|
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 | IH0069E |
From | IH 2, IH 69E/ IH 2 INTERCHANGE |
To | CAMERON COUNTY |
CSJ | 6400-80-001 |
Proj ID | SUP - 640080001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 364202.00 | | 318108.00 | 87.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-24-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 616 |
Percent Time Used | 84 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6400-80-001 RGR INDUSTRIES, INC. (0.00)
|
Contract # | 10222137 |
| Totals | 364202.00 | 15148.00 | 318108.00 | 87.3 |
|
County | HIDALGO |
Highway | SH0495 |
From | HIDALGO COUNTY |
To | VARIOUS ROADWAYS |
CSJ | 6432-80-001 |
Proj ID | SUP - 643280001 |
Work Type | CRASH CUSHION ATTENUATOR REPAIR |
|
| 0.010 | 800150.00 | | 291225.00 | 100.0 |
Work Order | 08-29-23 |
Work Began | 09-01-23 |
Work Completed | 08-31-24 |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232138 |
| Totals | 800150.00 | 20300.00 | 291225.00 | 100.0 |
|
County | HIDALGO |
Highway | IH0069C |
From | VARIOUS ROADWAYS |
To | HIDALGO COUNTY |
CSJ | 6433-28-001 |
Proj ID | SUP - 643328001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 278694.00 | | 102332.75 | 36.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 427 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6433-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232131 |
| Totals | 278694.00 | 22436.75 | 102332.75 | 36.7 |
|
County | CAMERON |
Highway | IH0069E |
From | SAN BENITO AREA OFFICE |
To | SAN BENITO MAINTENANCE OFFICE |
CSJ | 6433-32-001 |
Proj ID | SUP - 643332001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 58780.80 | | 31721.85 | 53.9 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 427 |
Percent Time Used | 58 |
Contractor(s) |
GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6433-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232133 |
| Totals | 58780.80 | 2486.88 | 31721.85 | 53.9 |
|
County | STARR |
Highway | US0083 |
From | ROMA MAINTENANCE/AO |
To | HEBBRONVILLE MNT |
CSJ | 6433-74-001 |
Proj ID | SUP - 643374001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 90980.60 | | 50893.26 | 55.9 |
Work Order | 08-18-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 427 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6433-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232132 |
| Totals | 90980.60 | 3206.61 | 50893.26 | 55.9 |
|
County | CAMERON |
Highway | IH0002 |
From | IH 2, IH 69E AND SP 54 |
To | CAMERON, WILLACY AND KENEDY COUNTY |
CSJ | 6433-94-001 |
Proj ID | SUP - 643394001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 1172915.12 | | 465484.55 | 39.6 |
Work Order | 08-20-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 427 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6433-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232135 |
| Totals | 1172915.12 | 56211.41 | 465484.55 | 39.6 |
|
County | HIDALGO |
Highway | IH0069C |
From | PHARR DISTRICT COMPLEX |
To | PHARR MNT/AO |
CSJ | 6434-00-001 |
Proj ID | SUP - 643400001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 63666.36 | | 30927.81 | 48.5 |
Work Order | 08-15-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 396 |
Percent Time Used | 54 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6434-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232134 |
| Totals | 63666.36 | 2450.37 | 30927.81 | 48.5 |
|
County | HIDALGO |
Highway | SH0495 |
From | VARIOUS COUNTIES |
To | IN THE PHARR DISTRICT |
CSJ | 6435-86-001 |
Proj ID | MMC - 643586001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 115164.00 | | 363318.38 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-03-23 |
Work Completed | 08-31-24 |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 359 |
Percent Time Used | 99 |
Contractor(s) |
WALLER COUNTY ASPHALT INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6435-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05232130 |
| Totals | 115164.00 | 47716.99 | 363318.38 | 100.0 |
|
County | CAMERON |
Highway | IH0069E |
From | CAMERON, WILLACY AND KENEDY COUNTY |
To | SAN BENITO, BROWNSVILLE AND RAYMONDVILLE |
CSJ | 6436-84-001 |
Proj ID | SUP - 643684001 |
Work Type | CRASH CUSHION ATTENUATOR REPAIR |
|
| 0.010 | 891490.00 | | 1108000.00 | 100.0 |
Work Order | 08-15-23 |
Work Began | 09-01-23 |
Work Completed | 08-31-24 |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6436-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232137 |
| Totals | 891490.00 | 85400.00 | 1108000.00 | 100.0 |
|
County | HIDALGO |
Highway | US0083 |
From | DISTRICTWIDE |
To | DISTRICT WIDE |
CSJ | 6462-22-001 |
Proj ID | MMC - 646222001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 83643.00 | | 186846.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-22-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 98 |
Percent Time Used | 81 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6462-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04242152 |
| Totals | 83643.00 | 0.00 | 186846.00 | 99.9 |
|
County | HIDALGO |
Highway | IH0002 |
From | HIDALGO COUNTY |
To | VARIOUS ROADWAYS |
CSJ | 6463-07-001 |
Proj ID | SUP - 646307001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 805354.00 | | 95504.30 | 11.8 |
Work Order | 08-11-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-01-24 |
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: 6463-07-001 RGR INDUSTRIES, INC. (0.00)
|
Contract # | 08242136 |
| Totals | 805354.00 | 31096.40 | 95504.30 | 11.8 |
|
County | HIDALGO |
Highway | IH0002 |
From | HIDALGO COUNTY |
To | VARIOUS ROADWAYS |
CSJ | 6463-08-001 |
Proj ID | SUP - 646308001 |
Work Type | CRASH CUSHION ATTENUATOR REPAIR |
|
| 0.010 | 625150.00 | | 37700.00 | 6.0 |
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 | 61 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6463-08-001 RGR INDUSTRIES, INC. (0.00)
|
Contract # | 08242137 |
| Totals | 625150.00 | 37700.00 | 37700.00 | 6.0 |
|
County | HIDALGO |
Highway | SH0107 |
From | EDCOUCH MNT/MISSION MNT |
To | RAYMONDVILLE MNT |
CSJ | 6463-10-001 |
Proj ID | SUP - 646310001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 63161.40 | | 5162.86 | 8.1 |
Work Order | 09-01-24 |
Work Began | 00-00-00 |
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 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6463-10-001 GOODWILL INDUSTRIES OF SOUTH TEXAS, (0.00)
|
Contract # | 08242131 |
| Totals | 63161.40 | 3057.48 | 5162.86 | 8.1 |
|
County | CAMERON |
Highway | BU0077W |
From | CAMERON, WILLACY AND KENEDY COUNTY |
To | SAN BENITO, BROWNSVILLE AND RAYMONDVILLE |
CSJ | 6463-38-001 |
Proj ID | SUP - 646338001 |
Work Type | CRASH CUSHION ATTENUATOR REPAIR |
|
| 0.010 | 970690.00 | | 145700.00 | 15.0 |
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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6463-38-001 RGR INDUSTRIES, INC. (0.00)
|
Contract # | 08242103 |
| Totals | 970690.00 | 61400.00 | 145700.00 | 15.0 |
|
County | CAMERON |
Highway | IH0069E |
From | HIDALGO AND CAMERON COUNTY |
To | BROWNSVILLE HIDALGO & SAN BENITO |
CSJ | 6463-39-001 |
Proj ID | SUP - 646339001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 54000.00 | | 4500.00 | 100.0 |
Work Order | 09-01-24 |
Work Began | 09-01-24 |
Work Completed | 09-01-24 |
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: 6463-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08242133 |
| Totals | 54000.00 | 2250.00 | 4500.00 | 100.0 |
|
County | CAMERON |
Highway | IH0069E |
From | CITY OF BROWNSVILLE |
To | VARIOUS ROADWAYS |
CSJ | 6463-40-001 |
Proj ID | MMA - 646340001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 49080.00 | | 8180.00 | 16.6 |
Work Order | 09-01-24 |
Work Began | 09-01-24 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 16 |
Contractor(s) |
CITY OF BROWNSVILLE |
SUBCONTRACTOR(S) FOR CCSJ: 6463-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08242134 |
| Totals | 49080.00 | 4090.00 | 8180.00 | 16.6 |
|
County | STARR |
Highway | US0083 |
From | VARIOUS LOCATIONS IN STARR AND JIM HOGG |
To | ROMA AND HEBBRONVILLE MAINTENANCE |
CSJ | 6463-43-001 |
Proj ID | SUP - 646343001 |
Work Type | CRASH CUSHION ATTENUATOR REPAIR |
|
| 0.010 | 293923.25 | | 0.00 | 0.0 |
Work Order | 09-01-24 |
Work Began | 09-01-24 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6463-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08242106 |
| Totals | 293923.25 | 0.00 | 0.00 | 0.0 |
|