|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | CAMERON |
| Highway | IH0069E |
| From | CAMERON, WILLACY AND KENEDY COUNTY |
| To | SAN BENITO, BROWNSVILLE AND RAYMONDVILLE |
| CSJ | 6463-44-001 |
| Proj ID | SUP - 646344001 |
| Work Type | METAL BEAM GUARD FENCE REPAIR |
| |
| 0.010 | 439393.50 | | 58442.00 | 13.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 09-01-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 61 |
| Percent Time Used | 16 |
| Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6463-44-001 RGR INDUSTRIES, INC. (0.00)
|
| Contract # | 08242101 |
| Totals | 439393.50 | 29495.00 | 58442.00 | 13.3 |
|
| County | CAMERON |
| Highway | BU0077X |
| From | CAMERON COUNTY |
| To | VARIOUS ROADWAYS IN PHARR DISTRICT |
| CSJ | 6465-36-001 |
| Proj ID | SUP - 646536001 |
| Work Type | CABLE BARRIER REPAIR |
| |
| 0.010 | 785685.00 | | 41420.00 | 5.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 09-01-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 58 |
| Percent Time Used | 15 |
| Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-36-001 RGR INDUSTRIES, INC. (0.00)
|
| Contract # | 08242102 |
| Totals | 785685.00 | 28210.00 | 41420.00 | 5.2 |
|
| County | STARR |
| Highway | US0083 |
| From | STARR, ZAPATA, JIM HOGG, BROOKS COUNTIES |
| To | VARIOUS ROADWAYS |
| CSJ | 6465-37-001 |
| Proj ID | SUP - 646537001 |
| Work Type | METAL BEAM GUARD FENCE REPAIR |
| |
| 0.010 | 529902.00 | | 93347.00 | 17.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 09-01-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 58 |
| Percent Time Used | 7 |
| Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-37-001 RGR INDUSTRIES, INC. (0.00)
|
| Contract # | 08242139 |
| Totals | 529902.00 | 91547.00 | 93347.00 | 17.6 |
|
| County | HIDALGO |
| Highway | IH0002 |
| From | DISTRICT WIDE |
| To | VARIOUS ROADWAYS |
| CSJ | 6465-38-001 |
| Proj ID | SUP - 646538001 |
| Work Type | DRAINAGE SYSTEM CLEANING |
| |
| 0.010 | 753500.00 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 09-01-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 61 |
| Percent Time Used | 8 |
| Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-38-001 RGR INDUSTRIES, INC. (0.00)
|
| Contract # | 08242130 |
| Totals | 753500.00 | 0.00 | 0.00 | 0.0 |
|
| County | HIDALGO |
| Highway | IH0002 |
| From | IH 2, IH 69, US 281 |
| To | HIDALGO CAMERON COUNTY |
| CSJ | 6468-66-001 |
| Proj ID | SUP - 646866001 |
| Work Type | DEBRIS REMOVAL |
| |
| 0.010 | 652546.42 | | 47877.31 | 7.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 09-01-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 61 |
| Percent Time Used | 8 |
| Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6468-66-001 RGR INDUSTRIES, INC. (0.00)
|
| Contract # | 08242104 |
| Totals | 652546.42 | 24585.69 | 47877.31 | 7.3 |
|
| County | HIDALGO |
| Highway | IH0002 |
| From | PHARR DISTRICT COMPLEX |
| To | PHARR AREA/ MAINTENANCE OFFICE |
| CSJ | 6468-73-001 |
| Proj ID | SUP - 646873001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 362410.92 | | 27941.40 | 7.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 09-01-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 61 |
| Percent Time Used | 8 |
| Contractor(s) |
WORKQUEST E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6468-73-001 E.Q.U.I.P. ENTERPRISES (0.00)
|
| Contract # | 08242105 |
| Totals | 362410.92 | 14030.70 | 27941.40 | 7.7 |
|
| County | CAMERON |
| Highway | US0077 |
| From | SAN BENITO MAINTENANCE |
| To | SAN BENITO AREA OFFICE |
| CSJ | 6469-49-001 |
| Proj ID | SUP - 646949001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 59223.84 | | 3882.24 | 6.5 |
| Work Order | 09-01-24 |
| Work Began | 09-01-24 |
| Work Completed | |
| Time Computed | 09-01-24 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 61 |
| Percent Time Used | 8 |
| Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6469-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08242109 |
| Totals | 59223.84 | 1941.12 | 3882.24 | 6.5 |
|
| County | HIDALGO |
| Highway | SH0495 |
| From | VARIOUS COUNTIES |
| To | IN THE PHARR DISTRICT |
| CSJ | 6471-22-001 |
| Proj ID | MMC - 647122001 |
| Work Type | ASPHALTIC PATCHING MATERIAL |
| |
| 0.010 | 159950.00 | | 46323.51 | 28.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 10-28-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 120 |
| Addl Days Granted | 0 |
| Working Days Charged | 8 |
| Percent Time Used | 6 |
| Contractor(s) |
| WALLER COUNTY ASPHALT INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6471-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08242107 |
| Totals | 159950.00 | 46323.51 | 46323.51 | 28.9 |
|
| County | CAMERON |
| Highway | IH0069E |
| From | CITY OF HARLINGEN |
| To | VARIOUS ROADWAYS |
| CSJ | 6471-71-001 |
| Proj ID | MMA - 647171001 |
| Work Type | TRAFFIC SIGNAL MAINTENANCE |
| |
| 0.010 | 99600.00 | | 8300.00 | 8.3 |
| Work Order | 09-01-24 |
| Work Began | 09-01-24 |
| Work Completed | |
| Time Computed | 09-01-24 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 61 |
| Percent Time Used | 8 |
| Contractor(s) |
| CITY OF HARLINGEN |
SUBCONTRACTOR(S) FOR CCSJ: 6471-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08242135 |
| Totals | 99600.00 | 4150.00 | 8300.00 | 8.3 |
|