|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | ANGELINA |
Highway | US0059 |
From | VARIOUS LOCATIONS |
To | DISTRICT WIDE |
CSJ | 6428-21-001 |
Proj ID | RMC - 642821001 |
Work Type | SPECIALTY MARKINGS |
|
| 0.010 | 204795.00 | | 153979.23 | 75.1 |
Work Order | 05-11-23 |
Work Began | 05-18-23 |
Work Completed | |
Time Computed | 05-18-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 288 |
Percent Time Used | 78 |
Contractor(s) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01231105 |
| Totals | 204795.00 | 2300.00 | 153979.23 | 75.1 |
|
County | POLK |
Highway | US0059 |
From | POLK COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6428-32-001 |
Proj ID | RMC - 642832001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 225831.00 | | 103091.00 | 45.6 |
Work Order | 00-00-00 |
Work Began | 03-01-23 |
Work Completed | |
Time Computed | 03-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
ROY LEE WALKER |
SUBCONTRACTOR(S) FOR CCSJ: 6428-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01231106 |
| Totals | 225831.00 | 36926.00 | 103091.00 | 45.6 |
|
County | TRINITY |
Highway | US0287 |
From | TRINITY COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6429-84-001 |
Proj ID | RMC - 642984001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 122525.00 | | 97193.29 | 91.9 |
Work Order | 04-05-23 |
Work Began | 04-12-23 |
Work Completed | |
Time Computed | 04-12-23 |
Contract Working Days | 33 |
Addl Days Granted | 0 |
Working Days Charged | 58 |
Percent Time Used | 175 |
Contractor(s) |
DON YATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01231110 |
| Totals | 122525.00 | 0.00 | 97193.29 | 91.9 |
|
County | NACOGDOCHES |
Highway | SH0007 |
From | NACOGDOCHES COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6429-92-001 |
Proj ID | RMC - 642992001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| | 214075.00 | | 196661.50 | 91.8 |
Work Order | 00-00-00 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 04-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 335 |
Percent Time Used | 91 |
Contractor(s) |
ACE CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03231102 |
| Totals | 214075.00 | 9640.00 | 196661.50 | 91.8 |
|
County | POLK |
Highway | US0059 |
From | POLK COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6429-94-001 |
Proj ID | RMC - 642994001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| | 216537.00 | | 94863.00 | 43.8 |
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 | 213 |
Percent Time Used | 58 |
Contractor(s) |
ROY LEE WALKER |
SUBCONTRACTOR(S) FOR CCSJ: 6429-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03231103 |
| Totals | 216537.00 | 0.00 | 94863.00 | 43.8 |
|
County | ANGELINA |
Highway | SL0287 |
From | ANGELINA COUNTY MAINTENANCE YARD |
To | ANGELINA COUNTY MAINTENANCE YARD |
CSJ | 6432-84-001 |
Proj ID | MMC - 643284001 |
Work Type | AGGREGATE |
|
| 0.010 | 238650.00 | | 269018.75 | 100.0 |
Work Order | 00-00-00 |
Work Began | 03-07-23 |
Work Completed | 03-01-24 |
Time Computed | 03-07-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
ARCOSA LWS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6432-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231160 |
| Totals | 238650.00 | 269018.75 | 269018.75 | 100.0 |
|
County | NACOGDOCHES |
Highway | US0059 |
From | NACOGDOCHES COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6434-22-001 |
Proj ID | RMC - 643422001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 88650.00 | | 180315.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
K & R CONTRACTORS |
SUBCONTRACTOR(S) FOR CCSJ: 6434-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03231101 |
| Totals | 88650.00 | 26365.00 | 180315.00 | 99.9 |
|
County | SABINE |
Highway | SH0021 |
From | SABINE COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6434-36-001 |
Proj ID | RMC - 643436001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 230500.00 | | 199870.00 | 86.7 |
Work Order | 05-08-23 |
Work Began | 05-15-23 |
Work Completed | |
Time Computed | 05-15-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 291 |
Percent Time Used | 79 |
Contractor(s) |
AZA CONSTRUCTION INC |
SUBCONTRACTOR(S) FOR CCSJ: 6434-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03231104 |
| Totals | 230500.00 | 65999.00 | 199870.00 | 86.7 |
|
County | HOUSTON |
Highway | SL0304 |
From | HOUSTON COUNTY |
To | HOUSTON COUNTY |
CSJ | 6436-37-001 |
Proj ID | SUP - 643637001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 82601.76 | | 63102.41 | 100.0 |
Work Order | 00-00-00 |
Work Began | 03-01-23 |
Work Completed | 03-01-24 |
Time Computed | 03-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 1 |
Working Days Charged | 366 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6436-37-001 RUCON, INC. (0.00)
|
Contract # | 02231161 |
| Totals | 82601.76 | 5135.81 | 63102.41 | 100.0 |
|
County | ANGELINA |
Highway | FM0324 |
From | ANGELINA COUNTY MAINTENANCE YARD |
To | ANGELINA COUNTY MAINTENANCE YARD |
CSJ | 6436-88-001 |
Proj ID | MMC - 643688001 |
Work Type | HOT MIX |
|
| 0.010 | 312222.00 | | 1451696.93 | 99.9 |
Work Order | 00-00-00 |
Work Began | 04-24-23 |
Work Completed | |
Time Computed | 04-24-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 312 |
Percent Time Used | 86 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6436-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03231160 |
| Totals | 312222.00 | 3689.53 | 1451696.93 | 99.9 |
|
County | TRINITY |
Highway | FM0357 |
From | TRINITY COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6437-00-001 |
Proj ID | RMC - 643700001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 161750.00 | | 67558.00 | 41.7 |
Work Order | 06-05-23 |
Work Began | 06-06-23 |
Work Completed | |
Time Computed | 06-06-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 240 |
Percent Time Used | 65 |
Contractor(s) |
WAYLON BOYLES |
SUBCONTRACTOR(S) FOR CCSJ: 6437-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231101 |
| Totals | 161750.00 | 0.00 | 67558.00 | 41.7 |
|
County | SAN JACINTO |
Highway | SH0150 |
From | SAN JACINTO COUNTY MAINTENANCE YARD |
To | SAN JACINTO COUNTY MAINTENANCE YARD |
CSJ | 6437-23-001 |
Proj ID | MMC - 643723001 |
Work Type | CUTBACK |
|
| 0.010 | 197500.00 | | 3828.81 | 1.9 |
Work Order | 00-00-00 |
Work Began | 05-19-23 |
Work Completed | |
Time Computed | 05-19-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 297 |
Percent Time Used | 82 |
Contractor(s) |
CLEVELAND ASPHALT PRODUCTS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6437-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231163 |
| Totals | 197500.00 | 0.00 | 3828.81 | 1.9 |
|
County | ANGELINA |
Highway | US0059 |
From | ANGELINA COUNTY MAINTENANCE YARD |
To | VARIOUS LOCATIONS |
CSJ | 6438-29-001 |
Proj ID | SUP - 643829001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 7963.80 | | 6636.50 | 83.3 |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6438-29-001 BURKE CENTER (0.00)
|
Contract # | 04231130 |
| Totals | 7963.80 | 663.65 | 6636.50 | 83.3 |
|
County | HOUSTON |
Highway | US0287 |
From | HOUSTON COUNTY MAINTENANCE SECTION |
To | VARIOUS LOCATIONS |
CSJ | 6438-31-001 |
Proj ID | SUP - 643831001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 11797.68 | | 9612.92 | 81.4 |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6438-31-001 BURKE CENTER (0.00)
|
Contract # | 04231131 |
| Totals | 11797.68 | 983.14 | 9612.92 | 81.4 |
|
County | SAN JACINTO |
Highway | SH0150 |
From | SAN JACINTO COUNTY MAINTENANCE YARD |
To | VARIOUS LOCATIONS |
CSJ | 6438-33-001 |
Proj ID | SUP - 643833001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 114250.84 | | 43472.33 | 38.0 |
Work Order | 00-00-00 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 04-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 335 |
Percent Time Used | 91 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6438-33-001 RUCON, INC. (0.00)
|
Contract # | 03231130 |
| Totals | 114250.84 | 1495.24 | 43472.33 | 38.0 |
|
County | NACOGDOCHES |
Highway | US0059 |
From | NACOGDOCHES COUNTY MAINT & DISTRICT |
To | VARIOUS LOCATIONS |
CSJ | 6438-35-001 |
Proj ID | SUP - 643835001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 39790.44 | | 8433.60 | 21.1 |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST OAK CREEK DAY HABILITATION/VOCATIONAL CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6438-35-001 OAK CREEK DAY HABILITATION/VOCATION CENTER (0.00)
|
Contract # | 04231132 |
| Totals | 39790.44 | 743.84 | 8433.60 | 21.1 |
|
County | SAN AUGUSTINE |
Highway | US0096 |
From | SAN AUGUSTINE COUNTY MAINTENANCE |
To | VARIOUS LOCATIONS |
CSJ | 6438-37-001 |
Proj ID | SUP - 643837001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 11780.76 | | 6311.28 | 53.5 |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 302 |
Percent Time Used | 82 |
Contractor(s) |
WORKQUEST BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6438-37-001 BURKE CENTER (0.00)
|
Contract # | 04231133 |
| Totals | 11780.76 | 480.87 | 6311.28 | 53.5 |
|
County | SHELBY |
Highway | US0096 |
From | SHELBY COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6438-39-001 |
Proj ID | SUP - 643839001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 17248.80 | | 12817.31 | 74.3 |
Work Order | 05-01-23 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6438-39-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 04231134 |
| Totals | 17248.80 | 539.03 | 12817.31 | 74.3 |
|
County | SAN JACINTO |
Highway | US0059 |
From | SAN JACINTO COUNTY MAINTENANCE |
To | VARIOUS LOCATIONS |
CSJ | 6438-41-001 |
Proj ID | SUP - 643841001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 17319.80 | | 13697.46 | 79.0 |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6438-41-001 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (0.00)
|
Contract # | 04231135 |
| Totals | 17319.80 | 1259.39 | 13697.46 | 79.0 |
|
County | TRINITY |
Highway | US0287 |
From | TRINITY COUNTY MAINTENANCE SECTION |
To | VARIOUS LOCATIONS |
CSJ | 6438-43-001 |
Proj ID | SUP - 643843001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 19868.64 | | 16197.91 | 81.5 |
Work Order | 04-26-23 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6438-43-001 BURKE CENTER (0.00)
|
Contract # | 04231136 |
| Totals | 19868.64 | 1655.72 | 16197.91 | 81.5 |
|