|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | STARR |
Highway | US0083 |
From | STARR, ZAPATA, JIM HOGG, BROOKS COUNTIES |
To | VARIOUS ROADWAYS |
CSJ | 6433-84-001 |
Proj ID | SUP - 643384001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 691842.00 | | 19135.00 | 2.7 |
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 | 366 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6433-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08232101 |
| Totals | 691842.00 | 11531.00 | 19135.00 | 2.7 |
|
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 | | 74069.33 | 6.3 |
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 | 61 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6433-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232135 |
| Totals | 1172915.12 | 73743.44 | 74069.33 | 6.3 |
|
County | CAMERON |
Highway | IH0069E |
From | CAMERON, WILLACY AND KENEDY COUNTY |
To | SAN BENITO, BROWNSVILLE AND RAYMONDVILLE |
CSJ | 6433-98-001 |
Proj ID | SUP - 643398001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 414506.00 | | 36790.00 | 8.8 |
Work Order | 08-23-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6433-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232136 |
| Totals | 414506.00 | 22914.00 | 36790.00 | 8.8 |
|
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 | | 4591.74 | 7.2 |
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 | 61 |
Percent Time Used | 8 |
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 | 4591.74 | 7.2 |
|
County | STARR |
Highway | US0083 |
From | DISTRICT WIDE |
To | VARIOUS ROADWAYS |
CSJ | 6435-82-001 |
Proj ID | SUP - 643582001 |
Work Type | CABLE BARRIER REPAIR |
|
| 0.010 | 731685.00 | | 34850.00 | 4.7 |
Work Order | 08-15-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6435-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232103 |
| Totals | 731685.00 | 22480.00 | 34850.00 | 4.7 |
|
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 | | 61112.65 | 53.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-03-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 92 |
Percent Time Used | 76 |
Contractor(s) |
WALLER COUNTY ASPHALT INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6435-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05232130 |
| Totals | 115164.00 | 0.00 | 61112.65 | 53.0 |
|
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 | | 74100.00 | 8.3 |
Work Order | 08-15-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6436-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232137 |
| Totals | 891490.00 | 29500.00 | 74100.00 | 8.3 |
|