|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BROWN |
Highway | US0183 |
From | BWD DIST OFFICE COMPLEX |
To | *** |
CSJ | 6287-35-001 |
Proj ID | SUP - 628735001 |
Work Type | STATE USE-MOWING-JCI/CFLR |
|
| 0.001 | 34000.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-01-15 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-01-15 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TIBH INDUSTRIES, INC. CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6287-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03152340 |
| Totals | 34000.00 | 0.00 | 0.00 | 0.0 |
|
County | MCCULLOCH |
Highway | US0377 |
From | VARIOUS |
To | *** |
CSJ | 6322-16-001 |
Proj ID | RMC - 632216001 |
Work Type | ROADSIDE MOWING |
|
| 286.300 | 233184.44 | | 490742.62 | 99.9 |
Work Order | 06-22-18 |
Work Began | 06-22-18 |
Work Completed | |
Time Computed | 06-29-18 |
Contract Working Days | 65 |
Addl Days Granted | 65 |
Working Days Charged | 114 |
Percent Time Used | 87 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6322-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10172303 |
| Totals | 233184.44 | 0.00 | 490742.62 | 99.9 |
|
County | COMANCHE |
Highway | US0067 |
From | VARIOUS |
To | *** |
CSJ | 6331-24-001 |
Proj ID | RMC - 633124001 |
Work Type | ROADSIDE MOWING |
|
| 345.560 | 255057.37 | | 501698.57 | 99.9 |
Work Order | 07-03-18 |
Work Began | 07-05-18 |
Work Completed | |
Time Computed | 07-05-18 |
Contract Working Days | 85 |
Addl Days Granted | 85 |
Working Days Charged | 112 |
Percent Time Used | 65 |
Contractor(s) |
SQUARE G, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6331-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05182301 |
| Totals | 255057.37 | 75477.62 | 501698.57 | 99.9 |
|
County | EASTLAND |
Highway | IH0020 |
From | VARIOUS |
To | *** |
CSJ | 6331-25-001 |
Proj ID | RMC - 633125001 |
Work Type | ROADSIDE MOWING |
|
| 407.710 | 323712.00 | | 898341.86 | 99.9 |
Work Order | 07-09-18 |
Work Began | 07-17-18 |
Work Completed | |
Time Computed | 07-16-18 |
Contract Working Days | 85 |
Addl Days Granted | 85 |
Working Days Charged | 131 |
Percent Time Used | 77 |
Contractor(s) |
JASCO |
SUBCONTRACTOR(S) FOR CCSJ: 6331-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05182302 |
| Totals | 323712.00 | 135213.44 | 898341.86 | 99.9 |
|
County | SAN SABA |
Highway | US0190 |
From | VARIOUS |
To | *** |
CSJ | 6331-52-001 |
Proj ID | RMC - 633152001 |
Work Type | ROADSIDE MOWING |
|
| 213.000 | 194895.14 | | 319071.84 | 99.9 |
Work Order | 07-03-18 |
Work Began | 07-03-18 |
Work Completed | |
Time Computed | 07-10-18 |
Contract Working Days | 65 |
Addl Days Granted | 65 |
Working Days Charged | 53 |
Percent Time Used | 40 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6331-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05182303 |
| Totals | 194895.14 | 36553.96 | 319071.84 | 99.9 |
|
County | BROWN |
Highway | US0183 |
From | BROWNWOOD DISTRICT OFFICE |
To | *** |
CSJ | 6335-71-001 |
Proj ID | SUP - 633571001 |
Work Type | STATE USE JANITORIAL MAINTENANCE |
|
| 0.001 | 94099.20 | | 162549.53 | 99.9 |
Work Order | 01-01-19 |
Work Began | 01-01-19 |
Work Completed | |
Time Computed | 01-01-19 |
Contract Working Days | 735 |
Addl Days Granted | 911 |
Working Days Charged | 1,461 |
Percent Time Used | 88 |
Contractor(s) |
WORKQUEST CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6335-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12182330 |
| Totals | 94099.20 | 3292.06 | 162549.53 | 99.9 |
|
County | BROWN |
Highway | US0377 |
From | BROWN COUNTY |
To | *** |
CSJ | 6344-44-001 |
Proj ID | SUP - 634444001 |
Work Type | STATE USE PICNIC-ALDERSGATE |
|
| 0.002 | 136295.00 | | 191069.00 | 99.9 |
Work Order | 05-01-19 |
Work Began | 05-01-19 |
Work Completed | |
Time Computed | 05-01-19 |
Contract Working Days | 735 |
Addl Days Granted | 730 |
Working Days Charged | 1,341 |
Percent Time Used | 91 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6344-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04192331 |
| Totals | 136295.00 | 4072.00 | 191069.00 | 99.9 |
|
County | COLEMAN |
Highway | US0084 |
From | COLEMAN COUNTY |
To | *** |
CSJ | 6344-49-001 |
Proj ID | RMC - 634449001 |
Work Type | ROADSIDE MOWING |
|
| 328.700 | 281814.00 | | 536526.38 | 99.9 |
Work Order | 07-08-19 |
Work Began | 07-15-19 |
Work Completed | |
Time Computed | 07-15-19 |
Contract Working Days | 90 |
Addl Days Granted | 90 |
Working Days Charged | 165 |
Percent Time Used | 91 |
Contractor(s) |
FOUR R OILFIELD SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6344-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04192301 |
| Totals | 281814.00 | 0.00 | 536526.38 | 99.9 |
|
County | STEPHENS |
Highway | US0183 |
From | STEPHENS COUNTY |
To | *** |
CSJ | 6344-50-001 |
Proj ID | RMC - 634450001 |
Work Type | ROADSIDE MOWING |
|
| 261.110 | 222391.98 | | 345494.45 | 99.9 |
Work Order | 07-15-19 |
Work Began | 07-22-19 |
Work Completed | |
Time Computed | 07-22-19 |
Contract Working Days | 70 |
Addl Days Granted | 70 |
Working Days Charged | 110 |
Percent Time Used | 78 |
Contractor(s) |
FOUR R OILFIELD SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6344-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04192302 |
| Totals | 222391.98 | 0.00 | 345494.45 | 99.9 |
|
County | LAMPASAS |
Highway | US0190 |
From | LAMPASAS COUNTY |
To | *** |
CSJ | 6344-51-001 |
Proj ID | RMC - 634451001 |
Work Type | ROADSIDE MOWING |
|
| 227.290 | 259936.47 | | 409899.16 | 99.9 |
Work Order | 07-08-19 |
Work Began | 07-15-19 |
Work Completed | |
Time Computed | 07-15-19 |
Contract Working Days | 75 |
Addl Days Granted | 75 |
Working Days Charged | 68 |
Percent Time Used | 45 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6344-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04192303 |
| Totals | 259936.47 | 0.00 | 409899.16 | 99.9 |
|
County | COMANCHE |
Highway | US0067 |
From | COMANCHE COUNTY |
To | *** |
CSJ | 6345-75-001 |
Proj ID | SUP - 634575001 |
Work Type | STATE USE PICNIC-ALDERSGATE |
|
| 0.001 | 54375.00 | | 61760.00 | 99.9 |
Work Order | 05-01-19 |
Work Began | 05-01-19 |
Work Completed | |
Time Computed | 05-01-19 |
Contract Working Days | 735 |
Addl Days Granted | 730 |
Working Days Charged | 1,349 |
Percent Time Used | 92 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6345-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04192332 |
| Totals | 54375.00 | 1085.00 | 61760.00 | 99.9 |
|
County | EASTLAND |
Highway | IH0020 |
From | EASTLAND COUNTY |
To | *** |
CSJ | 6345-76-001 |
Proj ID | SUP - 634576001 |
Work Type | STATE USE PICNIC-ALDERSGATE |
|
| 0.001 | 180475.00 | | 254779.80 | 99.9 |
Work Order | 05-01-19 |
Work Began | 05-01-19 |
Work Completed | |
Time Computed | 05-01-19 |
Contract Working Days | 735 |
Addl Days Granted | 730 |
Working Days Charged | 1,341 |
Percent Time Used | 91 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6345-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04192333 |
| Totals | 180475.00 | 6285.00 | 254779.80 | 99.9 |
|
County | MILLS |
Highway | US0183 |
From | MILLS COUNTY |
To | *** |
CSJ | 6345-77-001 |
Proj ID | SUP - 634577001 |
Work Type | STATE USE PICNIC-ALDERSGATE |
|
| 0.001 | 43175.00 | | 59140.00 | 99.9 |
Work Order | 05-01-19 |
Work Began | 05-01-19 |
Work Completed | |
Time Computed | 05-01-19 |
Contract Working Days | 735 |
Addl Days Granted | 730 |
Working Days Charged | 1,341 |
Percent Time Used | 91 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6345-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04192334 |
| Totals | 43175.00 | 1485.00 | 59140.00 | 99.9 |
|
County | BROWN |
Highway | US0183 |
From | BWD DIST OFC COMPLEX |
To | *** |
CSJ | 6347-96-001 |
Proj ID | SUP - 634796001 |
Work Type | SU JANITORIAL-COMPLEX-CENTEX MHMR/JCI |
|
| 0.001 | 119435.36 | | 195015.78 | 99.9 |
Work Order | 07-02-19 |
Work Began | 07-02-19 |
Work Completed | |
Time Computed | 07-02-19 |
Contract Working Days | 735 |
Addl Days Granted | 730 |
Working Days Charged | 1,279 |
Percent Time Used | 87 |
Contractor(s) |
WORKQUEST CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6347-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06192331 |
| Totals | 119435.36 | 4668.87 | 195015.78 | 99.9 |
|
County | BROWN |
Highway | US0377 |
From | DISTRICT-WIDE |
To | *** |
CSJ | 6350-10-001 |
Proj ID | MMC - 635010001 |
Work Type | FLEXIBLE BASE |
|
| | 92898.00 | | 162876.96 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-02-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6350-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05212301 |
| Totals | 92898.00 | 0.00 | 162876.96 | 99.9 |
|
County | BROWN |
Highway | US0183 |
From | BROWNWOOD DISTRICT OFFICE |
To | *** |
CSJ | 6350-78-001 |
Proj ID | MMC - 635078001 |
Work Type | PAINT AND BEADS |
|
| 0.010 | 281111.10 | | 91080.00 | 32.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-14-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 120 |
Percent Time Used | 100 |
Contractor(s) |
ENNIS-FLINT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6350-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09212304 |
| Totals | 281111.10 | 0.00 | 91080.00 | 32.4 |
|
County | COLEMAN |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6350-79-001 |
Proj ID | SUP - 635079001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 94104.00 | | 47468.00 | 50.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 487 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6350-79-001 CENTRAL TEXAS MHMR CENTER (0.00)
|
Contract # | 08212330 |
| Totals | 94104.00 | 2844.00 | 47468.00 | 50.4 |
|
County | SAN SABA |
Highway | US0190 |
From | SAN SABA COUNTY |
To | *** |
CSJ | 6353-65-001 |
Proj ID | SUP - 635365001 |
Work Type | STATE USE PICNIC-ALDERSGATE |
|
| 0.001 | 103475.00 | | 146367.00 | 99.9 |
Work Order | 11-01-19 |
Work Began | 11-01-19 |
Work Completed | |
Time Computed | 11-01-19 |
Contract Working Days | 735 |
Addl Days Granted | 730 |
Working Days Charged | 1,157 |
Percent Time Used | 78 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6353-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10192332 |
| Totals | 103475.00 | 3300.00 | 146367.00 | 99.9 |
|
County | LAMPASAS |
Highway | US0183 |
From | VARIOUS |
To | *** |
CSJ | 6360-38-001 |
Proj ID | SUP - 636038001 |
Work Type | STATE USE MOW TXDOT YARD/CENTER MEDIANS |
|
| 0.001 | 34802.20 | | 17257.00 | 49.5 |
Work Order | 03-01-20 |
Work Began | 03-01-20 |
Work Completed | |
Time Computed | 03-01-20 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 975 |
Percent Time Used | 132 |
Contractor(s) |
WORKQUEST CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6360-38-001 CENTRAL TEXAS MHMR CENTER (0.00)
|
Contract # | 02202330 |
| Totals | 34802.20 | 815.12 | 17257.00 | 49.5 |
|
County | BROWN |
Highway | US0377 |
From | VARIOUS |
To | *** |
CSJ | 6366-48-001 |
Proj ID | MMC - 636648001 |
Work Type | PROVIDE LRA (MATERIALS ONLY) |
|
| 0.001 | 239185.00 | | 675743.98 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-10-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 60 |
Working Days Charged | 182 |
Percent Time Used | 101 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6366-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10202301 |
| Totals | 239185.00 | 83305.72 | 675743.98 | 99.9 |
|