|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | LIBERTY |
Highway | US0090 |
From | US90 |
To | US90 |
CSJ | 6454-41-001 |
Proj ID | SUP - 645441001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 232845.09 | | 212543.37 | 100.0 |
Work Order | 08-22-23 |
Work Began | 09-01-23 |
Work Completed | 10-03-24 |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 366 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-41-001 RUCON, INC. (100.00)
|
Contract # | 08232034 |
| Totals | 232845.09 | 0.00 | 212543.37 | 100.0 |
|
County | CHAMBERS |
Highway | SH0061 |
From | SH61 |
To | SH61 |
CSJ | 6454-47-001 |
Proj ID | SUP - 645447001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 206009.19 | | 162611.43 | 100.0 |
Work Order | 08-22-23 |
Work Began | 09-01-23 |
Work Completed | 09-04-24 |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 366 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-47-001 RUCON, INC. (98.75)
|
Contract # | 08232037 |
| Totals | 206009.19 | 0.00 | 162611.43 | 100.0 |
|
County | JEFFERSON |
Highway | US0069 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6455-58-001 |
Proj ID | MMC - 645558001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 307200.00 | | 330449.23 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-24-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 374 |
Percent Time Used | 51 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232056 |
| Totals | 307200.00 | 63308.51 | 330449.23 | 99.9 |
|
County | ORANGE |
Highway | SH0062 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6455-71-001 |
Proj ID | MMC - 645571001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 116250.00 | | 266312.06 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 366 |
Percent Time Used | 100 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232058 |
| Totals | 116250.00 | 30868.70 | 266312.06 | 99.9 |
|
County | LIBERTY |
Highway | US0090 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6455-73-001 |
Proj ID | MMC - 645573001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 215000.00 | | 31864.90 | 14.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-30-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 368 |
Percent Time Used | 50 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232057 |
| Totals | 215000.00 | 0.00 | 31864.90 | 14.8 |
|
County | JEFFERSON |
Highway | US0069 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6456-57-001 |
Proj ID | MMC - 645657001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 280560.00 | | 204112.20 | 72.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-16-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 351 |
Percent Time Used | 48 |
Contractor(s) |
SOUTHWEST ENVIROTX PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6456-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10232050 |
| Totals | 280560.00 | 0.00 | 204112.20 | 72.7 |
|
County | NEWTON |
Highway | US0190 |
From | US 190 |
To | US 190 |
CSJ | 6456-67-001 |
Proj ID | SUP - 645667001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 10734.77 | | 7755.65 | 100.0 |
Work Order | 09-26-23 |
Work Began | 10-01-23 |
Work Completed | 10-01-24 |
Time Computed | 10-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 366 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6456-67-001 RUCON, INC. (95.47)
|
Contract # | 09232032 |
| Totals | 10734.77 | 993.04 | 7755.65 | 100.0 |
|
County | JASPER |
Highway | US0190 |
From | US190 |
To | US190 |
CSJ | 6456-69-001 |
Proj ID | SUP - 645669001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 147060.20 | | 104709.68 | 71.2 |
Work Order | 09-21-23 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 366 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6456-69-001 RUCON, INC. (100.00)
|
Contract # | 09232033 |
| Totals | 147060.20 | 891.04 | 104709.68 | 71.2 |
|
County | JEFFERSON |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6458-43-001 |
Proj ID | SUP - 645843001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 88183.00 | | 35091.00 | 39.7 |
Work Order | 10-24-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 366 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-43-001 RUCON, INC. (100.00)
|
Contract # | 10232031 |
| Totals | 88183.00 | 0.00 | 35091.00 | 39.7 |
|
County | JEFFERSON |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6458-45-001 |
Proj ID | SUP - 645845001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 7826.00 | | 4127.00 | 52.7 |
Work Order | 10-24-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 366 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-45-001 RUCON, INC. (100.00)
|
Contract # | 10232032 |
| Totals | 7826.00 | 0.00 | 4127.00 | 52.7 |
|
County | ORANGE |
Highway | SH0062 |
From | SH62 |
To | SH62 |
CSJ | 6458-47-001 |
Proj ID | SUP - 645847001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 12108.12 | | 12108.12 | 99.9 |
Work Order | 10-25-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 366 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-47-001 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. (100.00)
|
Contract # | 10232038 |
| Totals | 12108.12 | 1009.01 | 12108.12 | 99.9 |
|
County | JEFFERSON |
Highway | SH0347 |
From | SH347 |
To | SH347 |
CSJ | 6458-51-001 |
Proj ID | SUP - 645851001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 10180.58 | | 8580.48 | 84.2 |
Work Order | 10-25-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-51-001 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. (100.00)
|
Contract # | 10232037 |
| Totals | 10180.58 | 715.04 | 8580.48 | 84.2 |
|
County | ORANGE |
Highway | SH0062 |
From | SH62 |
To | SH62 |
CSJ | 6458-53-001 |
Proj ID | SUP - 645853001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 43325.00 | | 5940.00 | 13.7 |
Work Order | 10-25-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 366 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-53-001 RUCON, INC. (100.00)
|
Contract # | 10232033 |
| Totals | 43325.00 | 495.00 | 5940.00 | 13.7 |
|
County | JASPER |
Highway | US0190 |
From | US190 |
To | US190 |
CSJ | 6458-55-001 |
Proj ID | SUP - 645855001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 25014.06 | | 26547.11 | 99.9 |
Work Order | 10-25-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 366 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-55-001 RUCON, INC. (100.00)
|
Contract # | 10232034 |
| Totals | 25014.06 | 2659.79 | 26547.11 | 99.9 |
|
County | TYLER |
Highway | FM0092 |
From | FM 92 |
To | FM 92 |
CSJ | 6458-59-001 |
Proj ID | SUP - 645859001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 54058.32 | | 24308.05 | 44.9 |
Work Order | 10-25-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 366 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-59-001 RUCON, INC. (100.00)
|
Contract # | 10232036 |
| Totals | 54058.32 | 3000.23 | 24308.05 | 44.9 |
|
County | NEWTON |
Highway | SH0087 |
From | SH 87 |
To | SH 87 |
CSJ | 6458-61-001 |
Proj ID | SUP - 645861001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 30258.94 | | 28953.29 | 95.6 |
Work Order | 10-25-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 366 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-61-001 RUCON, INC. (100.00)
|
Contract # | 10232035 |
| Totals | 30258.94 | 2516.21 | 28953.29 | 95.6 |
|
County | JEFFERSON |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6458-97-001 |
Proj ID | SUP - 645897001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 216744.90 | | 78629.62 | 36.2 |
Work Order | 10-25-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-97-001 RUCON, INC. (100.00)
|
Contract # | 10232039 |
| Totals | 216744.90 | 18237.86 | 78629.62 | 36.2 |
|
County | JASPER |
Highway | FM0253 |
From | STA. 21+10 |
To | STA. 21+60 |
CSJ | 6459-51-001 |
Proj ID | RMC - 645951001 |
Work Type | CULVERT REPAIR |
|
| 0.010 | 579509.10 | | 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 | 93 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NORMAN HIGHWAY CONSTRUCTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6459-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09242005 |
| Totals | 579509.10 | 0.00 | 0.00 | 0.0 |
|
County | HARDIN |
Highway | US0069 |
From | US96 |
To | US96 |
CSJ | 6462-17-001 |
Proj ID | SUP - 646217001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 18128.00 | | 11046.75 | 60.9 |
Work Order | 12-08-23 |
Work Began | 01-01-24 |
Work Completed | |
Time Computed | 01-01-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-17-001 RUCON, INC. (100.00)
|
Contract # | 12232031 |
| Totals | 18128.00 | 1416.25 | 11046.75 | 60.9 |
|
County | HARDIN |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6462-20-001 |
Proj ID | SUP - 646220001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 8982.63 | | 5401.32 | 60.1 |
Work Order | 12-08-23 |
Work Began | 01-01-24 |
Work Completed | |
Time Computed | 01-01-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-20-001 RUCON, INC. (100.00)
|
Contract # | 12232032 |
| Totals | 8982.63 | 450.11 | 5401.32 | 60.1 |
|