|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | TYLER |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6474-79-001 |
Proj ID | SUP - 647479001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 5746.79 | | 793.41 | 13.8 |
Work Order | 09-19-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6474-79-001 RUCON, INC. (100.00)
|
Contract # | 09242031 |
| Totals | 5746.79 | 793.41 | 793.41 | 13.8 |
|
County | NEWTON |
Highway | US0190 |
From | US190 |
To | US190 |
CSJ | 6474-83-001 |
Proj ID | SUP - 647483001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 10734.77 | | 496.52 | 4.6 |
Work Order | 09-19-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6474-83-001 RUCON, INC. (100.00)
|
Contract # | 09242032 |
| Totals | 10734.77 | 496.52 | 496.52 | 4.6 |
|
County | JASPER |
Highway | US0190 |
From | US190 |
To | US190 |
CSJ | 6474-84-001 |
Proj ID | SUP - 647484001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 147060.20 | | 445.52 | 0.3 |
Work Order | 09-19-24 |
Work Began | 10-01-24 |
Work Completed | |
Time Computed | 10-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6474-84-001 RUCON, INC. (100.00)
|
Contract # | 09242033 |
| Totals | 147060.20 | 445.52 | 445.52 | 0.3 |
|
County | JEFFERSON |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6474-94-001 |
Proj ID | SUP - 647494001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 88183.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-14-24 |
Work Began | 11-01-24 |
Work Completed | |
Time Computed | 11-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6474-94-001 RUCON, INC. (100.00)
|
Contract # | 10242031 |
| Totals | 88183.00 | 0.00 | 0.00 | 0.0 |
|
County | JEFFERSON |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6474-95-001 |
Proj ID | SUP - 647495001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 7826.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-14-24 |
Work Began | 11-01-24 |
Work Completed | |
Time Computed | 11-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6474-95-001 RUCON, INC. (100.00)
|
Contract # | 10242032 |
| Totals | 7826.00 | 0.00 | 0.00 | 0.0 |
|
County | ORANGE |
Highway | SH0062 |
From | SH62 |
To | SH62 |
CSJ | 6474-96-001 |
Proj ID | SUP - 647496001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 12471.36 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-10-24 |
Work Began | 11-01-24 |
Work Completed | |
Time Computed | 11-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6474-96-001 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. (100.00)
|
Contract # | 10242033 |
| Totals | 12471.36 | 0.00 | 0.00 | 0.0 |
|
County | JEFFERSON |
Highway | SH0347 |
From | SH347 |
To | SH347 |
CSJ | 6474-97-001 |
Proj ID | SUP - 647497001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 10485.98 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-14-24 |
Work Began | 11-01-24 |
Work Completed | |
Time Computed | 11-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6474-97-001 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. (100.00)
|
Contract # | 10242034 |
| Totals | 10485.98 | 0.00 | 0.00 | 0.0 |
|
County | ORANGE |
Highway | SH0062 |
From | SH62 |
To | SH62 |
CSJ | 6474-98-001 |
Proj ID | SUP - 647498001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 43325.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-14-24 |
Work Began | 11-01-24 |
Work Completed | |
Time Computed | 11-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6474-98-001 RUCON, INC. (100.00)
|
Contract # | 10242035 |
| Totals | 43325.00 | 0.00 | 0.00 | 0.0 |
|
County | JASPER |
Highway | US0096 |
From | US 96 |
To | US 96 |
CSJ | 6474-99-001 |
Proj ID | SUP - 647499001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 25014.06 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-14-24 |
Work Began | 11-01-24 |
Work Completed | |
Time Computed | 11-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6474-99-001 RUCON, INC. (100.00)
|
Contract # | 10242036 |
| Totals | 25014.06 | 0.00 | 0.00 | 0.0 |
|
County | TYLER |
Highway | US0287 |
From | US 287 |
To | US 287 |
CSJ | 6475-00-001 |
Proj ID | SUP - 647500001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 54058.32 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-14-24 |
Work Began | 11-01-24 |
Work Completed | |
Time Computed | 11-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6475-00-001 RUCON, INC. (100.00)
|
Contract # | 10242037 |
| Totals | 54058.32 | 0.00 | 0.00 | 0.0 |
|
County | NEWTON |
Highway | SH0063 |
From | SH 63 |
To | SH 63 |
CSJ | 6475-01-001 |
Proj ID | SUP - 647501001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 30258.94 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-14-24 |
Work Began | 11-01-24 |
Work Completed | |
Time Computed | 11-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6475-01-001 RUCON, INC. (100.00)
|
Contract # | 10242038 |
| Totals | 30258.94 | 0.00 | 0.00 | 0.0 |
|
County | HARDIN |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6475-02-001 |
Proj ID | SUP - 647502001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 216744.90 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-14-24 |
Work Began | 11-01-24 |
Work Completed | |
Time Computed | 11-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6475-02-001 RUCON, INC. (100.00)
|
Contract # | 10242039 |
| Totals | 216744.90 | 0.00 | 0.00 | 0.0 |
|
County | JEFFERSON |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6475-03-001 |
Proj ID | SUP - 647503001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 43631.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-14-24 |
Work Began | 11-01-24 |
Work Completed | |
Time Computed | 11-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6475-03-001 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. (100.00)
|
Contract # | 10242030 |
| Totals | 43631.00 | 0.00 | 0.00 | 0.0 |
|