|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
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 | 271 |
Percent Time Used | 37 |
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 |
|
County | BRAZOS |
Highway | SH0021 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6438-49-001 |
Proj ID | BPM - 643849001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 538850.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-08-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 40 |
Addl Days Granted | 0 |
Working Days Charged | 6 |
Percent Time Used | 15 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6438-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234006 |
| Totals | 538850.00 | 0.00 | 0.00 | 0.0 |
|
County | LEON |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6438-55-001 |
Proj ID | BPM - 643855001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 442895.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-13-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 6 |
Percent Time Used | 10 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6438-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234005 |
| Totals | 442895.00 | 0.00 | 0.00 | 0.0 |
|
County | WASHINGTON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6439-18-001 |
Proj ID | RMC - 643918001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 1297678.00 | | 717061.28 | 55.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6439-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234004 |
| Totals | 1297678.00 | 717061.28 | 717061.28 | 55.2 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6439-20-001 |
Proj ID | RMC - 643920001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 1293480.00 | | 1094290.22 | 84.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
BRAZOS PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6439-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234006 |
| Totals | 1293480.00 | 504303.67 | 1094290.22 | 84.6 |
|
County | WALKER |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6439-22-001 |
Proj ID | RMC - 643922001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 1747300.00 | | 2011959.31 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6439-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234205 |
| Totals | 1747300.00 | 443467.28 | 2011959.31 | 99.9 |
|
County | WASHINGTON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6439-30-001 |
Proj ID | RMC - 643930001 |
Work Type | SPOT BASE REPAIR |
|
| 0.010 | 1067637.50 | | 265754.75 | 24.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6439-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234007 |
| Totals | 1067637.50 | 50912.00 | 265754.75 | 24.8 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6439-32-001 |
Proj ID | RMC - 643932001 |
Work Type | SPOT BASE REPAIR |
|
| 0.010 | 1557750.00 | | 357890.13 | 22.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6439-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234206 |
| Totals | 1557750.00 | 136629.53 | 357890.13 | 22.9 |
|
County | WALKER |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6439-34-001 |
Proj ID | RMC - 643934001 |
Work Type | SPOT BASE REPAIR |
|
| 0.010 | 3254250.00 | | 765029.28 | 23.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6439-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234005 |
| Totals | 3254250.00 | 47804.28 | 765029.28 | 23.5 |
|
County | GRIMES |
Highway | SH0030 |
From | ~ 1.94 MI W. OF FM 244 |
To | FM 2562 |
CSJ | 6441-31-001 |
Proj ID | RMC - 644131001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 5669015.77 | | 6776226.68 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-18-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 48 |
Addl Days Granted | 0 |
Working Days Charged | 48 |
Percent Time Used | 100 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6441-31-001 STRIPE LINES, INC. (0.00) PROFESSIONAL TRAFFIC CONTROL LLC (0.00) DUSTIN ALLEN, INC. (0.00) WILLIAMS ROAD, LLC (0.00)
|
Contract # | 06234006 |
| Totals | 5669015.77 | 11093.40 | 6776226.68 | 99.9 |
|
County | GRIMES |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6441-94-001 |
Proj ID | MMC - 644194001 |
Work Type | HOT MIX |
|
| 0.010 | 377600.00 | | 191265.46 | 50.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-16-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 198 |
Percent Time Used | 55 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6441-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234008 |
| Totals | 377600.00 | 0.00 | 191265.46 | 50.6 |
|
County | MADISON |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6441-95-001 |
Proj ID | MMC - 644195001 |
Work Type | HOT MIX |
|
| 0.010 | 389800.00 | | 281893.16 | 72.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-20-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 194 |
Percent Time Used | 53 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6441-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234009 |
| Totals | 389800.00 | 110925.24 | 281893.16 | 72.3 |
|
County | WALKER |
Highway | SH0030 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6442-16-001 |
Proj ID | RMC - 644216001 |
Work Type | RAISED PAVEMENT MARKERS |
|
| 0.010 | 293308.00 | | 96846.32 | 33.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-13-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 201 |
Percent Time Used | 55 |
Contractor(s) |
BRYDL CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6442-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234010 |
| Totals | 293308.00 | 0.00 | 96846.32 | 33.0 |
|
County | WALKER |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6442-24-001 |
Proj ID | MMC - 644224001 |
Work Type | HOT MIX |
|
| 0.010 | 623600.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-07-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 23 |
Percent Time Used | 12 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6442-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234011 |
| Totals | 623600.00 | 0.00 | 0.00 | 0.0 |
|
County | WASHINGTON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6442-30-001 |
Proj ID | MMC - 644230001 |
Work Type | HOT MIX |
|
| 0.010 | 677300.00 | | 219692.67 | 32.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-20-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 194 |
Percent Time Used | 53 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6442-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234013 |
| Totals | 677300.00 | 55653.89 | 219692.67 | 32.4 |
|
County | MILAM |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6442-38-001 |
Proj ID | MMC - 644238001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 341200.00 | | 31885.49 | 9.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-11-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 142 |
Percent Time Used | 38 |
Contractor(s) |
SOUTHWEST ENVIROTX PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6442-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234015 |
| Totals | 341200.00 | 0.00 | 31885.49 | 9.3 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6442-50-001 |
Proj ID | RMC - 644250001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 2053200.00 | | 634602.00 | 30.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-26-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 188 |
Percent Time Used | 25 |
Contractor(s) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6442-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234016 |
| Totals | 2053200.00 | 97895.00 | 634602.00 | 30.9 |
|
County | WASHINGTON |
Highway | US0290 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6443-08-001 |
Proj ID | RMC - 644308001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 2044500.00 | | 407020.00 | 19.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-26-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 188 |
Percent Time Used | 25 |
Contractor(s) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6443-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234017 |
| Totals | 2044500.00 | 62716.50 | 407020.00 | 19.9 |
|
County | GRIMES |
Highway | SH0030 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6443-26-001 |
Proj ID | MMC - 644326001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 551200.00 | | 34559.51 | 6.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-11-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 142 |
Percent Time Used | 38 |
Contractor(s) |
SOUTHWEST ENVIROTX PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6443-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234212 |
| Totals | 551200.00 | 0.00 | 34559.51 | 6.2 |
|
County | BRAZOS |
Highway | US0190 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6444-52-001 |
Proj ID | RMC - 644452001 |
Work Type | INSTALLATION OF DRIVEWAY PIPE |
|
| 0.010 | 949656.00 | | 14801.00 | 1.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-08-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 175 |
Percent Time Used | 23 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6444-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234407 |
| Totals | 949656.00 | 0.00 | 14801.00 | 1.5 |
|