|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WASHINGTON |
Highway | MR0688 |
From | AT BRENHAM STATE SCHOOL |
To | AT BRENHAM STATE SCHOOL |
CSJ | 6250-83-001 |
Proj ID | RMC - 625083001 |
Work Type | SURFACE TREAT PARKING LOTS |
|
| 0.001 | 39379.85 | | 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 | 4 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
FORDE CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6250-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03131701 |
| Totals | 39379.85 | 0.00 | 0.00 | 0.0 |
|
County | MILAM |
Highway | US0079 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6315-09-001 |
Proj ID | RMC - 631509001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.001 | 25570.00 | | 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) |
TWO SISTER'S CONST CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6315-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03171703 |
| Totals | 25570.00 | 0.00 | 0.00 | 0.0 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6319-89-001 |
Proj ID | RMC - 631989001 |
Work Type | ROADSIDE MOWING |
|
| 225.457 | 207044.00 | | 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) |
JMT CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6319-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12181709 |
| Totals | 207044.00 | 0.00 | 0.00 | 0.0 |
|
County | WASHINGTON |
Highway | US0290 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6363-62-001 |
Proj ID | RMC - 636362001 |
Work Type | INSTALL/REMOVE RAISED PAVEMENT MARKERS |
|
| 0.001 | 122585.00 | | 370257.50 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-19-20 |
Work Completed | 01-02-23 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
BRYDL CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6363-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06201701 |
| Totals | 122585.00 | 0.00 | 370257.50 | 100.0 |
|
County | FREESTONE |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6367-00-001 |
Proj ID | RMC - 636700001 |
Work Type | CLEANING AND SWEEPING OF HIGHWAYS |
|
| 0.001 | 104331.96 | | 94423.92 | 100.0 |
Work Order | 12-09-20 |
Work Began | 12-09-20 |
Work Completed | 12-09-22 |
Time Computed | 12-09-20 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6367-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10201703 |
| Totals | 104331.96 | 0.00 | 94423.92 | 100.0 |
|
County | FREESTONE |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6370-82-001 |
Proj ID | SUP - 637082001 |
Work Type | BUILDING JANITORIAL |
|
| 0.001 | 49227.36 | | 46071.76 | 93.5 |
Work Order | 09-01-20 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 09-01-20 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 852 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST CEN-TEX ASSOCIATION FOR RETARDED CHILDREN |
SUBCONTRACTOR(S) FOR CCSJ: 6370-82-001 CEN-TEX ASSOCIATION FOR RETARDED CH (0.00)
|
Contract # | 08201737 |
| Totals | 49227.36 | 1262.24 | 46071.76 | 93.5 |
|
County | ROBERTSON |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6370-99-001 |
Proj ID | SUP - 637099001 |
Work Type | PICNIC AREA AND WEIGHT STATION MAINT |
|
| 0.010 | 57929.40 | | 68303.89 | 99.9 |
Work Order | 09-01-20 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 09-01-20 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 850 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST JUNCTION FIVE-O-FIVE |
SUBCONTRACTOR(S) FOR CCSJ: 6370-99-001 JUNCTION FIVE-O-FIVE (0.00)
|
Contract # | 08201732 |
| Totals | 57929.40 | 2699.50 | 68303.89 | 99.9 |
|
County | BURLESON |
Highway | FM0050 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6371-09-001 |
Proj ID | SUP - 637109001 |
Work Type | PICNIC AND CARPOOL MAINT. BURLESON CTY |
|
| 0.001 | 64664.64 | | 74740.64 | 99.9 |
Work Order | 09-01-20 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 09-01-20 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 852 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6371-09-001 RUCON, INC. (0.00)
|
Contract # | 08201734 |
| Totals | 64664.64 | 2274.84 | 74740.64 | 99.9 |
|
County | LEON |
Highway | US0079 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6371-10-001 |
Proj ID | SUP - 637110001 |
Work Type | PICNIC AREA MAINTENANCE FOR LEON COUNTY |
|
| 0.001 | 106656.00 | | 114340.08 | 99.9 |
Work Order | 09-01-20 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 09-01-20 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 852 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6371-10-001 RUCON, INC. (0.00)
|
Contract # | 08201735 |
| Totals | 106656.00 | 4183.92 | 114340.08 | 99.9 |
|
County | GRIMES |
Highway | BS0006S |
From | VARIOUS |
To | VARIOUS |
CSJ | 6371-14-001 |
Proj ID | SUP - 637114001 |
Work Type | PICNIC AREA MAINTENANCE IN GRIMES COUNTY |
|
| 0.001 | 82270.00 | | 96230.70 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 852 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6371-14-001 RUCON, INC. (0.00)
|
Contract # | 08201736 |
| Totals | 82270.00 | 3067.56 | 96230.70 | 99.9 |
|
County | MADISON |
Highway | SH0075 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6371-28-001 |
Proj ID | SUP - 637128001 |
Work Type | MADISON COUNTY BUILDING JANITORIAL |
|
| 0.010 | 22045.90 | | 22105.85 | 99.9 |
Work Order | 08-31-20 |
Work Began | 08-31-20 |
Work Completed | |
Time Computed | 08-31-20 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 852 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6371-28-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08201738 |
| Totals | 22045.90 | 1120.40 | 22105.85 | 99.9 |
|
County | BRAZOS |
Highway | SH0006 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6373-13-001 |
Proj ID | MMC - 637313001 |
Work Type | TYPE II BRINE SALT(MATERIALS ONLY) |
|
| 0.001 | 23600.00 | | 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 | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MAHAN FOUNDATION & CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6373-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11201701 |
| Totals | 23600.00 | 0.00 | 0.00 | 0.0 |
|
County | FREESTONE |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6374-10-001 |
Proj ID | SUP - 637410001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.001 | 53328.00 | | 51314.00 | 96.2 |
Work Order | 11-01-20 |
Work Began | 11-01-20 |
Work Completed | |
Time Computed | 11-01-20 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 791 |
Percent Time Used | 54 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6374-10-001 RUCON, INC. (0.00)
|
Contract # | 10201730 |
| Totals | 53328.00 | 1937.00 | 51314.00 | 96.2 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6374-26-001 |
Proj ID | RMC - 637426001 |
Work Type | ILLUMINATION MAINTENANCE WORK |
|
| 0.001 | 143995.00 | | 434318.60 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-05-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 667 |
Percent Time Used | 91 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6374-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12201704 |
| Totals | 143995.00 | 22895.35 | 434318.60 | 99.9 |
|
County | WALKER |
Highway | FM0247 |
From | FM 247 & FM 2821 |
To | FM 247 & FM 2821 |
CSJ | 6376-21-001 |
Proj ID | SUP - 637621001 |
Work Type | STATE USE PROJECT |
|
| 0.010 | 10067.68 | | 9644.33 | 95.7 |
Work Order | 03-10-21 |
Work Began | 03-01-21 |
Work Completed | |
Time Computed | 03-10-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 671 |
Percent Time Used | 91 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6376-21-001 RUCON, INC. (0.00)
|
Contract # | 01211730 |
| Totals | 10067.68 | 272.28 | 9644.33 | 95.7 |
|
County | LEON |
Highway | US0079 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6376-82-001 |
Proj ID | SUP - 637682001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 38903.56 | | 22761.15 | 58.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-01-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 699 |
Percent Time Used | 95 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6376-82-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 01211731 |
| Totals | 38903.56 | 998.19 | 22761.15 | 58.5 |
|
County | WALKER |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6377-03-001 |
Proj ID | SUP - 637703001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 47763.60 | | 44437.99 | 93.0 |
Work Order | 02-01-21 |
Work Began | 02-01-21 |
Work Completed | |
Time Computed | 02-01-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 699 |
Percent Time Used | 95 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6377-03-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 01211732 |
| Totals | 47763.60 | 1724.04 | 44437.99 | 93.0 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6377-94-001 |
Proj ID | SUP - 637794001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 92178.16 | | 40308.87 | 43.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-30-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 640 |
Percent Time Used | 87 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6377-94-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 02211730 |
| Totals | 92178.16 | 1528.25 | 40308.87 | 43.7 |
|
County | WALKER |
Highway | SH0030 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6382-63-001 |
Proj ID | RMC - 638263001 |
Work Type | RAISED PAVEMENT MARKERS |
|
| 0.010 | 219668.00 | | 283354.63 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-23-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 457 |
Percent Time Used | 62 |
Contractor(s) |
BRYDL CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6382-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06211710 |
| Totals | 219668.00 | 0.00 | 283354.63 | 99.9 |
|
County | MILAM |
Highway | US0079 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6384-15-001 |
Proj ID | RMC - 638415001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 33950.00 | | 43640.00 | 99.9 |
Work Order | 09-14-21 |
Work Began | 09-14-21 |
Work Completed | |
Time Computed | 09-20-21 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 474 |
Percent Time Used | 64 |
Contractor(s) |
ABOVE ALL CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6384-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07211708 |
| Totals | 33950.00 | 2925.00 | 43640.00 | 99.9 |
|