|
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 | GILLESPIE |
Highway | US0290 |
From | VARIOUS COUNTIES WITHIN THE |
To | EAST TEXAS REGION |
CSJ | 6311-99-001 |
Proj ID | SUP - 631199001 |
Work Type | TOTAL REST AREA MAINTENANCE |
|
| 0.001 | 16290000.00 | | 36821402.80 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-17 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 1,095 |
Addl Days Granted | 1,096 |
Working Days Charged | 2,071 |
Percent Time Used | 94 |
Contractor(s) |
WORKQUEST ON OUR OWN SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6311-99-001 ON OUR OWN SERVICES, INC. (0.00)
|
Contract # | 03174301 |
| Totals | 16290000.00 | 629250.87 | 36821402.80 | 99.9 |
|
County | BEXAR |
Highway | IH0010 |
From | VARIOUS COUNTIES WITHIN THE |
To | SOUTHERN/CENTRAL TEXAS REGION |
CSJ | 6312-00-001 |
Proj ID | SUP - 631200001 |
Work Type | TOTAL REST AREA MAINTENANCE |
|
| 0.001 | 8278524.00 | | 26320174.60 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-17 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 1,095 |
Addl Days Granted | 1,096 |
Working Days Charged | 2,099 |
Percent Time Used | 95 |
Contractor(s) |
WORKQUEST E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6312-00-001 MAVAGI ENTERPRISES, INC. (0.00)
|
Contract # | 04174302 |
| Totals | 8278524.00 | 653185.08 | 26320174.60 | 99.9 |
|
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 | | 19858931.22 | 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 | 1,216 |
Percent Time Used | 55 |
Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6351-52-001 WORK SERVICES CORPORATION (0.00)
|
Contract # | 10194555 |
| Totals | 7158727.92 | 775122.50 | 19858931.22 | 99.9 |
|
County | HENDERSON |
Highway | SH0031 |
From | RDC |
To | RDC |
CSJ | 6359-05-001 |
Proj ID | MMC - 635905001 |
Work Type | HERBICIDE ADD. ATHENS RDC MATERIALS ONLY |
|
| 0.001 | 21357.60 | | 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) |
NATURCHEM, INC |
SUBCONTRACTOR(S) FOR CCSJ: 6359-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04204202 |
| Totals | 21357.60 | 0.00 | 0.00 | 0.0 |
|
County | HENDERSON |
Highway | SL0007 |
From | RDC |
To | RDC |
CSJ | 6359-08-001 |
Proj ID | TMC - 635908001 |
Work Type | DELINEATORS |
|
| 0.010 | 153456.00 | | 32830.00 | 21.3 |
Work Order | 07-15-21 |
Work Began | 07-15-21 |
Work Completed | |
Time Computed | 07-15-21 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 594 |
Percent Time Used | 81 |
Contractor(s) |
CENTERLINE SUPPLY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6359-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05214001 |
| Totals | 153456.00 | 0.00 | 32830.00 | 21.3 |
|
County | GUADALUPE |
Highway | SH0046 |
From | RDC |
To | RDC |
CSJ | 6359-10-001 |
Proj ID | TMC - 635910001 |
Work Type | DELINEATORS |
|
| 0.010 | 154910.00 | | 40165.00 | 25.9 |
Work Order | 07-15-21 |
Work Began | 07-15-21 |
Work Completed | |
Time Computed | 07-15-21 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 594 |
Percent Time Used | 81 |
Contractor(s) |
CENTERLINE SUPPLY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6359-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05214002 |
| Totals | 154910.00 | 3800.00 | 40165.00 | 25.9 |
|
County | GARZA |
Highway | US0084 |
From | RDC |
To | RDC |
CSJ | 6359-11-001 |
Proj ID | TMC - 635911001 |
Work Type | DELINEATORS |
|
| 0.010 | 165211.75 | | 0.00 | 0.0 |
Work Order | 07-15-21 |
Work Began | 07-15-21 |
Work Completed | |
Time Computed | 07-15-21 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 594 |
Percent Time Used | 81 |
Contractor(s) |
CENTERLINE SUPPLY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6359-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05214202 |
| Totals | 165211.75 | 0.00 | 0.00 | 0.0 |
|
County | HARDEMAN |
Highway | US0287 |
From | US0287 |
To | US0287 |
CSJ | 6366-84-001 |
Proj ID | RMC - 636684001 |
Work Type | HARDEMAN HVAC MODIFICATIONS PROJECT |
|
| 0.010 | 489333.00 | | 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) |
FRS TRENCHCORE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6366-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08204211 |
| Totals | 489333.00 | 0.00 | 0.00 | 0.0 |
|
County | TRAVIS |
Highway | IH0035 |
From | TMC |
To | TMC |
CSJ | 6367-63-001 |
Proj ID | TMC - 636763001 |
Work Type | WIM SCALE PARTS |
|
| 0.001 | 1817729.50 | | 809668.62 | 44.5 |
Work Order | 01-19-21 |
Work Began | 01-19-21 |
Work Completed | |
Time Computed | 01-19-21 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 719 |
Percent Time Used | 98 |
Contractor(s) |
INTERNATIONAL ROAD DYNAMICS CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6367-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11204024 |
| Totals | 1817729.50 | 1494.60 | 809668.62 | 44.5 |
|
County | NUECES |
Highway | US0077 |
From | VARIOUS HIGHWAYS IN CC DISTRICT |
To | VARIOUS HIGHWAYS IN CC DISTRICT |
CSJ | 6371-07-001 |
Proj ID | RMC - 637107001 |
Work Type | DEBRIS REMOVAL AND DISPOSAL |
|
| 0.001 | 992295.00 | | 0.00 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | 10-01-22 |
Time Computed | 00-00-00 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NIXON ENGINEERING |
SUBCONTRACTOR(S) FOR CCSJ: 6371-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10204017 |
| Totals | 992295.00 | 0.00 | 0.00 | 100.0 |
|
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 | 99.9 |
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 | 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 | 99.9 |
|
County | GUADALUPE |
Highway | SH0046 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6371-13-001 |
Proj ID | MMC - 637113001 |
Work Type | RDC |
|
| 0.001 | 33436.50 | | 71197.34 | 99.9 |
Work Order | 06-28-21 |
Work Began | 06-09-21 |
Work Completed | |
Time Computed | 06-28-21 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 630 |
Percent Time Used | 86 |
Contractor(s) |
HELENA AGRI-ENTERPRISES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6371-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11204219 |
| Totals | 33436.50 | 0.00 | 71197.34 | 99.9 |
|
County | TRAVIS |
Highway | IH0035 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6376-92-001 |
Proj ID | TMC - 637692001 |
Work Type | ROADSIGN ASSEMBLIES |
|
| 0.010 | 8675262.75 | | 10961784.64 | 99.9 |
Work Order | 06-28-21 |
Work Began | 06-18-21 |
Work Completed | |
Time Computed | 06-28-21 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 621 |
Percent Time Used | 85 |
Contractor(s) |
TEXAS CORRUGATORS |
SUBCONTRACTOR(S) FOR CCSJ: 6376-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05214201 |
| Totals | 8675262.75 | 517045.75 | 10961784.64 | 99.9 |
|
County | TITUS |
Highway | IH0030 |
From | NORTH EAST TXDOT REGION |
To | NORTH EAST TXDOT REGION |
CSJ | 6387-16-001 |
Proj ID | MMC - 638716001 |
Work Type | DE-ICING SALT |
|
| 0.010 | 1022550.00 | | 135895.90 | 13.2 |
Work Order | 12-09-21 |
Work Began | 12-16-21 |
Work Completed | |
Time Computed | 12-16-21 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 440 |
Percent Time Used | 60 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6387-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09214005 |
| Totals | 1022550.00 | 0.00 | 135895.90 | 13.2 |
|
County | NOLAN |
Highway | IH0020 |
From | WEST TXDOT REGION |
To | WEST TXDOT REGION |
CSJ | 6387-34-001 |
Proj ID | MMC - 638734001 |
Work Type | DE-ICING SALT |
|
| 0.010 | 783750.00 | | 113815.53 | 14.5 |
Work Order | 12-09-21 |
Work Began | 12-16-21 |
Work Completed | |
Time Computed | 12-16-21 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 440 |
Percent Time Used | 60 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6387-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09214006 |
| Totals | 783750.00 | 0.00 | 113815.53 | 14.5 |
|