTLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6446-60-001 |
Proj ID | SUP - 644660001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 171704.02 | | 44886.28 | 26.1 |
Work Order | 00-00-00 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 244 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6446-60-001 ALDERSGATE ENRICHMENT CENTER, INC. (0.00)
|
Contract # | 07232331 |
| Totals | 171704.02 | 4239.21 | 44886.28 | 26.1 |
|