|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BEXAR |
Highway | IH0010 |
From | KERR CO,MEDINA LIVE OAK |
To | COKE, CONCHO COUNTIES |
CSJ | 6258-25-001 |
Proj ID | SUP - 625825001 |
Work Type | REST AREA TOTAL; OPS. MNT, & RPR |
|
| 0.010 | 2602160.16 | | 7888753.02 | 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 | 1,461 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6258-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05134030 |
| Totals | 2602160.16 | 0.00 | 7888753.02 | 100.0 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS COUNTIES WITHIN THE |
To | WESTERN TEXAS REGION |
CSJ | 6258-50-001 |
Proj ID | RMC - 625850001 |
Work Type | TOTAL REST AREA MAINTENANCE |
|
| 0.001 | 7060800.00 | | 10919140.31 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-01-13 |
Work Began | 08-01-13 |
Work Completed | 10-31-19 |
Time Computed | 08-01-13 |
Contract Working Days | 1,460 |
Addl Days Granted | 1,461 |
Working Days Charged | 2,313 |
Percent Time Used | 79 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6258-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06134018 |
| Totals | 7060800.00 | 0.00 | 10919140.31 | 100.0 |
|
County | WICHITA |
Highway | US0287 |
From | VARIOUS COUNTIES, FROM EASTLAND |
To | WICHITA |
CSJ | 6290-50-001 |
Proj ID | SUP - 629050001 |
Work Type | TOTAL REST AREA MNT, OPS, RPR |
|
| 0.001 | 1697780.64 | | 4857795.79 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-15 |
Work Completed | 10-31-19 |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 730 |
Working Days Charged | 1,462 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6290-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10154031 |
| Totals | 1697780.64 | 29883.96 | 4857795.79 | 100.0 |
|
County | CROSBY |
Highway | US0082 |
From | VARIOUS COUNTIES WITHIN THE |
To | NORTHWESTERN TEXAS REGION |
CSJ | 6311-98-001 |
Proj ID | RMC - 631198001 |
Work Type | TOTAL REST AREA MAINTENANCE |
|
| 0.001 | 5842800.00 | | 5585718.92 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-01-17 |
Work Completed | 06-30-20 |
Time Computed | 00-00-00 |
Contract Working Days | 1,095 |
Addl Days Granted | 0 |
Working Days Charged | 1,098 |
Percent Time Used | 100 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6311-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04174213 |
| Totals | 5842800.00 | 152790.00 | 5585718.92 | 100.0 |
|
County | KNOX |
Highway | US0082 |
From | US0082 NORTHSIDE |
To | US0082 NORTHSIDE |
CSJ | 6334-99-001 |
Proj ID | RMC - 633499001 |
Work Type | RECONSTRUCTION OF SRA FOR KNOX COUNTY |
|
| 0.001 | 2450000.00 | | 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 | 310 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DCI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6334-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08184211 |
| Totals | 2450000.00 | 0.00 | 0.00 | 0.0 |
|
County | WICHITA |
Highway | US0287 |
From | VARIOUS COUNTIES, EASTLAND |
To | PECOS |
CSJ | 6351-52-001 |
Proj ID | SUP - 635152001 |
Work Type | TOTAL SRA MNT, OPER, REPAIR |
|
| 0.001 | 7158727.92 | | 30161534.19 | 99.9 |
Work Order | 10-28-19 |
Work Began | 11-01-19 |
Work Completed | |
Time Computed | 11-01-19 |
Contract Working Days | 1,094 |
Addl Days Granted | 1,081 |
Working Days Charged | 1,613 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6351-52-001 WORK SERVICES CORPORATION (0.00)
|
Contract # | 10194555 |
| Totals | 7158727.92 | 799350.48 | 30161534.19 | 99.9 |
|
County | CAMERON |
Highway | US0083 |
From | VARIOUS HIGHWAYS IN PHARR DISTRICT |
To | VARIOUS HIGHWAYS IN PHARR DISTRICT |
CSJ | 6371-08-001 |
Proj ID | RMC - 637108001 |
Work Type | DEBRIS REMOVAL AND DISPOSAL |
|
| 0.001 | 600252.00 | | 622407.18 | 99.9 |
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 | 80 |
Addl Days Granted | 0 |
Working Days Charged | 22 |
Percent Time Used | 27 |
Contractor(s) |
TOM-MAC, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6371-08-001 GLOBAL EMERGENCY SERVICES, LLC. (36.04)
|
Contract # | 10204209 |
| Totals | 600252.00 | 0.00 | 622407.18 | 99.9 |
|
County | GARZA |
Highway | US0084 |
From | RDC |
To | RDC |
CSJ | 6393-09-001 |
Proj ID | MMC - 639309001 |
Work Type | DE-ICING SALT |
|
| 0.010 | 282438.00 | | 198820.44 | 70.3 |
Work Order | 03-31-22 |
Work Began | 03-31-22 |
Work Completed | |
Time Computed | 04-07-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
SOUTHWEST ENVIROTX PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6393-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01224201 |
| Totals | 282438.00 | 0.00 | 198820.44 | 70.3 |
|
County | HARRIS |
Highway | IH0010 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6398-69-001 |
Proj ID | RMC - 639869001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 2092660.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 10-01-22 |
Work Completed | |
Time Computed | 10-01-22 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DRC EMERGENCY SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6398-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224204 |
| Totals | 2092660.00 | 0.00 | 0.00 | 0.0 |
|
County | GARZA |
Highway | US0084 |
From | RDC |
To | RDC |
CSJ | 6399-98-001 |
Proj ID | MMC - 639998001 |
Work Type | HERBICIDE/INSECTICIDE |
|
| 0.010 | 5037537.75 | | 5488262.12 | 99.9 |
Work Order | 07-25-22 |
Work Began | 08-01-22 |
Work Completed | |
Time Computed | 08-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 609 |
Percent Time Used | 83 |
Contractor(s) |
HELENA AGRI-ENTERPRISES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6399-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224201 |
| Totals | 5037537.75 | 64512.00 | 5488262.12 | 99.9 |
|
County | HENDERSON |
Highway | SH0031 |
From | RDC |
To | RDC |
CSJ | 6399-99-001 |
Proj ID | MMC - 639999001 |
Work Type | HERBICIDE/INSECTICIDE |
|
| 0.010 | 6881080.16 | | 7567742.04 | 99.9 |
Work Order | 07-25-22 |
Work Began | 08-01-22 |
Work Completed | |
Time Computed | 08-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 609 |
Percent Time Used | 83 |
Contractor(s) |
HELENA AGRI-ENTERPRISES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6399-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224202 |
| Totals | 6881080.16 | 284788.80 | 7567742.04 | 99.9 |
|
County | GUADALUPE |
Highway | IH0010 |
From | RDC |
To | RDC |
CSJ | 6400-00-001 |
Proj ID | MMC - 640000001 |
Work Type | HERBICIDE ADDITIVES |
|
| 0.010 | 4427557.16 | | 4644798.12 | 99.9 |
Work Order | 07-25-22 |
Work Began | 08-01-22 |
Work Completed | |
Time Computed | 08-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 609 |
Percent Time Used | 83 |
Contractor(s) |
HELENA AGRI-ENTERPRISES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6400-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224203 |
| Totals | 4427557.16 | 70652.88 | 4644798.12 | 99.9 |
|
County | GARZA |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6418-83-001 |
Proj ID | MMC - 641883001 |
Work Type | HYDRAULIC CEMENT CONCRETE |
|
| 0.010 | 128800.00 | | 231840.00 | 99.9 |
Work Order | 12-02-22 |
Work Began | 12-09-22 |
Work Completed | |
Time Computed | 12-09-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 479 |
Percent Time Used | 65 |
Contractor(s) |
KLP COMMERCIAL, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6418-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224211 |
| Totals | 128800.00 | 30912.00 | 231840.00 | 99.9 |
|
County | HENDERSON |
Highway | SL0007 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6418-85-001 |
Proj ID | MMC - 641885001 |
Work Type | HYDRAULIC CEMENT CONCRETE |
|
| 0.010 | 135176.90 | | 185808.00 | 99.9 |
Work Order | 12-02-22 |
Work Began | 12-09-22 |
Work Completed | |
Time Computed | 12-09-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 479 |
Percent Time Used | 65 |
Contractor(s) |
KLP COMMERCIAL, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6418-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224212 |
| Totals | 135176.90 | 22120.00 | 185808.00 | 99.9 |
|
County | GUADALUPE |
Highway | SH0046 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6418-87-001 |
Proj ID | MMC - 641887001 |
Work Type | HYDRAULIC CEMENT CONCRETE |
|
| 0.010 | 105000.00 | | 113400.00 | 99.9 |
Work Order | 12-02-22 |
Work Began | 12-09-22 |
Work Completed | |
Time Computed | 12-09-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 479 |
Percent Time Used | 65 |
Contractor(s) |
KLP COMMERCIAL, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6418-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224213 |
| Totals | 105000.00 | 0.00 | 113400.00 | 99.9 |
|
County | GARZA |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6419-42-001 |
Proj ID | MMC - 641942001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 443750.00 | | 120000.00 | 27.0 |
Work Order | 01-09-23 |
Work Began | 01-16-23 |
Work Completed | |
Time Computed | 01-16-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 441 |
Percent Time Used | 60 |
Contractor(s) |
WALLER COUNTY ASPHALT INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6419-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224214 |
| Totals | 443750.00 | 0.00 | 120000.00 | 27.0 |
|
County | HENDERSON |
Highway | SL0007 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6419-44-001 |
Proj ID | MMC - 641944001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 425000.00 | | 180000.00 | 42.3 |
Work Order | 01-09-23 |
Work Began | 01-16-23 |
Work Completed | |
Time Computed | 01-16-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 441 |
Percent Time Used | 60 |
Contractor(s) |
WALLER COUNTY ASPHALT INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6419-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224215 |
| Totals | 425000.00 | 0.00 | 180000.00 | 42.3 |
|
County | GUADALUPE |
Highway | SH0046 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6419-46-001 |
Proj ID | MMC - 641946001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 437500.00 | | 360000.00 | 82.2 |
Work Order | 01-09-23 |
Work Began | 01-16-23 |
Work Completed | |
Time Computed | 01-16-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 441 |
Percent Time Used | 60 |
Contractor(s) |
WALLER COUNTY ASPHALT INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6419-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224216 |
| Totals | 437500.00 | 60000.00 | 360000.00 | 82.2 |
|
County | GUADALUPE |
Highway | SH0046 |
From | RDC |
To | RDC |
CSJ | 6437-12-001 |
Proj ID | MMC - 643712001 |
Work Type | HERBICIDE ADDITIVES |
|
| 0.010 | 58710.75 | | 62640.00 | 99.9 |
Work Order | 09-11-23 |
Work Began | 09-13-23 |
Work Completed | |
Time Computed | 09-18-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 201 |
Percent Time Used | 55 |
Contractor(s) |
HELENA AGRI-ENTERPRISES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6437-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234618 |
| Totals | 58710.75 | 0.00 | 62640.00 | 99.9 |
|
County | HENDERSON |
Highway | SH0031 |
From | RDC |
To | RDC |
CSJ | 6444-64-001 |
Proj ID | TMC - 644464001 |
Work Type | DELINEATORS |
|
| 0.010 | 131003.75 | | 51860.00 | 39.5 |
Work Order | 10-23-23 |
Work Began | 10-25-23 |
Work Completed | |
Time Computed | 10-30-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 159 |
Percent Time Used | 43 |
Contractor(s) |
CENTERLINE SUPPLY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234214 |
| Totals | 131003.75 | 0.00 | 51860.00 | 39.5 |
|