|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | KARNES |
Highway | US0181 |
From | KARNES CITY AREA/MAINTENANCE OFFICE & |
To | FIELD OFFICE |
CSJ | 6420-43-001 |
Proj ID | SUP - 642043001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 36275.52 | | 33694.50 | 92.8 |
Work Order | 08-29-22 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 578 |
Percent Time Used | 79 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6420-43-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08221632 |
| Totals | 36275.52 | 840.00 | 33694.50 | 92.8 |
|
County | JIM WELLS |
Highway | US0281 |
From | ALICE AREA/MAINTENANCE OFFICE |
To | . |
CSJ | 6420-45-001 |
Proj ID | SUP - 642045001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 52230.32 | | 51006.31 | 97.6 |
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 | 0 |
Working Days Charged | 578 |
Percent Time Used | 79 |
Contractor(s) |
WORKQUEST THE EB FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6420-45-001 THE EB FOUNDATION, INC. (0.00)
|
Contract # | 08221633 |
| Totals | 52230.32 | 1883.38 | 51006.31 | 97.6 |
|
County | REFUGIO |
Highway | US0077 |
From | REFUGIO MAINTENANCE SECTION |
To | . |
CSJ | 6420-47-001 |
Proj ID | SUP - 642047001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 30384.12 | | 20071.61 | 66.0 |
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 | 0 |
Working Days Charged | 578 |
Percent Time Used | 79 |
Contractor(s) |
WORKQUEST THE EB FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6420-47-001 THE EB FOUNDATION, INC. (0.00)
|
Contract # | 08221634 |
| Totals | 30384.12 | 767.28 | 20071.61 | 66.0 |
|
County | SAN PATRICIO |
Highway | US0181 |
From | SINTON AREA/MAINTENANCE OFFICE |
To | . |
CSJ | 6420-49-001 |
Proj ID | SUP - 642049001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 37299.36 | | 25597.54 | 68.6 |
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 | 0 |
Working Days Charged | 578 |
Percent Time Used | 79 |
Contractor(s) |
WORKQUEST THE EB FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6420-49-001 THE EB FOUNDATION, INC. (0.00)
|
Contract # | 08221635 |
| Totals | 37299.36 | 1015.07 | 25597.54 | 68.6 |
|
County | SAN PATRICIO |
Highway | IH0037 |
From | PICNIC AREAS NORTHBOUND IH 37 |
To | SOUTHBOUND IH 37 |
CSJ | 6420-51-001 |
Proj ID | SUP - 642051001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 80899.20 | | 65607.70 | 81.0 |
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 | 0 |
Working Days Charged | 578 |
Percent Time Used | 79 |
Contractor(s) |
WORKQUEST THE EB FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6420-51-001 THE EB FOUNDATION, INC. (0.00)
|
Contract # | 08221636 |
| Totals | 80899.20 | 3058.30 | 65607.70 | 81.0 |
|
County | GOLIAD |
Highway | US0059 |
From | GOLIAD MAINTENANCE OFFICE |
To | . |
CSJ | 6423-52-001 |
Proj ID | SUP - 642352001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 25150.96 | | 28591.61 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-03-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 548 |
Percent Time Used | 75 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6423-52-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 09221630 |
| Totals | 25150.96 | 956.29 | 28591.61 | 99.9 |
|
County | NUECES |
Highway | SH0358 |
From | DISTRICT HEADQUARTERS |
To | . |
CSJ | 6423-84-001 |
Proj ID | SUP - 642384001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 115204.80 | | 86403.60 | 75.0 |
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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 548 |
Percent Time Used | 75 |
Contractor(s) |
WORKQUEST NC MHMR INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6423-84-001 NC MHMR INDUSTRIES (0.00)
|
Contract # | 09221631 |
| Totals | 115204.80 | 4800.20 | 86403.60 | 75.0 |
|
County | ARANSAS |
Highway | FM3036 |
From | ARANSAS MAINTENANCE OFFICE |
To | . |
CSJ | 6425-10-001 |
Proj ID | SUP - 642510001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 38371.52 | | 22218.66 | 57.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 517 |
Percent Time Used | 70 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6425-10-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 10221630 |
| Totals | 38371.52 | 1306.98 | 22218.66 | 57.9 |
|
County | BEE |
Highway | US0181 |
From | BEE COUNTY MAINTENANCE OFFICE |
To | . |
CSJ | 6426-28-001 |
Proj ID | SUP - 642628001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 32974.24 | | 28829.89 | 87.4 |
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 | 0 |
Working Days Charged | 517 |
Percent Time Used | 70 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6426-28-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 10221632 |
| Totals | 32974.24 | 861.64 | 28829.89 | 87.4 |
|
County | NUECES |
Highway | SH0361 |
From | PORT ARANSAS FERRIES |
To | . |
CSJ | 6426-44-001 |
Proj ID | SUP - 642644001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 286579.60 | | 184687.50 | 64.4 |
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 | 0 |
Working Days Charged | 517 |
Percent Time Used | 70 |
Contractor(s) |
WORKQUEST THE EB FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6426-44-001 THE EB FOUNDATION, INC. (0.00)
|
Contract # | 10221631 |
| Totals | 286579.60 | 10836.60 | 184687.50 | 64.4 |
|
County | NUECES |
Highway | SH0044 |
From | VARIOUS |
To | . |
CSJ | 6426-71-001 |
Proj ID | MMC - 642671001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 104960.00 | | 40320.00 | 38.4 |
Work Order | 12-20-22 |
Work Began | 12-20-22 |
Work Completed | |
Time Computed | 12-20-22 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 468 |
Percent Time Used | 86 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6426-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11221609 |
| Totals | 104960.00 | 0.00 | 40320.00 | 38.4 |
|
County | KARNES |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6426-73-001 |
Proj ID | MMC - 642673001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 63360.00 | | 36960.00 | 58.3 |
Work Order | 12-20-22 |
Work Began | 12-20-22 |
Work Completed | |
Time Computed | 12-21-22 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 468 |
Percent Time Used | 86 |
Contractor(s) |
SOUTHWEST ENVIROTX PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6426-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11221610 |
| Totals | 63360.00 | 0.00 | 36960.00 | 58.3 |
|
County | GOLIAD |
Highway | US0059 |
From | US 59 SB @ COLETO CR RES |
To | 1.80 MI E OF FM 2987 |
CSJ | 6426-87-001 |
Proj ID | BPM - 642687001 |
Work Type | BRIDGE SCOUR REPAIR |
|
| 0.010 | 282477.27 | | 268404.77 | 95.0 |
Work Order | 01-26-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 02-06-23 |
Contract Working Days | 35 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 85 |
Contractor(s) |
MB WESTERN INDUSTRIAL CONTRACTING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6426-87-001 MOBILE ENTERPRISES, INC. (9.52) LONE STAR EROSION CONTROL (40.21)
|
Contract # | 11221603 |
| Totals | 282477.27 | 5705.00 | 268404.77 | 95.0 |
|
County | NUECES |
Highway | US0077 |
From | VARIOUS |
To | . |
CSJ | 6428-84-001 |
Proj ID | MMC - 642884001 |
Work Type | EMULSION |
|
| 0.010 | 126980.00 | | 18025.77 | 100.0 |
Work Order | 04-24-23 |
Work Began | 04-24-23 |
Work Completed | 04-11-24 |
Time Computed | 04-24-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 343 |
Percent Time Used | 95 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231602 |
| Totals | 126980.00 | 0.00 | 18025.77 | 100.0 |
|
County | BEE |
Highway | US0059 |
From | VARIOUS |
To | . |
CSJ | 6428-94-001 |
Proj ID | MMC - 642894001 |
Work Type | HOT MIX |
|
| 0.010 | 296553.40 | | 461536.27 | 99.9 |
Work Order | 01-24-23 |
Work Began | 01-24-23 |
Work Completed | |
Time Computed | 01-24-23 |
Contract Working Days | 180 |
Addl Days Granted | 270 |
Working Days Charged | 433 |
Percent Time Used | 96 |
Contractor(s) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12221604 |
| Totals | 296553.40 | 77279.92 | 461536.27 | 99.9 |
|
County | JIM WELLS |
Highway | US0281 |
From | VARIOUS |
To | . |
CSJ | 6428-96-001 |
Proj ID | MMC - 642896001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 392700.00 | | 0.00 | 0.0 |
Work Order | 04-20-23 |
Work Began | 04-20-23 |
Work Completed | |
Time Computed | 04-20-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 346 |
Percent Time Used | 96 |
Contractor(s) |
BRAUNTEX MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12221606 |
| Totals | 392700.00 | 0.00 | 0.00 | 0.0 |
|
County | NUECES |
Highway | SH0358 |
From | CORPUS CHRISTI DISTRICT HEADQUARTERS |
To | . |
CSJ | 6430-93-001 |
Proj ID | SUP - 643093001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 286752.48 | | 170220.30 | 59.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 456 |
Percent Time Used | 62 |
Contractor(s) |
WORKQUEST THE EB FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6430-93-001 THE EB FOUNDATION, INC. (0.00)
|
Contract # | 12221631 |
| Totals | 286752.48 | 10948.02 | 170220.30 | 59.3 |
|
County | LIVE OAK |
Highway | SH0072 |
From | VARIOUS |
To | . |
CSJ | 6431-87-001 |
Proj ID | RMC - 643187001 |
Work Type | DRAINAGE IMPROVEMENT AND/OR REPAIRS |
|
| 0.010 | 276347.00 | | 503351.55 | 100.0 |
Work Order | 02-28-23 |
Work Began | 03-06-23 |
Work Completed | 10-12-23 |
Time Computed | 03-06-23 |
Contract Working Days | 60 |
Addl Days Granted | 5 |
Working Days Charged | 55 |
Percent Time Used | 84 |
Contractor(s) |
3LW CIVIL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6431-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01231601 |
| Totals | 276347.00 | 0.00 | 503351.55 | 100.0 |
|
County | NUECES |
Highway | IH0037 |
From | VARIOUS |
To | . |
CSJ | 6433-58-001 |
Proj ID | RMC - 643358001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 297468.00 | | 72707.00 | 24.4 |
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 | 169 |
Percent Time Used | 46 |
Contractor(s) |
ICOS MANAGEMENT, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6433-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231601 |
| Totals | 297468.00 | 0.00 | 72707.00 | 24.4 |
|
County | GOLIAD |
Highway | US0059 |
From | VARIOUS |
To | . |
CSJ | 6435-48-001 |
Proj ID | MMC - 643548001 |
Work Type | HOT MIX |
|
| 0.010 | 325230.00 | | 589007.33 | 99.9 |
Work Order | 05-18-23 |
Work Began | 05-02-23 |
Work Completed | |
Time Computed | 05-18-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 335 |
Percent Time Used | 93 |
Contractor(s) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6435-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231601 |
| Totals | 325230.00 | 385358.45 | 589007.33 | 99.9 |
|