|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HOWARD |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6087-99-001 |
Proj ID | RMC - 608799001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 90244.48 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-28-10 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 07-05-10 |
Contract Working Days | 44 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
OPEN RANGE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6087-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11090810 |
| Totals | 90244.48 | 0.00 | 0.00 | 0.0 |
|
County | MITCHELL |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6091-68-001 |
Proj ID | RMC - 609168001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 74365.20 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-13-10 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 07-06-10 |
Contract Working Days | 38 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
OPEN RANGE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6091-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11090813 |
| Totals | 74365.20 | 0.00 | 0.00 | 0.0 |
|
County | NOLAN |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6091-70-001 |
Proj ID | RMC - 609170001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 75636.88 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-09-10 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 07-01-10 |
Contract Working Days | 38 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
OPEN RANGE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6091-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11090814 |
| Totals | 75636.88 | 0.00 | 0.00 | 0.0 |
|
County | CALLAHAN |
Highway | FM0018 |
From | VARIOUS AREAS IN CALLAHAN COUNTY |
To | VARIOUS AREAS IN TAYLOR COUNTY |
CSJ | 6137-48-001 |
Proj ID | RMC - 613748001 |
Work Type | STREET SWEEPING |
|
| 0.010 | 94400.00 | | 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 | 165 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WILLIAM D. KNIGHT |
SUBCONTRACTOR(S) FOR CCSJ: 6137-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05060801 |
| Totals | 94400.00 | 0.00 | 0.00 | 0.0 |
|
County | SHACKELFORD |
Highway | US0180 |
From | VARIOUS LOCATIONS IN SHACKELFORD CO. |
To | VARIOUS LOCATIONS IN JONES & TAYLOR CO. |
CSJ | 6224-12-001 |
Proj ID | RMC - 622412001 |
Work Type | PICNIC AREA AND LANDSCAPE MAINTENANCE |
|
| 0.001 | 136344.00 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MOWING SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6224-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04110802 |
| Totals | 136344.00 | 0.00 | 0.00 | 0.0 |
|
County | HOWARD |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN HOWARD |
To | AND MITCHELL COUNTIES |
CSJ | 6240-20-001 |
Proj ID | BPM - 624020001 |
Work Type | BRIDGE JOINT AND DECK REPAIR |
|
| 0.010 | 187650.00 | | 311894.81 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-07-14 |
Work Began | 07-07-14 |
Work Completed | 12-03-14 |
Time Computed | 07-14-14 |
Contract Working Days | 19 |
Addl Days Granted | 34 |
Working Days Charged | 54 |
Percent Time Used | 101 |
Contractor(s) |
L.C. JORDAN & SON |
SUBCONTRACTOR(S) FOR CCSJ: 6240-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04140801 |
| Totals | 187650.00 | 0.00 | 311894.81 | 100.0 |
|
County | TAYLOR |
Highway | FM3438 |
From | TAYLOR HQ OFFICE |
To | TAYLOR HQ OFFICE |
CSJ | 6242-21-001 |
Proj ID | RFC - 624221001 |
Work Type | CONCRETE APRON |
|
| 0.001 | 21440.00 | | 21440.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-30-12 |
Work Began | 05-30-12 |
Work Completed | |
Time Computed | 05-30-12 |
Contract Working Days | 35 |
Addl Days Granted | 0 |
Working Days Charged | 2 |
Percent Time Used | 5 |
Contractor(s) |
3-A GLASS & CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6242-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04120832 |
| Totals | 21440.00 | 0.00 | 21440.00 | 99.9 |
|
County | TAYLOR |
Highway | US0083 |
From | VARIOUS LOCATIONS IN TAYLOR COUNTY |
To | VARIOUS LOCATIONS IN CALLAHAN COUNTY |
CSJ | 6249-55-001 |
Proj ID | RMC - 624955001 |
Work Type | CLEAN AND SEAL CRACKS AND JOINTS |
|
| 0.001 | 78936.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-25-13 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-04-13 |
Contract Working Days | 13 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AUSTIMPACTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6249-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10120801 |
| Totals | 78936.00 | 0.00 | 0.00 | 0.0 |
|
County | SCURRY |
Highway | US0084 |
From | US 84 @ |
To | SH 208 |
CSJ | 6271-30-001 |
Proj ID | RMC - 627130001 |
Work Type | HEAT STRAIGHTEN BRIDGE BEAMS |
|
| 0.040 | 95600.00 | | 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 | 20 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6271-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09140801 |
| Totals | 95600.00 | 0.00 | 0.00 | 0.0 |
|
County | STONEWALL |
Highway | US0083 |
From | VARIOUS LOCATIONS IN STONEWALL |
To | VARIOUS LOCATIONS IN FISHER |
CSJ | 6273-85-001 |
Proj ID | RMC - 627385001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.001 | 40000.00 | | 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 | 60 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6273-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06140802 |
| Totals | 40000.00 | 0.00 | 0.00 | 0.0 |
|
County | STONEWALL |
Highway | US0083 |
From | VARIOUS LOCATIONS IN STONEWALL |
To | VARIOUS LOCATIONS IN FISHER |
CSJ | 6276-38-001 |
Proj ID | RMC - 627638001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.001 | 70000.00 | | 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 | 60 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6276-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08140801 |
| Totals | 70000.00 | 0.00 | 0.00 | 0.0 |
|
County | KENT |
Highway | SH0070 |
From | JANITORIAL MAINTENANCE |
To | KENT COUNTY |
CSJ | 6357-11-001 |
Proj ID | SUP - 635711001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 19535.12 | | 57894.46 | 99.9 |
Work Order | 01-13-20 |
Work Began | 02-01-20 |
Work Completed | |
Time Computed | 02-01-20 |
Contract Working Days | 731 |
Addl Days Granted | 1,461 |
Working Days Charged | 1,490 |
Percent Time Used | 67 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6357-11-001 WORLD TECHNICAL SERVICES, INC. (100.00) WORLD TECHNICAL SERVICES, INC. (100.00)
|
Contract # | 01200830 |
| Totals | 19535.12 | 768.89 | 57894.46 | 99.9 |
|
County | CALLAHAN |
Highway | FM3217 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6359-16-001 |
Proj ID | MMC - 635916001 |
Work Type | AGGREGATE |
|
| 0.010 | 239745.00 | | 301874.33 | 99.9 |
Work Order | 12-28-23 |
Work Began | 01-15-24 |
Work Completed | |
Time Computed | 01-15-24 |
Contract Working Days | 183 |
Addl Days Granted | 0 |
Working Days Charged | 46 |
Percent Time Used | 25 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6359-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12230804 |
| Totals | 239745.00 | 148577.30 | 301874.33 | 99.9 |
|
County | HOWARD |
Highway | IH0020 |
From | HOWARD COUNTY MAINTENANCE SECTION |
To | HOWARD COUNTY MAINTENANCE SECTION |
CSJ | 6369-97-001 |
Proj ID | MMC - 636997001 |
Work Type | BRINE WATER PICKUP |
|
| 0.001 | 25000.00 | | 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 | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MAHAN FOUNDATION & CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6369-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11200802 |
| Totals | 25000.00 | 0.00 | 0.00 | 0.0 |
|
County | BORDEN |
Highway | US0180 |
From | BORDEN COUNTY MAINTENANCE SECTION |
To | BORDEN COUNTY MAINTENANCE SECTION |
CSJ | 6370-09-001 |
Proj ID | MMC - 637009001 |
Work Type | BRINE WATER PICKUP |
|
| 0.001 | 25000.00 | | 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 | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MAHAN FOUNDATION & CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6370-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11200804 |
| Totals | 25000.00 | 0.00 | 0.00 | 0.0 |
|
County | TAYLOR |
Highway | IH0020 |
From | ABILENE DISTICT |
To | COMPLEX |
CSJ | 6371-04-001 |
Proj ID | SUP - 637104001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 209981.26 | | 303243.44 | 99.9 |
Work Order | 08-26-20 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 09-01-20 |
Contract Working Days | 731 |
Addl Days Granted | 730 |
Working Days Charged | 1,277 |
Percent Time Used | 87 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6371-04-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08200830 |
| Totals | 209981.26 | 5931.77 | 303243.44 | 99.9 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS |
To | AT DISTRICT OFFICE COMPLEX |
CSJ | 6389-62-001 |
Proj ID | SUP - 638962001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 87360.00 | | 79784.25 | 91.3 |
Work Order | 09-01-21 |
Work Began | 09-01-21 |
Work Completed | |
Time Computed | 09-01-21 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 912 |
Percent Time Used | 62 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6389-62-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 08210830 |
| Totals | 87360.00 | 2887.50 | 79784.25 | 91.3 |
|
County | CALLAHAN |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | CALLAHAN COUNTY |
CSJ | 6393-57-001 |
Proj ID | SUP - 639357001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 168055.00 | | 171230.50 | 99.9 |
Work Order | 12-28-21 |
Work Began | 02-01-22 |
Work Completed | |
Time Computed | 02-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 731 |
Working Days Charged | 759 |
Percent Time Used | 51 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6393-57-001 ALDERSGATE ENRICHMENT CENTER, INC. (100.00)
|
Contract # | 12210832 |
| Totals | 168055.00 | 8975.50 | 171230.50 | 99.9 |
|
County | CALLAHAN |
Highway | IH0020 |
From | CALLAHAN COUNTY |
To | MAINTENANCE FACILITY |
CSJ | 6399-36-001 |
Proj ID | SUP - 639936001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 26584.42 | | 24776.04 | 93.1 |
Work Order | 03-16-22 |
Work Began | 04-01-22 |
Work Completed | |
Time Computed | 04-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 700 |
Percent Time Used | 95 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6399-36-001 WORLD TECHNICAL SERVICES, INC. (100.00)
|
Contract # | 03220830 |
| Totals | 26584.42 | 496.81 | 24776.04 | 93.1 |
|
County | JONES |
Highway | US0180 |
From | JONES COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6399-74-001 |
Proj ID | SUP - 639974001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 34438.40 | | 25910.06 | 75.2 |
Work Order | 03-16-22 |
Work Began | 04-01-22 |
Work Completed | |
Time Computed | 04-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 700 |
Percent Time Used | 95 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6399-74-001 WORLD TECHNICAL SERVICES, INC. (100.00)
|
Contract # | 03220831 |
| Totals | 34438.40 | 1296.80 | 25910.06 | 75.2 |
|