|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HIDALGO |
Highway | SH0107 |
From | VARIOUS MAINTENANCE OFFICES |
To | EDCOUCH, MISSION AND RAYMONDVILLE MNT |
CSJ | 6192-98-001 |
Proj ID | RMC - 619298001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 38499.84 | | 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 | 974 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RENFRO CONTRACT SERVICE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6192-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11092101 |
| Totals | 38499.84 | 0.00 | 0.00 | 0.0 |
|
County | JIM HOGG |
Highway | SH0016 |
From | VARIOUS LIMITS |
To | VARIOUS COUNTIES |
CSJ | 6193-07-001 |
Proj ID | SUP - 619307001 |
Work Type | FIREBREAK MAINTENANCE |
|
| 0.010 | 74049.36 | | 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 | 457 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TIBH INDUSTRIES, INC. UPPER VALLEY HELPSOURCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6193-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04092146 |
| Totals | 74049.36 | 0.00 | 0.00 | 0.0 |
|
County | JIM HOGG |
Highway | FM1017 |
From | 004, 006, 008, 009 |
To | VARIOUS ROADWAYS |
CSJ | 6212-33-001 |
Proj ID | SUP - 621233001 |
Work Type | FIREBREAK MAINTENANCE |
|
| 0.010 | 37906.22 | | 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 | 731 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TIBH INDUSTRIES, INC. UPPER VALLEY HELPSOURCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6212-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09102138 |
| Totals | 37906.22 | 0.00 | 0.00 | 0.0 |
|
County | CAMERON |
Highway | US0077 |
From | DISTRICT WIDE |
To | VARIOUS ROADWAYS |
CSJ | 6376-17-001 |
Proj ID | SUP - 637617001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 584184.00 | | 433164.00 | 74.1 |
Work Order | 08-11-21 |
Work Began | 09-07-21 |
Work Completed | |
Time Computed | 09-07-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 729 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6376-17-001 RGR INDUSTRIES, INC. (0.00)
|
Contract # | 08212135 |
| Totals | 584184.00 | 0.00 | 433164.00 | 74.1 |
|
County | HIDALGO |
Highway | IH0002 |
From | DISTRICT WIDE |
To | VARIOUS ROADWAYS |
CSJ | 6396-99-001 |
Proj ID | SUP - 639699001 |
Work Type | DRAINAGE SYSTEM CLEANING |
|
| 0.010 | 591300.00 | | 123690.00 | 20.9 |
Work Order | 08-23-22 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 547 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-99-001 RGR INDUSTRIES, INC. (0.00)
|
Contract # | 08222103 |
| Totals | 591300.00 | 0.00 | 123690.00 | 20.9 |
|
County | HIDALGO |
Highway | IH0002 |
From | EDCOUCH/ MISSION MAINTENANCE |
To | RAYMONDVILLE MAINTENANCE |
CSJ | 6397-00-001 |
Proj ID | SUP - 639700001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 61321.80 | | 38145.67 | 62.2 |
Work Order | 08-19-22 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 547 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6397-00-001 GOODWILL INDUSTRIES OF SOUTH TEXAS, (0.00)
|
Contract # | 08222104 |
| Totals | 61321.80 | 2044.06 | 38145.67 | 62.2 |
|
County | CAMERON |
Highway | US0281 |
From | BROWNSVILLE MAINTENANCE BOUNDARY |
To | CAMERON COUNTY |
CSJ | 6397-14-001 |
Proj ID | MMC - 639714001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 348595.00 | | 589756.39 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-01-22 |
Work Completed | 08-31-23 |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6397-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03222104 |
| Totals | 348595.00 | 0.00 | 589756.39 | 100.0 |
|
County | WILLACY |
Highway | US0077 |
From | WILLACY COUNTY |
To | RAYMONDVILLE MAINTENANCE |
CSJ | 6397-15-001 |
Proj ID | MMC - 639715001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 328675.00 | | 438000.13 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-01-22 |
Work Completed | 07-31-23 |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6397-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03222105 |
| Totals | 328675.00 | 0.00 | 438000.13 | 100.0 |
|
County | STARR |
Highway | US0083 |
From | VARIOUS COUNTIES (ROMA MNT BOUNDARY ) |
To | STARR, JIM HOGG, BROOKS, ZAPATA COUNTIES |
CSJ | 6397-19-001 |
Proj ID | MMC - 639719001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 298095.80 | | 1048889.68 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-01-22 |
Work Completed | 07-31-23 |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 357 |
Percent Time Used | 99 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6397-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03222107 |
| Totals | 298095.80 | 0.00 | 1048889.68 | 100.0 |
|
County | CAMERON |
Highway | IH0069E |
From | CAMERON COUNTY |
To | SAN BENITO MNT OFFICE |
CSJ | 6397-20-001 |
Proj ID | MMC - 639720001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 381864.00 | | 150298.33 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-01-22 |
Work Completed | 07-31-23 |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6397-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03222108 |
| Totals | 381864.00 | 0.00 | 150298.33 | 100.0 |
|
County | CAMERON |
Highway | US0077 |
From | SAN BENITO MAINTENANCE |
To | SAN BENITO AREA OFFICE |
CSJ | 6397-51-001 |
Proj ID | SUP - 639751001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 58602.54 | | 45066.29 | 76.9 |
Work Order | 08-16-22 |
Work Began | 09-02-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 547 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6397-51-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08222130 |
| Totals | 58602.54 | 4113.35 | 45066.29 | 76.9 |
|
County | CAMERON |
Highway | IH0069E |
From | IH 2, IH 69E/ IH 2 INTERCHANGE |
To | CAMERON COUNTY |
CSJ | 6400-80-001 |
Proj ID | SUP - 640080001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 364202.00 | | 196924.00 | 54.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-24-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 371 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6400-80-001 RGR INDUSTRIES, INC. (0.00)
|
Contract # | 10222137 |
| Totals | 364202.00 | 15148.00 | 196924.00 | 54.0 |
|
County | CAMERON |
Highway | IH0069E |
From | HIDALGO AND CAMERON COUNTY |
To | BROWNSVILLE, HIDALGO & SAN BENITO |
CSJ | 6400-81-001 |
Proj ID | SUP - 640081001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 38823.36 | | 29117.52 | 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 | 731 |
Addl Days Granted | 0 |
Working Days Charged | 547 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6400-81-001 RGR INDUSTRIES, INC. (0.00)
|
Contract # | 08222101 |
| Totals | 38823.36 | 1617.64 | 29117.52 | 75.0 |
|
County | HIDALGO |
Highway | IH0002 |
From | IH2, IH 69E, IH 69C, US 281 |
To | HIDALGO AND CAMERON COUNTY |
CSJ | 6400-82-001 |
Proj ID | SUP - 640082001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 549994.72 | | 413787.81 | 75.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-19-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 547 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6400-82-001 RGR INDUSTRIES, INC. (0.00)
|
Contract # | 08222139 |
| Totals | 549994.72 | 21704.02 | 413787.81 | 75.2 |
|
County | HIDALGO |
Highway | IH0002 |
From | PHARR DISTRICT COMPLEX |
To | PHARR AREA/MAINTENACE OFFICE |
CSJ | 6400-83-001 |
Proj ID | SUP - 640083001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 269848.92 | | 182981.70 | 67.8 |
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 | 731 |
Addl Days Granted | 0 |
Working Days Charged | 547 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6400-83-001 E.Q.U.I.P. ENTERPRISES (0.00)
|
Contract # | 08222138 |
| Totals | 269848.92 | 10093.65 | 182981.70 | 67.8 |
|
County | STARR |
Highway | FM1017 |
From | ROMA, HEBBRONVILLE |
To | VARIOUS ROADWAYS |
CSJ | 6400-84-001 |
Proj ID | SUP - 640084001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 1957328.78 | | 679041.58 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-19-22 |
Work Completed | 10-31-23 |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 412 |
Percent Time Used | 56 |
Contractor(s) |
WORKQUEST UPPER VALLEY HELPSOURCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6400-84-001 UPPER VALLEY HELPSOURCE, INC. (0.00)
|
Contract # | 08222102 |
| Totals | 1957328.78 | 0.00 | 679041.58 | 100.0 |
|
County | CAMERON |
Highway | US0281 |
From | CITY OF BROWNSVILLE |
To | VARIOUS ROADWAYS |
CSJ | 6414-47-001 |
Proj ID | MMA - 641447001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 86160.00 | | 64620.00 | 75.0 |
Work Order | 08-19-22 |
Work Began | 08-24-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 547 |
Percent Time Used | 74 |
Contractor(s) |
CITY OF BROWNSVILLE |
SUBCONTRACTOR(S) FOR CCSJ: 6414-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08222131 |
| Totals | 86160.00 | 3590.00 | 64620.00 | 75.0 |
|
County | CAMERON |
Highway | BU0077W |
From | CITY OF HARLINGEN |
To | VARIOUS ROADWAYS |
CSJ | 6414-49-001 |
Proj ID | MMA - 641449001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 99600.00 | | 74700.00 | 75.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-24-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 547 |
Percent Time Used | 74 |
Contractor(s) |
CITY OF HARLINGEN |
SUBCONTRACTOR(S) FOR CCSJ: 6414-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08222132 |
| Totals | 99600.00 | 4150.00 | 74700.00 | 75.0 |
|
County | HIDALGO |
Highway | SH0495 |
From | DISTRICT WIDE |
To | VARIOUS COUNTIES |
CSJ | 6414-73-001 |
Proj ID | MMC - 641473001 |
Work Type | HYDRAULIC CEMENT CONCRETE |
|
| 0.010 | 90895.00 | | 54022.50 | 100.0 |
Work Order | 10-03-22 |
Work Began | 12-01-22 |
Work Completed | 11-24-23 |
Time Computed | 12-01-22 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 358 |
Percent Time Used | 99 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6414-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08222154 |
| Totals | 90895.00 | 0.00 | 54022.50 | 100.0 |
|
County | CAMERON |
Highway | SH0004 |
From | 1000' LF WEST OF MASSEY WAY |
To | STARBASE WEST ACCESS ROAD |
CSJ | 6427-51-001 |
Proj ID | EMC - 642751001 |
Work Type | REHABILITATION OF EXISTING ROADWAY |
|
| 0.010 | 9489785.40 | | 9522305.20 | 100.0 |
Work Order | 12-27-22 |
Work Began | 01-01-23 |
Work Completed | 11-30-23 |
Time Computed | 01-02-23 |
Contract Working Days | 120 |
Addl Days Granted | 20 |
Working Days Charged | 125 |
Percent Time Used | 89 |
Contractor(s) |
FOREMOST PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6427-51-001 GP7 CONSTRUCTION INC. (2.47) PAVEMENT MARKINGS INC. (1.67)
|
Contract # | 12222150 |
| Totals | 9489785.40 | 0.00 | 9522305.20 | 100.0 |
|