|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | HILL |
| Highway | SH0171 |
| From | STATE MAINTAINED ROADWAYS |
| To | HILL COUNTY |
| CSJ | 6250-54-001 |
| Proj ID | RMC - 625054001 |
| Work Type | MOWING ROW & LITTER PICKUP AND DISPOSAL |
| |
| 221.740 | 209531.30 | | 214580.60 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 06-10-13 |
| Work Began | 06-18-13 |
| Work Completed | |
| Time Computed | 06-18-13 |
| Contract Working Days | 124 |
| Addl Days Granted | 0 |
| Working Days Charged | 68 |
| Percent Time Used | 54 |
| Contractor(s) |
| CEN-TEX IRRIGATION SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6250-54-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12120904 |
| Totals | 209531.30 | 0.00 | 214580.60 | 99.9 |
|
| County | CORYELL |
| Highway | US0084 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6307-12-001 |
| Proj ID | SUP - 630712001 |
| Work Type | PICNIC AREA MAINTENANCE |
| |
| 0.010 | 47770.00 | | 39845.00 | 100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 08-26-16 |
| Work Began | 09-01-16 |
| Work Completed | 08-31-17 |
| Time Computed | 09-01-16 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 364 |
| Percent Time Used | 99 |
| Contractor(s) |
WORKQUEST
GOODWILL CONTRACT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6307-12-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08160942 |
| Totals | 47770.00 | 0.00 | 39845.00 | 100.0 |
|
| County | HAMILTON |
| Highway | US0281 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6307-13-001 |
| Proj ID | SUP - 630713001 |
| Work Type | PICNIC AREA MAINTENANCE |
| |
| 0.010 | 44370.00 | | 32375.00 | 100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 08-26-16 |
| Work Began | 09-01-16 |
| Work Completed | 08-31-17 |
| Time Computed | 09-01-16 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 364 |
| Percent Time Used | 99 |
| Contractor(s) |
WORKQUEST
GOODWILL CONTRACT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6307-13-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08160943 |
| Totals | 44370.00 | 0.00 | 32375.00 | 100.0 |
|
| County | LIMESTONE |
| Highway | US0084 |
| From | VARIOUS ROADWAYS IN |
| To | LIMESTONE COUNTY |
| CSJ | 6323-45-001 |
| Proj ID | RMC - 632345001 |
| Work Type | TREE TRIMMING AND REMOVAL |
| |
| 0.010 | 137009.26 | | 92425.28 | 100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 01-08-18 |
| Work Began | 01-08-18 |
| Work Completed | 03-26-19 |
| Time Computed | 01-08-18 |
| Contract Working Days | 70 |
| Addl Days Granted | 0 |
| Working Days Charged | 58 |
| Percent Time Used | 82 |
| Contractor(s) |
| C.E.S. CONTRACTOR |
SUBCONTRACTOR(S) FOR CCSJ: 6323-45-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11170901 |
| Totals | 137009.26 | 0.00 | 92425.28 | 100.0 |
|
| County | MCLENNAN |
| Highway | SS0299 |
| From | WACO DISTRICTG |
| To | COMPLEX |
| CSJ | 6354-83-001 |
| Proj ID | SUP - 635483001 |
| Work Type | JANITOIRLA |
| |
| 0.010 | 59039.80 | | 40490.78 | 100.0 |
| Work Order | 12-19-19 |
| Work Began | 01-01-20 |
| Work Completed | 08-31-20 |
| Time Computed | 01-01-20 |
| Contract Working Days | 234 |
| Addl Days Granted | 0 |
| Working Days Charged | 243 |
| Percent Time Used | 103 |
| Contractor(s) |
WORKQUEST
RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6354-83-001
RELIEF ENTERPRISES (100.00)
|
| Contract # | 12190930 |
| Totals | 59039.80 | 5150.25 | 40490.78 | 100.0 |
|
| County | CORYELL |
| Highway | FM1113 |
| From | CORYELL, BOSQUE, AND HAMILTON COUNTIES |
| To | CORYELL, BOSQUE, AND HAMILTON COUNTIES |
| CSJ | 6401-06-001 |
| Proj ID | RMC - 640106001 |
| Work Type | TREE TRIMMING AND BRUSH REMOVAL |
| |
| 0.010 | 185095.00 | | 239607.35 | 100.0 |
| Work Order | 09-01-22 |
| Work Began | 09-06-22 |
| Work Completed | 10-31-24 |
| Time Computed | 07-30-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 730 |
| Percent Time Used | 100 |
| Contractor(s) |
| BUSHWACKERS CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6401-06-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06220902 |
| Totals | 185095.00 | 0.00 | 239607.35 | 100.0 |
|
| County | BOSQUE |
| Highway | SH0006 |
| From | VARIOUS ROADWAYS |
| To | IN BOSQUE COUNTY |
| CSJ | 6418-19-001 |
| Proj ID | MMC - 641819001 |
| Work Type | HOT MIX |
| |
| 0.010 | 299980.00 | | 202315.98 | 100.0 |
| Work Order | 10-04-22 |
| Work Began | 10-03-22 |
| Work Completed | 02-06-23 |
| Time Computed | 10-10-22 |
| Contract Working Days | 120 |
| Addl Days Granted | 0 |
| Working Days Charged | 83 |
| Percent Time Used | 69 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6418-19-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08220930 |
| Totals | 299980.00 | 5415.87 | 202315.98 | 100.0 |
|
| County | HAMILTON |
| Highway | FM0219 |
| From | VARIOUS LOCATIONS |
| To | IN HAMILTON COUNTY |
| CSJ | 6420-91-001 |
| Proj ID | RMC - 642091001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 221141.26 | | 338453.37 | 99.9 |
| Work Order | 03-01-23 |
| Work Began | 05-30-23 |
| Work Completed | |
| Time Computed | 03-01-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 611 |
| Percent Time Used | 83 |
| Contractor(s) |
| MARLANE CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6420-91-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12220952 |
| Totals | 221141.26 | 18506.62 | 338453.37 | 99.9 |
|
| County | BOSQUE |
| Highway | SH0006 |
| From | VARIOUS ROADWAYS |
| To | ACROSS BOSQUE, CORYELL AND HAMILTON CO. |
| CSJ | 6459-09-001 |
| Proj ID | RMC - 645909001 |
| Work Type | CLEANING AND SWEEPING HIGHWAYS |
| |
| 0.010 | 97379.32 | | 11466.16 | 11.7 |
| Work Order | 02-10-24 |
| Work Began | 04-10-24 |
| Work Completed | |
| Time Computed | 03-01-24 |
| Contract Working Days | 366 |
| Addl Days Granted | 0 |
| Working Days Charged | 245 |
| Percent Time Used | 66 |
| Contractor(s) |
| PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6459-09-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01240901 |
| Totals | 97379.32 | 0.00 | 11466.16 | 11.7 |
|
| County | MCLENNAN |
| Highway | US0077 |
| From | VARIOUS LOCATIONS |
| To | IN MCLENNAN COUNTY |
| CSJ | 6469-36-001 |
| Proj ID | RMC - 646936001 |
| Work Type | TREE TRIMMING AND BRUSH REMOVAL |
| |
| 0.010 | 92300.00 | | 15305.00 | 16.5 |
| Work Order | 00-00-00 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 09-20-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 16 |
| Percent Time Used | 4 |
| Contractor(s) |
| BUSHWACKERS CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6469-36-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07240951 |
| Totals | 92300.00 | 15305.00 | 15305.00 | 16.5 |
|
| County | BELL |
| Highway | FM1670 |
| From | VARIOUS LOCATIONS |
| To | ACROSS BELL COUNTY |
| CSJ | 6469-37-001 |
| Proj ID | RMC - 646937001 |
| Work Type | TREE TRIMMING AND BRUSH REMOVAL |
| |
| 0.010 | 148201.96 | | 0.00 | 0.0 |
| Work Order | 00-00-00 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 10-01-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 31 |
| Percent Time Used | 8 |
| Contractor(s) |
| ALLIES LAND CLEARING |
SUBCONTRACTOR(S) FOR CCSJ: 6469-37-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07240953 |
| Totals | 148201.96 | 0.00 | 0.00 | 0.0 |
|
| County | CORYELL |
| Highway | US0084 |
| From | VARIOUS LOCATIONS ACROSS |
| To | CORYELL, BOSQUE, HAMILTON AND FALLS CO. |
| CSJ | 6470-04-001 |
| Proj ID | EMC - 647004001 |
| Work Type | EMERGENCY BRIDGE REPAIR |
| |
| 0.010 | 3465801.00 | | 1987232.00 | 57.4 |
| Work Order | 06-26-24 |
| Work Began | 06-26-24 |
| Work Completed | |
| Time Computed | 06-26-24 |
| Contract Working Days | 45 |
| Addl Days Granted | 0 |
| Working Days Charged | 48 |
| Percent Time Used | 106 |
| Contractor(s) |
| BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6470-04-001
W-TEX SERVICES LLC (30.00)
|
| Contract # | 06240911 |
| Totals | 3465801.00 | 13340.00 | 1987232.00 | 57.4 |
|
| County | FALLS |
| Highway | US0077 |
| From | VARIOUS LOCATIONS |
| To | IN FALLS COUNTY |
| CSJ | 6470-96-001 |
| Proj ID | EMC - 647096001 |
| Work Type | BRIDGE REPAIR |
| |
| 0.010 | 3072072.00 | | 624165.00 | 20.3 |
| Work Order | 09-24-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 09-30-24 |
| Contract Working Days | 120 |
| Addl Days Granted | 0 |
| Working Days Charged | 20 |
| Percent Time Used | 16 |
| Contractor(s) |
| JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6470-96-001
LONE STAR PAVING COMPANY (0.00)
BEAIRD DRILLING SERVICES, INC. (0.00)
HERMANOS STEEL, LLC (0.00)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.00)
|
| Contract # | 08240901 |
| Totals | 3072072.00 | 624165.00 | 624165.00 | 20.3 |
|
| County | BOSQUE |
| Highway | SH0006 |
| From | VARIOUS LOCATIONS |
| To | IN BOSQUE COUNTY |
| CSJ | 6471-38-001 |
| Proj ID | SUP - 647138001 |
| Work Type | PICNIC AREA MAINTENANCE |
| |
| 0.010 | 110760.00 | | 14400.00 | 13.0 |
| Work Order | 00-00-00 |
| Work Began | 09-01-24 |
| Work Completed | |
| Time Computed | 09-02-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 55 |
| Percent Time Used | 15 |
| Contractor(s) |
WORKQUEST
SPANGLISH FOUNDATION |
SUBCONTRACTOR(S) FOR CCSJ: 6471-38-001
SPANGLISH FOUNDATION (100.00)
|
| Contract # | 08240932 |
| Totals | 110760.00 | 8520.00 | 14400.00 | 13.0 |
|
| County | BOSQUE |
| Highway | SH0006 |
| From | TXDOT COMPLEX @ 9167 SH 6 |
| To | IN MERIDIAN, TX 76665 |
| CSJ | 6471-44-001 |
| Proj ID | SUP - 647144001 |
| Work Type | GROUNDS MAINTENANCE |
| |
| 0.010 | 28070.00 | | 1225.00 | 4.3 |
| Work Order | 08-31-24 |
| Work Began | 09-01-24 |
| Work Completed | |
| Time Computed | 09-02-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 55 |
| Percent Time Used | 15 |
| Contractor(s) |
WORKQUEST
SPANGLISH FOUNDATION |
SUBCONTRACTOR(S) FOR CCSJ: 6471-44-001
SPANGLISH FOUNDATION (100.00)
|
| Contract # | 08240931 |
| Totals | 28070.00 | 612.50 | 1225.00 | 4.3 |
|
| County | HAMILTON |
| Highway | US0281 |
| From | VARIOUS LOCATIONS |
| To | ACROSS HAMILTON COUNTY |
| CSJ | 6471-46-001 |
| Proj ID | SUP - 647146001 |
| Work Type | PICNIC AREA MAINTENANCE |
| |
| 0.010 | 92300.00 | | 12000.00 | 13.0 |
| Work Order | 00-00-00 |
| Work Began | 09-01-24 |
| Work Completed | |
| Time Computed | 09-02-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 55 |
| Percent Time Used | 15 |
| Contractor(s) |
WORKQUEST
SPANGLISH FOUNDATION |
SUBCONTRACTOR(S) FOR CCSJ: 6471-46-001
SPANGLISH FOUNDATION (100.00)
|
| Contract # | 08240934 |
| Totals | 92300.00 | 7100.00 | 12000.00 | 13.0 |
|
| County | HAMILTON |
| Highway | SH0022 |
| From | HAMILTON COUNTY FACILITY |
| To | HAMILTON COUNTY FACILITY |
| CSJ | 6471-68-001 |
| Proj ID | SUP - 647168001 |
| Work Type | GROUNDS MAINTENANCE |
| |
| 0.010 | 14040.00 | | 1020.00 | 7.2 |
| Work Order | 00-00-00 |
| Work Began | 09-01-24 |
| Work Completed | |
| Time Computed | 09-02-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 55 |
| Percent Time Used | 15 |
| Contractor(s) |
WORKQUEST
SPANGLISH FOUNDATION |
SUBCONTRACTOR(S) FOR CCSJ: 6471-68-001
SPANGLISH FOUNDATION (100.00)
|
| Contract # | 08240935 |
| Totals | 14040.00 | 1020.00 | 1020.00 | 7.2 |
|
| County | BELL |
| Highway | SL0121 |
| From | BELL COUNTY MAINTENANCE/ENGINEERING COMP |
| To | 410 WEST LOOP 121 IN BELTON TEXAS |
| CSJ | 6471-70-001 |
| Proj ID | SUP - 647170001 |
| Work Type | GROUNDS MAINTENANCE |
| |
| 0.010 | 9025.89 | | 555.17 | 6.1 |
| Work Order | 00-00-00 |
| Work Began | 09-01-24 |
| Work Completed | |
| Time Computed | 09-02-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 61 |
| Percent Time Used | 16 |
| Contractor(s) |
WORKQUEST
TEJAS ROADRUNNERS, NON-PROFIT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6471-70-001
TEJAS ROADRUNNERS, NON-PROFIT CORPORATION (100.00)
|
| Contract # | 08240933 |
| Totals | 9025.89 | 555.17 | 555.17 | 6.1 |
|
| County | BELL |
| Highway | SH0095 |
| From | VARIOUS LOCATIONS |
| To | ACROSS BELL COUNTY |
| CSJ | 6471-73-001 |
| Proj ID | SUP - 647173001 |
| Work Type | PICNIC AREA MAINTENANCE |
| |
| 0.010 | 33630.00 | | 4361.00 | 12.9 |
| Work Order | 00-00-00 |
| Work Began | 09-01-24 |
| Work Completed | |
| Time Computed | 09-02-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 61 |
| Percent Time Used | 16 |
| Contractor(s) |
WORKQUEST
SPANGLISH FOUNDATION |
SUBCONTRACTOR(S) FOR CCSJ: 6471-73-001
SPANGLISH FOUNDATION (100.00)
|
| Contract # | 08240937 |
| Totals | 33630.00 | 2264.00 | 4361.00 | 12.9 |
|
| County | CORYELL |
| Highway | US0084 |
| From | CORYELL COUNTY MAINTENANCE AND ENGINEER |
| To | COMPLEX 3502 E. MAIN, GATESVILLE TEXAS |
| CSJ | 6471-78-001 |
| Proj ID | SUP - 647178001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 17377.44 | | 2442.52 | 14.0 |
| Work Order | 00-00-00 |
| Work Began | 09-01-24 |
| Work Completed | |
| Time Computed | 09-02-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 55 |
| Percent Time Used | 15 |
| Contractor(s) |
WORKQUEST
GOODWILL TEMPORARY SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6471-78-001
GOODWILL TEMPORARY SERVICES, INC. (100.00)
|
| Contract # | 08240941 |
| Totals | 17377.44 | 1184.21 | 2442.52 | 14.0 |
|
