|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BROWN |
Highway | US0183 |
From | BWD DIST OFFICE COMPLEX |
To | *** |
CSJ | 6287-35-001 |
Proj ID | SUP - 628735001 |
Work Type | STATE USE-MOWING-JCI/CFLR |
|
| 0.001 | 34000.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-01-15 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-01-15 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TIBH INDUSTRIES, INC. CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6287-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03152340 |
| Totals | 34000.00 | 0.00 | 0.00 | 0.0 |
|
County | MCCULLOCH |
Highway | US0377 |
From | VARIOUS |
To | *** |
CSJ | 6322-16-001 |
Proj ID | RMC - 632216001 |
Work Type | ROADSIDE MOWING |
|
| 286.300 | 233184.44 | | 490742.62 | 100.0 |
Work Order | 06-22-18 |
Work Began | 06-22-18 |
Work Completed | 05-01-22 |
Time Computed | 06-29-18 |
Contract Working Days | 65 |
Addl Days Granted | 65 |
Working Days Charged | 114 |
Percent Time Used | 87 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6322-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10172303 |
| Totals | 233184.44 | 0.00 | 490742.62 | 100.0 |
|
County | COMANCHE |
Highway | US0067 |
From | VARIOUS |
To | *** |
CSJ | 6331-24-001 |
Proj ID | RMC - 633124001 |
Work Type | ROADSIDE MOWING |
|
| 345.560 | 255057.37 | | 501698.57 | 100.0 |
Work Order | 07-03-18 |
Work Began | 07-05-18 |
Work Completed | 08-25-21 |
Time Computed | 07-05-18 |
Contract Working Days | 85 |
Addl Days Granted | 85 |
Working Days Charged | 112 |
Percent Time Used | 65 |
Contractor(s) |
SQUARE G, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6331-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05182301 |
| Totals | 255057.37 | 75477.62 | 501698.57 | 100.0 |
|
County | LAMPASAS |
Highway | US0190 |
From | LAMPASAS COUNTY |
To | *** |
CSJ | 6344-51-001 |
Proj ID | RMC - 634451001 |
Work Type | ROADSIDE MOWING |
|
| 227.290 | 259936.47 | | 409899.16 | 100.0 |
Work Order | 07-08-19 |
Work Began | 07-15-19 |
Work Completed | 04-03-23 |
Time Computed | 07-15-19 |
Contract Working Days | 75 |
Addl Days Granted | 75 |
Working Days Charged | 68 |
Percent Time Used | 45 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6344-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04192303 |
| Totals | 259936.47 | 0.00 | 409899.16 | 100.0 |
|
County | BROWN |
Highway | US0183 |
From | BROWNWOOD DISTRICT OFFICE |
To | *** |
CSJ | 6350-78-001 |
Proj ID | MMC - 635078001 |
Work Type | PAINT AND BEADS |
|
| 0.010 | 281111.10 | | 91080.00 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-14-21 |
Work Completed | 12-07-23 |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 120 |
Percent Time Used | 100 |
Contractor(s) |
ENNIS-FLINT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6350-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09212304 |
| Totals | 281111.10 | 0.00 | 91080.00 | 100.0 |
|
County | COLEMAN |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6350-79-001 |
Proj ID | SUP - 635079001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 94104.00 | | 71116.00 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-21 |
Work Completed | 09-01-23 |
Time Computed | 00-00-00 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6350-79-001 CENTRAL TEXAS MHMR CENTER (0.00)
|
Contract # | 08212330 |
| Totals | 94104.00 | 2672.00 | 71116.00 | 100.0 |
|
County | SAN SABA |
Highway | US0190 |
From | SAN SABA COUNTY |
To | *** |
CSJ | 6353-65-001 |
Proj ID | SUP - 635365001 |
Work Type | STATE USE PICNIC-ALDERSGATE |
|
| 0.001 | 103475.00 | | 185619.00 | 100.0 |
Work Order | 11-01-19 |
Work Began | 11-01-19 |
Work Completed | 11-01-23 |
Time Computed | 11-01-19 |
Contract Working Days | 735 |
Addl Days Granted | 730 |
Working Days Charged | 1,461 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6353-65-001 ALDERSGATE ENRICHMENT CENTER, INC. (0.00)
|
Contract # | 10192332 |
| Totals | 103475.00 | 3819.00 | 185619.00 | 100.0 |
|
County | LAMPASAS |
Highway | US0183 |
From | VARIOUS |
To | *** |
CSJ | 6360-38-001 |
Proj ID | SUP - 636038001 |
Work Type | STATE USE MOW TXDOT YARD/CENTER MEDIANS |
|
| 0.001 | 34802.20 | | 19702.36 | 56.6 |
Work Order | 03-01-20 |
Work Began | 03-01-20 |
Work Completed | |
Time Computed | 03-01-20 |
Contract Working Days | 735 |
Addl Days Granted | 730 |
Working Days Charged | 1,400 |
Percent Time Used | 95 |
Contractor(s) |
WORKQUEST CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6360-38-001 CENTRAL TEXAS MHMR CENTER (0.00)
|
Contract # | 02202330 |
| Totals | 34802.20 | 0.00 | 19702.36 | 56.6 |
|
County | COMANCHE |
Highway | SH0016 |
From | COMANCHE, EASTLAND & STEPHENS COUNTIES |
To | *** |
CSJ | 6366-53-001 |
Proj ID | MMC - 636653001 |
Work Type | PROVIDE HMCL (MATERIALS ONLY) |
|
| 0.001 | 114890.00 | | 939577.17 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-27-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 320 |
Percent Time Used | 88 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6366-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11202303 |
| Totals | 114890.00 | 88313.76 | 939577.17 | 99.9 |
|
County | LAMPASAS |
Highway | US0281 |
From | LAMPASAS, MILLS & SAN SABA COUNTIES |
To | *** |
CSJ | 6366-54-001 |
Proj ID | MMC - 636654001 |
Work Type | PROVIDE HMCL (MATERIALS ONLY) |
|
| 0.001 | 44125.00 | | 42532.08 | 96.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-24-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6366-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11202304 |
| Totals | 44125.00 | 0.00 | 42532.08 | 96.3 |
|
County | SAN SABA |
Highway | US0190 |
From | SAN SABA COUNTY |
To | *** |
CSJ | 6366-56-001 |
Proj ID | MMC - 636656001 |
Work Type | PROVIDE EMULSION (MATERIAL ONLY) |
|
| 0.001 | 36000.00 | | 110584.35 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-22-21 |
Work Completed | 04-17-22 |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 344 |
Percent Time Used | 95 |
Contractor(s) |
MARTIN RESOURCE MANAGEMENT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6366-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10202305 |
| Totals | 36000.00 | 0.00 | 110584.35 | 100.0 |
|
County | MILLS |
Highway | US0084 |
From | VARIOUS |
To | *** |
CSJ | 6370-42-001 |
Proj ID | RMC - 637042001 |
Work Type | ROADSIDE MOWING (CALL-OUT) |
|
| 0.001 | 257963.76 | | 333692.28 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-01-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 73 |
Addl Days Granted | 73 |
Working Days Charged | 54 |
Percent Time Used | 36 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6370-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09202301 |
| Totals | 257963.76 | 0.00 | 333692.28 | 99.9 |
|
County | STEPHENS |
Highway | US0180 |
From | VARIOUS |
To | *** |
CSJ | 6370-88-001 |
Proj ID | SUP - 637088001 |
Work Type | STATE USE PICNIC AREA MAINTENANCE |
|
| 0.001 | 83900.00 | | 66490.00 | 79.2 |
Work Order | 08-26-20 |
Work Began | 08-26-20 |
Work Completed | |
Time Computed | 08-26-20 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 705 |
Percent Time Used | 95 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6370-88-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 08202331 |
| Totals | 83900.00 | 2720.00 | 66490.00 | 79.2 |
|
County | BROWN |
Highway | US0183 |
From | DISTRICT-WIDE |
To | *** |
CSJ | 6372-05-001 |
Proj ID | MMC - 637205001 |
Work Type | WINTER WEATHER MAT (SALT) (MAT ONLY) |
|
| 0.001 | 66520.00 | | 98127.20 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-13-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 200 |
Percent Time Used | 166 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6372-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12202302 |
| Totals | 66520.00 | 0.00 | 98127.20 | 99.9 |
|
County | STEPHENS |
Highway | US0180 |
From | DISTRICT-WIDE |
To | *** |
CSJ | 6372-11-001 |
Proj ID | MMC - 637211001 |
Work Type | WINTER WEATHER MAT (COMPLEX CHLORIDE) |
|
| 0.001 | 16942.00 | | 57838.83 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-01-21 |
Work Completed | 08-31-21 |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 153 |
Percent Time Used | 127 |
Contractor(s) |
THE BARGAIN SOURCE |
SUBCONTRACTOR(S) FOR CCSJ: 6372-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10202308 |
| Totals | 16942.00 | 0.00 | 57838.83 | 100.0 |
|
County | BROWN |
Highway | US0377 |
From | DISTRICT-WIDE |
To | DISTRICT-WIDE |
CSJ | 6377-35-001 |
Proj ID | RMC - 637735001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 346162.39 | | 457304.43 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-26-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 136 |
Percent Time Used | 75 |
Contractor(s) |
AMERICAN LIGHTING AND SIGNALIZATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6377-35-001 MEDELLIN HDD LLC (0.00)
|
Contract # | 05212302 |
| Totals | 346162.39 | 19630.07 | 457304.43 | 99.9 |
|
County | COMANCHE |
Highway | SH0016 |
From | COMANCHE MAINT OFC |
To | *** |
CSJ | 6378-45-001 |
Proj ID | SUP - 637845001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 46576.24 | | 64454.36 | 99.9 |
Work Order | 03-01-21 |
Work Began | 03-01-21 |
Work Completed | |
Time Computed | 03-01-21 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,096 |
Percent Time Used | 75 |
Contractor(s) |
WORKQUEST CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6378-45-001 CENTRAL TEXAS MHMR CENTER (0.00)
|
Contract # | 02212330 |
| Totals | 46576.24 | 1622.76 | 64454.36 | 99.9 |
|
County | MCCULLOCH |
Highway | US0377 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6386-36-001 |
Proj ID | SUP - 638636001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 33073.32 | | 19179.99 | 100.0 |
Work Order | 08-01-21 |
Work Began | 08-01-21 |
Work Completed | 07-31-23 |
Time Computed | 08-01-21 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6386-36-001 ALDERSGATE ENRICHMENT CENTER, INC. (0.00)
|
Contract # | 06212333 |
| Totals | 33073.32 | 0.00 | 19179.99 | 100.0 |
|
County | SAN SABA |
Highway | US0190 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6386-38-001 |
Proj ID | SUP - 638638001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 45092.40 | | 42092.40 | 93.3 |
Work Order | 08-01-21 |
Work Began | 08-01-21 |
Work Completed | |
Time Computed | 08-01-21 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6386-38-001 ALDERSGATE ENRICHMENT CENTER, INC. (0.00)
|
Contract # | 06212335 |
| Totals | 45092.40 | 0.00 | 42092.40 | 93.3 |
|
County | COMANCHE |
Highway | US0067 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6389-66-001 |
Proj ID | RMC - 638966001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 251972.60 | | 149855.02 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-16-21 |
Work Completed | 12-01-22 |
Time Computed | 00-00-00 |
Contract Working Days | 75 |
Addl Days Granted | 0 |
Working Days Charged | 93 |
Percent Time Used | 124 |
Contractor(s) |
ABESCAPE GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6389-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09212302 |
| Totals | 251972.60 | 15451.55 | 149855.02 | 100.0 |
|