|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | SHELBY |
Highway | SH0007 |
From | SHELBY COUNTY MAINTENANCE |
To | VARIOUS LOCATIONS |
CSJ | 6472-89-001 |
Proj ID | SUP - 647289001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 86518.91 | | 7412.80 | 8.5 |
Work Order | 09-01-24 |
Work Began | 09-01-24 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6472-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241132 |
| Totals | 86518.91 | 7412.80 | 7412.80 | 8.5 |
|
County | TRINITY |
Highway | SH0019 |
From | TRINITY COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6472-90-001 |
Proj ID | SUP - 647290001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 53509.82 | | 4224.02 | 7.8 |
Work Order | 09-01-24 |
Work Began | 09-01-24 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6472-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241133 |
| Totals | 53509.82 | 1870.48 | 4224.02 | 7.8 |
|
County | NACOGDOCHES |
Highway | FM0343 |
From | NACOGDOCHES COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6473-61-001 |
Proj ID | SUP - 647361001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 48910.00 | | 4660.00 | 9.5 |
Work Order | 00-00-00 |
Work Began | 09-01-24 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 396 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 15 |
Contractor(s) |
WORKQUEST SAUMYA, INC |
SUBCONTRACTOR(S) FOR CCSJ: 6473-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241134 |
| Totals | 48910.00 | 1730.00 | 4660.00 | 9.5 |
|
County | NACOGDOCHES |
Highway | US0059 |
From | NACOGDOCHES COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6473-62-001 |
Proj ID | SUP - 647362001 |
Work Type | DELINEATOR, OBJ MRK & MAILBOX MAINT |
|
| 0.010 | 24200.00 | | 18612.00 | 76.9 |
Work Order | 00-00-00 |
Work Began | 09-01-24 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 396 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 15 |
Contractor(s) |
WORKQUEST TEJAS ROADRUNNERS, NON-PROFIT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6473-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241135 |
| Totals | 24200.00 | 7902.00 | 18612.00 | 76.9 |
|
County | ANGELINA |
Highway | US0059 |
From | VARIOUS LOCATIONS |
To | DISTRICT WIDE |
CSJ | 6473-92-001 |
Proj ID | RMC - 647392001 |
Work Type | MAINTENANCE OF LARGE SIGNS |
|
| 0.010 | 347200.00 | | 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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ODUM SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6473-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10241106 |
| Totals | 347200.00 | 0.00 | 0.00 | 0.0 |
|
County | HOUSTON |
Highway | FM2022 |
From | VARIOUS LOCATIONS IN HOUSTON COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6474-08-001 |
Proj ID | RMC - 647408001 |
Work Type | DITCH CLEANING AND RESHAPING |
|
| 0.010 | 380104.92 | | 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 | 75 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS DRAINAGE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6474-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10241107 |
| Totals | 380104.92 | 0.00 | 0.00 | 0.0 |
|
County | NACOGDOCHES |
Highway | FM0343 |
From | NACOGDOCHES COUNTY |
To | NACOGDOCHES COUNTY |
CSJ | 6474-74-001 |
Proj ID | SUP - 647474001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 67525.58 | | 1486.53 | 2.2 |
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 | 30 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6474-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09241130 |
| Totals | 67525.58 | 1486.53 | 1486.53 | 2.2 |
|
County | SABINE |
Highway | FM0083 |
From | SABINE COUNTY |
To | SABINE COUNTY |
CSJ | 6474-75-001 |
Proj ID | SUP - 647475001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 72823.54 | | 2963.83 | 4.0 |
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 | 31 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6474-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09241131 |
| Totals | 72823.54 | 2963.83 | 2963.83 | 4.0 |
|
County | SAN AUGUSTINE |
Highway | SH0021 |
From | SAN AUGUSTINE COUNTY |
To | SAN AUGUSTINE COUNTY |
CSJ | 6474-76-001 |
Proj ID | SUP - 647476001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 107672.62 | | 4127.14 | 3.8 |
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 | 31 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6474-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09241132 |
| Totals | 107672.62 | 4127.14 | 4127.14 | 3.8 |
|
County | SAN JACINTO |
Highway | SH0150 |
From | SAN JACINTO COUNTY |
To | SAN JACINTO COUNTY |
CSJ | 6474-77-001 |
Proj ID | SUP - 647477001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 72418.72 | | 5629.51 | 7.7 |
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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6474-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09241133 |
| Totals | 72418.72 | 5629.51 | 5629.51 | 7.7 |
|
County | SHELBY |
Highway | SH0007 |
From | SHELBY COUNTY |
To | SHELBY COUNTY |
CSJ | 6475-99-001 |
Proj ID | SUP - 647599001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 147179.91 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-01-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6475-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10241130 |
| Totals | 147179.91 | 0.00 | 0.00 | 0.0 |
|
County | POLK |
Highway | US0059 |
From | POLK COUNTY |
To | POLK COUNTY |
CSJ | 6476-01-001 |
Proj ID | SUP - 647601001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 34628.52 | | 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) |
WORKQUEST WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6476-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10241131 |
| Totals | 34628.52 | 0.00 | 0.00 | 0.0 |
|