|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | NACOGDOCHES |
Highway | FM0343 |
From | NACOGDOCHES COUNTY MAINTENANCE YARD |
To | NACOGDOCHES COUNTY MAINTENANCE YARD |
CSJ | 6438-85-001 |
Proj ID | MMC - 643885001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 200000.00 | | 235506.50 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 305 |
Percent Time Used | 84 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6438-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231161 |
| Totals | 200000.00 | 0.00 | 235506.50 | 99.9 |
|
County | TRINITY |
Highway | US0287 |
From | VARIOUS LIMITS IN TRINITY |
To | COUNTY MAINTENANCE SECTIONS |
CSJ | 6439-84-001 |
Proj ID | RMC - 643984001 |
Work Type | CULVERT CLEANING |
|
| 0.010 | 228040.00 | | 247813.50 | 99.9 |
Work Order | 09-25-23 |
Work Began | 09-25-23 |
Work Completed | |
Time Computed | 09-25-23 |
Contract Working Days | 47 |
Addl Days Granted | 0 |
Working Days Charged | 33 |
Percent Time Used | 70 |
Contractor(s) |
TEXAS DRAINAGE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6439-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231103 |
| Totals | 228040.00 | 0.00 | 247813.50 | 99.9 |
|
County | SHELBY |
Highway | FM3343 |
From | SHELBY COUNTY MAINTENANCE YARD |
To | SHELBY COUNTY MAINTENANCE YARD |
CSJ | 6439-96-001 |
Proj ID | MMC - 643996001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 299460.00 | | 774140.37 | 99.9 |
Work Order | 06-14-23 |
Work Began | 06-15-23 |
Work Completed | |
Time Computed | 06-15-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 260 |
Percent Time Used | 72 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6439-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231160 |
| Totals | 299460.00 | 0.00 | 774140.37 | 99.9 |
|
County | SAN JACINTO |
Highway | SH0150 |
From | SAN JACINTO COUNTY MAINTENANCE YARD |
To | SAN JACINTO COUNTY MAINTENANCE YARD |
CSJ | 6440-10-001 |
Proj ID | MMC - 644010001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 60180.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 274 |
Percent Time Used | 76 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6440-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231161 |
| Totals | 60180.00 | 0.00 | 0.00 | 0.0 |
|
County | SHELBY |
Highway | FM3343 |
From | SHELBY COUNTY MAINTENANCE YARD |
To | SHELBY COUNTY MAINTENANCE YARD |
CSJ | 6440-13-001 |
Proj ID | MMC - 644013001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 105825.00 | | 130414.02 | 99.9 |
Work Order | 06-14-23 |
Work Began | 06-15-23 |
Work Completed | |
Time Computed | 06-15-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 260 |
Percent Time Used | 72 |
Contractor(s) |
AKA-MATERIALS |
SUBCONTRACTOR(S) FOR CCSJ: 6440-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231162 |
| Totals | 105825.00 | 0.00 | 130414.02 | 99.9 |
|
County | SHELBY |
Highway | US0084 |
From | SHELBY COUNTY MAINTENANCE YARD |
To | SHELBY COUNTY MAINTENANCE YARD |
CSJ | 6441-70-001 |
Proj ID | MMC - 644170001 |
Work Type | AGGREGATE |
|
| 0.010 | 80580.00 | | 791398.35 | 99.9 |
Work Order | 06-14-23 |
Work Began | 06-15-23 |
Work Completed | |
Time Computed | 06-15-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 260 |
Percent Time Used | 72 |
Contractor(s) |
ARCOSA LWS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6441-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231163 |
| Totals | 80580.00 | 293726.89 | 791398.35 | 99.9 |
|
County | SAN JACINTO |
Highway | US0059 |
From | SAN JACINTO COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6442-56-001 |
Proj ID | RMC - 644256001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 183000.00 | | 62540.00 | 34.1 |
Work Order | 00-00-00 |
Work Began | 09-05-23 |
Work Completed | |
Time Computed | 09-05-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 178 |
Percent Time Used | 48 |
Contractor(s) |
BA NEWTON'S ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6442-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07231101 |
| Totals | 183000.00 | 32050.00 | 62540.00 | 34.1 |
|
County | SABINE |
Highway | US0096 |
From | VARIOUS LOCATIONS WITHIN THE |
To | SABINE COUNTY MAINTENANCE SECTION |
CSJ | 6442-70-001 |
Proj ID | RMC - 644270001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 146157.50 | | 28025.00 | 19.1 |
Work Order | 08-01-23 |
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) |
ACE CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6442-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231104 |
| Totals | 146157.50 | 0.00 | 28025.00 | 19.1 |
|
County | ANGELINA |
Highway | US0059 |
From | ANGELINA COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6442-72-001 |
Proj ID | RMC - 644272001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 154770.00 | | 111710.00 | 72.1 |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 121 |
Percent Time Used | 33 |
Contractor(s) |
AUSTIN BARRICADE COMPANY, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6442-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231104 |
| Totals | 154770.00 | 10013.00 | 111710.00 | 72.1 |
|
County | SHELBY |
Highway | SH0007 |
From | SHELBY COUNTY MAINTENANCE YARD |
To | SHELBY COUNTY MAINTENANCE YARD |
CSJ | 6442-76-001 |
Proj ID | MMC - 644276001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 16533.00 | | 30070.78 | 99.9 |
Work Order | 06-14-23 |
Work Began | 06-15-23 |
Work Completed | |
Time Computed | 06-15-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 229 |
Percent Time Used | 63 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6442-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231164 |
| Totals | 16533.00 | 0.00 | 30070.78 | 99.9 |
|
County | NACOGDOCHES |
Highway | US0059 |
From | NACOGDOCHES COUNTY MAINTENANCE |
To | VARIOUS LOCATIONS |
CSJ | 6442-88-001 |
Proj ID | SUP - 644288001 |
Work Type | CURB & GUTTER MAINT |
|
| 0.010 | 48413.76 | | 6040.41 | 12.4 |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 274 |
Percent Time Used | 75 |
Contractor(s) |
WORKQUEST OAK CREEK DAY HABILITATION/VOCATIONAL CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6442-88-001 OAK CREEK DAY HABILITATION/VOCATION CENTER (0.00)
|
Contract # | 05231131 |
| Totals | 48413.76 | 3539.16 | 6040.41 | 12.4 |
|
County | SHELBY |
Highway | US0096 |
From | VARIOUS LOCATIONS WITHIN THE SHELBY |
To | SHELBY COUNTY MAINTENANCE SECTION |
CSJ | 6443-20-001 |
Proj ID | RMC - 644320001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 168134.00 | | 70760.00 | 42.0 |
Work Order | 11-01-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 121 |
Percent Time Used | 33 |
Contractor(s) |
ACE CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231104 |
| Totals | 168134.00 | 20720.00 | 70760.00 | 42.0 |
|
County | ANGELINA |
Highway | US0059 |
From | VARIOUS LOCATIONS |
To | DISTRICTWIDE |
CSJ | 6443-36-001 |
Proj ID | RMC - 644336001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.010 | 255647.00 | | 211972.71 | 82.9 |
Work Order | 07-18-23 |
Work Began | 07-25-23 |
Work Completed | |
Time Computed | 07-25-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 220 |
Percent Time Used | 60 |
Contractor(s) |
SNOWHILL CONTRACTING LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6443-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231103 |
| Totals | 255647.00 | 17763.80 | 211972.71 | 82.9 |
|
County | SHELBY |
Highway | SH0007 |
From | SHELBY COUNTY MAINTENANCE SECTION |
To | VARIOUS LOCATIONS |
CSJ | 6443-64-001 |
Proj ID | RMC - 644364001 |
Work Type | TREE TRIMMING |
|
| | 191500.00 | | 116805.00 | 60.9 |
Work Order | 11-01-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 121 |
Percent Time Used | 33 |
Contractor(s) |
K & R CONTRACTORS |
SUBCONTRACTOR(S) FOR CCSJ: 6443-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231105 |
| Totals | 191500.00 | 57125.00 | 116805.00 | 60.9 |
|
County | HOUSTON |
Highway | SL0304 |
From | HOUSTON COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6443-96-001 |
Proj ID | SUP - 644396001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 68553.44 | | 23217.43 | 33.8 |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
WORKQUEST BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6443-96-001 BURKE CENTER (0.00)
|
Contract # | 08231130 |
| Totals | 68553.44 | 5203.56 | 23217.43 | 33.8 |
|
County | SHELBY |
Highway | SH0007 |
From | SHELBY COUNTY MAINTENANCE |
To | VARIOUS LOCATIONS |
CSJ | 6443-98-001 |
Proj ID | SUP - 644398001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 73432.43 | | 46983.05 | 63.9 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
WORKQUEST BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6443-98-001 BURKE CENTER (0.00)
|
Contract # | 08231131 |
| Totals | 73432.43 | 13374.66 | 46983.05 | 63.9 |
|
County | SHELBY |
Highway | SH0007 |
From | SHELBY COUNTY MAINTENANCE SECTION |
To | SHELBY COUNTY MAINTENANCE SECTION |
CSJ | 6444-02-001 |
Proj ID | MMC - 644402001 |
Work Type | HOT MIX |
|
| 0.010 | 220000.00 | | 1798811.97 | 99.9 |
Work Order | 06-15-23 |
Work Began | 06-26-23 |
Work Completed | |
Time Computed | 06-26-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 249 |
Percent Time Used | 69 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231161 |
| Totals | 220000.00 | 619059.46 | 1798811.97 | 99.9 |
|
County | NACOGDOCHES |
Highway | FM0343 |
From | NACOGDOCHES COUNTY MAINTENANCE |
To | NACOGDOCHES COUNTY MAINTENANCE |
CSJ | 6444-04-001 |
Proj ID | MMC - 644404001 |
Work Type | HOT MIX |
|
| 0.010 | 230800.00 | | 317553.71 | 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 | 244 |
Percent Time Used | 67 |
Contractor(s) |
LONGVIEW ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231162 |
| Totals | 230800.00 | 83631.24 | 317553.71 | 99.9 |
|
County | POLK |
Highway | US0059 |
From | POLK COUNTY MAINTENANCE |
To | POLK COUNTY MAINTENANCE |
CSJ | 6444-06-001 |
Proj ID | MMC - 644406001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 98600.00 | | 84348.40 | 85.5 |
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 | 244 |
Percent Time Used | 67 |
Contractor(s) |
AKA-MATERIALS |
SUBCONTRACTOR(S) FOR CCSJ: 6444-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231165 |
| Totals | 98600.00 | 0.00 | 84348.40 | 85.5 |
|
County | ANGELINA |
Highway | BU0069J |
From | ANGELINA COUNTY MAINTENANCE YARD |
To | ANGELINA COUNTY MAINTENANCE YARD |
CSJ | 6445-47-001 |
Proj ID | MMC - 644547001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 31050.00 | | 14604.80 | 47.0 |
Work Order | 00-00-00 |
Work Began | 06-27-23 |
Work Completed | |
Time Computed | 06-27-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 248 |
Percent Time Used | 68 |
Contractor(s) |
AKA-MATERIALS |
SUBCONTRACTOR(S) FOR CCSJ: 6445-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231163 |
| Totals | 31050.00 | 0.00 | 14604.80 | 47.0 |
|