|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | GUADALUPE |
| Highway | SH0046 |
| From | 2024 HWY 46 N |
| To | 2024 HWY 46 N |
| CSJ | 6447-57-001 |
| Proj ID | SUP - 644757001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 78619.44 | | 44625.67 | 56.7 |
| Work Order | 00-00-00 |
| Work Began | 08-01-23 |
| Work Completed | |
| Time Computed | 07-12-23 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 458 |
| Percent Time Used | 62 |
| Contractor(s) |
WORKQUEST
WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6447-57-001
WORLD TECHNICAL SERVICES, INC. (0.00)
|
| Contract # | 06231530 |
| Totals | 78619.44 | 2812.88 | 44625.67 | 56.7 |
|
| County | BEXAR |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS THROUGHOUT |
| To | SAN ANTONIO DISTRICT |
| CSJ | 6452-55-001 |
| Proj ID | MMC - 645255001 |
| Work Type | WINTER WEATHER MATERIAL |
| |
| 0.010 | 325597.70 | | 64945.55 | 19.9 |
| Work Order | 10-25-23 |
| Work Began | 10-30-23 |
| Work Completed | |
| Time Computed | 10-25-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 373 |
| Percent Time Used | 51 |
| Contractor(s) |
| NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6452-55-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09231510 |
| Totals | 325597.70 | 0.00 | 64945.55 | 19.9 |
|
| County | BEXAR |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS THROUGHOUT |
| To | SAN ANTONIO DISTRICT |
| CSJ | 6452-57-001 |
| Proj ID | MMC - 645257001 |
| Work Type | WINTER WEATHER MATERIAL |
| |
| 0.010 | 179050.00 | | 117528.00 | 65.6 |
| Work Order | 10-03-23 |
| Work Began | 10-04-23 |
| Work Completed | |
| Time Computed | 10-03-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 395 |
| Percent Time Used | 54 |
| Contractor(s) |
| NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6452-57-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09231511 |
| Totals | 179050.00 | 0.00 | 117528.00 | 65.6 |
|
| County | BEXAR |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS THROUGHOUT |
| To | SAN ANTONIO DISTRICT |
| CSJ | 6452-59-001 |
| Proj ID | MMC - 645259001 |
| Work Type | WINTER WEATHER MATERIAL |
| |
| 0.010 | 130500.00 | | 26788.50 | 20.5 |
| Work Order | 10-05-23 |
| Work Began | 10-10-23 |
| Work Completed | |
| Time Computed | 10-05-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 362 |
| Percent Time Used | 49 |
| Contractor(s) |
| TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6452-59-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09231512 |
| Totals | 130500.00 | 0.00 | 26788.50 | 20.5 |
|
| County | MEDINA |
| Highway | SH0173 |
| From | 625 STATE HWY 173 |
| To | 625 STATE HWY 173 |
| CSJ | 6455-61-001 |
| Proj ID | SUP - 645561001 |
| Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
| |
| 0.010 | 77436.04 | | 34538.98 | 44.6 |
| Work Order | 09-14-23 |
| Work Began | 09-15-23 |
| Work Completed | |
| Time Computed | 09-15-23 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 413 |
| Percent Time Used | 56 |
| Contractor(s) |
WORKQUEST
WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-61-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09231530 |
| Totals | 77436.04 | 2929.69 | 34538.98 | 44.6 |
|
| County | MEDINA |
| Highway | US0090 |
| From | US 90 PICNIC AREA |
| To | SH 173 PICNIC AREA |
| CSJ | 6459-41-001 |
| Proj ID | RMC - 645941001 |
| Work Type | PICNIC AREA MAINTENANCE |
| |
| 0.010 | 62427.00 | | 22808.00 | 36.5 |
| Work Order | 00-00-00 |
| Work Began | 02-05-24 |
| Work Completed | |
| Time Computed | 01-30-24 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 274 |
| Percent Time Used | 37 |
| Contractor(s) |
| ABOVE ALL CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6459-41-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11231501 |
| Totals | 62427.00 | 2700.00 | 22808.00 | 36.5 |
|
| County | UVALDE |
| Highway | US0090 |
| From | 2322 W US 90 |
| To | 2322 W US 90 |
| CSJ | 6461-57-001 |
| Proj ID | SUP - 646157001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 26425.86 | | 12200.31 | 46.1 |
| Work Order | 00-00-00 |
| Work Began | 11-23-23 |
| Work Completed | |
| Time Computed | 12-01-23 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 343 |
| Percent Time Used | 46 |
| Contractor(s) |
WORKQUEST
WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6461-57-001
WORLD TECHNICAL SERVICES, INC. (0.00)
|
| Contract # | 11231530 |
| Totals | 26425.86 | 1012.62 | 12200.31 | 46.1 |
|
| County | FRIO |
| Highway | FM0140 |
| From | 1522 E COLORADO ST |
| To | 1522 E COLORADO ST |
| CSJ | 6461-58-001 |
| Proj ID | SUP - 646158001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 24554.98 | | 10561.28 | 43.0 |
| Work Order | 00-00-00 |
| Work Began | 11-23-23 |
| Work Completed | |
| Time Computed | 11-23-23 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 344 |
| Percent Time Used | 47 |
| Contractor(s) |
WORKQUEST
WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6461-58-001
WORLD TECHNICAL SERVICES, INC. (0.00)
|
| Contract # | 11231531 |
| Totals | 24554.98 | 938.78 | 10561.28 | 43.0 |
|
| County | BEXAR |
| Highway | IH0035 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6462-06-001 |
| Proj ID | RMC - 646206001 |
| Work Type | LARGE SIGN REPLACEMENT |
| |
| 0.010 | 212600.00 | | 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 | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6462-06-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08241501 |
| Totals | 212600.00 | 0.00 | 0.00 | 0.0 |
|
| County | KENDALL |
| Highway | IH0010 |
| From | 1375 N MAIN |
| To | 1375 N MAIN |
| CSJ | 6463-27-001 |
| Proj ID | SUP - 646327001 |
| Work Type | GROUNDS MAINTENANCE |
| |
| 0.010 | 20907.94 | | 5854.23 | 28.0 |
| Work Order | 00-00-00 |
| Work Began | 02-01-24 |
| Work Completed | |
| Time Computed | 02-01-24 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 219 |
| Percent Time Used | 30 |
| Contractor(s) |
WORKQUEST
WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6463-27-001
WORLD TECHNICAL SERVICES, INC. (0.00)
|
| Contract # | 01241530 |
| Totals | 20907.94 | 584.01 | 5854.23 | 28.0 |
|
| County | BEXAR |
| Highway | IH0410 |
| From | 9320 SE LOOP 410 |
| To | 9320 SE LOOP 410 |
| CSJ | 6463-34-001 |
| Proj ID | SUP - 646334001 |
| Work Type | GROUNDS MAINTENANCE |
| |
| 0.010 | 29438.32 | | 7431.91 | 25.2 |
| Work Order | 02-01-24 |
| Work Began | 02-01-24 |
| Work Completed | |
| Time Computed | 02-01-24 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 274 |
| Percent Time Used | 37 |
| Contractor(s) |
WORKQUEST
WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6463-34-001
WORLD TECHNICAL SERVICES, INC. (0.00)
|
| Contract # | 01241531 |
| Totals | 29438.32 | 932.05 | 7431.91 | 25.2 |
|
| County | ATASCOSA |
| Highway | US0281 |
| From | 2154 SOUTH 2ND STREET |
| To | 2154 SOUTH 2ND STREET |
| CSJ | 6463-37-001 |
| Proj ID | SUP - 646337001 |
| Work Type | GROUNDS MAINTENANCE |
| |
| 0.010 | 18200.78 | | 3882.64 | 21.3 |
| Work Order | 00-00-00 |
| Work Began | 02-01-24 |
| Work Completed | |
| Time Computed | 02-01-24 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 274 |
| Percent Time Used | 37 |
| Contractor(s) |
WORKQUEST
WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6463-37-001
WORLD TECHNICAL SERVICES, INC. (0.00)
|
| Contract # | 01241532 |
| Totals | 18200.78 | 485.33 | 3882.64 | 21.3 |
|
| County | BANDERA |
| Highway | FM3240 |
| From | 2018 FM3240 |
| To | 2018 FM3240 |
| CSJ | 6464-72-001 |
| Proj ID | SUP - 646472001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 26600.48 | | 8584.70 | 32.2 |
| Work Order | 00-00-00 |
| Work Began | 03-01-24 |
| Work Completed | |
| Time Computed | 03-01-24 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 245 |
| Percent Time Used | 33 |
| Contractor(s) |
WORKQUEST
WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-72-001
WORLD TECHNICAL SERVICES, INC. (0.00)
|
| Contract # | 02241530 |
| Totals | 26600.48 | 1813.67 | 8584.70 | 32.2 |
|
| County | BEXAR |
| Highway | IH0035 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6465-46-001 |
| Proj ID | SUP - 646546001 |
| Work Type | TREE REMOVAL |
| |
| 0.010 | 257262.00 | | 88748.50 | 34.4 |
| Work Order | 04-16-24 |
| Work Began | 04-22-24 |
| Work Completed | |
| Time Computed | 04-22-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 214 |
| Percent Time Used | 58 |
| Contractor(s) |
WORKQUEST
GOODWILL INDUSTRIES OF SAN ANTONIO |
SUBCONTRACTOR(S) FOR CCSJ: 6465-46-001
GOODWILL INDUSTRIES OF SAN ANTONIO (0.00)
|
| Contract # | 03241531 |
| Totals | 257262.00 | 8586.00 | 88748.50 | 34.4 |
|
| County | BEXAR |
| Highway | IH0410 |
| From | 4615 NW LOOP 410 |
| To | AND 3500 NW LOOP 410 |
| CSJ | 6466-42-001 |
| Proj ID | SUP - 646642001 |
| Work Type | GROUNDS MAINTENANCE |
| |
| 0.010 | 97978.20 | | 18038.55 | 18.4 |
| Work Order | 00-00-00 |
| Work Began | 04-01-24 |
| Work Completed | |
| Time Computed | 04-01-24 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 214 |
| Percent Time Used | 29 |
| Contractor(s) |
BEACON GROUP INTERESTS, LLC
BEACON GROUP SW, INC |
SUBCONTRACTOR(S) FOR CCSJ: 6466-42-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03241532 |
| Totals | 97978.20 | 2532.79 | 18038.55 | 18.4 |
|
| County | BEXAR |
| Highway | FM1976 |
| From | 6550 WALZEM RD |
| To | 6550 WALZEM RD |
| CSJ | 6466-64-001 |
| Proj ID | SUP - 646664001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 22959.04 | | 5557.74 | 24.2 |
| Work Order | 00-00-00 |
| Work Began | 04-05-24 |
| Work Completed | |
| Time Computed | 04-05-24 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 210 |
| Percent Time Used | 28 |
| Contractor(s) |
WORKQUEST
ENDEAVORS UNLIMITED, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6466-64-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04241530 |
| Totals | 22959.04 | 770.98 | 5557.74 | 24.2 |
|
| County | MEDINA |
| Highway | US0090 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6466-70-001 |
| Proj ID | RMC - 646670001 |
| Work Type | CRACK SEAL |
| |
| 0.010 | 271707.00 | | 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 | 11-08-24 |
| Contract Working Days | 37 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6466-70-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06241501 |
| Totals | 271707.00 | 0.00 | 0.00 | 0.0 |
|
| County | COMAL |
| Highway | FM1101 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6466-71-001 |
| Proj ID | RMC - 646671001 |
| Work Type | CRACK SEAL |
| |
| 0.010 | 180876.00 | | 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 | 08-15-24 |
| Contract Working Days | 26 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| FYL ENTERPRISES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6466-71-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06241502 |
| Totals | 180876.00 | 0.00 | 0.00 | 0.0 |
|
| County | BEXAR |
| Highway | IH0037 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6466-73-001 |
| Proj ID | RMC - 646673001 |
| Work Type | CRACK SEAL |
| |
| 0.010 | 302025.00 | | 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 | 09-23-24 |
| Contract Working Days | 25 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| FYL ENTERPRISES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6466-73-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06241503 |
| Totals | 302025.00 | 0.00 | 0.00 | 0.0 |
|
| County | BEXAR |
| Highway | IH0410 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6466-74-001 |
| Proj ID | RMC - 646674001 |
| Work Type | CRACK SEAL |
| |
| 0.010 | 209537.00 | | 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 | 08-16-24 |
| Contract Working Days | 17 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| FYL ENTERPRISES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6466-74-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06241504 |
| Totals | 209537.00 | 0.00 | 0.00 | 0.0 |
|
