|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | JEFFERSON |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6451-19-001 |
Proj ID | SUP - 645119001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 92945.73 | | 47921.14 | 51.5 |
Work Order | 07-19-23 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6451-19-001 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. (100.00)
|
Contract # | 07232037 |
| Totals | 92945.73 | 6803.02 | 47921.14 | 51.5 |
|
County | JEFFERSON |
Highway | SH0347 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6451-81-001 |
Proj ID | MMC - 645181001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 89100.00 | | 176969.69 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-11-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 169 |
Percent Time Used | 46 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6451-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08232065 |
| Totals | 89100.00 | 5164.03 | 176969.69 | 99.9 |
|
County | TYLER |
Highway | FM0256 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6454-13-001 |
Proj ID | MMC - 645413001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 283691.00 | | 109117.64 | 38.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 121 |
Percent Time Used | 33 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232055 |
| Totals | 283691.00 | 62262.68 | 109117.64 | 38.4 |
|
County | JEFFERSON |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6454-35-001 |
Proj ID | SUP - 645435001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 80388.58 | | 30901.67 | 38.4 |
Work Order | 08-22-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-35-001 RUCON, INC. (100.00)
|
Contract # | 08232031 |
| Totals | 80388.58 | 0.00 | 30901.67 | 38.4 |
|
County | TYLER |
Highway | US0190 |
From | US190 |
To | US190 |
CSJ | 6454-37-001 |
Proj ID | SUP - 645437001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 101982.90 | | 64015.96 | 62.7 |
Work Order | 08-22-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 151 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-37-001 RUCON, INC. (100.00)
|
Contract # | 08232032 |
| Totals | 101982.90 | 13500.12 | 64015.96 | 62.7 |
|
County | HARDIN |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6454-39-001 |
Proj ID | SUP - 645439001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 106566.56 | | 54848.06 | 51.4 |
Work Order | 08-22-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 151 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-39-001 RUCON, INC. (100.00)
|
Contract # | 08232033 |
| Totals | 106566.56 | 6036.90 | 54848.06 | 51.4 |
|
County | LIBERTY |
Highway | US0090 |
From | US90 |
To | US90 |
CSJ | 6454-41-001 |
Proj ID | SUP - 645441001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 232845.09 | | 146605.61 | 62.9 |
Work Order | 08-22-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-41-001 RUCON, INC. (100.00)
|
Contract # | 08232034 |
| Totals | 232845.09 | 22003.64 | 146605.61 | 62.9 |
|
County | JASPER |
Highway | US0190 |
From | US190 |
To | US190 |
CSJ | 6454-43-001 |
Proj ID | SUP - 645443001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 154832.43 | | 91015.42 | 58.7 |
Work Order | 08-22-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-43-001 RUCON, INC. (100.00)
|
Contract # | 08232035 |
| Totals | 154832.43 | 25395.80 | 91015.42 | 58.7 |
|
County | JEFFERSON |
Highway | SH0073 |
From | SH73 |
To | SH73 |
CSJ | 6454-45-001 |
Proj ID | SUP - 645445001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 29565.12 | | 5141.76 | 17.3 |
Work Order | 08-22-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-45-001 RUCON, INC. (100.00)
|
Contract # | 08232036 |
| Totals | 29565.12 | 0.00 | 5141.76 | 17.3 |
|
County | CHAMBERS |
Highway | SH0061 |
From | SH61 |
To | SH61 |
CSJ | 6454-47-001 |
Proj ID | SUP - 645447001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 206009.19 | | 70719.75 | 34.3 |
Work Order | 08-22-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 153 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-47-001 RUCON, INC. (98.75)
|
Contract # | 08232037 |
| Totals | 206009.19 | 0.00 | 70719.75 | 34.3 |
|
County | JEFFERSON |
Highway | US0069 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6455-58-001 |
Proj ID | MMC - 645558001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 307200.00 | | 23322.60 | 7.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-24-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 129 |
Percent Time Used | 35 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232056 |
| Totals | 307200.00 | 0.00 | 23322.60 | 7.5 |
|
County | ORANGE |
Highway | SH0062 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6455-71-001 |
Proj ID | MMC - 645571001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 116250.00 | | 185772.15 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 121 |
Percent Time Used | 33 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232058 |
| Totals | 116250.00 | 62271.25 | 185772.15 | 99.9 |
|
County | LIBERTY |
Highway | US0090 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6455-73-001 |
Proj ID | MMC - 645573001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 215000.00 | | 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 | 123 |
Percent Time Used | 33 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232057 |
| Totals | 215000.00 | 0.00 | 0.00 | 0.0 |
|
County | JEFFERSON |
Highway | US0069 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6456-57-001 |
Proj ID | MMC - 645657001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 280560.00 | | 204112.20 | 72.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-16-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 106 |
Percent Time Used | 29 |
Contractor(s) |
SOUTHWEST ENVIROTX PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6456-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10232050 |
| Totals | 280560.00 | 137204.40 | 204112.20 | 72.7 |
|
County | TYLER |
Highway | US0287 |
From | US 287 |
To | US 287 |
CSJ | 6456-65-001 |
Proj ID | SUP - 645665001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 5304.50 | | 257.50 | 4.8 |
Work Order | 09-21-23 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6456-65-001 RUCON, INC. (100.00)
|
Contract # | 09232031 |
| Totals | 5304.50 | 0.00 | 257.50 | 4.8 |
|
County | NEWTON |
Highway | US0190 |
From | US 190 |
To | US 190 |
CSJ | 6456-67-001 |
Proj ID | SUP - 645667001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 10734.77 | | 2293.93 | 21.3 |
Work Order | 09-26-23 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6456-67-001 RUCON, INC. (95.47)
|
Contract # | 09232032 |
| Totals | 10734.77 | 0.00 | 2293.93 | 21.3 |
|
County | JASPER |
Highway | US0190 |
From | US190 |
To | US190 |
CSJ | 6456-69-001 |
Proj ID | SUP - 645669001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 147060.20 | | 101145.52 | 68.7 |
Work Order | 09-21-23 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6456-69-001 RUCON, INC. (100.00)
|
Contract # | 09232033 |
| Totals | 147060.20 | 0.00 | 101145.52 | 68.7 |
|
County | JEFFERSON |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6458-43-001 |
Proj ID | SUP - 645843001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 88183.00 | | 8047.00 | 9.1 |
Work Order | 10-24-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 121 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-43-001 RUCON, INC. (100.00)
|
Contract # | 10232031 |
| Totals | 88183.00 | 4148.00 | 8047.00 | 9.1 |
|
County | JEFFERSON |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6458-45-001 |
Proj ID | SUP - 645845001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 7826.00 | | 944.00 | 12.0 |
Work Order | 10-24-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 121 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-45-001 RUCON, INC. (100.00)
|
Contract # | 10232032 |
| Totals | 7826.00 | 506.00 | 944.00 | 12.0 |
|
County | ORANGE |
Highway | SH0062 |
From | SH62 |
To | SH62 |
CSJ | 6458-47-001 |
Proj ID | SUP - 645847001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 12108.12 | | 4036.04 | 33.3 |
Work Order | 10-25-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 121 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-47-001 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. (100.00)
|
Contract # | 10232038 |
| Totals | 12108.12 | 1009.01 | 4036.04 | 33.3 |
|