|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WEBB |
Highway | US0083 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6183-29-001 |
Proj ID | RMC - 618329001 |
Work Type | INSTALL TRAFFIC SIGNALS, FLASHING BEACON |
|
| 0.001 | 245601.35 | | 276457.38 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-11-09 |
Work Began | 09-21-09 |
Work Completed | |
Time Computed | 09-21-09 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
STAR OPERATIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6183-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07092201 |
| Totals | 245601.35 | 0.00 | 276457.38 | 99.9 |
|
County | WEBB |
Highway | US0083 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6210-68-001 |
Proj ID | RMC - 621068001 |
Work Type | INSTALL TRAF SIG, FLASHING BEACONS, PVT. |
|
| 0.001 | 236431.55 | | 356107.46 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-24-10 |
Work Began | 08-24-10 |
Work Completed | |
Time Computed | 08-24-10 |
Contract Working Days | 365 |
Addl Days Granted | 99 |
Working Days Charged | 464 |
Percent Time Used | 100 |
Contractor(s) |
STAR OPERATIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6210-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07102202 |
| Totals | 236431.55 | 0.00 | 356107.46 | 99.9 |
|
County | WEBB |
Highway | IH0035 |
From | IH 35 |
To | IH 35 |
CSJ | 6221-66-001 |
Proj ID | SUP - 622166001 |
Work Type | JANITORIAL/LANDSCAPING/LITTER PICKUP |
|
| 0.001 | 251677.07 | | 235015.95 | 93.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-03-11 |
Work Began | 01-03-11 |
Work Completed | |
Time Computed | 01-03-11 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 729 |
Percent Time Used | 99 |
Contractor(s) |
TIBH INDUSTRIES, INC. E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6221-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12102231 |
| Totals | 251677.07 | 0.00 | 235015.95 | 93.3 |
|
County | VAL VERDE |
Highway | US0277 |
From | 5.00 MI N OF US 90 |
To | 5.37 MI N OF US 90 |
CSJ | 6235-72-001 |
Proj ID | RMC - 623572001 |
Work Type | REHABILITATION OF A BRIDGE FACILITY |
|
| 0.371 | 174640.00 | | 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 | 22 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WESTCHESTER FIRE INSURANCE COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6235-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06122202 |
| Totals | 174640.00 | 0.00 | 0.00 | 0.0 |
|
County | VAL VERDE |
Highway | US0090 |
From | US 90 |
To | US 90 |
CSJ | 6256-00-001 |
Proj ID | SUP - 625600001 |
Work Type | JANITORIAL/GROUNDS/LANDSCAPING MAINTENAN |
|
| 0.001 | 56598.48 | | 51018.80 | 90.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-01-13 |
Work Began | 04-01-13 |
Work Completed | |
Time Computed | 04-01-13 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
TIBH INDUSTRIES, INC. E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6256-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02132231 |
| Totals | 56598.48 | 0.00 | 51018.80 | 90.1 |
|
County | WEBB |
Highway | IH0035 |
From | VARIOUS |
To | . |
CSJ | 6269-76-001 |
Proj ID | SUP - 626976001 |
Work Type | JANITORIAL AND GROUNDS MAINTENANCE |
|
| 0.001 | 80486.56 | | 77762.16 | 96.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-01-14 |
Work Began | 02-01-14 |
Work Completed | |
Time Computed | 02-01-14 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 212 |
Percent Time Used | 58 |
Contractor(s) |
TIBH INDUSTRIES, INC. E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6269-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01142231 |
| Totals | 80486.56 | 0.00 | 77762.16 | 96.6 |
|
County | KINNEY |
Highway | US0277 |
From | KINNEY |
To | VARIOUS |
CSJ | 6341-03-001 |
Proj ID | RMC - 634103001 |
Work Type | INSTALL TRAFFIC SIGNALS AND FLASH BEACON |
|
| 0.001 | 302620.00 | | 420881.15 | 100.0 |
Work Order | 03-20-19 |
Work Began | 03-20-19 |
Work Completed | 05-12-21 |
Time Computed | 03-20-19 |
Contract Working Days | 365 |
Addl Days Granted | 195 |
Working Days Charged | 560 |
Percent Time Used | 100 |
Contractor(s) |
TRIPLE H FIELD SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6341-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02192202 |
| Totals | 302620.00 | 2800.00 | 420881.15 | 100.0 |
|
County | VAL VERDE |
Highway | US0277 |
From | US 277, ETC. |
To | VARIOUS |
CSJ | 6341-55-001 |
Proj ID | RMC - 634155001 |
Work Type | MOWING OF HIGHWAYS RIGHT OF WAY |
|
| 320.000 | 254740.56 | | 407394.84 | 99.9 |
Work Order | 06-10-19 |
Work Began | 06-20-19 |
Work Completed | |
Time Computed | 06-20-19 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 707 |
Percent Time Used | 96 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6341-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04192203 |
| Totals | 254740.56 | 0.00 | 407394.84 | 99.9 |
|
County | MAVERICK |
Highway | US0277 |
From | US 277 |
To | VARIOUS |
CSJ | 6343-02-001 |
Proj ID | RMC - 634302001 |
Work Type | MOWING OF HIGHWAYS RIGHT OF WAY |
|
| 222.000 | 318793.86 | | 375184.95 | 99.9 |
Work Order | 06-01-20 |
Work Began | 06-01-20 |
Work Completed | |
Time Computed | 06-01-20 |
Contract Working Days | 730 |
Addl Days Granted | 820 |
Working Days Charged | 944 |
Percent Time Used | 60 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6343-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05192202 |
| Totals | 318793.86 | 0.00 | 375184.95 | 99.9 |
|
County | WEBB |
Highway | IH0035 |
From | IH 35 |
To | VARIOUS |
CSJ | 6347-89-001 |
Proj ID | SUP - 634789001 |
Work Type | GUARDRAIL REPAIRS |
|
| 0.001 | 592263.00 | | 1262142.50 | 100.0 |
Work Order | 11-14-19 |
Work Began | 11-01-19 |
Work Completed | 12-13-22 |
Time Computed | 11-18-19 |
Contract Working Days | 365 |
Addl Days Granted | 456 |
Working Days Charged | 821 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6347-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10192232 |
| Totals | 592263.00 | 0.00 | 1262142.50 | 100.0 |
|
County | WEBB |
Highway | US0083 |
From | US 83 |
To | VARIOUS |
CSJ | 6351-21-001 |
Proj ID | SUP - 635121001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.001 | 9711.36 | | 8092.80 | 83.3 |
Work Order | 10-01-19 |
Work Began | 10-01-19 |
Work Completed | |
Time Computed | 10-01-19 |
Contract Working Days | 365 |
Addl Days Granted | 1,095 |
Working Days Charged | 1,188 |
Percent Time Used | 81 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6351-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09192211 |
| Totals | 9711.36 | 809.28 | 8092.80 | 83.3 |
|
County | MAVERICK |
Highway | US0277 |
From | MAVERICK |
To | VARIOUS |
CSJ | 6354-97-001 |
Proj ID | RMC - 635497001 |
Work Type | INSTALL TRAFFIC SIGNAL AND PAV. MARKINGS |
|
| 300.000 | 308762.25 | | 432320.91 | 99.9 |
Work Order | 11-06-20 |
Work Began | 05-01-21 |
Work Completed | |
Time Computed | 11-06-20 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 693 |
Percent Time Used | 94 |
Contractor(s) |
TRIPLE H FIELD SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6354-97-001 CHEROKEE SERVICES (0.00)
|
Contract # | 09202201 |
| Totals | 308762.25 | 2120.00 | 432320.91 | 99.9 |
|
County | WEBB |
Highway | IH0035 |
From | WEBB |
To | VARIOUS |
CSJ | 6355-08-001 |
Proj ID | RMC - 635508001 |
Work Type | MAINTENANCE OF ILLUMINATION SYSTEMS |
|
| 200.000 | 158600.00 | | 156600.00 | 100.0 |
Work Order | 09-21-20 |
Work Began | 09-16-20 |
Work Completed | 12-23-22 |
Time Computed | 09-21-20 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
TRIPLE H FIELD SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6355-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08202204 |
| Totals | 158600.00 | 0.00 | 156600.00 | 100.0 |
|
County | DIMMIT |
Highway | US0083 |
From | DIMMIT |
To | VARIOUS |
CSJ | 6359-51-001 |
Proj ID | RMC - 635951001 |
Work Type | INSTALL TRAFFIC SIGNAL & PAV. MARKINGS |
|
| 300.000 | 308762.25 | | 678059.01 | 99.9 |
Work Order | 12-14-20 |
Work Began | 01-01-21 |
Work Completed | |
Time Computed | 12-14-20 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 729 |
Percent Time Used | 99 |
Contractor(s) |
TRIPLE H FIELD SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6359-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09202202 |
| Totals | 308762.25 | 260312.50 | 678059.01 | 99.9 |
|
County | VAL VERDE |
Highway | SS0239 |
From | SS 239 |
To | N/A |
CSJ | 6362-19-001 |
Proj ID | RMC - 636219001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.100 | 9000.00 | | 16900.00 | 99.9 |
Work Order | 08-03-20 |
Work Began | 08-01-20 |
Work Completed | |
Time Computed | 08-03-20 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
ABOVE ALL CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6362-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05202203 |
| Totals | 9000.00 | 0.00 | 16900.00 | 99.9 |
|
County | DUVAL |
Highway | SH0016 |
From | DUVAL |
To | VARIOUS |
CSJ | 6365-22-001 |
Proj ID | MMC - 636522001 |
Work Type | AGRREGATE MATERIAL CONT (MATERIAL ONLY) |
|
| 200.000 | 58934.50 | | 332422.96 | 100.0 |
Work Order | 10-13-20 |
Work Began | 03-01-21 |
Work Completed | 09-26-22 |
Time Computed | 10-13-20 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 359 |
Percent Time Used | 99 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6365-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08202202 |
| Totals | 58934.50 | 0.00 | 332422.96 | 100.0 |
|
County | KINNEY |
Highway | US0277 |
From | KINNEY |
To | VARIOUS |
CSJ | 6365-26-001 |
Proj ID | RMC - 636526001 |
Work Type | MAINTENANCE OF ILLUMINATION SYSTEMS |
|
| 200.000 | 158600.00 | | 206325.00 | 99.9 |
Work Order | 11-19-20 |
Work Began | 11-18-20 |
Work Completed | |
Time Computed | 11-19-20 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
TRIPLE H FIELD SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6365-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08202205 |
| Totals | 158600.00 | 0.00 | 206325.00 | 99.9 |
|
County | DUVAL |
Highway | US0059 |
From | DUVAL |
To | VARIOUS |
CSJ | 6366-22-001 |
Proj ID | RMC - 636622001 |
Work Type | MOWING OF HIGHWAYS RIGHT OF WAY |
|
| 305.000 | 168462.40 | | 337450.83 | 100.0 |
Work Order | 10-08-20 |
Work Began | 10-15-20 |
Work Completed | 11-18-22 |
Time Computed | 10-15-20 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 729 |
Percent Time Used | 99 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6366-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08202203 |
| Totals | 168462.40 | 0.00 | 337450.83 | 100.0 |
|
County | ZAVALA |
Highway | US0083 |
From | US 83 |
To | VARIOUS |
CSJ | 6366-74-001 |
Proj ID | RMC - 636674001 |
Work Type | MOWING OF HIGHWAYS RIGHT OF WAY |
|
| 264.000 | 169043.32 | | 265871.96 | 99.9 |
Work Order | 05-01-21 |
Work Began | 05-01-21 |
Work Completed | |
Time Computed | 05-01-21 |
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: 6366-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10202203 |
| Totals | 169043.32 | 0.00 | 265871.96 | 99.9 |
|
County | DIMMIT |
Highway | US0083 |
From | US 83 |
To | VARIOUS |
CSJ | 6368-63-001 |
Proj ID | RMC - 636863001 |
Work Type | MOWING OF HIGHWAYS RIGHT OF WAY |
|
| 250.000 | 264327.04 | | 322380.31 | 99.9 |
Work Order | 12-09-20 |
Work Began | 11-18-20 |
Work Completed | |
Time Computed | 12-14-20 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 748 |
Percent Time Used | 51 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6368-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10202204 |
| Totals | 264327.04 | 0.00 | 322380.31 | 99.9 |
|