|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | TRAVIS |
Highway | LP0001 |
From | TRAVIS AND WILLIAMSON COUNTIES |
To | . |
CSJ | 6182-61-001 |
Proj ID | SUP - 618261001 |
Work Type | JANITORIAL SERVICES FOR TOLL ROADS |
|
| 0.001 | 280300.44 | | 887401.38 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-25-08 |
Work Began | 07-01-08 |
Work Completed | |
Time Computed | 07-01-08 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 1,157 |
Percent Time Used | 316 |
Contractor(s) |
TIBH INDUSTRIES, INC. GOODWILL INDUSTRIES OF CENTRAL TEXAS |
SUBCONTRACTOR(S) FOR CCSJ: 6182-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06081431 |
| Totals | 280300.44 | 0.00 | 887401.38 | 99.9 |
|
County | MASON |
Highway | SH0029 |
From | MASON COUNTY MAINTENANCE OFFICE |
To | . |
CSJ | 6231-23-001 |
Proj ID | SUP - 623123001 |
Work Type | JANITORIAL MAINTENANCE IN MASON COUNTY |
|
| 0.001 | 13355.32 | | 12900.53 | 21.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-16-11 |
Work Began | 08-16-11 |
Work Completed | |
Time Computed | 08-16-11 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 747 |
Percent Time Used | 102 |
Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6231-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08111430 |
| Totals | 13355.32 | 0.00 | 12900.53 | 21.6 |
|
County | TRAVIS |
Highway | LP0001 |
From | TRAVIS AND WILLIAMSON COUNTIES |
To | . |
CSJ | 6235-86-001 |
Proj ID | SUP - 623586001 |
Work Type | JANITORIAL SERVICES FOR TOLL ROADS |
|
| 0.001 | 719997.41 | | 625964.01 | 87.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-12-11 |
Work Began | 08-15-11 |
Work Completed | |
Time Computed | 08-15-11 |
Contract Working Days | 1,048 |
Addl Days Granted | 0 |
Working Days Charged | 1,051 |
Percent Time Used | 100 |
Contractor(s) |
TIBH INDUSTRIES, INC. GOODWILL TEMPORARY SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6235-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08111432 |
| Totals | 719997.41 | 0.00 | 625964.01 | 87.8 |
|
County | TRAVIS |
Highway | US0183 |
From | VARIOUS LOCATIONS IN |
To | TRAVIS AND HAYS COUNTY |
CSJ | 6264-02-001 |
Proj ID | RMC - 626402001 |
Work Type | REMOVAL AND DISPOSAL OF TREES & BRUSH |
|
| 0.010 | 184732.00 | | 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 | 50 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
FST CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6264-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10131403 |
| Totals | 184732.00 | 0.00 | 0.00 | 0.0 |
|
County | TRAVIS |
Highway | RM2322 |
From | SH 71 |
To | END STATE MAINTENANCE |
CSJ | 6268-21-001 |
Proj ID | RMC - 626821001 |
Work Type | TIER 1 SEAL |
|
| 4.564 | 298395.12 | | 329641.98 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-23-14 |
Work Began | 05-05-14 |
Work Completed | 08-08-14 |
Time Computed | 05-05-14 |
Contract Working Days | 18 |
Addl Days Granted | 0 |
Working Days Charged | 19 |
Percent Time Used | 105 |
Contractor(s) |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6268-21-001 FLASHER EQUIPMENT COMPANY (23.70) N-LINE TRAFFIC MAINTENANCE, L.P. (0.93)
|
Contract # | 03141402 |
| Totals | 298395.12 | 0.00 | 329641.98 | 100.0 |
|
County | GILLESPIE |
Highway | US0290 |
From | VARIOUS LOCATIONS IN GILLESPIE |
To | . |
CSJ | 6269-64-001 |
Proj ID | SUP - 626964001 |
Work Type | LITTER REMOVAL |
|
| 0.001 | 84585.82 | | 60167.55 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-01-14 |
Work Began | 04-01-14 |
Work Completed | 01-28-16 |
Time Computed | 04-07-14 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 32 |
Percent Time Used | 53 |
Contractor(s) |
TIBH INDUSTRIES, INC. BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6269-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02141430 |
| Totals | 84585.82 | 0.00 | 60167.55 | 100.0 |
|
County | MASON |
Highway | US0087 |
From | VARIOUS LOCATIONS IN MASON, LLANO AND |
To | GILLESPIE COUNTIES |
CSJ | 6271-62-001 |
Proj ID | RMC - 627162001 |
Work Type | LITTER REMOVAL |
|
| 0.001 | 92146.20 | | 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 | 76 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
FLAGSHIP SWEEPING SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6271-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04141404 |
| Totals | 92146.20 | 0.00 | 0.00 | 0.0 |
|
County | CALDWELL |
Highway | SH0080 |
From | SH 80 AT CALLAHAN CREEK |
To | STR ID 14-028-0286-03-009 |
CSJ | 6327-11-001 |
Proj ID | BPM - 632711001 |
Work Type | REPAIR BACKWALL |
|
| 0.001 | 160040.00 | | 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 | 32 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
JMT CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6327-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11181403 |
| Totals | 160040.00 | 0.00 | 0.00 | 0.0 |
|
County | BURNET |
Highway | US0281 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6327-20-001 |
Proj ID | RMC - 632720001 |
Work Type | LITTER REMOVAL |
|
| 0.001 | 0.00 | | 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) |
BOEN LANDSCAPING & IRRIGATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6327-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08181401 |
| Totals | 0.00 | 0.00 | 0.00 | 0.0 |
|
County | TRAVIS |
Highway | IH0035 |
From | VARIOUS LOCATIONS IN THE AUSTIN DISTRICT |
To | . |
CSJ | 6359-46-001 |
Proj ID | SUP - 635946001 |
Work Type | GROUNDS MAINTENANCE. |
|
| 0.001 | 45000.00 | | 26150.36 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | 07-31-20 |
Time Computed | 00-00-00 |
Contract Working Days | 32 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 93 |
Contractor(s) |
WORKQUEST ENTERPRISE PROFESSIONAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6359-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02201430 |
| Totals | 45000.00 | 14016.37 | 26150.36 | 100.0 |
|
County | TRAVIS |
Highway | US0183 |
From | VARIOUS LOCATIONS |
To | DISTRICTWIDE |
CSJ | 6368-96-001 |
Proj ID | RMC - 636896001 |
Work Type | SMALL SIGN MAINTENANCE |
|
| 0.010 | 193700.00 | | 228004.68 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-08-21 |
Work Completed | 12-01-23 |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6368-96-001 AWP SAFETY (10.32) DALLAS LITE AND BARRICADE, INC. (0.00)
|
Contract # | 04211401 |
| Totals | 193700.00 | 0.00 | 228004.68 | 100.0 |
|
County | TRAVIS |
Highway | IH0035 |
From | VARIOUS LOCATIONS IN |
To | THE AUSTIN DISTRICT |
CSJ | 6386-67-001 |
Proj ID | MMC - 638667001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 190000.00 | | 135182.74 | 71.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-10-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 302 |
Percent Time Used | 83 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6386-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06221401 |
| Totals | 190000.00 | 0.00 | 135182.74 | 71.1 |
|
County | MASON |
Highway | SH0029 |
From | MASON COUNTY MAINTENANCE OFFICE |
To | MASON |
CSJ | 6397-97-001 |
Proj ID | SUP - 639797001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 19792.04 | | 18841.37 | 95.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 700 |
Percent Time Used | 95 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6397-97-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 01221432 |
| Totals | 19792.04 | 819.19 | 18841.37 | 95.1 |
|
County | LLANO |
Highway | SH0016 |
From | LLANO COUNTY MAINTENANCE OFFICE |
To | LLANO |
CSJ | 6397-99-001 |
Proj ID | SUP - 639799001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 33914.44 | | 26933.69 | 79.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 669 |
Percent Time Used | 91 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6397-99-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 01221434 |
| Totals | 33914.44 | 1171.03 | 26933.69 | 79.4 |
|
County | GILLESPIE |
Highway | US0087 |
From | FREDERICKSBURG MAINTENANCE OFFICE |
To | FREDERICKSBURG |
CSJ | 6398-00-001 |
Proj ID | SUP - 639800001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 27757.44 | | 26600.88 | 95.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 700 |
Percent Time Used | 95 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6398-00-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 01221433 |
| Totals | 27757.44 | 1156.56 | 26600.88 | 95.8 |
|
County | BASTROP |
Highway | FM3000 |
From | VARIOUS LOCATIONS |
To | BASTROP |
CSJ | 6399-04-001 |
Proj ID | SUP - 639904001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 335575.04 | | 287281.72 | 85.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 670 |
Percent Time Used | 91 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6399-04-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 03221432 |
| Totals | 335575.04 | 14514.52 | 287281.72 | 85.6 |
|
County | WILLIAMSON |
Highway | US0183 |
From | VARIOUS LOCATIONS |
To | TRAVIS AND WILLIAMSON COUNTIES |
CSJ | 6399-05-001 |
Proj ID | SUP - 639905001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 171607.20 | | 142157.45 | 82.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 639 |
Percent Time Used | 87 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6399-05-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 04221430 |
| Totals | 171607.20 | 0.00 | 142157.45 | 82.8 |
|
County | TRAVIS |
Highway | IH0035 |
From | AUSTIN DISTRICT HQ |
To | AND AEO/MAINTENANCE OFFICES |
CSJ | 6399-06-001 |
Proj ID | SUP - 639906001 |
Work Type | PEST CONTROL MAINTENANCE |
|
| 0.010 | 37542.64 | | 31205.65 | 83.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 90 |
Addl Days Granted | 0 |
Working Days Charged | 64 |
Percent Time Used | 71 |
Contractor(s) |
WORKQUEST DANIEL PEST CONTROL AND PROFESSIONAL SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6399-06-001 DANIEL PEST CONTROL AND PROFESSIONAL SERVICES (0.00)
|
Contract # | 03221431 |
| Totals | 37542.64 | 3840.33 | 31205.65 | 83.1 |
|
County | BLANCO |
Highway | US0281 |
From | VARIOUS LOCATIONS IN BLANCO, GILLESPIE |
To | BURNET AND HAYS COUNTIES |
CSJ | 6399-10-001 |
Proj ID | SUP - 639910001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 149760.00 | | 89892.00 | 60.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 547 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6399-10-001 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED (0.00)
|
Contract # | 07221430 |
| Totals | 149760.00 | 15012.00 | 89892.00 | 60.0 |
|
County | WILLIAMSON |
Highway | IH0035 |
From | VARIOUS LOCATIONS IN WILLIAMSON |
To | AND TRAVIS COUNTY |
CSJ | 6399-11-001 |
Proj ID | SUP - 639911001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 118451.68 | | 59225.84 | 50.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 335 |
Percent Time Used | 45 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6399-11-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 03231433 |
| Totals | 118451.68 | 0.00 | 59225.84 | 50.0 |
|