|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WEBB |
Highway | US0083 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6183-29-001 |
Proj ID | RMC - 618329001 |
Work Type | INSTALL TRAFFIC SIGNALS, FLASHING BEACON |
|
| 0.001 | 245601.35 | | 276457.38 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-11-09 |
Work Began | 09-21-09 |
Work Completed | |
Time Computed | 09-21-09 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
STAR OPERATIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6183-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07092201 |
| Totals | 245601.35 | 0.00 | 276457.38 | 99.9 |
|
County | WEBB |
Highway | US0083 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6210-68-001 |
Proj ID | RMC - 621068001 |
Work Type | INSTALL TRAF SIG, FLASHING BEACONS, PVT. |
|
| 0.001 | 236431.55 | | 356107.46 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-24-10 |
Work Began | 08-24-10 |
Work Completed | |
Time Computed | 08-24-10 |
Contract Working Days | 365 |
Addl Days Granted | 99 |
Working Days Charged | 464 |
Percent Time Used | 100 |
Contractor(s) |
STAR OPERATIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6210-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07102202 |
| Totals | 236431.55 | 0.00 | 356107.46 | 99.9 |
|
County | WEBB |
Highway | IH0035 |
From | IH 35 |
To | IH 35 |
CSJ | 6221-66-001 |
Proj ID | SUP - 622166001 |
Work Type | JANITORIAL/LANDSCAPING/LITTER PICKUP |
|
| 0.001 | 251677.07 | | 235015.95 | 93.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-03-11 |
Work Began | 01-03-11 |
Work Completed | |
Time Computed | 01-03-11 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 729 |
Percent Time Used | 99 |
Contractor(s) |
TIBH INDUSTRIES, INC. E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6221-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12102231 |
| Totals | 251677.07 | 0.00 | 235015.95 | 93.3 |
|
County | VAL VERDE |
Highway | US0277 |
From | 5.00 MI N OF US 90 |
To | 5.37 MI N OF US 90 |
CSJ | 6235-72-001 |
Proj ID | RMC - 623572001 |
Work Type | REHABILITATION OF A BRIDGE FACILITY |
|
| 0.371 | 174640.00 | | 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 | 22 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WESTCHESTER FIRE INSURANCE COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6235-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06122202 |
| Totals | 174640.00 | 0.00 | 0.00 | 0.0 |
|
County | VAL VERDE |
Highway | US0090 |
From | US 90 |
To | US 90 |
CSJ | 6256-00-001 |
Proj ID | SUP - 625600001 |
Work Type | JANITORIAL/GROUNDS/LANDSCAPING MAINTENAN |
|
| 0.001 | 56598.48 | | 51018.80 | 90.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-01-13 |
Work Began | 04-01-13 |
Work Completed | |
Time Computed | 04-01-13 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
TIBH INDUSTRIES, INC. E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6256-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02132231 |
| Totals | 56598.48 | 0.00 | 51018.80 | 90.1 |
|
County | WEBB |
Highway | IH0035 |
From | VARIOUS |
To | . |
CSJ | 6269-76-001 |
Proj ID | SUP - 626976001 |
Work Type | JANITORIAL AND GROUNDS MAINTENANCE |
|
| 0.001 | 80486.56 | | 77762.16 | 96.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-01-14 |
Work Began | 02-01-14 |
Work Completed | |
Time Computed | 02-01-14 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 212 |
Percent Time Used | 58 |
Contractor(s) |
TIBH INDUSTRIES, INC. E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6269-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01142231 |
| Totals | 80486.56 | 0.00 | 77762.16 | 96.6 |
|
County | KINNEY |
Highway | US0277 |
From | KINNEY |
To | VARIOUS |
CSJ | 6341-03-001 |
Proj ID | RMC - 634103001 |
Work Type | INSTALL TRAFFIC SIGNALS AND FLASH BEACON |
|
| 0.001 | 302620.00 | | 420881.15 | 100.0 |
Work Order | 03-20-19 |
Work Began | 03-20-19 |
Work Completed | 05-12-21 |
Time Computed | 03-20-19 |
Contract Working Days | 365 |
Addl Days Granted | 195 |
Working Days Charged | 560 |
Percent Time Used | 100 |
Contractor(s) |
TRIPLE H FIELD SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6341-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02192202 |
| Totals | 302620.00 | 2800.00 | 420881.15 | 100.0 |
|
County | MAVERICK |
Highway | US0277 |
From | US 277 |
To | VARIOUS |
CSJ | 6343-02-001 |
Proj ID | RMC - 634302001 |
Work Type | MOWING OF HIGHWAYS RIGHT OF WAY |
|
| 222.000 | 318793.86 | | 581992.95 | 99.9 |
Work Order | 06-01-20 |
Work Began | 06-01-20 |
Work Completed | |
Time Computed | 06-01-20 |
Contract Working Days | 730 |
Addl Days Granted | 820 |
Working Days Charged | 1,369 |
Percent Time Used | 88 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6343-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05192202 |
| Totals | 318793.86 | 0.00 | 581992.95 | 99.9 |
|
County | WEBB |
Highway | IH0035 |
From | IH 35 |
To | VARIOUS |
CSJ | 6347-89-001 |
Proj ID | SUP - 634789001 |
Work Type | GUARDRAIL REPAIRS |
|
| 0.001 | 592263.00 | | 1262142.50 | 100.0 |
Work Order | 11-14-19 |
Work Began | 11-01-19 |
Work Completed | 12-13-22 |
Time Computed | 11-18-19 |
Contract Working Days | 365 |
Addl Days Granted | 456 |
Working Days Charged | 821 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6347-89-001 RGR INDUSTRIES, INC. (0.00)
|
Contract # | 10192232 |
| Totals | 592263.00 | 0.00 | 1262142.50 | 100.0 |
|
County | DIMMIT |
Highway | US0083 |
From | US 83 |
To | VARIOUS |
CSJ | 6368-63-001 |
Proj ID | RMC - 636863001 |
Work Type | MOWING OF HIGHWAYS RIGHT OF WAY |
|
| 250.000 | 264327.04 | | 452914.71 | 99.9 |
Work Order | 12-09-20 |
Work Began | 11-18-20 |
Work Completed | |
Time Computed | 12-14-20 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,173 |
Percent Time Used | 80 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6368-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10202204 |
| Totals | 264327.04 | 0.00 | 452914.71 | 99.9 |
|
County | MAVERICK |
Highway | US0277 |
From | US277 |
To | . |
CSJ | 6371-48-001 |
Proj ID | SUP - 637148001 |
Work Type | JANITORIAL SERVICES EAGLE PASS OFFICE |
|
| 9.000 | 23397.40 | | 36282.96 | 99.9 |
Work Order | 01-27-21 |
Work Began | 02-01-21 |
Work Completed | |
Time Computed | 02-01-21 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,124 |
Percent Time Used | 76 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6371-48-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 11202239 |
| Totals | 23397.40 | 835.82 | 36282.96 | 99.9 |
|
County | DUVAL |
Highway | SH0016 |
From | FREER |
To | VARIOUS |
CSJ | 6371-49-001 |
Proj ID | SUP - 637149001 |
Work Type | JANITORIAL SERVICES FREER OFFICE |
|
| 10.000 | 23397.40 | | 33898.32 | 99.9 |
Work Order | 12-28-20 |
Work Began | 01-01-21 |
Work Completed | |
Time Computed | 01-01-21 |
Contract Working Days | 730 |
Addl Days Granted | 762 |
Working Days Charged | 1,155 |
Percent Time Used | 77 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6371-49-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 11202235 |
| Totals | 23397.40 | 860.89 | 33898.32 | 99.9 |
|
County | KINNEY |
Highway | US0090 |
From | KINNEY |
To | VARIOUS |
CSJ | 6371-51-001 |
Proj ID | SUP - 637151001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 100.000 | 81641.20 | | 113565.71 | 99.9 |
Work Order | 02-01-21 |
Work Began | 02-01-21 |
Work Completed | |
Time Computed | 02-01-21 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,119 |
Percent Time Used | 76 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6371-51-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 11202234 |
| Totals | 81641.20 | 2292.44 | 113565.71 | 99.9 |
|
County | WEBB |
Highway | IH0035 |
From | IH 35 |
To | VARIOUS |
CSJ | 6371-52-001 |
Proj ID | SUP - 637152001 |
Work Type | PICNIC AREA MAINTENANCE WEBB COUNTY |
|
| 200.000 | 42077.36 | | 120887.85 | 99.9 |
Work Order | 10-15-20 |
Work Began | 10-15-20 |
Work Completed | |
Time Computed | 10-15-20 |
Contract Working Days | 730 |
Addl Days Granted | 1,095 |
Working Days Charged | 1,229 |
Percent Time Used | 67 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6371-52-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 09202231 |
| Totals | 42077.36 | 1975.05 | 120887.85 | 99.9 |
|
County | VAL VERDE |
Highway | US0277 |
From | VAL VERDE |
To | VARIOUS |
CSJ | 6371-53-001 |
Proj ID | SUP - 637153001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 100.000 | 79460.54 | | 114690.98 | 99.9 |
Work Order | 02-01-21 |
Work Began | 02-01-21 |
Work Completed | |
Time Computed | 02-01-21 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,121 |
Percent Time Used | 76 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6371-53-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 12202233 |
| Totals | 79460.54 | 2319.68 | 114690.98 | 99.9 |
|
County | VAL VERDE |
Highway | US0090 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6378-09-001 |
Proj ID | SUP - 637809001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 57865.96 | | 77038.38 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-01-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,095 |
Percent Time Used | 75 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6378-09-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 02212232 |
| Totals | 57865.96 | 2039.19 | 77038.38 | 99.9 |
|
County | KINNEY |
Highway | US0090 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6378-10-001 |
Proj ID | SUP - 637810001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 18623.56 | | 25168.46 | 99.9 |
Work Order | 03-01-21 |
Work Began | 03-01-21 |
Work Completed | |
Time Computed | 03-01-21 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,092 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6378-10-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 02212240 |
| Totals | 18623.56 | 669.50 | 25168.46 | 99.9 |
|
County | LASALLE |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6378-12-001 |
Proj ID | SUP - 637812001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 18009.00 | | 24586.67 | 99.9 |
Work Order | 03-01-21 |
Work Began | 03-01-21 |
Work Completed | |
Time Computed | 03-01-21 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,096 |
Percent Time Used | 75 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6378-12-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 02212236 |
| Totals | 18009.00 | 666.46 | 24586.67 | 99.9 |
|
County | ZAVALA |
Highway | US0057 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6378-17-001 |
Proj ID | SUP - 637817001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 25867.68 | | 35441.37 | 99.9 |
Work Order | 03-01-21 |
Work Began | 03-01-21 |
Work Completed | |
Time Computed | 03-01-21 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,098 |
Percent Time Used | 75 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6378-17-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 02212237 |
| Totals | 25867.68 | 936.43 | 35441.37 | 99.9 |
|
County | DIMMIT |
Highway | US0083 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6378-19-001 |
Proj ID | SUP - 637819001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 25034.32 | | 35066.22 | 99.9 |
Work Order | 04-01-21 |
Work Began | 04-01-21 |
Work Completed | |
Time Computed | 04-01-21 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,065 |
Percent Time Used | 72 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6378-19-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 03212238 |
| Totals | 25034.32 | 909.37 | 35066.22 | 99.9 |
|