|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HIDALGO |
Highway | SH0107 |
From | VARIOUS MAINTENANCE OFFICES |
To | EDCOUCH, MISSION AND RAYMONDVILLE MNT |
CSJ | 6192-98-001 |
Proj ID | RMC - 619298001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 38499.84 | | 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 | 974 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RENFRO CONTRACT SERVICE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6192-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11092101 |
| Totals | 38499.84 | 0.00 | 0.00 | 0.0 |
|
County | JIM HOGG |
Highway | SH0016 |
From | VARIOUS LIMITS |
To | VARIOUS COUNTIES |
CSJ | 6193-07-001 |
Proj ID | SUP - 619307001 |
Work Type | FIREBREAK MAINTENANCE |
|
| 0.010 | 74049.36 | | 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 | 457 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TIBH INDUSTRIES, INC. UPPER VALLEY HELPSOURCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6193-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04092146 |
| Totals | 74049.36 | 0.00 | 0.00 | 0.0 |
|
County | JIM HOGG |
Highway | FM1017 |
From | 004, 006, 008, 009 |
To | VARIOUS ROADWAYS |
CSJ | 6212-33-001 |
Proj ID | SUP - 621233001 |
Work Type | FIREBREAK MAINTENANCE |
|
| 0.010 | 37906.22 | | 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 | 731 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TIBH INDUSTRIES, INC. UPPER VALLEY HELPSOURCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6212-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09102138 |
| Totals | 37906.22 | 0.00 | 0.00 | 0.0 |
|
County | CAMERON |
Highway | US0077 |
From | VARIUOUS |
To | . |
CSJ | 6308-46-001 |
Proj ID | SUP - 630846001 |
Work Type | JANITORIAL AND GROUNDS |
|
| 0.001 | 218584.80 | | 218888.39 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-25-16 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-01-16 |
Contract Working Days | 720 |
Addl Days Granted | 0 |
Working Days Charged | 729 |
Percent Time Used | 101 |
Contractor(s) |
WORKQUEST E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6308-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08162101 |
| Totals | 218584.80 | 0.00 | 218888.39 | 99.9 |
|
County | CAMERON |
Highway | IH0069E |
From | I-69E/I-2 INTERCHANGE |
To | CAMERON COUNTY |
CSJ | 6357-50-001 |
Proj ID | SUP - 635750001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 318456.60 | | 314956.55 | 98.9 |
Work Order | 09-25-20 |
Work Began | 11-03-20 |
Work Completed | |
Time Computed | 11-01-20 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 727 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6357-50-001 RGR INDUSTRIES, INC. (0.00)
|
Contract # | 09202130 |
| Totals | 318456.60 | 10148.99 | 314956.55 | 98.9 |
|
County | HIDALGO |
Highway | IH0069C |
From | VARIOUS ROADWAYS |
To | HIDALGO COUNTY |
CSJ | 6376-16-001 |
Proj ID | SUP - 637616001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 256940.98 | | 49829.96 | 19.3 |
Work Order | 08-09-21 |
Work Began | 09-14-21 |
Work Completed | |
Time Computed | 09-14-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 487 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6376-16-001 RGR INDUSTRIES, INC. (0.00)
|
Contract # | 08212131 |
| Totals | 256940.98 | 0.00 | 49829.96 | 19.3 |
|
County | CAMERON |
Highway | US0077 |
From | DISTRICT WIDE |
To | VARIOUS ROADWAYS |
CSJ | 6376-17-001 |
Proj ID | SUP - 637617001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 584184.00 | | 433164.00 | 74.1 |
Work Order | 08-11-21 |
Work Began | 09-07-21 |
Work Completed | |
Time Computed | 09-07-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 487 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6376-17-001 RGR INDUSTRIES, INC. (0.00)
|
Contract # | 08212135 |
| Totals | 584184.00 | 0.00 | 433164.00 | 74.1 |
|
County | STARR |
Highway | US0083 |
From | ROMA MNT/AO |
To | HEBBRONVILLE MNT |
CSJ | 6376-18-001 |
Proj ID | SUP - 637618001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 86496.98 | | 53480.28 | 61.8 |
Work Order | 08-19-21 |
Work Began | 09-01-21 |
Work Completed | |
Time Computed | 09-01-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 487 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6376-18-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08212136 |
| Totals | 86496.98 | 3036.81 | 53480.28 | 61.8 |
|
County | CAMERON |
Highway | IH0069E |
From | SAN BENITO AREA OFFICE |
To | SAN BENITO MAINTENANCE OFFICE |
CSJ | 6376-76-001 |
Proj ID | SUP - 637676001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 56617.60 | | 36246.84 | 64.0 |
Work Order | 09-01-21 |
Work Began | 09-01-21 |
Work Completed | |
Time Computed | 09-01-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 479 |
Percent Time Used | 65 |
Contractor(s) |
WORKQUEST GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6376-76-001 GOODWILL INDUSTRIES OF SOUTH TEXAS, (0.00)
|
Contract # | 08212133 |
| Totals | 56617.60 | 2177.60 | 36246.84 | 64.0 |
|
County | HIDALGO |
Highway | IH0069C |
From | PHARR DISTRICT COMPLEX |
To | PHARR MNT/AO |
CSJ | 6376-78-001 |
Proj ID | SUP - 637678001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 61812.00 | | 33724.50 | 54.5 |
Work Order | 08-19-21 |
Work Began | 09-20-21 |
Work Completed | |
Time Computed | 09-20-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 487 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6376-78-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08212134 |
| Totals | 61812.00 | 2079.00 | 33724.50 | 54.5 |
|
County | CAMERON |
Highway | IH0002 |
From | IH 2, IH 69E AND SP 54 |
To | CAMERON, WILLACY AND KENEDY COUNTY |
CSJ | 6377-13-001 |
Proj ID | SUP - 637713001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 932713.33 | | 398978.15 | 42.7 |
Work Order | 08-20-21 |
Work Began | 10-04-21 |
Work Completed | |
Time Computed | 09-01-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 487 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6377-13-001 RGR INDUSTRIES, INC. (0.00)
|
Contract # | 08212132 |
| Totals | 932713.33 | 44349.17 | 398978.15 | 42.7 |
|
County | HIDALGO |
Highway | SH0495 |
From | VARIOUS COUNTIES |
To | DISTRICTWIDE |
CSJ | 6381-61-001 |
Proj ID | MMC - 638161001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 152932.50 | | 205864.75 | 99.9 |
Work Order | 07-06-21 |
Work Began | 07-16-21 |
Work Completed | |
Time Computed | 07-16-21 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 359 |
Percent Time Used | 99 |
Contractor(s) |
KLP COMMERCIAL, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6381-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06212103 |
| Totals | 152932.50 | 0.00 | 205864.75 | 99.9 |
|
County | CAMERON |
Highway | IH0069E |
From | CAMERON, WILLACY AND KENEDY COUNTY |
To | SAN BENITO, BROWNSVILLE AND RAYMONDVILLE |
CSJ | 6396-84-001 |
Proj ID | SUP - 639684001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 451254.50 | | 129859.63 | 28.7 |
Work Order | 08-30-22 |
Work Began | 09-08-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 122 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08222135 |
| Totals | 451254.50 | 26775.50 | 129859.63 | 28.7 |
|
County | CAMERON |
Highway | IH0069E |
From | CAMERON, WILLACY AND KENEDY COUNTY |
To | SAN BENITO, BROWNSVILLE AND RAYMONDVILLE |
CSJ | 6396-86-001 |
Proj ID | SUP - 639686001 |
Work Type | CRASH CUSHION ATTENUATOR REPAIR |
|
| 0.010 | 984290.00 | | 197550.00 | 20.0 |
Work Order | 08-26-22 |
Work Began | 09-07-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 122 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08222136 |
| Totals | 984290.00 | 14130.00 | 197550.00 | 20.0 |
|
County | HIDALGO |
Highway | IH0002 |
From | DISTRICT WIDE |
To | VARIOUS ROADWAYS |
CSJ | 6396-99-001 |
Proj ID | SUP - 639699001 |
Work Type | DRAINAGE SYSTEM CLEANING |
|
| 0.010 | 591300.00 | | 0.00 | 0.0 |
Work Order | 08-23-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 122 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08222103 |
| Totals | 591300.00 | 0.00 | 0.00 | 0.0 |
|
County | HIDALGO |
Highway | IH0002 |
From | EDCOUCH/ MISSION MAINTENANCE |
To | RAYMONDVILLE MAINTENANCE |
CSJ | 6397-00-001 |
Proj ID | SUP - 639700001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 61321.80 | | 8176.24 | 13.3 |
Work Order | 08-19-22 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 122 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6397-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08222104 |
| Totals | 61321.80 | 2044.06 | 8176.24 | 13.3 |
|
County | HIDALGO |
Highway | IH0069C |
From | HIDALGO COUNTY |
To | VARIOUS ROADWAYS |
CSJ | 6397-01-001 |
Proj ID | SUP - 639701001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 921137.00 | | 96138.13 | 10.4 |
Work Order | 08-06-22 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 122 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6397-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08222105 |
| Totals | 921137.00 | 18858.05 | 96138.13 | 10.4 |
|
County | HIDALGO |
Highway | IH0069C |
From | HIDALGO COUNTY |
To | VARIOUS ROADWAYS |
CSJ | 6397-02-001 |
Proj ID | SUP - 639702001 |
Work Type | CRASH CUSHION ATTENUATOR REPAIR |
|
| 0.010 | 778710.00 | | 69225.00 | 8.8 |
Work Order | 08-26-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 122 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6397-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08222106 |
| Totals | 778710.00 | 9045.00 | 69225.00 | 8.8 |
|
County | STARR |
Highway | US0083 |
From | ROMA/HEBBRONVILLE MAINTENANCE |
To | VARIOUS ROADWAYS |
CSJ | 6397-03-001 |
Proj ID | SUP - 639703001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 679093.90 | | 40310.13 | 5.9 |
Work Order | 08-30-22 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 122 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6397-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08222133 |
| Totals | 679093.90 | 9645.63 | 40310.13 | 5.9 |
|
County | STARR |
Highway | US0083 |
From | VARIOUS LOCATIONS IN STARR AND JIM HOGG |
To | ROMA AND HEBBRONVILLE MAINTENANCE |
CSJ | 6397-04-001 |
Proj ID | SUP - 639704001 |
Work Type | CRASH CUSHION ATTENUATOR REPAIR |
|
| 0.010 | 211102.00 | | 30740.00 | 14.5 |
Work Order | 08-26-22 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 122 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6397-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08222134 |
| Totals | 211102.00 | 30740.00 | 30740.00 | 14.5 |
|