|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WILLIAMSON |
Highway | US0079 |
From | VARIOUS LOCATIONS IN |
To | WILLIAMSON, BASTROP, AND TRAVIS COUNTIES |
CSJ | 6461-89-001 |
Proj ID | SUP - 646189001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 220550.40 | | 44613.32 | 20.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 122 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6461-89-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 11231431 |
| Totals | 220550.40 | 1969.20 | 44613.32 | 20.2 |
|
County | TRAVIS |
Highway | US0290 |
From | VARIOUS LOCATIONS IN TRAVIS AND |
To | HAYS COUNTY |
CSJ | 6463-50-001 |
Proj ID | SUP - 646350001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 186678.80 | | 35330.12 | 18.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 60 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6463-50-001 RUCON, INC. (0.00)
|
Contract # | 01241431 |
| Totals | 186678.80 | 6876.48 | 35330.12 | 18.9 |
|
County | GILLESPIE |
Highway | US0290 |
From | VARIOUS LOCATIONS |
To | GILLESPIE COUNTY |
CSJ | 6463-52-001 |
Proj ID | SUP - 646352001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 156241.66 | | 22848.15 | 14.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 60 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6463-52-001 RUCON, INC. (0.00)
|
Contract # | 01241430 |
| Totals | 156241.66 | 22848.15 | 22848.15 | 14.6 |
|
County | HAYS |
Highway | FM2001 |
From | VARIOUS LOCATIONS IN |
To | HAYS COUNTY |
CSJ | 6463-53-001 |
Proj ID | SUP - 646353001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 187979.16 | | 32795.52 | 17.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 60 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6463-53-001 RUCON, INC. (0.00)
|
Contract # | 01241432 |
| Totals | 187979.16 | 11945.68 | 32795.52 | 17.4 |
|
County | BASTROP |
Highway | SH0021 |
From | VARIOUS LOCATIONS IN |
To | THE AUSTIN DISTRICT |
CSJ | 6464-53-001 |
Proj ID | MMC - 646453001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 153500.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-28-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241402 |
| Totals | 153500.00 | 0.00 | 0.00 | 0.0 |
|
County | TRAVIS |
Highway | IH0035 |
From | AUSTIN DISTRICT HEADQUARTERS |
To | . |
CSJ | 6465-12-001 |
Proj ID | SUP - 646512001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 67500.00 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST AUSTIN TASK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241430 |
| Totals | 67500.00 | 0.00 | 0.00 | 0.0 |
|
County | BLANCO |
Highway | US0281 |
From | JOHNSON CITY MAINTENANCE OFFICE |
To | . |
CSJ | 6465-13-001 |
Proj ID | SUP - 646513001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 19113.68 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-13-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 03241431 |
| Totals | 19113.68 | 0.00 | 0.00 | 0.0 |
|
County | LLANO |
Highway | SH0016 |
From | LLANO MAINTENANCE OFFICE |
To | . |
CSJ | 6465-14-001 |
Proj ID | SUP - 646514001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 29752.52 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-14-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 03241432 |
| Totals | 29752.52 | 0.00 | 0.00 | 0.0 |
|
County | GILLESPIE |
Highway | US0087 |
From | FREDERICKSBURG MAINTENANCE OFFICE |
To | . |
CSJ | 6465-15-001 |
Proj ID | SUP - 646515001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 29334.92 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-15-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 03241433 |
| Totals | 29334.92 | 0.00 | 0.00 | 0.0 |
|
County | MASON |
Highway | SH0029 |
From | MASON MAINTENANCE OFFICE |
To | . |
CSJ | 6465-16-001 |
Proj ID | SUP - 646516001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 20521.32 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-16-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 03241434 |
| Totals | 20521.32 | 0.00 | 0.00 | 0.0 |
|