|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BEXAR |
Highway | IH0010 |
From | KERR CO,MEDINA LIVE OAK |
To | COKE, CONCHO COUNTIES |
CSJ | 6258-25-001 |
Proj ID | SUP - 625825001 |
Work Type | REST AREA TOTAL; OPS. MNT, & RPR |
|
| 0.010 | 2602160.16 | | 7888753.02 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-01-13 |
Work Began | 05-01-13 |
Work Completed | 04-30-17 |
Time Computed | 05-01-13 |
Contract Working Days | 731 |
Addl Days Granted | 732 |
Working Days Charged | 1,461 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6258-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05134030 |
| Totals | 2602160.16 | 0.00 | 7888753.02 | 100.0 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS COUNTIES WITHIN THE |
To | WESTERN TEXAS REGION |
CSJ | 6258-50-001 |
Proj ID | RMC - 625850001 |
Work Type | TOTAL REST AREA MAINTENANCE |
|
| 0.001 | 7060800.00 | | 10919140.31 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-01-13 |
Work Began | 08-01-13 |
Work Completed | 10-31-19 |
Time Computed | 08-01-13 |
Contract Working Days | 1,460 |
Addl Days Granted | 1,461 |
Working Days Charged | 2,313 |
Percent Time Used | 79 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6258-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06134018 |
| Totals | 7060800.00 | 0.00 | 10919140.31 | 100.0 |
|
County | WICHITA |
Highway | US0287 |
From | VARIOUS COUNTIES, FROM EASTLAND |
To | WICHITA |
CSJ | 6290-50-001 |
Proj ID | SUP - 629050001 |
Work Type | TOTAL REST AREA MNT, OPS, RPR |
|
| 0.001 | 1697780.64 | | 4857795.79 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-15 |
Work Completed | 10-31-19 |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 730 |
Working Days Charged | 1,462 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6290-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10154031 |
| Totals | 1697780.64 | 29883.96 | 4857795.79 | 100.0 |
|
County | CROSBY |
Highway | US0082 |
From | VARIOUS COUNTIES WITHIN THE |
To | NORTHWESTERN TEXAS REGION |
CSJ | 6311-98-001 |
Proj ID | RMC - 631198001 |
Work Type | TOTAL REST AREA MAINTENANCE |
|
| 0.001 | 5842800.00 | | 5585718.92 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-01-17 |
Work Completed | 06-30-20 |
Time Computed | 00-00-00 |
Contract Working Days | 1,095 |
Addl Days Granted | 0 |
Working Days Charged | 1,098 |
Percent Time Used | 100 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6311-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04174213 |
| Totals | 5842800.00 | 152790.00 | 5585718.92 | 100.0 |
|
County | KNOX |
Highway | US0082 |
From | US0082 NORTHSIDE |
To | US0082 NORTHSIDE |
CSJ | 6334-99-001 |
Proj ID | RMC - 633499001 |
Work Type | RECONSTRUCTION OF SRA FOR KNOX COUNTY |
|
| 0.001 | 2450000.00 | | 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 | 310 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DCI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6334-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08184211 |
| Totals | 2450000.00 | 0.00 | 0.00 | 0.0 |
|
County | WICHITA |
Highway | US0287 |
From | VARIOUS COUNTIES, EASTLAND |
To | PECOS |
CSJ | 6351-52-001 |
Proj ID | SUP - 635152001 |
Work Type | TOTAL SRA MNT, OPER, REPAIR |
|
| 0.001 | 7158727.92 | | 35609869.55 | 99.9 |
Work Order | 10-28-19 |
Work Began | 11-01-19 |
Work Completed | |
Time Computed | 11-01-19 |
Contract Working Days | 1,094 |
Addl Days Granted | 1,081 |
Working Days Charged | 1,827 |
Percent Time Used | 84 |
Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6351-52-001 WORK SERVICES CORPORATION (0.00)
|
Contract # | 10194555 |
| Totals | 7158727.92 | 789675.00 | 35609869.55 | 99.9 |
|
County | CAMERON |
Highway | US0083 |
From | VARIOUS HIGHWAYS IN PHARR DISTRICT |
To | VARIOUS HIGHWAYS IN PHARR DISTRICT |
CSJ | 6371-08-001 |
Proj ID | RMC - 637108001 |
Work Type | DEBRIS REMOVAL AND DISPOSAL |
|
| 0.001 | 600252.00 | | 622407.18 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | 06-30-22 |
Time Computed | 00-00-00 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 22 |
Percent Time Used | 27 |
Contractor(s) |
TOM-MAC, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6371-08-001 GLOBAL EMERGENCY SERVICES, LLC. (36.04)
|
Contract # | 10204209 |
| Totals | 600252.00 | 0.00 | 622407.18 | 100.0 |
|
County | HARRIS |
Highway | IH0010 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6398-69-001 |
Proj ID | RMC - 639869001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 2092660.00 | | 0.00 | 100.0 |
Work Order | 00-00-00 |
Work Began | 10-01-22 |
Work Completed | 08-29-24 |
Time Computed | 10-01-22 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DRC EMERGENCY SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6398-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224204 |
| Totals | 2092660.00 | 0.00 | 0.00 | 100.0 |
|
County | GARZA |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6418-83-001 |
Proj ID | MMC - 641883001 |
Work Type | HYDRAULIC CEMENT CONCRETE |
|
| 0.010 | 128800.00 | | 283360.00 | 99.9 |
Work Order | 12-02-22 |
Work Began | 12-09-22 |
Work Completed | |
Time Computed | 12-09-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 693 |
Percent Time Used | 94 |
Contractor(s) |
KLP COMMERCIAL, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6418-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224211 |
| Totals | 128800.00 | 0.00 | 283360.00 | 99.9 |
|
County | HENDERSON |
Highway | SL0007 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6418-85-001 |
Proj ID | MMC - 641885001 |
Work Type | HYDRAULIC CEMENT CONCRETE |
|
| 0.010 | 135176.90 | | 265440.00 | 99.9 |
Work Order | 12-02-22 |
Work Began | 12-09-22 |
Work Completed | |
Time Computed | 12-09-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 693 |
Percent Time Used | 94 |
Contractor(s) |
KLP COMMERCIAL, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6418-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224212 |
| Totals | 135176.90 | 35392.00 | 265440.00 | 99.9 |
|
County | GUADALUPE |
Highway | SH0046 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6418-87-001 |
Proj ID | MMC - 641887001 |
Work Type | HYDRAULIC CEMENT CONCRETE |
|
| 0.010 | 105000.00 | | 176400.00 | 99.9 |
Work Order | 12-02-22 |
Work Began | 12-09-22 |
Work Completed | |
Time Computed | 12-09-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 693 |
Percent Time Used | 94 |
Contractor(s) |
KLP COMMERCIAL, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6418-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224213 |
| Totals | 105000.00 | 12600.00 | 176400.00 | 99.9 |
|
County | GARZA |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6419-42-001 |
Proj ID | MMC - 641942001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 443750.00 | | 240000.00 | 54.0 |
Work Order | 01-09-23 |
Work Began | 01-16-23 |
Work Completed | |
Time Computed | 01-16-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 655 |
Percent Time Used | 89 |
Contractor(s) |
WALLER COUNTY ASPHALT INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6419-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224214 |
| Totals | 443750.00 | 0.00 | 240000.00 | 54.0 |
|
County | HENDERSON |
Highway | SL0007 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6419-44-001 |
Proj ID | MMC - 641944001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 425000.00 | | 240000.00 | 56.4 |
Work Order | 01-09-23 |
Work Began | 01-16-23 |
Work Completed | |
Time Computed | 01-16-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 655 |
Percent Time Used | 89 |
Contractor(s) |
WALLER COUNTY ASPHALT INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6419-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224215 |
| Totals | 425000.00 | 0.00 | 240000.00 | 56.4 |
|
County | GUADALUPE |
Highway | SH0046 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6419-46-001 |
Proj ID | MMC - 641946001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 437500.00 | | 420000.00 | 96.0 |
Work Order | 01-09-23 |
Work Began | 01-16-23 |
Work Completed | |
Time Computed | 01-16-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 655 |
Percent Time Used | 89 |
Contractor(s) |
WALLER COUNTY ASPHALT INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6419-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224216 |
| Totals | 437500.00 | 0.00 | 420000.00 | 96.0 |
|
County | GUADALUPE |
Highway | SH0046 |
From | RDC |
To | RDC |
CSJ | 6437-12-001 |
Proj ID | MMC - 643712001 |
Work Type | HERBICIDE ADDITIVES |
|
| 0.010 | 58710.75 | | 83520.00 | 99.9 |
Work Order | 09-11-23 |
Work Began | 09-13-23 |
Work Completed | |
Time Computed | 09-18-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 415 |
Percent Time Used | 56 |
Contractor(s) |
HELENA AGRI-ENTERPRISES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6437-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234618 |
| Totals | 58710.75 | 20880.00 | 83520.00 | 99.9 |
|
County | HENDERSON |
Highway | SH0031 |
From | RDC |
To | RDC |
CSJ | 6444-64-001 |
Proj ID | TMC - 644464001 |
Work Type | DELINEATORS |
|
| 0.010 | 131003.75 | | 83832.50 | 63.9 |
Work Order | 10-23-23 |
Work Began | 10-25-23 |
Work Completed | |
Time Computed | 10-30-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 373 |
Percent Time Used | 51 |
Contractor(s) |
CENTERLINE SUPPLY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234214 |
| Totals | 131003.75 | 29610.00 | 83832.50 | 63.9 |
|
County | GUADALUPE |
Highway | SH0046 |
From | RDC |
To | RDC |
CSJ | 6444-66-001 |
Proj ID | TMC - 644466001 |
Work Type | DELINEATORS |
|
| 0.010 | 136927.50 | | 64400.00 | 47.0 |
Work Order | 10-23-23 |
Work Began | 10-25-23 |
Work Completed | |
Time Computed | 10-30-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 373 |
Percent Time Used | 51 |
Contractor(s) |
CENTERLINE SUPPLY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234215 |
| Totals | 136927.50 | 0.00 | 64400.00 | 47.0 |
|
County | GARZA |
Highway | US0084 |
From | RDC |
To | RDC |
CSJ | 6444-68-001 |
Proj ID | TMC - 644468001 |
Work Type | DELINEATORS |
|
| 0.010 | 131025.00 | | 15050.00 | 11.4 |
Work Order | 10-23-23 |
Work Began | 10-25-23 |
Work Completed | |
Time Computed | 10-30-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 373 |
Percent Time Used | 51 |
Contractor(s) |
CENTERLINE SUPPLY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234216 |
| Totals | 131025.00 | 0.00 | 15050.00 | 11.4 |
|
County | TRAVIS |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6444-70-001 |
Proj ID | TMC - 644470001 |
Work Type | ROADSIGN ASSEMBLIES |
|
| 0.010 | 6352125.37 | | 8122416.78 | 99.9 |
Work Order | 09-11-23 |
Work Began | 09-11-23 |
Work Completed | |
Time Computed | 09-18-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 417 |
Percent Time Used | 57 |
Contractor(s) |
CENTERLINE SUPPLY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234622 |
| Totals | 6352125.37 | 783115.55 | 8122416.78 | 99.9 |
|
County | NOLAN |
Highway | IH0020 |
From | WEST TXDOT REGION |
To | WEST TXDOT REGION |
CSJ | 6453-85-001 |
Proj ID | MMC - 645385001 |
Work Type | DE-ICING SALT |
|
| 0.010 | 908000.00 | | 0.00 | 0.0 |
Work Order | 01-10-24 |
Work Began | 01-17-24 |
Work Completed | |
Time Computed | 01-17-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 289 |
Percent Time Used | 79 |
Contractor(s) |
UNITED SALT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6453-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234210 |
| Totals | 908000.00 | 0.00 | 0.00 | 0.0 |
|