|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BEXAR |
Highway | IH0410 |
From | 4615 NW LOOP 410 |
To | 4615 NW LOOP 410 |
CSJ | 6466-85-001 |
Proj ID | SUP - 646685001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 358980.00 | | 91322.78 | 25.4 |
Work Order | 00-00-00 |
Work Began | 04-19-24 |
Work Completed | |
Time Computed | 04-19-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 200 |
Percent Time Used | 27 |
Contractor(s) |
BEACON GROUP INTERESTS, LLC BEACON GROUP SW, INC |
SUBCONTRACTOR(S) FOR CCSJ: 6466-85-001 BEACON SERVICES (0.00)
|
Contract # | 04241531 |
| Totals | 358980.00 | 13968.00 | 91322.78 | 25.4 |
|
County | GUADALUPE |
Highway | SH0046 |
From | 2028 HWY 46 N |
To | 2028 HWY 46 N |
CSJ | 6467-57-001 |
Proj ID | SUP - 646757001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 25869.36 | | 6132.02 | 23.7 |
Work Order | 00-00-00 |
Work Began | 06-06-24 |
Work Completed | |
Time Computed | 06-06-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 149 |
Percent Time Used | 20 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6467-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241530 |
| Totals | 25869.36 | 954.76 | 6132.02 | 23.7 |
|
County | WILSON |
Highway | SH0097 |
From | 317 SH 97 E |
To | 317 SH 97 E |
CSJ | 6469-29-001 |
Proj ID | SUP - 646929001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 26883.36 | | 5398.23 | 20.0 |
Work Order | 00-00-00 |
Work Began | 06-13-24 |
Work Completed | |
Time Computed | 06-13-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 141 |
Percent Time Used | 19 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6469-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241531 |
| Totals | 26883.36 | 924.53 | 5398.23 | 20.0 |
|
County | COMAL |
Highway | IH0035 |
From | 4102 IH 35 SOUTH |
To | 4102 IH 35 SOUTH |
CSJ | 6469-30-001 |
Proj ID | SUP - 646930001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 40335.94 | | 6487.82 | 16.0 |
Work Order | 06-12-24 |
Work Began | 06-19-24 |
Work Completed | |
Time Computed | 06-19-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 135 |
Percent Time Used | 18 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6469-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241532 |
| Totals | 40335.94 | 1482.93 | 6487.82 | 16.0 |
|
County | ATASCOSA |
Highway | US0281 |
From | 2154 SOUTH 2ND STREET |
To | 2154 SOUTH 2ND STREET |
CSJ | 6469-31-001 |
Proj ID | SUP - 646931001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 27096.94 | | 5195.80 | 19.1 |
Work Order | 00-00-00 |
Work Began | 06-06-24 |
Work Completed | |
Time Computed | 06-06-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 148 |
Percent Time Used | 20 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6469-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241533 |
| Totals | 27096.94 | 1039.16 | 5195.80 | 19.1 |
|
County | BEXAR |
Highway | IH0410 |
From | 7395 PEARSALL RD |
To | 7395 PEARSALL RD |
CSJ | 6473-66-001 |
Proj ID | SUP - 647366001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 75323.60 | | 6084.68 | 8.0 |
Work Order | 00-00-00 |
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: 6473-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241531 |
| Totals | 75323.60 | 3042.34 | 6084.68 | 8.0 |
|
County | BEXAR |
Highway | IH0035 |
From | VARIOUS LOCATIONS THROUGHOUT |
To | SAN ANTONIO DISTRICT |
CSJ | 6474-15-001 |
Proj ID | MMC - 647415001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 242127.00 | | 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) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6474-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10241510 |
| Totals | 242127.00 | 0.00 | 0.00 | 0.0 |
|
County | BEXAR |
Highway | IH0035 |
From | VARIOUS LOCATIONS THROUGHOUT |
To | SAN ANTONIO DISTRICT |
CSJ | 6474-16-001 |
Proj ID | MMC - 647416001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 223000.00 | | 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) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6474-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10241511 |
| Totals | 223000.00 | 0.00 | 0.00 | 0.0 |
|
County | BEXAR |
Highway | IH0035 |
From | VARIOUS LOCATIONS THROUGHOUT |
To | SAN ANTONIO DISTRICT |
CSJ | 6474-18-001 |
Proj ID | MMC - 647418001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 99600.00 | | 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) |
BRAUNTEX MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6474-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10241512 |
| Totals | 99600.00 | 0.00 | 0.00 | 0.0 |
|
County | ATASCOSA |
Highway | IH0037 |
From | IH 37 NB |
To | SB MAINLANES |
CSJ | 6474-65-001 |
Proj ID | SUP - 647465001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 58373.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-05-24 |
Work Completed | |
Time Computed | 11-01-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST SAN ANTONIO STATE SUPPORTED LIVING CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6474-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10241513 |
| Totals | 58373.00 | 0.00 | 0.00 | 0.0 |
|
County | BEXAR |
Highway | IH0410 |
From | TRANSGUIDE |
To | TRANSGUIDE |
CSJ | 6474-71-001 |
Proj ID | SUP - 647471001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 111340.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-01-24 |
Work Completed | |
Time Computed | 10-01-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST ENDEAVORS UNLIMITED, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6474-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09241531 |
| Totals | 111340.00 | 0.00 | 0.00 | 0.0 |
|
County | KENDALL |
Highway | IH0010 |
From | BOERNE |
To | MAINTENANCE OFFICE |
CSJ | 6474-72-001 |
Proj ID | SUP - 647472001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 31011.50 | | 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) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6474-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09241530 |
| Totals | 31011.50 | 0.00 | 0.00 | 0.0 |
|
County | BEXAR |
Highway | IH0410 |
From | BEXAR METRO |
To | AREA OFFICE |
CSJ | 6474-93-001 |
Proj ID | SUP - 647493001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 84288.00 | | 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) |
WORKQUEST ENDEAVORS UNLIMITED, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6474-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10241514 |
| Totals | 84288.00 | 0.00 | 0.00 | 0.0 |
|