|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | SAN AUGUSTINE |
Highway | US0096 |
From | US 96 & VARIOUS LOCATIONS WITHIN |
To | SAN AUGUSTINE MAINT SECTION |
CSJ | 6243-02-001 |
Proj ID | SUP - 624302001 |
Work Type | PICNIC/GROUNDS/CURB AND GUTTER MAINT |
|
| 0.010 | 86588.80 | | 57479.60 | 66.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-17-12 |
Work Began | 07-01-12 |
Work Completed | |
Time Computed | 07-01-12 |
Contract Working Days | 250 |
Addl Days Granted | 0 |
Working Days Charged | 151 |
Percent Time Used | 60 |
Contractor(s) |
TIBH INDUSTRIES, INC. GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04121131 |
| Totals | 86588.80 | 0.00 | 57479.60 | 66.3 |
|
County | SAN AUGUSTINE |
Highway | US0096 |
From | US 96 & VARIOUS LOCATINS WITHIN |
To | SAN AUGUSTINE MAINT SECTION |
CSJ | 6243-89-001 |
Proj ID | SUP - 624389001 |
Work Type | LITTER PICKUP MAINTENANCE |
|
| 0.010 | 261391.74 | | 257418.63 | 98.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-07-12 |
Work Began | 08-01-12 |
Work Completed | |
Time Computed | 08-01-12 |
Contract Working Days | 190 |
Addl Days Granted | 0 |
Working Days Charged | 109 |
Percent Time Used | 57 |
Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6243-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05121136 |
| Totals | 261391.74 | 0.00 | 257418.63 | 98.4 |
|
County | NACOGDOCHES |
Highway | US0059 |
From | US 59 & VARIOUS LOCATIONS WITHIN |
To | NACOGDOCHES MAINT SECTION |
CSJ | 6244-23-001 |
Proj ID | SUP - 624423001 |
Work Type | LITTER PICKUP MAINTENANCE |
|
| 0.010 | 208704.36 | | 151515.78 | 72.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-10-12 |
Work Began | 08-01-12 |
Work Completed | |
Time Computed | 08-01-12 |
Contract Working Days | 190 |
Addl Days Granted | 0 |
Working Days Charged | 115 |
Percent Time Used | 60 |
Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6244-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05121138 |
| Totals | 208704.36 | 0.00 | 151515.78 | 72.5 |
|
County | TRINITY |
Highway | SH0019 |
From | SH 19 AND VARIOUS ROADWAYS |
To | IN TRINITY COUNTY |
CSJ | 6261-02-001 |
Proj ID | SUP - 626102001 |
Work Type | LITTER PICKUP |
|
| 0.010 | 58785.28 | | 35917.27 | 61.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-01-13 |
Work Began | 08-01-13 |
Work Completed | |
Time Computed | 08-01-13 |
Contract Working Days | 190 |
Addl Days Granted | 0 |
Working Days Charged | 52 |
Percent Time Used | 27 |
Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6261-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07131132 |
| Totals | 58785.28 | 0.00 | 35917.27 | 61.0 |
|
County | SAN JACINTO |
Highway | US0059 |
From | US 59 AND VARIOUS ROADWAYS |
To | IN SAN JACINTO COUNTY |
CSJ | 6261-11-001 |
Proj ID | SUP - 626111001 |
Work Type | LITTER PICKUP |
|
| 0.010 | 141236.34 | | 110183.55 | 78.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-01-13 |
Work Began | 08-01-13 |
Work Completed | |
Time Computed | 08-01-13 |
Contract Working Days | 190 |
Addl Days Granted | 0 |
Working Days Charged | 118 |
Percent Time Used | 62 |
Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6261-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07131134 |
| Totals | 141236.34 | 0.00 | 110183.55 | 78.0 |
|
County | SAN AUGUSTINE |
Highway | US0096 |
From | VARIOUS IN |
To | SAN AUGUSTINE COUNTY |
CSJ | 6261-33-001 |
Proj ID | SUP - 626133001 |
Work Type | REM/REPL DEL POST/OBJ MRK, MAILBOX UGRD/ |
|
| 0.100 | 100000.00 | | 97002.00 | 97.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-01-13 |
Work Began | 07-01-13 |
Work Completed | |
Time Computed | 07-01-13 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 100 |
Percent Time Used | 66 |
Contractor(s) |
TIBH INDUSTRIES, INC. GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6261-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06131141 |
| Totals | 100000.00 | 0.00 | 97002.00 | 97.0 |
|
County | ANGELINA |
Highway | BU0059 |
From | 1805 N. TIMBERLAND DR. |
To | LUFKIN, TX |
CSJ | 6261-53-001 |
Proj ID | SUP - 626153001 |
Work Type | GROUNDS MAINT AT LUFKIN DIST. COMPLEX |
|
| 0.010 | 25400.00 | | 13335.00 | 52.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-01-13 |
Work Began | 07-01-13 |
Work Completed | |
Time Computed | 07-01-13 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 21 |
Percent Time Used | 14 |
Contractor(s) |
TIBH INDUSTRIES, INC. GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6261-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06131132 |
| Totals | 25400.00 | 0.00 | 13335.00 | 52.5 |
|
County | ANGELINA |
Highway | US0069 |
From | LOCATED WITHIN THE LUFKIN STATE |
To | SUPPORTED LIVING CENTER ON US 69 |
CSJ | 6273-13-001 |
Proj ID | RMC - 627313001 |
Work Type | SEAL COAT, REHAB & MISC. CONSTRUCTION |
|
| 0.010 | 164328.00 | | 157822.00 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-17-15 |
Work Completed | 09-21-15 |
Time Computed | 00-00-00 |
Contract Working Days | 40 |
Addl Days Granted | 0 |
Working Days Charged | 24 |
Percent Time Used | 60 |
Contractor(s) |
NEWMAN & KENG PAVING COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6273-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05151104 |
| Totals | 164328.00 | 0.00 | 157822.00 | 100.0 |
|
County | SHELBY |
Highway | FM0414 |
From | 0.89 MILES NORTHEAST OF SH 87 ON THE |
To | SOUTH SIDE OF FM 414 |
CSJ | 6301-55-001 |
Proj ID | RMC - 630155001 |
Work Type | CULVERT INSTALLATION |
|
| 0.010 | 109175.00 | | 120789.00 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-11-16 |
Work Began | 07-26-16 |
Work Completed | 01-31-17 |
Time Computed | 07-18-16 |
Contract Working Days | 25 |
Addl Days Granted | 0 |
Working Days Charged | 25 |
Percent Time Used | 100 |
Contractor(s) |
TREVWAY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6301-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06161101 |
| Totals | 109175.00 | 0.00 | 120789.00 | 100.0 |
|
County | SAN JACINTO |
Highway | US0059 |
From | VARIOUS LOCATIONS IN THE SAN JACINTO |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6318-77-001 |
Proj ID | RMC - 631877001 |
Work Type | CULVERT AND DITCH CLEANING |
|
| 0.010 | 222810.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 70 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
L&S EXCAVATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6318-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09171107 |
| Totals | 222810.00 | 0.00 | 0.00 | 0.0 |
|
County | POLK |
Highway | US0059 |
From | POLK COUNTY MAINTENANCE |
To | VARIOUS LOCATIONS |
CSJ | 6403-76-001 |
Proj ID | RMC - 640376001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 464690.59 | | 902749.50 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-01-22 |
Work Completed | |
Time Computed | 06-07-22 |
Contract Working Days | 74 |
Addl Days Granted | 74 |
Working Days Charged | 161 |
Percent Time Used | 108 |
Contractor(s) |
ROY LEE WALKER |
SUBCONTRACTOR(S) FOR CCSJ: 6403-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05221101 |
| Totals | 464690.59 | 0.00 | 902749.50 | 99.9 |
|
County | ANGELINA |
Highway | US0059 |
From | VARIOUS LOCATIONS |
To | DISTRICT WIDE |
CSJ | 6407-98-001 |
Proj ID | RMC - 640798001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 242777.00 | | 367347.81 | 99.9 |
Work Order | 08-09-22 |
Work Began | 08-16-22 |
Work Completed | |
Time Computed | 08-16-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 594 |
Percent Time Used | 81 |
Contractor(s) |
BAY CITY TRAFFIC |
SUBCONTRACTOR(S) FOR CCSJ: 6407-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07221105 |
| Totals | 242777.00 | 36601.17 | 367347.81 | 99.9 |
|
County | ANGELINA |
Highway | US0059 |
From | VARIOUS LOCATIONS |
To | DISTRICTWIDE |
CSJ | 6409-29-001 |
Proj ID | RMC - 640929001 |
Work Type | MAINTENANCE OF LARGE SIGNS |
|
| 0.010 | 251830.00 | | 0.00 | 0.0 |
Work Order | 11-16-22 |
Work Began | 11-23-22 |
Work Completed | |
Time Computed | 11-23-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 495 |
Percent Time Used | 67 |
Contractor(s) |
DCC CONSTRUCTION AND SERVICES, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6409-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08221102 |
| Totals | 251830.00 | 0.00 | 0.00 | 0.0 |
|
County | ANGELINA |
Highway | US0059 |
From | VARIOUS LOCATIONS |
To | DISTRICT WIDE |
CSJ | 6415-42-001 |
Proj ID | RMC - 641542001 |
Work Type | SPOT PAVEMENT MARKINGS |
|
| 0.010 | 268700.00 | | 411532.60 | 99.9 |
Work Order | 10-11-22 |
Work Began | 10-18-22 |
Work Completed | |
Time Computed | 10-18-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 531 |
Percent Time Used | 72 |
Contractor(s) |
STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6415-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09221120 |
| Totals | 268700.00 | 34321.90 | 411532.60 | 99.9 |
|
County | POLK |
Highway | US0059 |
From | POLK COUNTY MAINTENANCE YARD |
To | POLK COUNTY MAINTENANCE YARD |
CSJ | 6415-48-001 |
Proj ID | MMC - 641548001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 48500.00 | | 265851.04 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 07-01-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 275 |
Percent Time Used | 76 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6415-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231166 |
| Totals | 48500.00 | 0.00 | 265851.04 | 99.9 |
|
County | POLK |
Highway | US0059 |
From | VARIOUS LOCATIONS |
To | DISTRICT WIDE |
CSJ | 6415-50-001 |
Proj ID | RMC - 641550001 |
Work Type | SPOT PAVEMENT MARKINGS |
|
| 0.010 | 268700.00 | | 270918.34 | 99.9 |
Work Order | 10-11-22 |
Work Began | 10-18-22 |
Work Completed | |
Time Computed | 10-18-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 531 |
Percent Time Used | 72 |
Contractor(s) |
STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6415-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09221121 |
| Totals | 268700.00 | 25822.70 | 270918.34 | 99.9 |
|
County | SAN JACINTO |
Highway | US0059 |
From | SAN JACINTO COUNTY MAINTENANCE SECTION |
To | VARIOUS ROADWAYS |
CSJ | 6418-11-001 |
Proj ID | RMC - 641811001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 214820.00 | | 42408.00 | 19.7 |
Work Order | 00-00-00 |
Work Began | 02-16-23 |
Work Completed | |
Time Computed | 02-16-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 350 |
Percent Time Used | 95 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6418-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12221101 |
| Totals | 214820.00 | 0.00 | 42408.00 | 19.7 |
|
County | HOUSTON |
Highway | SL0304 |
From | HOUSTON COUNTY MAINTENANCE YARD |
To | HOUSTON COUNTY MAINTENANCE YARD |
CSJ | 6422-85-001 |
Proj ID | MMC - 642285001 |
Work Type | HOT MIX |
|
| 0.010 | 220000.00 | | 1510328.50 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-22-23 |
Work Completed | |
Time Computed | 06-22-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 284 |
Percent Time Used | 78 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6422-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231160 |
| Totals | 220000.00 | 3890.55 | 1510328.50 | 99.9 |
|
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 | 319 |
Percent Time Used | 87 |
Contractor(s) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01231105 |
| Totals | 204795.00 | 0.00 | 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 | 0.00 | 103091.00 | 45.6 |
|