|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | NEWTON |
Highway | SH0087 |
From | SH 87 |
To | SH 87 |
CSJ | 6458-61-001 |
Proj ID | SUP - 645861001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 30258.94 | | 11258.42 | 37.2 |
Work Order | 10-25-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-61-001 RUCON, INC. (100.00)
|
Contract # | 10232035 |
| Totals | 30258.94 | 2130.21 | 11258.42 | 37.2 |
|
County | JEFFERSON |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6458-97-001 |
Proj ID | SUP - 645897001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 216744.90 | | 15097.94 | 6.9 |
Work Order | 10-25-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-97-001 RUCON, INC. (100.00)
|
Contract # | 10232039 |
| Totals | 216744.90 | 7548.97 | 15097.94 | 6.9 |
|
County | HARDIN |
Highway | US0069 |
From | US96 |
To | US96 |
CSJ | 6462-17-001 |
Proj ID | SUP - 646217001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 18128.00 | | 3682.25 | 20.3 |
Work Order | 12-08-23 |
Work Began | 01-01-24 |
Work Completed | |
Time Computed | 01-01-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 91 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-17-001 RUCON, INC. (100.00)
|
Contract # | 12232031 |
| Totals | 18128.00 | 1133.00 | 3682.25 | 20.3 |
|
County | HARDIN |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6462-20-001 |
Proj ID | SUP - 646220001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 8982.63 | | 900.22 | 10.0 |
Work Order | 12-08-23 |
Work Began | 01-01-24 |
Work Completed | |
Time Computed | 01-01-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 91 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-20-001 RUCON, INC. (100.00)
|
Contract # | 12232032 |
| Totals | 8982.63 | 900.22 | 900.22 | 10.0 |
|
County | HARDIN |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6462-21-001 |
Proj ID | SUP - 646221001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 6328.32 | | 1397.40 | 22.0 |
Work Order | 12-08-23 |
Work Began | 01-01-24 |
Work Completed | |
Time Computed | 01-01-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 91 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-21-001 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. (100.00)
|
Contract # | 12232033 |
| Totals | 6328.32 | 465.80 | 1397.40 | 22.0 |
|
County | JEFFERSON |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6464-39-001 |
Proj ID | SUP - 646439001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 6308.75 | | 360.50 | 5.7 |
Work Order | 02-22-24 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-39-001 RUCON, INC. (100.00)
|
Contract # | 02242031 |
| Totals | 6308.75 | 360.50 | 360.50 | 5.7 |
|
County | JASPER |
Highway | US0190 |
From | US190 |
To | US190 |
CSJ | 6464-40-001 |
Proj ID | SUP - 646440001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 13469.40 | | 1122.45 | 8.3 |
Work Order | 02-22-24 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST UNITED RESOURCE GROUP,US |
SUBCONTRACTOR(S) FOR CCSJ: 6464-40-001 UNITED RESOURCE GROUP,US (100.00)
|
Contract # | 02242034 |
| Totals | 13469.40 | 1122.45 | 1122.45 | 8.3 |
|
County | NEWTON |
Highway | US0190 |
From | US190 |
To | US190 |
CSJ | 6464-41-001 |
Proj ID | SUP - 646441001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 9768.36 | | 814.03 | 8.3 |
Work Order | 02-22-24 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST UNITED RESOURCE GROUP,US |
SUBCONTRACTOR(S) FOR CCSJ: 6464-41-001 UNITED RESOURCE GROUP,US (100.00)
|
Contract # | 02242033 |
| Totals | 9768.36 | 814.03 | 814.03 | 8.3 |
|
County | TYLER |
Highway | US0190 |
From | US190 |
To | US190 |
CSJ | 6464-43-001 |
Proj ID | SUP - 646443001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 11089.32 | | 924.11 | 8.3 |
Work Order | 02-22-24 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST UNITED RESOURCE GROUP,US |
SUBCONTRACTOR(S) FOR CCSJ: 6464-43-001 UNITED RESOURCE GROUP,US (100.00)
|
Contract # | 02242032 |
| Totals | 11089.32 | 924.11 | 924.11 | 8.3 |
|
County | CHAMBERS |
Highway | FM0563 |
From | FM563 |
To | FM563 |
CSJ | 6464-63-001 |
Proj ID | SUP - 646463001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 6278.84 | | 471.57 | 7.5 |
Work Order | 02-22-24 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-63-001 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. (100.00)
|
Contract # | 02242035 |
| Totals | 6278.84 | 471.57 | 471.57 | 7.5 |
|
County | JEFFERSON |
Highway | SH0347 |
From | SH347 |
To | SH347 |
CSJ | 6464-75-001 |
Proj ID | SUP - 646475001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 219100.09 | | 1813.70 | 0.8 |
Work Order | 02-22-24 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-75-001 RUCON, INC. (100.00)
|
Contract # | 02242036 |
| Totals | 219100.09 | 1813.70 | 1813.70 | 0.8 |
|
County | LIBERTY |
Highway | US0090 |
From | US90 |
To | US90 |
CSJ | 6465-52-001 |
Proj ID | SUP - 646552001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 5555.30 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-12-24 |
Work Began | 04-01-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-52-001 RUCON, INC. (100.00)
|
Contract # | 03242031 |
| Totals | 5555.30 | 0.00 | 0.00 | 0.0 |
|
County | CHAMBERS |
Highway | FM0563 |
From | FM563 |
To | FM563 |
CSJ | 6465-53-001 |
Proj ID | SUP - 646553001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 15645.56 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-12-24 |
Work Began | 04-01-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-53-001 RUCON, INC. (100.00)
|
Contract # | 03242032 |
| Totals | 15645.56 | 0.00 | 0.00 | 0.0 |
|