|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WALKER |
Highway | SH0075 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6348-24-001 |
Proj ID | RMC - 634824001 |
Work Type | FLAGGING AND TRAFFIC CONTROL |
|
| 0.001 | 2322131.10 | | 5861467.95 | 99.9 |
Work Order | 06-23-20 |
Work Began | 07-01-20 |
Work Completed | |
Time Computed | 07-01-20 |
Contract Working Days | 731 |
Addl Days Granted | 731 |
Working Days Charged | 1,370 |
Percent Time Used | 93 |
Contractor(s) |
AREA WIDE PROTECTIVE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6348-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03204002 |
| Totals | 2322131.10 | 171185.19 | 5861467.95 | 99.9 |
|
County | GRIMES |
Highway | BS0006S |
From | VARIOUS |
To | VARIOUS |
CSJ | 6375-83-001 |
Proj ID | RMC - 637583001 |
Work Type | ASPHALT PAVEMENT REPAIR |
|
| 0.010 | 1743869.29 | | 3403884.46 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-30-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 23 |
Addl Days Granted | 25 |
Working Days Charged | 47 |
Percent Time Used | 97 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6375-83-001 CEN TEX HYDROSEED, INC. (0.00) STRIPE LINES, INC. (0.00)
|
Contract # | 06224413 |
| Totals | 1743869.29 | 0.00 | 3403884.46 | 99.9 |
|
County | WALKER |
Highway | IH0045 |
From | MONTGOMERY/WALKER COUNTY LINE |
To | FREESTONE/NAVARRO COUNTY LINE |
CSJ | 6395-34-001 |
Proj ID | RMC - 639534001 |
Work Type | PERFORMANCE BASED CONTRACT |
|
| 0.010 | 13514343.00 | | 7059547.35 | 52.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 1,095 |
Addl Days Granted | 0 |
Working Days Charged | 640 |
Percent Time Used | 58 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6395-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03224006 |
| Totals | 13514343.00 | 341320.33 | 7059547.35 | 52.2 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6395-61-001 |
Proj ID | RMC - 639561001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 425505.40 | | 327570.90 | 76.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-25-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 707 |
Percent Time Used | 96 |
Contractor(s) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6395-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02224206 |
| Totals | 425505.40 | 0.00 | 327570.90 | 76.9 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6411-55-001 |
Proj ID | RMC - 641155001 |
Work Type | SPOT PAVEMENT MARKINGS |
|
| 0.010 | 458225.00 | | 821824.62 | 99.9 |
Work Order | 10-20-22 |
Work Began | 10-20-22 |
Work Completed | |
Time Computed | 10-20-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 529 |
Percent Time Used | 72 |
Contractor(s) |
D. I. J. CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6411-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08224023 |
| Totals | 458225.00 | 0.00 | 821824.62 | 99.9 |
|
County | WASHINGTON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6411-81-001 |
Proj ID | RMC - 641181001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 416750.00 | | 793955.25 | 99.9 |
Work Order | 09-20-22 |
Work Began | 10-06-22 |
Work Completed | |
Time Computed | 10-20-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 543 |
Percent Time Used | 74 |
Contractor(s) |
BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6411-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08224025 |
| Totals | 416750.00 | 40583.00 | 793955.25 | 99.9 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6411-83-001 |
Proj ID | RMC - 641183001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 431845.00 | | 823061.55 | 99.9 |
Work Order | 09-20-22 |
Work Began | 10-20-22 |
Work Completed | |
Time Computed | 10-20-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 529 |
Percent Time Used | 72 |
Contractor(s) |
BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6411-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08224026 |
| Totals | 431845.00 | 23780.00 | 823061.55 | 99.9 |
|
County | WASHINGTON |
Highway | PR0012 |
From | INTERSECTION AT FM 1155 |
To | INTERSECTION AT FM 1155 |
CSJ | 6414-36-001 |
Proj ID | RMC - 641436001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 899167.10 | | 958966.45 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-14-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 92 |
Addl Days Granted | 0 |
Working Days Charged | 90 |
Percent Time Used | 97 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6414-36-001 CEN TEX HYDROSEED, INC. (0.00) BROCK CONSTRUCTION, LLC (0.00) BAYER CONSTRUCTION ELECTRICAL CONTRACTORS, INC. (0.00) JASON STORM LLC (0.00) DAVID & DEIKE INTERESTS, L.L.C. (0.00)
|
Contract # | 02234208 |
| Totals | 899167.10 | 50304.35 | 958966.45 | 99.9 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6422-49-001 |
Proj ID | RMC - 642249001 |
Work Type | THERMOPLASTIC PAVEMENT MARKINGS |
|
| 0.010 | 2175650.00 | | 1219143.13 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-24-23 |
Work Completed | 04-12-24 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 313 |
Percent Time Used | 85 |
Contractor(s) |
STRIPE LINES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6422-49-001 SURFACE PREPARATION TECHNOLOGIES, LLC (0.00)
|
Contract # | 03234015 |
| Totals | 2175650.00 | 0.00 | 1219143.13 | 100.0 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6422-55-001 |
Proj ID | MMC - 642255001 |
Work Type | HOT MIX |
|
| 0.010 | 453460.00 | | 1096420.32 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-20-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 437 |
Percent Time Used | 80 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6422-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12224018 |
| Totals | 453460.00 | 0.00 | 1096420.32 | 99.9 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6422-91-001 |
Proj ID | MMC - 642291001 |
Work Type | AGGREGATE |
|
| 0.010 | 671600.00 | | 771359.69 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-05-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 332 |
Percent Time Used | 61 |
Contractor(s) |
ARCOSA LWS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6422-91-001 JASON STORM LLC (0.00)
|
Contract # | 02234019 |
| Totals | 671600.00 | 228902.43 | 771359.69 | 99.9 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6424-00-001 |
Proj ID | RMC - 642400001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 528699.00 | | 498829.50 | 94.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-16-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 441 |
Percent Time Used | 60 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6424-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11224206 |
| Totals | 528699.00 | 0.00 | 498829.50 | 94.3 |
|
County | BURLESON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6427-90-001 |
Proj ID | RMC - 642790001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 603650.00 | | 135099.00 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-27-23 |
Work Completed | 03-26-24 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 340 |
Percent Time Used | 93 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6427-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234021 |
| Totals | 603650.00 | 0.00 | 135099.00 | 100.0 |
|
County | BURLESON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6427-92-001 |
Proj ID | MMC - 642792001 |
Work Type | HOT MIX |
|
| 0.010 | 395600.00 | | 510084.14 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-12-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 386 |
Percent Time Used | 71 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6427-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234221 |
| Totals | 395600.00 | 42823.21 | 510084.14 | 99.9 |
|
County | MILAM |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6427-94-001 |
Proj ID | MMC - 642794001 |
Work Type | HOT MIX |
|
| 0.010 | 381000.00 | | 409849.58 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-12-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 386 |
Percent Time Used | 71 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6427-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234022 |
| Totals | 381000.00 | 0.00 | 409849.58 | 99.9 |
|
County | ROBERTSON |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6427-96-001 |
Proj ID | MMC - 642796001 |
Work Type | HOT MIX |
|
| 0.010 | 341500.00 | | 535110.50 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-12-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 386 |
Percent Time Used | 71 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6427-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234222 |
| Totals | 341500.00 | 70434.59 | 535110.50 | 99.9 |
|
County | WALKER |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6428-02-001 |
Proj ID | MMC - 642802001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 531725.60 | | 378226.25 | 71.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 397 |
Percent Time Used | 73 |
Contractor(s) |
AKA-MATERIALS |
SUBCONTRACTOR(S) FOR CCSJ: 6428-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234024 |
| Totals | 531725.60 | 5848.13 | 378226.25 | 71.1 |
|
County | WALKER |
Highway | SH0030 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6430-26-001 |
Proj ID | RMC - 643026001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 548925.00 | | 407290.77 | 74.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-08-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 371 |
Working Days Charged | 359 |
Percent Time Used | 48 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6430-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234037 |
| Totals | 548925.00 | 16690.00 | 407290.77 | 74.1 |
|
County | LEON |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6432-72-001 |
Proj ID | MMC - 643272001 |
Work Type | HOT MIX |
|
| 0.010 | 486600.00 | | 366858.78 | 75.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 60 |
Percent Time Used | 33 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234203 |
| Totals | 486600.00 | 259803.72 | 366858.78 | 75.3 |
|
County | BRAZOS |
Highway | US0190 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6436-39-001 |
Proj ID | MMC - 643639001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 450000.00 | | 46689.40 | 10.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-04-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 302 |
Percent Time Used | 41 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6436-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234003 |
| Totals | 450000.00 | 0.00 | 46689.40 | 10.3 |
|