|
Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
County | TRAVIS |
Highway |
0000000 |
From |
3712 JACKSON AVE AUSTIN TX 78731 |
To |
3712 JACKSON AVE AUSTIN TX 78731 |
CSJ |
4704-01-226 |
Proj ID |
CBC - 470401226 |
Work Type |
RENOVATION OR REPAIRS |
|
|
0.001 |
407980.00 |
0.00 |
507802.35 |
100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
08-30-13 |
Work Began |
09-15-13 |
Work Completed |
04-30-14 |
Time Computed |
09-15-13 |
Contract Working Days |
140 |
Addl Days Granted |
60 |
Working Days Charged |
197 |
Percent Time Used |
98 |
Contractor(s) |
HOT ROD MECHANICAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-226 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
07134032 |
|
Totals |
407980.00 |
0.00 |
507802.35 |
100.0 |
|
County | TRAVIS |
Highway |
0000000 |
From |
3712 JACKSON AVE AUSTIN TX 78731 |
To |
3712 JACKSON AVE AUSTIN TX 78731 |
CSJ |
4704-01-328 |
Proj ID |
CBC - 470401328 |
Work Type |
RENOVATION AND REPAIR |
|
|
0.001 |
376777.00 |
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 |
90 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
HARKINS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-328 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
01154220 |
|
Totals |
376777.00 |
0.00 |
0.00 |
0.0 |
|
County | WILLIAMSON |
Highway |
0000000 |
From |
9500 LAKE CREEK PARKWAY AUSTIN TX |
To |
WILLIAMSON COUNTY |
CSJ |
4704-01-345 |
Proj ID |
CBC - 470401345 |
Work Type |
RENOVATION OR REPAIR |
|
|
0.001 |
401323.00 |
0.00 |
396988.02 |
99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
07-23-14 |
Work Began |
00-00-00 |
Work Completed |
|
Time Computed |
08-08-14 |
Contract Working Days |
210 |
Addl Days Granted |
0 |
Working Days Charged |
167 |
Percent Time Used |
79 |
Contractor(s) |
HOT ROD MECHANICAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-345 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
06144214 |
|
Totals |
401323.00 |
0.00 |
396988.02 |
99.9 |
|
County | WILLIAMSON |
Highway |
0000000 |
From |
9500 N. LAKE CREEK PARKWAY, AUSTIN, TX. |
To |
9500 N. LAKE CREEK PARKWAY, AUSTIN, TX. |
CSJ |
4704-01-383 |
Proj ID |
CBC - 470401383 |
Work Type |
RENOVATIONS AND REPAIRS |
|
|
0.001 |
455000.00 |
0.00 |
0.00 |
0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
01-29-15 |
Work Began |
00-00-00 |
Work Completed |
|
Time Computed |
02-14-15 |
Contract Working Days |
120 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
VINCENT'S ROOFING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-383 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
12144213 |
|
Totals |
455000.00 |
0.00 |
0.00 |
0.0 |
|
County | TRAVIS |
Highway |
0000000 |
From |
3712 JACKSON AVE. AUSTIN, TX. 78731 |
To |
3712 JACKSON AVE. AUSTIN, TX. 78731 |
CSJ |
4704-01-505 |
Proj ID |
CBC - 470401505 |
Work Type |
RENOVATION OR REPAIR |
|
|
0.001 |
489000.01 |
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 |
60 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
CS ADVANTAGE USAA, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-505 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
07164217 |
|
Totals |
489000.01 |
0.00 |
0.00 |
0.0 |
|
County | TRAVIS |
Highway |
0000000 |
From |
3712 JACKSON AVE |
To |
AUSTIN TX 78701 |
CSJ |
4704-01-507 |
Proj ID |
CBC - 470401507 |
Work Type |
RENOVATION OR REPAIR |
|
|
0.001 |
343469.00 |
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 |
147 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
MCDONALD MUNICIPAL & INDUSTRIAL |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-507 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
10164222 |
|
Totals |
343469.00 |
0.00 |
0.00 |
0.0 |
|
County | TRAVIS |
Highway |
0000000 |
From |
7901 N IH 35 |
To |
AUSTIN TX |
CSJ |
4704-01-610 |
Proj ID |
CBC - 470401610 |
Work Type |
RENOVATION OR REPAIR |
|
|
0.001 |
368160.00 |
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 |
160 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
RED RIVER GENERAL CONTRACTING INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-610 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
11164223 |
|
Totals |
368160.00 |
0.00 |
0.00 |
0.0 |
|
County | TRAVIS |
Highway |
0000000 |
From |
7901 N IH 35 |
To |
AUSTIN TX 78753 |
CSJ |
4704-01-611 |
Proj ID |
CBC - 470401611 |
Work Type |
RENOVATION OR REPAIR |
|
|
0.001 |
420890.00 |
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 |
90 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
BARRIER FENCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-611 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
07164218 |
|
Totals |
420890.00 |
0.00 |
0.00 |
0.0 |
|
County | TRAVIS |
Highway |
0000000 |
From |
UPS UPGRADE - RA 150 |
To |
UPS UPGRADE - RA 150 |
CSJ |
4704-02-989 |
Proj ID |
CBC - 470402989 |
Work Type |
RENOVATION OR REPAIR |
|
|
0.001 |
739994.00 |
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 |
180 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
TRIMBUILT CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-02-989 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
04164224 |
|
Totals |
739994.00 |
0.00 |
0.00 |
0.0 |
|
County | TRAVIS |
Highway |
0000000 |
From |
4000 JACKSON AVE |
To |
AUSTIN TX |
CSJ |
4704-12-974 |
Proj ID |
CBC - 470412974 |
Work Type |
RENOVATION OR REPAIR |
|
|
0.001 |
1240780.00 |
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 |
70 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
AARON CONCRETE CONTRACTORS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-12-974 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
10164231 |
|
Totals |
1240780.00 |
0.00 |
0.00 |
0.0 |
|
County | GILLESPIE |
Highway |
US0290 |
From |
GILLESPIE, MEDINA, GUADALUPE AND |
To |
COLORARO CO REST AREAS |
CSJ |
6114-25-001 |
Proj ID |
SUP - 611425001 |
Work Type |
TOTAL REST AREA OPS AND MNT |
|
|
0.010 |
2997984.00 |
0.00 |
10019311.79 |
99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
04-01-07 |
Work Began |
05-01-07 |
Work Completed |
|
Time Computed |
05-01-07 |
Contract Working Days |
731 |
Addl Days Granted |
1 |
Working Days Charged |
2,191 |
Percent Time Used |
299 |
Contractor(s) |
TIBH INDUSTRIES, INC. ON OUR OWN SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6114-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
04074032 |
|
Totals |
2997984.00 |
0.00 |
10019311.79 |
99.9 |
|
County | KERR |
Highway |
IH0010 |
From |
KERR COUNTY IH10 EB AND IH10 WB |
To |
MEDINA COUNTY US 90 |
CSJ |
6116-27-001 |
Proj ID |
SUP - 611627001 |
Work Type |
REST AREA MAINTENANCE AND REPAIR |
|
|
0.001 |
1171200.00 |
0.00 |
4062344.92 |
99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
05-01-07 |
Work Began |
05-01-07 |
Work Completed |
|
Time Computed |
05-01-07 |
Contract Working Days |
731 |
Addl Days Granted |
1 |
Working Days Charged |
2,192 |
Percent Time Used |
299 |
Contractor(s) |
TIBH INDUSTRIES, INC. E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6116-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
04074030 |
|
Totals |
1171200.00 |
0.00 |
4062344.92 |
99.9 |
|
County | WICHITA |
Highway |
US0287 |
From |
WICHITA CO US0287 NB |
To |
WICHITA CO US0287 SB |
CSJ |
6123-71-001 |
Proj ID |
SUP - 612371001 |
Work Type |
REST AREA MAINTENANCE AND REPAIR |
|
|
0.001 |
528000.00 |
0.00 |
2446992.22 |
99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
05-01-07 |
Work Began |
05-01-07 |
Work Completed |
|
Time Computed |
05-01-07 |
Contract Working Days |
731 |
Addl Days Granted |
1,644 |
Working Days Charged |
3,106 |
Percent Time Used |
130 |
Contractor(s) |
TIBH INDUSTRIES, INC. WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6123-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
04074031 |
|
Totals |
528000.00 |
0.00 |
2446992.22 |
99.9 |
|
County | TRAVIS |
Highway |
IH0035 |
From |
MAIN OFFICE, BULL CREEK, RIVERSIDE, |
To |
CEDAR PARK, PRINT SHOP, ETC. |
CSJ |
6135-67-001 |
Proj ID |
SUP - 613567001 |
Work Type |
AIR CONDITIONER FILTER REPLACEMENT |
|
|
0.001 |
444983.40 |
0.00 |
321376.90 |
72.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
07-21-05 |
Work Began |
08-15-05 |
Work Completed |
|
Time Computed |
08-15-05 |
Contract Working Days |
777 |
Addl Days Granted |
0 |
Working Days Charged |
777 |
Percent Time Used |
100 |
Contractor(s) |
TIBH INDUSTRIES, INC. PCSI, INC |
SUBCONTRACTOR(S) FOR CCSJ: 6135-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
08054999 |
|
Totals |
444983.40 |
0.00 |
321376.90 |
72.2 |
|
County | TRAVIS |
Highway |
IH0035 |
From |
MAIN OFFICE, BULL CREEK, RIVERSIDE, |
To |
CEDAR PARK, PRINT SHOP, ETC. |
CSJ |
6201-68-001 |
Proj ID |
SUP - 620168001 |
Work Type |
AIR CONDITIONING FILTER REPLACEMENT |
|
|
0.001 |
502250.40 |
0.00 |
872861.55 |
99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
10-01-09 |
Work Began |
10-01-09 |
Work Completed |
|
Time Computed |
10-01-09 |
Contract Working Days |
1,096 |
Addl Days Granted |
1,094 |
Working Days Charged |
1,856 |
Percent Time Used |
84 |
Contractor(s) |
TIBH INDUSTRIES, INC. PCSI, INC |
SUBCONTRACTOR(S) FOR CCSJ: 6201-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
08094999 |
|
Totals |
502250.40 |
0.00 |
872861.55 |
99.9 |
|
County | BELL |
Highway |
IH0035 |
From |
NB IH 35 BELL COUNTY |
To |
SB IH 35 BELL COUNTY |
CSJ |
6202-33-001 |
Proj ID |
SUP - 620233001 |
Work Type |
REST AREA TOTAL MAINTENANCE BELL CO IH35 |
|
|
1.000 |
768750.00 |
0.00 |
1955502.16 |
99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
09-01-09 |
Work Began |
09-15-09 |
Work Completed |
|
Time Computed |
09-15-09 |
Contract Working Days |
730 |
Addl Days Granted |
0 |
Working Days Charged |
1,324 |
Percent Time Used |
181 |
Contractor(s) |
TIBH INDUSTRIES, INC. ON OUR OWN SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6202-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
09094011 |
|
Totals |
768750.00 |
0.00 |
1955502.16 |
99.9 |
|
County | NOLAN |
Highway |
IH0020 |
From |
VARIOUS COUNTIES WITHIN THE |
To |
NORTH TEXAS REGION |
CSJ |
6221-71-001 |
Proj ID |
RMC - 622171001 |
Work Type |
TOTAL REST AREA MAINTENANCE |
|
|
0.010 |
3889872.00 |
182252.23 |
11452565.62 |
99.9 |
Work Order |
04-18-11 |
Work Began |
05-01-11 |
Work Completed |
|
Time Computed |
05-01-11 |
Contract Working Days |
730 |
Addl Days Granted |
1,463 |
Working Days Charged |
2,072 |
Percent Time Used |
94 |
Contractor(s) |
ICA MAINTENANCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6221-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
03114017 |
|
Totals |
3889872.00 |
182252.23 |
11452565.62 |
99.9 |
|
County | COMAL |
Highway |
IH0035 |
From |
VARIOUS COUNTIES WITHIN THE |
To |
SOUTHERN REGION |
CSJ |
6221-72-001 |
Proj ID |
RMC - 622172001 |
Work Type |
TOTAL REST AREA MAINTENANCE |
|
|
0.010 |
2775840.00 |
0.00 |
2637799.36 |
95.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
04-18-11 |
Work Began |
05-01-11 |
Work Completed |
|
Time Computed |
05-01-11 |
Contract Working Days |
730 |
Addl Days Granted |
1 |
Working Days Charged |
731 |
Percent Time Used |
100 |
Contractor(s) |
APECK CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6221-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
03114018 |
|
Totals |
2775840.00 |
0.00 |
2637799.36 |
95.0 |
|
County | FRANKLIN |
Highway |
IH0030 |
From |
VARIOUS COUNTIES WITHIN THE |
To |
EASTERN REGION |
CSJ |
6221-73-001 |
Proj ID |
RMC - 622173001 |
Work Type |
TOTAL REST AREA MAINTENANCE |
|
|
0.010 |
3785300.00 |
0.00 |
9468040.53 |
99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
04-18-11 |
Work Began |
05-01-11 |
Work Completed |
|
Time Computed |
05-01-11 |
Contract Working Days |
730 |
Addl Days Granted |
915 |
Working Days Charged |
1,645 |
Percent Time Used |
100 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6221-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
03114037 |
|
Totals |
3785300.00 |
0.00 |
9468040.53 |
99.9 |
|
County | EL PASO |
Highway |
IH0010 |
From |
VARIOUS COUNTIES WITHIN THE |
To |
WESTERN TEXAS REGION |
CSJ |
6221-74-001 |
Proj ID |
RMC - 622174001 |
Work Type |
TOTAL REST AREA MAINTENANCE |
|
|
0.010 |
3328800.00 |
0.00 |
3574411.39 |
99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
04-18-11 |
Work Began |
05-01-11 |
Work Completed |
|
Time Computed |
05-01-11 |
Contract Working Days |
730 |
Addl Days Granted |
93 |
Working Days Charged |
823 |
Percent Time Used |
100 |
Contractor(s) |
APECK CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6221-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
03114038 |
|
Totals |
3328800.00 |
0.00 |
3574411.39 |
99.9 |
|