|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HAMILTON |
Highway | FM0219 |
From | VARIOUS LOCATIONS |
To | IN HAMILTON COUNTY |
CSJ | 6420-91-001 |
Proj ID | RMC - 642091001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 221141.26 | | 212989.62 | 96.3 |
Work Order | 03-01-23 |
Work Began | 05-30-23 |
Work Completed | |
Time Computed | 03-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 366 |
Percent Time Used | 50 |
Contractor(s) |
MARLANE CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6420-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12220952 |
| Totals | 221141.26 | 0.00 | 212989.62 | 96.3 |
|
County | BOSQUE |
Highway | SH0006 |
From | VARIOUS LOCATIONS |
To | IN BOSQUE COUNTY |
CSJ | 6452-89-001 |
Proj ID | SUP - 645289001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 101070.00 | | 36000.00 | 35.6 |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
WORKQUEST SPANGLISH FOUNDATION |
SUBCONTRACTOR(S) FOR CCSJ: 6452-89-001 SPANGLISH FOUNDATION (100.00)
|
Contract # | 08230901 |
| Totals | 101070.00 | 5670.00 | 36000.00 | 35.6 |
|
County | HAMILTON |
Highway | US0281 |
From | VARIOUS LOCATIONS |
To | ACROSS HAMILTON COUNTY |
CSJ | 6452-95-001 |
Proj ID | SUP - 645295001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 84225.00 | | 29730.00 | 35.2 |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
WORKQUEST SPANGLISH FOUNDATION |
SUBCONTRACTOR(S) FOR CCSJ: 6452-95-001 SPANGLISH FOUNDATION (100.00)
|
Contract # | 08230902 |
| Totals | 84225.00 | 6075.00 | 29730.00 | 35.2 |
|
County | BOSQUE |
Highway | SH0144 |
From | BOSQUE COUNTY MAINTENANCE FACILITY |
To | AT SH 144 NORTH |
CSJ | 6453-01-001 |
Proj ID | SUP - 645301001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 28070.00 | | 2910.00 | 10.3 |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
WORKQUEST SPANGLISH FOUNDATION |
SUBCONTRACTOR(S) FOR CCSJ: 6453-01-001 SPANGLISH FOUNDATION (100.00)
|
Contract # | 08230903 |
| Totals | 28070.00 | 0.00 | 2910.00 | 10.3 |
|
County | HILL |
Highway | FM0310 |
From | VARIOUS |
To | TO VARIOUS |
CSJ | 6453-09-001 |
Proj ID | SUP - 645309001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 60300.00 | | 19530.00 | 32.3 |
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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 178 |
Percent Time Used | 48 |
Contractor(s) |
WORKQUEST SPANGLISH FOUNDATION |
SUBCONTRACTOR(S) FOR CCSJ: 6453-09-001 SPANGLISH FOUNDATION (0.00)
|
Contract # | 08230904 |
| Totals | 60300.00 | 2835.00 | 19530.00 | 32.3 |
|
County | HAMILTON |
Highway | US0281 |
From | HAMILTON COUNTY MAINTENANCE COMPLEX |
To | LOCATED AT 1301 EAST MAIN, HAMILTON, TEX |
CSJ | 6453-31-001 |
Proj ID | SUP - 645331001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 14040.00 | | 2040.00 | 14.5 |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
WORKQUEST SPANGLISH FOUNDATION |
SUBCONTRACTOR(S) FOR CCSJ: 6453-31-001 SPANGLISH FOUNDATION (100.00)
|
Contract # | 08230905 |
| Totals | 14040.00 | 1020.00 | 2040.00 | 14.5 |
|
County | HILL |
Highway | FM0310 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6453-33-001 |
Proj ID | SUP - 645333001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 15820.00 | | 1837.50 | 11.6 |
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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 178 |
Percent Time Used | 48 |
Contractor(s) |
WORKQUEST SPANGLISH FOUNDATION |
SUBCONTRACTOR(S) FOR CCSJ: 6453-33-001 SPANGLISH FOUNDATION (0.00)
|
Contract # | 08230906 |
| Totals | 15820.00 | 0.00 | 1837.50 | 11.6 |
|
County | FALLS |
Highway | US0077 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6453-38-001 |
Proj ID | SUP - 645338001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 80400.00 | | 22680.00 | 28.2 |
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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 178 |
Percent Time Used | 48 |
Contractor(s) |
WORKQUEST SPANGLISH FOUNDATION |
SUBCONTRACTOR(S) FOR CCSJ: 6453-38-001 SPANGLISH FOUNDATION (0.00)
|
Contract # | 08230907 |
| Totals | 80400.00 | 3780.00 | 22680.00 | 28.2 |
|
County | LIMESTONE |
Highway | SH0171 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6454-05-001 |
Proj ID | SUP - 645405001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 17818.30 | | 2275.40 | 12.7 |
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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 178 |
Percent Time Used | 48 |
Contractor(s) |
WORKQUEST CEN-TEX ASSOCIATION FOR RETARDED CHILDREN |
SUBCONTRACTOR(S) FOR CCSJ: 6454-05-001 CEN-TEX ASSOCIATION FOR RETARDED CH (0.00)
|
Contract # | 08230908 |
| Totals | 17818.30 | 0.00 | 2275.40 | 12.7 |
|
County | LIMESTONE |
Highway | SH0171 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6454-17-001 |
Proj ID | SUP - 645417001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 72964.80 | | 22174.32 | 30.3 |
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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 178 |
Percent Time Used | 48 |
Contractor(s) |
WORKQUEST CEN-TEX ASSOCIATION FOR RETARDED CHILDREN |
SUBCONTRACTOR(S) FOR CCSJ: 6454-17-001 CEN-TEX ASSOCIATION FOR RETARDED CH (0.00)
|
Contract # | 08230909 |
| Totals | 72964.80 | 3368.88 | 22174.32 | 30.3 |
|
County | CORYELL |
Highway | US0084 |
From | MAINTENANCE AND AE ENGINEERING COMPLEX |
To | AT 3502 E. MAIN IN GATESVILLE, TEXAS |
CSJ | 6454-74-001 |
Proj ID | SUP - 645474001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 22237.00 | | 4247.00 | 19.0 |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 178 |
Percent Time Used | 48 |
Contractor(s) |
WORKQUEST HEART OF TEXAS GOODWILL INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-74-001 HEART OF TEXAS GOODWILL INDUSTRIES, INC. (100.00)
|
Contract # | 08230910 |
| Totals | 22237.00 | 0.00 | 4247.00 | 19.0 |
|
County | CORYELL |
Highway | US0084 |
From | VARIOUS ROADWAYS |
To | IN CORYELL COUNTY |
CSJ | 6454-77-001 |
Proj ID | SUP - 645477001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 87380.00 | | 33140.00 | 37.9 |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 178 |
Percent Time Used | 48 |
Contractor(s) |
WORKQUEST HEART OF TEXAS GOODWILL INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-77-001 HEART OF TEXAS GOODWILL INDUSTRIES, INC. (100.00)
|
Contract # | 08230913 |
| Totals | 87380.00 | 4900.00 | 33140.00 | 37.9 |
|
County | BELL |
Highway | SL0121 |
From | BELL COUNTY MAINTENANCE/ENGINEERING COMP |
To | 410 WEST LOOP 121 IN BELTON TEXAS |
CSJ | 6454-79-001 |
Proj ID | SUP - 645479001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 8763.00 | | 1078.00 | 12.3 |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 178 |
Percent Time Used | 48 |
Contractor(s) |
WORKQUEST HEART OF TEXAS GOODWILL INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-79-001 HEART OF TEXAS GOODWILL INDUSTRIES, INC. (100.00)
|
Contract # | 08230912 |
| Totals | 8763.00 | 539.00 | 1078.00 | 12.3 |
|
County | BELL |
Highway | SH0095 |
From | VARIOUS LOCATIONS |
To | IN BELL COUNTY |
CSJ | 6454-81-001 |
Proj ID | SUP - 645481001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 25630.00 | | 8621.00 | 33.6 |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 178 |
Percent Time Used | 48 |
Contractor(s) |
WORKQUEST HEART OF TEXAS GOODWILL INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-81-001 HEART OF TEXAS GOODWILL INDUSTRIES, INC. (100.00)
|
Contract # | 08230911 |
| Totals | 25630.00 | 1864.00 | 8621.00 | 33.6 |
|
County | BELL |
Highway | US0190 |
From | VARIOUS LOCATIONS |
To | ACROSS BELL COUNTY |
CSJ | 6456-01-001 |
Proj ID | SUP - 645601001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 171350.44 | | 4640.74 | 2.7 |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 178 |
Percent Time Used | 48 |
Contractor(s) |
WORKQUEST HEART OF TEXAS GOODWILL INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6456-01-001 HEART OF TEXAS GOODWILL INDUSTRIES, INC. (99.99)
|
Contract # | 08230914 |
| Totals | 171350.44 | 4640.74 | 4640.74 | 2.7 |
|
County | BOSQUE |
Highway | SH0006 |
From | VARIOUS ROADWAYS |
To | ACROSS BOSQUE, CORYELL AND HAMILTON CO. |
CSJ | 6459-09-001 |
Proj ID | RMC - 645909001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 97379.32 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-10-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6459-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01240901 |
| Totals | 97379.32 | 0.00 | 0.00 | 0.0 |
|