|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | NUECES |
Highway | IH0037 |
From | VARIOUS |
To | . |
CSJ | 6171-89-001 |
Proj ID | RMC - 617189001 |
Work Type | MTL BEAM GUARD FENCE REPAIR/UPGRADE |
|
| 501.000 | 225850.00 | | 92010.00 | 40.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-23-08 |
Work Began | 04-30-08 |
Work Completed | |
Time Computed | 05-01-08 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
STAVCO |
SUBCONTRACTOR(S) FOR CCSJ: 6171-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03081601 |
| Totals | 225850.00 | 0.00 | 92010.00 | 40.7 |
|
County | NUECES |
Highway | IH0037 |
From | VARIOUS |
To | . |
CSJ | 6184-52-001 |
Proj ID | SUP - 618452001 |
Work Type | LITTER PICKUP |
|
| 24.640 | 112248.12 | | 105266.58 | 93.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-01-08 |
Work Began | 09-01-08 |
Work Completed | |
Time Computed | 09-01-08 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 364 |
Percent Time Used | 49 |
Contractor(s) |
TIBH INDUSTRIES, INC. NC MHMR INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6184-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08081645 |
| Totals | 112248.12 | 0.00 | 105266.58 | 93.7 |
|
County | KARNES |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6185-20-001 |
Proj ID | SUP - 618520001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 1.000 | 67568.63 | | 52650.80 | 77.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-12-08 |
Work Began | 11-17-08 |
Work Completed | |
Time Computed | 11-15-08 |
Contract Working Days | 655 |
Addl Days Granted | 0 |
Working Days Charged | 654 |
Percent Time Used | 99 |
Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6185-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11081632 |
| Totals | 67568.63 | 0.00 | 52650.80 | 77.9 |
|
County | LIVE OAK |
Highway | FM1545 |
From | SH0072 |
To | SH0072 |
CSJ | 6241-60-001 |
Proj ID | RMC - 624160001 |
Work Type | BLADE LEVEL-UP |
|
| 6.300 | 308796.00 | | 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 | 20 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BICK'S CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6241-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07121602 |
| Totals | 308796.00 | 0.00 | 0.00 | 0.0 |
|
County | NUECES |
Highway | IH0037 |
From | CORPUS CHRISTI DISTRICT |
To | . |
CSJ | 6266-86-001 |
Proj ID | RMC - 626686001 |
Work Type | ILLUMINATION MAINTENANCE (RURAL) |
|
| 0.999 | 176144.65 | | 146907.95 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-26-14 |
Work Began | 03-01-14 |
Work Completed | 09-01-15 |
Time Computed | 03-01-14 |
Contract Working Days | 365 |
Addl Days Granted | 213 |
Working Days Charged | 549 |
Percent Time Used | 94 |
Contractor(s) |
SIEMENS INDUSTRY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6266-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12131603 |
| Totals | 176144.65 | 0.00 | 146907.95 | 100.0 |
|
County | NUECES |
Highway | IH0037 |
From | VARIOUS THROUGHOUT |
To | NUECES COUNTY |
CSJ | 6279-04-001 |
Proj ID | RMC - 627904001 |
Work Type | JOINT & CRACK SEALING |
|
| 337.000 | 130375.00 | | 124056.25 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | 06-01-15 |
Time Computed | 12-01-14 |
Contract Working Days | 38 |
Addl Days Granted | 0 |
Working Days Charged | 40 |
Percent Time Used | 105 |
Contractor(s) |
STARCON INDUSTRIES INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6279-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10141602 |
| Totals | 130375.00 | 0.00 | 124056.25 | 100.0 |
|
County | SAN PATRICIO |
Highway | SH0035 |
From | GREGORY |
To | COPANO BAY |
CSJ | 6323-46-001 |
Proj ID | EMC - 632346001 |
Work Type | SMALL SIGN REPLACEMENT |
|
| 24.000 | 229730.00 | | 282461.26 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-21-17 |
Work Completed | 11-11-19 |
Time Computed | 00-00-00 |
Contract Working Days | 60 |
Addl Days Granted | 10 |
Working Days Charged | 69 |
Percent Time Used | 98 |
Contractor(s) |
HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6323-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09171640 |
| Totals | 229730.00 | 0.00 | 282461.26 | 100.0 |
|
County | GOLIAD |
Highway | US0059 |
From | VARIOUS |
To | . |
CSJ | 6339-40-001 |
Proj ID | RMC - 633940001 |
Work Type | MOWING |
|
| 270.237 | 246499.84 | | 411943.90 | 100.0 |
Work Order | 07-11-19 |
Work Began | 07-01-19 |
Work Completed | 06-13-21 |
Time Computed | 07-01-19 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 729 |
Percent Time Used | 99 |
Contractor(s) |
HAMMOND LAND DEVELOPMENT, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6339-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02191603 |
| Totals | 246499.84 | 0.00 | 411943.90 | 100.0 |
|
County | KARNES |
Highway | BU0181G |
From | SCHOOL ST. |
To | BOOE ST. |
CSJ | 6344-17-001 |
Proj ID | RMC - 634417001 |
Work Type | DRAINAGE IMPS AND CUT & RESTORE PVMT |
|
| 0.498 | 219205.00 | | 272439.34 | 99.9 |
Work Order | 04-23-20 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-04-20 |
Contract Working Days | 30 |
Addl Days Granted | 32 |
Working Days Charged | 59 |
Percent Time Used | 95 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6344-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02201601 |
| Totals | 219205.00 | 0.00 | 272439.34 | 99.9 |
|
County | NUECES |
Highway | SH0286 |
From | DISTRICT HEADQUARTERS |
To | . |
CSJ | 6345-73-001 |
Proj ID | SUP - 634573001 |
Work Type | SERVICE STATION ATTENDANT |
|
| 0.999 | 46063.36 | | 37922.99 | 100.0 |
Work Order | 00-00-00 |
Work Began | 05-01-19 |
Work Completed | 04-30-21 |
Time Computed | 05-01-19 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST THE EB FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6345-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04191630 |
| Totals | 46063.36 | 1371.04 | 37922.99 | 100.0 |
|
County | NUECES |
Highway | SH0358 |
From | DISTRICTWIDE |
To | . |
CSJ | 6370-28-001 |
Proj ID | SUP - 637028001 |
Work Type | COVID/VIRUS FOGGING |
|
| 0.999 | 3600.00 | | 6573.72 | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6370-28-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08201630 |
| Totals | 3600.00 | 2730.00 | 6573.72 | 99.9 |
|
County | GOLIAD |
Highway | US0059 |
From | GOLIAD COUNTY MAINTENANCE OFFICE |
To | . |
CSJ | 6371-89-001 |
Proj ID | SUP - 637189001 |
Work Type | JANITORIAL & GROUNDS MAINTENANCE |
|
| 0.999 | 23226.96 | | 78423.74 | 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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 729 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6371-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09201630 |
| Totals | 23226.96 | 2266.99 | 78423.74 | 99.9 |
|
County | NUECES |
Highway | SH0358 |
From | DISTRICT COMPLEX |
To | . |
CSJ | 6372-57-001 |
Proj ID | SUP - 637257001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.999 | 112487.52 | | 112487.52 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | 09-30-22 |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 729 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST NC MHMR INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6372-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09201631 |
| Totals | 112487.52 | 4686.98 | 112487.52 | 100.0 |
|
County | ARANSAS |
Highway | SH0035 |
From | VARIOUS |
To | . |
CSJ | 6373-57-001 |
Proj ID | RMC - 637357001 |
Work Type | MOWING RIGHT OF WAY |
|
| 171.443 | 339694.15 | | 743420.10 | 99.9 |
Work Order | 04-15-21 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-22-21 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 610 |
Percent Time Used | 83 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6373-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12201603 |
| Totals | 339694.15 | 0.00 | 743420.10 | 99.9 |
|
County | NUECES |
Highway | SH0361 |
From | PORT ARANSAS FERRY OFFICES |
To | . |
CSJ | 6373-61-001 |
Proj ID | SUP - 637361001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.999 | 269970.24 | | 252994.64 | 93.7 |
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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 729 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST THE EB FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6373-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10201630 |
| Totals | 269970.24 | 10320.57 | 252994.64 | 93.7 |
|
County | BEE |
Highway | US0181 |
From | BEE COUNTY MAINTENANCE OFFICE |
To | . |
CSJ | 6374-24-001 |
Proj ID | SUP - 637424001 |
Work Type | JANITORIAL & GROUNDS MAINTENANCE |
|
| 0.999 | 31786.36 | | 84488.05 | 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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 729 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6374-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10201631 |
| Totals | 31786.36 | 2547.77 | 84488.05 | 99.9 |
|
County | NUECES |
Highway | US0181 |
From | US0181 FRONTAGE TURN AROUND |
To | AT NORTH BEACH |
CSJ | 6375-91-001 |
Proj ID | RMC - 637591001 |
Work Type | DRAINAGE IMPROVEMENT AND/OR REPAIRS |
|
| 0.010 | 278753.05 | | 290633.07 | 99.9 |
Work Order | 05-21-21 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-28-21 |
Contract Working Days | 51 |
Addl Days Granted | 0 |
Working Days Charged | 33 |
Percent Time Used | 64 |
Contractor(s) |
BECK-REIT & SONS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6375-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03211611 |
| Totals | 278753.05 | 0.00 | 290633.07 | 99.9 |
|
County | NUECES |
Highway | SH0358 |
From | CORPUS CHRISTI DISTRICT OFFICE |
To | CORPUS CHRISTI DISTRICT OFFICE |
CSJ | 6376-00-001 |
Proj ID | SUP - 637600001 |
Work Type | STATE USE PROJECT |
|
| 0.010 | 270912.72 | | 263787.72 | 97.3 |
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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 729 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST THE EB FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6376-00-001 THE EB FOUNDATION, INC. (0.00)
|
Contract # | 12201630 |
| Totals | 270912.72 | 10100.53 | 263787.72 | 97.3 |
|
County | NUECES |
Highway | BU0077V |
From | BU US77 |
To | CR 4 |
CSJ | 6376-31-001 |
Proj ID | RMC - 637631001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 148668.31 | | 135841.02 | 91.3 |
Work Order | 06-17-21 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 06-17-21 |
Contract Working Days | 64 |
Addl Days Granted | 0 |
Working Days Charged | 48 |
Percent Time Used | 75 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6376-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03211606 |
| Totals | 148668.31 | 0.00 | 135841.02 | 91.3 |
|
County | LIVE OAK |
Highway | US0281 |
From | VARIOUS IN JIM WELLS & |
To | LIVE OAK COUNTIES |
CSJ | 6378-06-001 |
Proj ID | SUP - 637806001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 89120.00 | | 76176.00 | 85.4 |
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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 671 |
Percent Time Used | 91 |
Contractor(s) |
WORKQUEST WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6378-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02211630 |
| Totals | 89120.00 | 3233.00 | 76176.00 | 85.4 |
|