|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | JEFFERSON |
Highway | SH0347 |
From | SH 347 AT FM 366 |
To | SH 321, DAYTON |
CSJ | 6425-74-001 |
Proj ID | RMC - 642574001 |
Work Type | PUMP STATION & DRAINAGE SYSTEM CLEANING |
|
| 0.010 | 223532.00 | | 71638.00 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-01-23 |
Work Completed | 03-12-23 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 356 |
Percent Time Used | 97 |
Contractor(s) |
MB WESTERN INDUSTRIAL CONTRACTING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6425-74-001 NATIONAL WORKS, INC. (22.36)
|
Contract # | 01232003 |
| Totals | 223532.00 | 0.00 | 71638.00 | 100.0 |
|
County | JEFFERSON |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6426-40-001 |
Proj ID | SUP - 642640001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 42360.28 | | 25873.76 | 61.0 |
Work Order | 10-26-22 |
Work Began | 11-01-22 |
Work Completed | |
Time Computed | 11-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 486 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6426-40-001 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. (100.00)
|
Contract # | 10222033 |
| Totals | 42360.28 | 1617.11 | 25873.76 | 61.0 |
|
County | JASPER |
Highway | SH0012 |
From | SH12 |
To | SH12 |
CSJ | 6434-50-001 |
Proj ID | SUP - 643450001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 20300.88 | | 8837.54 | 43.5 |
Work Order | 07-18-23 |
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) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6434-50-001 RUCON, INC. (100.00)
|
Contract # | 07232031 |
| Totals | 20300.88 | 1285.70 | 8837.54 | 43.5 |
|
County | HARDIN |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6434-52-001 |
Proj ID | SUP - 643452001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 16508.00 | | 4952.40 | 30.0 |
Work Order | 07-18-23 |
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) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6434-52-001 RUCON, INC. (100.00)
|
Contract # | 07232032 |
| Totals | 16508.00 | 0.00 | 4952.40 | 30.0 |
|
County | ORANGE |
Highway | SH0012 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6434-54-001 |
Proj ID | SUP - 643454001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 10543.52 | | 6285.56 | 59.6 |
Work Order | 07-18-23 |
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) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6434-54-001 RUCON, INC. (99.73)
|
Contract # | 07232033 |
| Totals | 10543.52 | 1013.80 | 6285.56 | 59.6 |
|
County | JEFFERSON |
Highway | US0069 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6435-68-001 |
Proj ID | MMC - 643568001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 121750.00 | | 301819.01 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-27-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 90 |
Working Days Charged | 340 |
Percent Time Used | 74 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6435-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03232051 |
| Totals | 121750.00 | 119245.23 | 301819.01 | 99.9 |
|
County | CHAMBERS |
Highway | IH0010 |
From | IH10 |
To | IH10 |
CSJ | 6436-35-001 |
Proj ID | SUP - 643635001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 5708.00 | | 5088.00 | 100.0 |
Work Order | 02-27-23 |
Work Began | 03-01-23 |
Work Completed | 03-11-24 |
Time Computed | 03-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6436-35-001 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. (100.00)
|
Contract # | 02232031 |
| Totals | 5708.00 | 424.00 | 5088.00 | 100.0 |
|
County | TYLER |
Highway | FM2097 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6437-16-001 |
Proj ID | MMC - 643716001 |
Work Type | ASPHALT |
|
| 0.010 | 318750.00 | | 418890.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-13-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 274 |
Percent Time Used | 75 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6437-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04232052 |
| Totals | 318750.00 | 0.00 | 418890.00 | 99.9 |
|
County | JEFFERSON |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6437-18-001 |
Proj ID | SUP - 643718001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 6308.75 | | 25154.75 | 100.0 |
Work Order | 02-23-23 |
Work Began | 03-01-23 |
Work Completed | 03-11-24 |
Time Computed | 03-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6437-18-001 RUCON, INC. (100.00)
|
Contract # | 02232032 |
| Totals | 6308.75 | 180.25 | 25154.75 | 100.0 |
|
County | CHAMBERS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6437-21-001 |
Proj ID | RMC - 643721001 |
Work Type | CRACK SEAL |
|
| 0.010 | 125370.00 | | 118726.00 | 94.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 15 |
Addl Days Granted | 0 |
Working Days Charged | 15 |
Percent Time Used | 100 |
Contractor(s) |
D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6437-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08232001 |
| Totals | 125370.00 | 118726.00 | 118726.00 | 94.7 |
|
County | NEWTON |
Highway | US0190 |
From | US190 |
To | US190 |
CSJ | 6438-60-001 |
Proj ID | SUP - 643860001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 9483.84 | | 8693.52 | 100.0 |
Work Order | 03-23-23 |
Work Began | 03-15-23 |
Work Completed | 03-04-24 |
Time Computed | 03-23-23 |
Contract Working Days | 351 |
Addl Days Granted | 0 |
Working Days Charged | 344 |
Percent Time Used | 98 |
Contractor(s) |
WORKQUEST UNITED RESOURCE GROUP,US |
SUBCONTRACTOR(S) FOR CCSJ: 6438-60-001 UNITED RESOURCE GROUP,US (100.00)
|
Contract # | 03232031 |
| Totals | 9483.84 | 790.32 | 8693.52 | 100.0 |
|
County | JASPER |
Highway | US0190 |
From | US190 |
To | US190 |
CSJ | 6438-64-001 |
Proj ID | SUP - 643864001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 13077.00 | | 11987.25 | 100.0 |
Work Order | 03-17-23 |
Work Began | 03-15-23 |
Work Completed | 03-01-24 |
Time Computed | 03-17-23 |
Contract Working Days | 351 |
Addl Days Granted | 0 |
Working Days Charged | 350 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST UNITED RESOURCE GROUP,US |
SUBCONTRACTOR(S) FOR CCSJ: 6438-64-001 UNITED RESOURCE GROUP,US (100.00)
|
Contract # | 03232035 |
| Totals | 13077.00 | 1089.75 | 11987.25 | 100.0 |
|
County | LIBERTY |
Highway | US0090 |
From | US90 |
To | US90 |
CSJ | 6438-88-001 |
Proj ID | SUP - 643888001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 5537.28 | | 4152.96 | 75.0 |
Work Order | 03-15-23 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 04-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 335 |
Percent Time Used | 91 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6438-88-001 RUCON, INC. (100.00)
|
Contract # | 03232033 |
| Totals | 5537.28 | 296.64 | 4152.96 | 75.0 |
|
County | CHAMBERS |
Highway | SH0061 |
From | SH61 |
To | SH61 |
CSJ | 6438-92-001 |
Proj ID | SUP - 643892001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 15645.56 | | 6717.12 | 42.9 |
Work Order | 00-00-00 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 04-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 335 |
Percent Time Used | 91 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6438-92-001 RUCON, INC. (100.00)
|
Contract # | 03232034 |
| Totals | 15645.56 | 559.76 | 6717.12 | 42.9 |
|
County | JEFFERSON |
Highway | US0090 |
From | VARIOUS LOCATIONS IN |
To | JEFFERSON, HARDIN AND TYLER COUNTIES |
CSJ | 6439-48-001 |
Proj ID | RMC - 643948001 |
Work Type | CRACK SEAL |
|
| 0.010 | 171213.48 | | 171190.38 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-02-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 25 |
Addl Days Granted | 0 |
Working Days Charged | 9 |
Percent Time Used | 36 |
Contractor(s) |
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6439-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06232006 |
| Totals | 171213.48 | 135243.74 | 171190.38 | 99.9 |
|
County | JASPER |
Highway | US0096 |
From | US 96 |
To | VARIOUS LOCATIONS |
CSJ | 6439-68-001 |
Proj ID | RMC - 643968001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 443200.00 | | 407242.60 | 91.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-30-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 25 |
Addl Days Granted | 0 |
Working Days Charged | 20 |
Percent Time Used | 80 |
Contractor(s) |
O. TREVINO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6439-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10232005 |
| Totals | 443200.00 | 328427.70 | 407242.60 | 91.8 |
|
County | ORANGE |
Highway | FM0105 |
From | 800' SOUTH OF FM 1131 ON FM 105 |
To | VARIOUS LOCATIONS |
CSJ | 6447-84-001 |
Proj ID | BPM - 644784001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 254970.00 | | 68060.00 | 26.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-13-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 27 |
Addl Days Granted | 0 |
Working Days Charged | 16 |
Percent Time Used | 59 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6447-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232001 |
| Totals | 254970.00 | 68060.00 | 68060.00 | 26.6 |
|
County | NEWTON |
Highway | US0190 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6450-15-001 |
Proj ID | SUP - 645015001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 116015.17 | | 72837.08 | 62.7 |
Work Order | 07-19-23 |
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) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6450-15-001 RUCON, INC. (100.00)
|
Contract # | 07232034 |
| Totals | 116015.17 | 4428.76 | 72837.08 | 62.7 |
|
County | LIBERTY |
Highway | US0090 |
From | US90 |
To | US90 |
CSJ | 6451-15-001 |
Proj ID | SUP - 645115001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 18462.72 | | 13001.92 | 70.4 |
Work Order | 07-19-23 |
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) |
WORKQUEST OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6451-15-001 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. (100.00)
|
Contract # | 07232035 |
| Totals | 18462.72 | 2096.56 | 13001.92 | 70.4 |
|
County | ORANGE |
Highway | SH0062 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6451-17-001 |
Proj ID | SUP - 645117001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 157328.86 | | 84993.57 | 54.0 |
Work Order | 07-19-23 |
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) |
WORKQUEST SAUMYA, INC |
SUBCONTRACTOR(S) FOR CCSJ: 6451-17-001 SAUMYA, INC (90.43)
|
Contract # | 07232036 |
| Totals | 157328.86 | 11890.03 | 84993.57 | 54.0 |
|