|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HIDALGO |
Highway | SH0495 |
From | HIDALGO COUNTY |
To | VARIOUS ROADWAYS |
CSJ | 6432-78-001 |
Proj ID | SUP - 643278001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 767174.00 | | 159803.60 | 20.8 |
Work Order | 08-16-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232139 |
| Totals | 767174.00 | 30785.30 | 159803.60 | 20.8 |
|
County | HIDALGO |
Highway | SH0495 |
From | HIDALGO COUNTY |
To | VARIOUS ROADWAYS |
CSJ | 6432-80-001 |
Proj ID | SUP - 643280001 |
Work Type | CRASH CUSHION ATTENUATOR REPAIR |
|
| 0.010 | 800150.00 | | 130025.00 | 16.2 |
Work Order | 08-29-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232138 |
| Totals | 800150.00 | 54050.00 | 130025.00 | 16.2 |
|
County | HIDALGO |
Highway | IH0069C |
From | VARIOUS ROADWAYS |
To | HIDALGO COUNTY |
CSJ | 6433-28-001 |
Proj ID | SUP - 643328001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 278694.00 | | 26632.00 | 9.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6433-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232131 |
| Totals | 278694.00 | 0.00 | 26632.00 | 9.5 |
|
County | CAMERON |
Highway | IH0069E |
From | SAN BENITO AREA OFFICE |
To | SAN BENITO MAINTENANCE OFFICE |
CSJ | 6433-32-001 |
Proj ID | SUP - 643332001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 58780.80 | | 12900.69 | 21.9 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 24 |
Contractor(s) |
GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6433-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232133 |
| Totals | 58780.80 | 2204.28 | 12900.69 | 21.9 |
|
County | STARR |
Highway | US0083 |
From | VARIOUS LOCATIONS IN STARR AND JIM HOGG |
To | ROMA AND HEBBRONVILLE MAINTENANCE |
CSJ | 6433-34-001 |
Proj ID | SUP - 643334001 |
Work Type | CRASH CUSHION ATTENUATOR REPAIR |
|
| 0.010 | 261565.00 | | 4850.00 | 1.8 |
Work Order | 08-31-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6433-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232130 |
| Totals | 261565.00 | 0.00 | 4850.00 | 1.8 |
|
County | STARR |
Highway | US0083 |
From | ROMA MAINTENANCE/AO |
To | HEBBRONVILLE MNT |
CSJ | 6433-74-001 |
Proj ID | SUP - 643374001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 90980.60 | | 22708.61 | 24.9 |
Work Order | 08-18-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6433-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232132 |
| Totals | 90980.60 | 4143.79 | 22708.61 | 24.9 |
|
County | STARR |
Highway | US0083 |
From | STARR, ZAPATA, JIM HOGG, BROOKS COUNTIES |
To | VARIOUS ROADWAYS |
CSJ | 6433-84-001 |
Proj ID | SUP - 643384001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 691842.00 | | 119419.80 | 17.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6433-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08232101 |
| Totals | 691842.00 | 18705.00 | 119419.80 | 17.2 |
|
County | CAMERON |
Highway | IH0002 |
From | IH 2, IH 69E AND SP 54 |
To | CAMERON, WILLACY AND KENEDY COUNTY |
CSJ | 6433-94-001 |
Proj ID | SUP - 643394001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 1172915.12 | | 174590.79 | 14.8 |
Work Order | 08-20-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6433-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232135 |
| Totals | 1172915.12 | 31539.62 | 174590.79 | 14.8 |
|
County | CAMERON |
Highway | IH0069E |
From | CAMERON, WILLACY AND KENEDY COUNTY |
To | SAN BENITO, BROWNSVILLE AND RAYMONDVILLE |
CSJ | 6433-98-001 |
Proj ID | SUP - 643398001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 414506.00 | | 193918.50 | 46.7 |
Work Order | 08-23-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6433-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232136 |
| Totals | 414506.00 | 32023.50 | 193918.50 | 46.7 |
|
County | HIDALGO |
Highway | IH0069C |
From | PHARR DISTRICT COMPLEX |
To | PHARR MNT/AO |
CSJ | 6434-00-001 |
Proj ID | SUP - 643400001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 63666.36 | | 14084.22 | 22.1 |
Work Order | 08-15-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6434-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232134 |
| Totals | 63666.36 | 2450.37 | 14084.22 | 22.1 |
|
County | STARR |
Highway | US0083 |
From | DISTRICT WIDE |
To | VARIOUS ROADWAYS |
CSJ | 6435-82-001 |
Proj ID | SUP - 643582001 |
Work Type | CABLE BARRIER REPAIR |
|
| 0.010 | 731685.00 | | 120960.00 | 16.5 |
Work Order | 08-15-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6435-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232103 |
| Totals | 731685.00 | 25590.00 | 120960.00 | 16.5 |
|
County | HIDALGO |
Highway | SH0495 |
From | VARIOUS COUNTIES |
To | IN THE PHARR DISTRICT |
CSJ | 6435-86-001 |
Proj ID | MMC - 643586001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 115164.00 | | 111422.61 | 96.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-03-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 213 |
Percent Time Used | 88 |
Contractor(s) |
WALLER COUNTY ASPHALT INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6435-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05232130 |
| Totals | 115164.00 | 22174.01 | 111422.61 | 96.7 |
|
County | CAMERON |
Highway | IH0069E |
From | CAMERON, WILLACY AND KENEDY COUNTY |
To | SAN BENITO, BROWNSVILLE AND RAYMONDVILLE |
CSJ | 6436-84-001 |
Proj ID | SUP - 643684001 |
Work Type | CRASH CUSHION ATTENUATOR REPAIR |
|
| 0.010 | 891490.00 | | 296950.00 | 33.3 |
Work Order | 08-15-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6436-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232137 |
| Totals | 891490.00 | 29500.00 | 296950.00 | 33.3 |
|