|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HENDERSON |
Highway | US0175 |
From | VARIOUS ROADWAYS IN THE |
To | ATHENS MAINTENANCE SECTION |
CSJ | 6272-05-001 |
Proj ID | RMC - 627205001 |
Work Type | PAINT |
|
| 0.010 | 23318.75 | | 379608.72 | 100.0 |
County | VAN ZANDT |
Highway | SH0019 |
From | VARIOUS ROADWAYS IN |
To | THE CANTON MAINTENANCE SECTION |
CSJ | 6272-05-002 |
Proj ID | RMC - 627205002 |
Work Type | PAINT |
|
| 0.010 | 23318.75 | | 59964.01 | 100.0 |
County | RUSK |
Highway | US0259 |
From | VARIOUS ROADWAYS IN THE |
To | HENDERSON MAINTENANCE SECTIONN |
CSJ | 6272-05-003 |
Proj ID | RMC - 627205003 |
Work Type | PAINT |
|
| 0.010 | 23318.75 | | 60837.79 | 100.0 |
County | CHEROKEE |
Highway | US0079 |
From | VARIOUS ROADWAYS IN THE |
To | JACKSONVILLE MAINTENANCE SECTION |
CSJ | 6272-05-004 |
Proj ID | RMC - 627205004 |
Work Type | PAINT |
|
| 0.010 | 12009.38 | | 66767.05 | 100.0 |
County | GREGG |
Highway | SH0031 |
From | VARIOUS ROADWAYS IN THE |
To | LONGVIEW MAINTENANCE SECTION |
CSJ | 6272-05-005 |
Proj ID | RMC - 627205005 |
Work Type | PAINT |
|
| 0.010 | 23318.75 | | 49248.01 | 100.0 |
County | WOOD |
Highway | US0080 |
From | VARIOUS ROADWAYS IN THE |
To | MINEOLA MAINTENACE SECTION |
CSJ | 6272-05-006 |
Proj ID | RMC - 627205006 |
Work Type | PAINT |
|
| 0.010 | 23318.75 | | 35210.94 | 100.0 |
County | ANDERSON |
Highway | US0287 |
From | VARIOUS ROADWAYS IN THE |
To | PALESINE MAINTENANCE SECTION |
CSJ | 6272-05-007 |
Proj ID | RMC - 627205007 |
Work Type | PAINT |
|
| 0.010 | 23318.75 | | 8365.21 | 100.0 |
County | SMITH |
Highway | SH0110 |
From | VARIOUS ROADWAYS IN THE |
To | TYLER MAINTENANCE SECTION |
CSJ | 6272-05-008 |
Proj ID | RMC - 627205008 |
Work Type | PAINT |
|
| 0.010 | 23318.75 | | 48327.90 | 100.0 |
County | CHEROKEE |
Highway | US0069 |
From | VARIOUS ROADWAYS IN THE |
To | RUSK MAINTENANCE SECTION |
CSJ | 6272-05-009 |
Proj ID | RMC - 627205009 |
Work Type | PAINT |
|
| 0.010 | 12009.38 | | 34335.47 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-14-14 |
Work Began | 09-25-14 |
Work Completed | 09-15-16 |
Time Computed | 09-01-14 |
Contract Working Days | 255 |
Addl Days Granted | 255 |
Working Days Charged | 509 |
Percent Time Used | 99 |
Contractor(s) |
STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6272-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06141001 |
| Totals | 187250.01 | 0.00 | 742665.10 | 100.0 |
|
County | RUSK |
Highway | US0079 |
From | VARIOUS ROADWAYS IN |
To | RUSK AND CHEROKEE COUNTIES |
CSJ | 6290-48-001 |
Proj ID | EMC - 629048001 |
Work Type | EMERGENCY DEBRIS & TREE REMOVAL |
|
| 0.010 | 435655.00 | | 3070764.75 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-26-15 |
Work Completed | 08-11-15 |
Time Computed | 00-00-00 |
Contract Working Days | 52 |
Addl Days Granted | 0 |
Working Days Charged | 33 |
Percent Time Used | 63 |
Contractor(s) |
DREWERY CONSTRUCTION COMPANY, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6290-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06151044 |
| Totals | 435655.00 | 0.00 | 3070764.75 | 100.0 |
|
County | SMITH |
Highway | SL0323 |
From | SL 323 IN |
To | SMITH COUNTY |
CSJ | 6303-40-001 |
Proj ID | RMC - 630340001 |
Work Type | SLOPE FAILURE |
|
| 0.100 | 182290.00 | | 461048.79 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-05-16 |
Work Completed | 10-02-17 |
Time Computed | 00-00-00 |
Contract Working Days | 40 |
Addl Days Granted | 3 |
Working Days Charged | 41 |
Percent Time Used | 95 |
Contractor(s) |
FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6303-40-001 NEWSTAR DRILLING, INC (2.22)
|
Contract # | 08161001 |
| Totals | 182290.00 | 0.00 | 461048.79 | 100.0 |
|
County | GREGG |
Highway | US0259 |
From | LONGVIEW MTCE. SECTION |
To | GREGG COUNTY |
CSJ | 6317-77-001 |
Proj ID | SUP - 631777001 |
Work Type | LITTER REMOVAL |
|
| 0.001 | 121548.44 | | 115573.59 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-17 |
Work Completed | 09-03-19 |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 729 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST ANDREWS DIVERSIFIED INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6317-77-001 ANDREWS DIVERSIFIED INDUSTRIES (100.00)
|
Contract # | 07171037 |
| Totals | 121548.44 | 0.00 | 115573.59 | 100.0 |
|
County | WOOD |
Highway | SL0564 |
From | MINEOLA AREA OFFICE |
To | IN WOOD COUNTY |
CSJ | 6349-69-001 |
Proj ID | RMC - 634969001 |
Work Type | LAWN MAINTENANCE |
|
| 0.010 | 76000.00 | | 123890.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-01-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,460 |
Percent Time Used | 100 |
Contractor(s) |
HX FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6349-69-001 KLEEN SWEEP SERVICES (46.05)
|
Contract # | 04201009 |
| Totals | 76000.00 | 0.00 | 123890.00 | 99.9 |
|
County | ANDERSON |
Highway | US0079 |
From | VARIOUS LOCATIONS IN |
To | ANDERSON COUNTY |
CSJ | 6354-35-001 |
Proj ID | MMC - 635435001 |
Work Type | HOT MIX MATERIALS |
|
| 0.010 | 322600.00 | | 1551590.34 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-15-20 |
Work Completed | 05-11-21 |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 359 |
Percent Time Used | 99 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6354-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02201007 |
| Totals | 322600.00 | 41776.75 | 1551590.34 | 100.0 |
|
County | GREGG |
Highway | US0080 |
From | LONGVIEW'S LAWN MAINTENANCE |
To | LONGVIEW OFFICE |
CSJ | 6413-01-001 |
Proj ID | SUP - 641301001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 31110.00 | | 27675.00 | 88.9 |
Work Order | 09-01-22 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 731 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST ANDREWS CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6413-01-001 ANDREWS DIVERSIFIED INDUSTRIES (0.00)
|
Contract # | 08221031 |
| Totals | 31110.00 | 3075.00 | 27675.00 | 88.9 |
|
County | HENDERSON |
Highway | US0175 |
From | ATHENS MAINTENANCE SECTION |
To | HENDERSON COUNTY |
CSJ | 6413-07-001 |
Proj ID | SUP - 641307001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 16782.00 | | 11997.00 | 71.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 731 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST ANDREWS CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6413-07-001 ANDREWS CENTER (100.00)
|
Contract # | 08221041 |
| Totals | 16782.00 | 942.00 | 11997.00 | 71.4 |
|
County | RUSK |
Highway | US0259 |
From | HENDERSON MTCE OFFICE |
To | RUSK COUNTY |
CSJ | 6413-09-001 |
Proj ID | SUP - 641309001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 9193.32 | | 5080.41 | 55.2 |
Work Order | 08-30-22 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 731 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6413-09-001 RUCON, INC. (0.00)
|
Contract # | 08221032 |
| Totals | 9193.32 | 198.72 | 5080.41 | 55.2 |
|
County | RUSK |
Highway | US0259 |
From | HENDERSON MTCE OFFICE ROW |
To | RUSK COUNTY |
CSJ | 6413-11-001 |
Proj ID | SUP - 641311001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 25660.80 | | 16394.40 | 63.8 |
Work Order | 09-01-22 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 698 |
Percent Time Used | 95 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6413-11-001 RUCON, INC. (0.00)
|
Contract # | 08221033 |
| Totals | 25660.80 | 712.80 | 16394.40 | 63.8 |
|
County | RUSK |
Highway | US0259 |
From | HENDERSON MTCE OFFICE |
To | RUSK COUNTY |
CSJ | 6413-13-001 |
Proj ID | SUP - 641313001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 94800.96 | | 86299.20 | 91.0 |
Work Order | 08-22-22 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 731 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6413-13-001 RUCON, INC. (0.00)
|
Contract # | 08221034 |
| Totals | 94800.96 | 3595.80 | 86299.20 | 91.0 |
|
County | SMITH |
Highway | US0069 |
From | VARIOUS LOCATION IN SMITH COUNTY |
To | SMITH COUNTY |
CSJ | 6413-17-001 |
Proj ID | SUP - 641317001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 133140.00 | | 125485.85 | 94.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 731 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST ANDREWS CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6413-17-001 ANDREWS CENTER (100.00)
|
Contract # | 08221043 |
| Totals | 133140.00 | 5605.00 | 125485.85 | 94.2 |
|
County | SMITH |
Highway | US0069 |
From | TYLER MAINTENANCE OFFICE |
To | SMITH COUNTY |
CSJ | 6413-19-001 |
Proj ID | SUP - 641319001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 50016.08 | | 48647.37 | 97.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 731 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6413-19-001 WORLD TECHNICAL SERVICES, INC. (100.00)
|
Contract # | 08221039 |
| Totals | 50016.08 | 2916.59 | 48647.37 | 97.2 |
|
County | ANDERSON |
Highway | US0079 |
From | PALESTINE MAINTENANCE SECTION |
To | ANDERSON COUNTY |
CSJ | 6413-21-001 |
Proj ID | SUP - 641321001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 26490.40 | | 21304.12 | 80.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 701 |
Percent Time Used | 48 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6413-21-001 WORLD TECHNICAL SERVICES, INC. (100.01)
|
Contract # | 08221038 |
| Totals | 26490.40 | 845.64 | 21304.12 | 80.4 |
|
County | CHEROKEE |
Highway | US0069 |
From | JACKSONVILLE MTCE. SECTION |
To | CHEROKEE COUNTY |
CSJ | 6413-23-001 |
Proj ID | SUP - 641323001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 12083.56 | | 7786.48 | 64.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 731 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6413-23-001 GATEWAY COMMUNITY PARTNERS, INC. (100.04)
|
Contract # | 08221035 |
| Totals | 12083.56 | 606.38 | 7786.48 | 64.4 |
|
County | CHEROKEE |
Highway | US0069 |
From | RUSK'S LAWN MAINTENANCE |
To | RUSK OFFICE |
CSJ | 6413-37-001 |
Proj ID | SUP - 641337001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 15611.58 | | 9013.01 | 57.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 731 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6413-37-001 GATEWAY COMMUNITY PARTNERS, INC. (100.03)
|
Contract # | 08221036 |
| Totals | 15611.58 | 694.58 | 9013.01 | 57.7 |
|
County | CHEROKEE |
Highway | US0069 |
From | JACKSONVILLE/RUSK ROW MAINTENANCE |
To | CHEROKEE COUNTY |
CSJ | 6413-39-001 |
Proj ID | SUP - 641339001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 15712.80 | | 10475.20 | 66.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 731 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6413-39-001 GATEWAY COMMUNITY PARTNERS, INC. (100.03)
|
Contract # | 08221037 |
| Totals | 15712.80 | 1047.52 | 10475.20 | 66.6 |
|
County | SMITH |
Highway | US0069 |
From | TYLER ROW MAINTENANCE |
To | SMITH COUNTY |
CSJ | 6413-41-001 |
Proj ID | SUP - 641341001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 31806.00 | | 19251.00 | 60.5 |
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 | 730 |
Addl Days Granted | 730 |
Working Days Charged | 731 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6413-41-001 RUCON, INC. (100.00)
|
Contract # | 08221042 |
| Totals | 31806.00 | 837.00 | 19251.00 | 60.5 |
|
County | SMITH |
Highway | SH0064 |
From | VARIOUS LOCATIONS IN |
To | THE TYLER DISTRICT |
CSJ | 6420-87-001 |
Proj ID | RMC - 642087001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.010 | 336850.00 | | 139740.00 | 41.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-12-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 538 |
Percent Time Used | 73 |
Contractor(s) |
STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6420-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11221001 |
| Totals | 336850.00 | 0.00 | 139740.00 | 41.4 |
|
County | SMITH |
Highway | SL0323 |
From | VARIOUS BRIDGES IN |
To | THE TYLER DISTRICT |
CSJ | 6420-97-001 |
Proj ID | BPM - 642097001 |
Work Type | BRIDGE RAIL REPAIR |
|
| 0.010 | 99114.08 | | 143019.50 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-12-23 |
Work Completed | 01-30-24 |
Time Computed | 00-00-00 |
Contract Working Days | 78 |
Addl Days Granted | 25 |
Working Days Charged | 76 |
Percent Time Used | 73 |
Contractor(s) |
RED BARON BUILDING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6420-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231001 |
| Totals | 99114.08 | 45925.00 | 143019.50 | 100.0 |
|