|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | TRAVIS |
Highway | 0000000 |
From | 3712 JACKSON AVE AUSTIN TX 78731 |
To | 3712 JACKSON AVE AUSTIN TX 78731 |
CSJ | 4704-01-226 |
Proj ID | CBC - 470401226 |
Work Type | RENOVATION OR REPAIRS |
|
| 0.001 | 407980.00 | | 507802.35 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-30-13 |
Work Began | 09-15-13 |
Work Completed | 04-30-14 |
Time Computed | 09-15-13 |
Contract Working Days | 140 |
Addl Days Granted | 60 |
Working Days Charged | 197 |
Percent Time Used | 98 |
Contractor(s) |
HOT ROD MECHANICAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-226 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07134032 |
| Totals | 407980.00 | 0.00 | 507802.35 | 100.0 |
|
County | TRAVIS |
Highway | 0000000 |
From | 3712 JACKSON AVE AUSTIN TX 78731 |
To | 3712 JACKSON AVE AUSTIN TX 78731 |
CSJ | 4704-01-328 |
Proj ID | CBC - 470401328 |
Work Type | RENOVATION AND REPAIR |
|
| 0.001 | 376777.00 | | 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 | 90 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HARKINS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-328 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01154220 |
| Totals | 376777.00 | 0.00 | 0.00 | 0.0 |
|
County | WILLIAMSON |
Highway | 0000000 |
From | 9500 LAKE CREEK PARKWAY AUSTIN TX |
To | WILLIAMSON COUNTY |
CSJ | 4704-01-345 |
Proj ID | CBC - 470401345 |
Work Type | RENOVATION OR REPAIR |
|
| 0.001 | 401323.00 | | 396988.02 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-23-14 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 08-08-14 |
Contract Working Days | 210 |
Addl Days Granted | 0 |
Working Days Charged | 167 |
Percent Time Used | 79 |
Contractor(s) |
HOT ROD MECHANICAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-345 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06144214 |
| Totals | 401323.00 | 0.00 | 396988.02 | 99.9 |
|
County | TRAVIS |
Highway | 0000000 |
From | 3712 JACKSON AVE. AUSTIN, TX. 78731 |
To | 3712 JACKSON AVE. AUSTIN, TX. 78731 |
CSJ | 4704-01-505 |
Proj ID | CBC - 470401505 |
Work Type | RENOVATION OR REPAIR |
|
| 0.001 | 489000.01 | | 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) |
CS ADVANTAGE USAA, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-505 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07164217 |
| Totals | 489000.01 | 0.00 | 0.00 | 0.0 |
|
County | TRAVIS |
Highway | 0000000 |
From | 3712 JACKSON AVE |
To | AUSTIN TX 78701 |
CSJ | 4704-01-507 |
Proj ID | CBC - 470401507 |
Work Type | RENOVATION OR REPAIR |
|
| 0.001 | 343469.00 | | 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 | 147 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MCDONALD MUNICIPAL & INDUSTRIAL |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-507 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10164222 |
| Totals | 343469.00 | 0.00 | 0.00 | 0.0 |
|
County | TRAVIS |
Highway | 0000000 |
From | 7901 N IH 35 |
To | AUSTIN TX 78753 |
CSJ | 4704-01-611 |
Proj ID | CBC - 470401611 |
Work Type | RENOVATION OR REPAIR |
|
| 0.001 | 420890.00 | | 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 | 90 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BARRIER FENCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-611 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07164218 |
| Totals | 420890.00 | 0.00 | 0.00 | 0.0 |
|
County | TRAVIS |
Highway | 0000000 |
From | 4000 JACKSON AVE |
To | AUSTIN TX |
CSJ | 4704-12-974 |
Proj ID | CBC - 470412974 |
Work Type | RENOVATION OR REPAIR |
|
| 0.001 | 1240780.00 | | 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 | 70 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AARON CONCRETE CONTRACTORS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-12-974 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10164231 |
| Totals | 1240780.00 | 0.00 | 0.00 | 0.0 |
|
County | GILLESPIE |
Highway | US0290 |
From | GILLESPIE, MEDINA, GUADALUPE AND |
To | COLORARO CO REST AREAS |
CSJ | 6114-25-001 |
Proj ID | SUP - 611425001 |
Work Type | TOTAL REST AREA OPS AND MNT |
|
| 0.010 | 2997984.00 | | 10019311.79 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-01-07 |
Work Began | 05-01-07 |
Work Completed | |
Time Computed | 05-01-07 |
Contract Working Days | 731 |
Addl Days Granted | 1 |
Working Days Charged | 2,191 |
Percent Time Used | 299 |
Contractor(s) |
TIBH INDUSTRIES, INC. ON OUR OWN SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6114-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04074032 |
| Totals | 2997984.00 | 0.00 | 10019311.79 | 99.9 |
|
County | KERR |
Highway | IH0010 |
From | KERR COUNTY IH10 EB AND IH10 WB |
To | MEDINA COUNTY US 90 |
CSJ | 6116-27-001 |
Proj ID | SUP - 611627001 |
Work Type | REST AREA MAINTENANCE AND REPAIR |
|
| 0.001 | 1171200.00 | | 4062344.92 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-01-07 |
Work Began | 05-01-07 |
Work Completed | |
Time Computed | 05-01-07 |
Contract Working Days | 731 |
Addl Days Granted | 1 |
Working Days Charged | 2,192 |
Percent Time Used | 299 |
Contractor(s) |
TIBH INDUSTRIES, INC. E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6116-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04074030 |
| Totals | 1171200.00 | 0.00 | 4062344.92 | 99.9 |
|
County | WICHITA |
Highway | US0287 |
From | WICHITA CO US0287 NB |
To | WICHITA CO US0287 SB |
CSJ | 6123-71-001 |
Proj ID | SUP - 612371001 |
Work Type | REST AREA MAINTENANCE AND REPAIR |
|
| 0.001 | 528000.00 | | 2446992.22 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-01-07 |
Work Began | 05-01-07 |
Work Completed | 10-31-15 |
Time Computed | 05-01-07 |
Contract Working Days | 731 |
Addl Days Granted | 1,644 |
Working Days Charged | 3,106 |
Percent Time Used | 130 |
Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6123-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04074031 |
| Totals | 528000.00 | 0.00 | 2446992.22 | 100.0 |
|
County | TRAVIS |
Highway | IH0035 |
From | MAIN OFFICE, BULL CREEK, RIVERSIDE, |
To | CEDAR PARK, PRINT SHOP, ETC. |
CSJ | 6135-67-001 |
Proj ID | SUP - 613567001 |
Work Type | AIR CONDITIONER FILTER REPLACEMENT |
|
| 0.001 | 444983.40 | | 321376.90 | 72.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-21-05 |
Work Began | 08-15-05 |
Work Completed | |
Time Computed | 08-15-05 |
Contract Working Days | 777 |
Addl Days Granted | 0 |
Working Days Charged | 777 |
Percent Time Used | 100 |
Contractor(s) |
TIBH INDUSTRIES, INC. PCSI, INC |
SUBCONTRACTOR(S) FOR CCSJ: 6135-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08054999 |
| Totals | 444983.40 | 0.00 | 321376.90 | 72.2 |
|
County | TRAVIS |
Highway | IH0035 |
From | MAIN OFFICE, BULL CREEK, RIVERSIDE, |
To | CEDAR PARK, PRINT SHOP, ETC. |
CSJ | 6201-68-001 |
Proj ID | SUP - 620168001 |
Work Type | AIR CONDITIONING FILTER REPLACEMENT |
|
| 0.001 | 502250.40 | | 872861.55 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-01-09 |
Work Began | 10-01-09 |
Work Completed | |
Time Computed | 10-01-09 |
Contract Working Days | 1,096 |
Addl Days Granted | 1,094 |
Working Days Charged | 1,856 |
Percent Time Used | 84 |
Contractor(s) |
WORKQUEST PCSI, INC |
SUBCONTRACTOR(S) FOR CCSJ: 6201-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08094999 |
| Totals | 502250.40 | 0.00 | 872861.55 | 99.9 |
|
County | BELL |
Highway | IH0035 |
From | NB IH 35 BELL COUNTY |
To | SB IH 35 BELL COUNTY |
CSJ | 6202-33-001 |
Proj ID | SUP - 620233001 |
Work Type | REST AREA TOTAL MAINTENANCE BELL CO IH35 |
|
| 1.000 | 768750.00 | | 1955502.16 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-01-09 |
Work Began | 09-15-09 |
Work Completed | |
Time Computed | 09-15-09 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 1,324 |
Percent Time Used | 181 |
Contractor(s) |
TIBH INDUSTRIES, INC. ON OUR OWN SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6202-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09094011 |
| Totals | 768750.00 | 0.00 | 1955502.16 | 99.9 |
|
County | NOLAN |
Highway | IH0020 |
From | VARIOUS COUNTIES WITHIN THE |
To | NORTH TEXAS REGION |
CSJ | 6221-71-001 |
Proj ID | RMC - 622171001 |
Work Type | TOTAL REST AREA MAINTENANCE |
|
| 0.010 | 3889872.00 | | 12458229.47 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-18-11 |
Work Began | 05-01-11 |
Work Completed | 07-31-17 |
Time Computed | 05-01-11 |
Contract Working Days | 730 |
Addl Days Granted | 1,555 |
Working Days Charged | 2,284 |
Percent Time Used | 99 |
Contractor(s) |
ICA MAINTENANCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6221-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03114017 |
| Totals | 3889872.00 | 0.00 | 12458229.47 | 100.0 |
|
County | COMAL |
Highway | IH0035 |
From | VARIOUS COUNTIES WITHIN THE |
To | SOUTHERN REGION |
CSJ | 6221-72-001 |
Proj ID | RMC - 622172001 |
Work Type | TOTAL REST AREA MAINTENANCE |
|
| 0.010 | 2775840.00 | | 2637799.36 | 95.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-18-11 |
Work Began | 05-01-11 |
Work Completed | |
Time Computed | 05-01-11 |
Contract Working Days | 730 |
Addl Days Granted | 1 |
Working Days Charged | 731 |
Percent Time Used | 100 |
Contractor(s) |
APECK CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6221-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03114018 |
| Totals | 2775840.00 | 0.00 | 2637799.36 | 95.0 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS COUNTIES WITHIN THE |
To | WESTERN TEXAS REGION |
CSJ | 6221-74-001 |
Proj ID | RMC - 622174001 |
Work Type | TOTAL REST AREA MAINTENANCE |
|
| 0.010 | 3328800.00 | | 3574411.39 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-18-11 |
Work Began | 05-01-11 |
Work Completed | |
Time Computed | 05-01-11 |
Contract Working Days | 730 |
Addl Days Granted | 93 |
Working Days Charged | 823 |
Percent Time Used | 100 |
Contractor(s) |
APECK CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6221-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03114038 |
| Totals | 3328800.00 | 0.00 | 3574411.39 | 99.9 |
|
County | CROSBY |
Highway | US0082 |
From | VARIOUS COUNTIES WITHIN THE |
To | NORTHWESTERN TEXAS REGION |
CSJ | 6221-75-001 |
Proj ID | RMC - 622175001 |
Work Type | TOTAL REST AREA MAINTENANCE |
|
| 0.010 | 3737760.00 | | 13217861.71 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-18-11 |
Work Began | 05-01-11 |
Work Completed | 07-31-17 |
Time Computed | 05-01-11 |
Contract Working Days | 730 |
Addl Days Granted | 1,554 |
Working Days Charged | 2,253 |
Percent Time Used | 98 |
Contractor(s) |
ICA MAINTENANCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6221-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03114019 |
| Totals | 3737760.00 | 0.00 | 13217861.71 | 100.0 |
|
County | NAVARRO |
Highway | IH0045 |
From | NAVARRO COUNTY |
To | NAVARRO COUNTY |
CSJ | 6227-15-001 |
Proj ID | SUP - 622715001 |
Work Type | TOTAL REST AREA OPS, MNT, RPRS |
|
| 1.000 | 42000.00 | | 84000.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-01-11 |
Work Began | 05-01-11 |
Work Completed | |
Time Computed | 05-01-11 |
Contract Working Days | 92 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 200 |
Contractor(s) |
TIBH INDUSTRIES, INC. ON OUR OWN SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6227-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04114039 |
| Totals | 42000.00 | 0.00 | 84000.00 | 99.9 |
|
County | NAVARRO |
Highway | IH0045 |
From | IH0045 NB, SUP 15 |
To | IH0045 SB, SUP 16 |
CSJ | 6232-35-001 |
Proj ID | SUP - 623235001 |
Work Type | TOTAL RA MNT, OPS, RPR 24/7 |
|
| 0.010 | 1008000.00 | | 797473.70 | 79.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-01-11 |
Work Began | 08-01-11 |
Work Completed | |
Time Computed | 08-01-11 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 639 |
Percent Time Used | 87 |
Contractor(s) |
TIBH INDUSTRIES, INC. ON OUR OWN SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6232-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08114029 |
| Totals | 1008000.00 | 0.00 | 797473.70 | 79.1 |
|
County | GILLESPIE |
Highway | US0290 |
From | US 290, IH 35, US 77, US 281 |
To | IH 45 |
CSJ | 6258-24-001 |
Proj ID | SUP - 625824001 |
Work Type | TOTAL REST AREA OPS MNT & REPAIR |
|
| 0.010 | 7789411.36 | | 19503996.17 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-01-13 |
Work Began | 05-01-13 |
Work Completed | 04-30-17 |
Time Computed | 05-01-13 |
Contract Working Days | 731 |
Addl Days Granted | 732 |
Working Days Charged | 1,462 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST ON OUR OWN SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6258-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05134031 |
| Totals | 7789411.36 | 0.00 | 19503996.17 | 100.0 |
|