|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HILL |
Highway | SH0171 |
From | STATE MAINTAINED ROADWAYS |
To | HILL COUNTY |
CSJ | 6250-54-001 |
Proj ID | RMC - 625054001 |
Work Type | MOWING ROW & LITTER PICKUP AND DISPOSAL |
|
| 221.740 | 209531.30 | | 214580.60 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-10-13 |
Work Began | 06-18-13 |
Work Completed | |
Time Computed | 06-18-13 |
Contract Working Days | 124 |
Addl Days Granted | 0 |
Working Days Charged | 68 |
Percent Time Used | 54 |
Contractor(s) |
CEN-TEX IRRIGATION SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6250-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12120904 |
| Totals | 209531.30 | 0.00 | 214580.60 | 99.9 |
|
County | CORYELL |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6307-12-001 |
Proj ID | SUP - 630712001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 47770.00 | | 39845.00 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-26-16 |
Work Began | 09-01-16 |
Work Completed | 08-31-17 |
Time Computed | 09-01-16 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 364 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST GOODWILL CONTRACT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6307-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08160942 |
| Totals | 47770.00 | 0.00 | 39845.00 | 100.0 |
|
County | HAMILTON |
Highway | US0281 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6307-13-001 |
Proj ID | SUP - 630713001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 44370.00 | | 32375.00 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-26-16 |
Work Began | 09-01-16 |
Work Completed | 08-31-17 |
Time Computed | 09-01-16 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 364 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST GOODWILL CONTRACT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6307-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08160943 |
| Totals | 44370.00 | 0.00 | 32375.00 | 100.0 |
|
County | LIMESTONE |
Highway | US0084 |
From | VARIOUS ROADWAYS IN |
To | LIMESTONE COUNTY |
CSJ | 6323-45-001 |
Proj ID | RMC - 632345001 |
Work Type | TREE TRIMMING AND REMOVAL |
|
| 0.010 | 137009.26 | | 92425.28 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-08-18 |
Work Began | 01-08-18 |
Work Completed | 03-26-19 |
Time Computed | 01-08-18 |
Contract Working Days | 70 |
Addl Days Granted | 0 |
Working Days Charged | 58 |
Percent Time Used | 82 |
Contractor(s) |
C.E.S. CONTRACTOR |
SUBCONTRACTOR(S) FOR CCSJ: 6323-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11170901 |
| Totals | 137009.26 | 0.00 | 92425.28 | 100.0 |
|
County | MCLENNAN |
Highway | SS0299 |
From | WACO DISTRICTG |
To | COMPLEX |
CSJ | 6354-83-001 |
Proj ID | SUP - 635483001 |
Work Type | JANITOIRLA |
|
| 0.010 | 59039.80 | | 40490.78 | 100.0 |
Work Order | 12-19-19 |
Work Began | 01-01-20 |
Work Completed | 08-31-20 |
Time Computed | 01-01-20 |
Contract Working Days | 234 |
Addl Days Granted | 0 |
Working Days Charged | 243 |
Percent Time Used | 103 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6354-83-001 RELIEF ENTERPRISES (100.00)
|
Contract # | 12190930 |
| Totals | 59039.80 | 5150.25 | 40490.78 | 100.0 |
|
County | MCLENNAN |
Highway | SH0006 |
From | VARIOUS LOCATIONS ACROSS DISTRICT |
To | AND NON-SITE SPECIFIED REPAIRS |
CSJ | 6396-77-001 |
Proj ID | RMC - 639677001 |
Work Type | MISCELLANEOUS CONCRETE REPAIR |
|
| 0.010 | 0.00 | | 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) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6396-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03220901 |
| Totals | 0.00 | 0.00 | 0.00 | 0.0 |
|
County | CORYELL |
Highway | FM1113 |
From | CORYELL, BOSQUE, AND HAMILTON COUNTIES |
To | CORYELL, BOSQUE, AND HAMILTON COUNTIES |
CSJ | 6401-06-001 |
Proj ID | RMC - 640106001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 185095.00 | | 239607.35 | 99.9 |
Work Order | 09-01-22 |
Work Began | 09-06-22 |
Work Completed | |
Time Computed | 07-30-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 513 |
Percent Time Used | 70 |
Contractor(s) |
BUSHWACKERS CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6401-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06220902 |
| Totals | 185095.00 | 27040.00 | 239607.35 | 99.9 |
|
County | BELL |
Highway | SL0121 |
From | BELL COUNTY MAINTENANCE FACILITY |
To | BELL COUNTY MAINTENANCE FACILITY |
CSJ | 6403-90-001 |
Proj ID | SUP - 640390001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 32421.08 | | 53030.46 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 572 |
Percent Time Used | 78 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6403-90-001 RELIEF ENTERPRISES (200.00)
|
Contract # | 08220903 |
| Totals | 32421.08 | 4398.84 | 53030.46 | 99.9 |
|
County | BOSQUE |
Highway | SH0006 |
From | BOSQUE MAINTENANCE COMPLEX |
To | BOSQUE MAINTENCNCE COMPLEX |
CSJ | 6403-92-001 |
Proj ID | SUP - 640392001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 7665.82 | | 11004.37 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 578 |
Percent Time Used | 79 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6403-92-001 RELIEF ENTERPRISES (200.00)
|
Contract # | 08220901 |
| Totals | 7665.82 | 538.15 | 11004.37 | 99.9 |
|
County | CORYELL |
Highway | US0084 |
From | CORYELL COUNTY MAINTENANCE FCILITY |
To | CORYELL MAINTENANCE FACILITY |
CSJ | 6403-94-001 |
Proj ID | SUP - 640394001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 16499.04 | | 22247.48 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 572 |
Percent Time Used | 78 |
Contractor(s) |
WORKQUEST GOODWILL TEMPORARY SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6403-94-001 GOODWILL TEMPORARY SERVICES, INC. (170.32)
|
Contract # | 08220928 |
| Totals | 16499.04 | 1170.92 | 22247.48 | 99.9 |
|
County | MCLENNAN |
Highway | SS0299 |
From | WACO DISTRICT COMPLEX |
To | WACO DISTRICT COMPLEX |
CSJ | 6404-14-001 |
Proj ID | SUP - 640414001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 94391.80 | | 121252.17 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 578 |
Percent Time Used | 79 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6404-14-001 RELIEF ENTERPRISES (100.00)
|
Contract # | 08220904 |
| Totals | 94391.80 | 5681.93 | 121252.17 | 99.9 |
|
County | FALLS |
Highway | SH0006 |
From | FALLS COUNTY MAINTENANCE FACILITY |
To | FALLS COUNTY MAINTENANCE FACILITY |
CSJ | 6404-16-001 |
Proj ID | SUP - 640416001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 13203.30 | | 14956.61 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 572 |
Percent Time Used | 78 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6404-16-001 RELIEF ENTERPRISES (99.99)
|
Contract # | 08220905 |
| Totals | 13203.30 | 787.19 | 14956.61 | 99.9 |
|
County | HILL |
Highway | SH0081 |
From | HILL COUNTY MAINTENANCE FACILITY |
To | HILL COUNTY MAINTENANCE FACILITY |
CSJ | 6404-18-001 |
Proj ID | SUP - 640418001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 9881.56 | | 13156.31 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 572 |
Percent Time Used | 78 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6404-18-001 RELIEF ENTERPRISES (100.00)
|
Contract # | 08220906 |
| Totals | 9881.56 | 650.69 | 13156.31 | 99.9 |
|
County | MCLENNAN |
Highway | FM3476 |
From | MCLENNAN COUNTY MAINTENANCE |
To | AND AREA ENGINEER OFFICE |
CSJ | 6404-20-001 |
Proj ID | SUP - 640420001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 20801.04 | | 28827.24 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 571 |
Percent Time Used | 78 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6404-20-001 RELIEF ENTERPRISES (100.00)
|
Contract # | 08220907 |
| Totals | 20801.04 | 1099.35 | 28827.24 | 99.9 |
|
County | LIMESTONE |
Highway | SH0014 |
From | LIMESTONE MAINTENANCE FACILITY |
To | LIMESTONE MAINTENANCE FACILITY |
CSJ | 6404-22-001 |
Proj ID | SUP - 640422001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 9693.00 | | 15192.80 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 572 |
Percent Time Used | 78 |
Contractor(s) |
WORKQUEST CEN-TEX ASSOCIATION FOR RETARDED CHILDREN |
SUBCONTRACTOR(S) FOR CCSJ: 6404-22-001 CEN-TEX ASSOCIATION FOR RETARDED CH (100.00)
|
Contract # | 08220902 |
| Totals | 9693.00 | 871.40 | 15192.80 | 99.9 |
|
County | MCLENNAN |
Highway | FM0933 |
From | SPECIAL CREWS FACILITY |
To | SPECIAL MAINTENANCE FACILITY |
CSJ | 6404-24-001 |
Proj ID | SUP - 640424001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 10816.70 | | 16595.55 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 572 |
Percent Time Used | 78 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6404-24-001 RELIEF ENTERPRISES (100.00)
|
Contract # | 08220908 |
| Totals | 10816.70 | 825.55 | 16595.55 | 99.9 |
|
County | MCLENNAN |
Highway | FM3476 |
From | MCLENNAN COUNTY MAINTENANCE FACILITY |
To | & AREA ENGINEER FACILTY |
CSJ | 6407-09-001 |
Proj ID | SUP - 640709001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 41979.90 | | 20001.04 | 47.6 |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 572 |
Percent Time Used | 78 |
Contractor(s) |
WORKQUEST HEART OF TEXAS GOODWILL INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6407-09-001 HEART OF TEXAS GOODWILL INDUSTRIES, INC. (100.00)
|
Contract # | 08220916 |
| Totals | 41979.90 | 817.20 | 20001.04 | 47.6 |
|
County | LIMESTONE |
Highway | SH0014 |
From | VARIOUS LOCATIONS |
To | IN LIMESTONE COUNTY |
CSJ | 6407-43-001 |
Proj ID | SUP - 640743001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 42318.72 | | 53992.09 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 572 |
Percent Time Used | 78 |
Contractor(s) |
WORKQUEST CEN-TEX ASSOCIATION FOR RETARDED CHILDREN |
SUBCONTRACTOR(S) FOR CCSJ: 6407-43-001 CEN-TEX ASSOCIATION FOR RETARDED CH (100.00)
|
Contract # | 08220927 |
| Totals | 42318.72 | 0.00 | 53992.09 | 99.9 |
|
County | MCLENNAN |
Highway | FM3476 |
From | VARIOUS ROADWAYS |
To | IN MCLENNAN COUNTY |
CSJ | 6407-45-001 |
Proj ID | SUP - 640745001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 199107.09 | | 47528.36 | 23.8 |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 571 |
Percent Time Used | 78 |
Contractor(s) |
WORKQUEST HEART OF TEXAS GOODWILL INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6407-45-001 HEART OF TEXAS GOODWILL INDUSTRIES, INC. (59.42)
|
Contract # | 08220926 |
| Totals | 199107.09 | 382.19 | 47528.36 | 23.8 |
|
County | BOSQUE |
Highway | SH0006 |
From | VARIOUS ROADWAYS |
To | IN BOSQUE COUNTY |
CSJ | 6418-19-001 |
Proj ID | MMC - 641819001 |
Work Type | HOT MIX |
|
| 0.010 | 299980.00 | | 202315.98 | 100.0 |
Work Order | 10-04-22 |
Work Began | 10-03-22 |
Work Completed | 02-06-23 |
Time Computed | 10-10-22 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 83 |
Percent Time Used | 69 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6418-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08220930 |
| Totals | 299980.00 | 5415.87 | 202315.98 | 100.0 |
|