|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | TRAVIS |
Highway | US0183 |
From | VARIOUS LOCATIONS IN |
To | THE AUSTIN DISTRICT |
CSJ | 6405-58-001 |
Proj ID | RMC - 640558001 |
Work Type | SMALL SIGN MAINTENANCE |
|
| 0.010 | 139475.00 | | 7651.00 | 5.4 |
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 | 121 |
Percent Time Used | 16 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6405-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231401 |
| Totals | 139475.00 | 7651.00 | 7651.00 | 5.4 |
|
County | TRAVIS |
Highway | US0290 |
From | VARIOUS LOCATIONS IN |
To | THE AUSTIN DISTRICT |
CSJ | 6405-60-001 |
Proj ID | RMC - 640560001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 363318.00 | | 162807.00 | 44.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-20-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 106 |
Addl Days Granted | 0 |
Working Days Charged | 37 |
Percent Time Used | 34 |
Contractor(s) |
YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6405-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231403 |
| Totals | 363318.00 | 0.00 | 162807.00 | 44.8 |
|
County | HAYS |
Highway | FM2001 |
From | VARIOUS LOCATIONS IN HAYS, TRAVIS, |
To | AND CALDWELL COUNTIES |
CSJ | 6405-62-001 |
Proj ID | RMC - 640562001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 314305.00 | | 98176.00 | 31.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-11-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 98 |
Addl Days Granted | 12 |
Working Days Charged | 14 |
Percent Time Used | 12 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6405-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231404 |
| Totals | 314305.00 | 0.00 | 98176.00 | 31.2 |
|
County | TRAVIS |
Highway | US0183 |
From | VARIOUS LOCATIONS IN |
To | TRAVIS COUNTY |
CSJ | 6405-64-001 |
Proj ID | RMC - 640564001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 310166.00 | | 150787.50 | 48.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-31-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 96 |
Addl Days Granted | 0 |
Working Days Charged | 9 |
Percent Time Used | 9 |
Contractor(s) |
CEN-TEX IRRIGATION SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6405-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231401 |
| Totals | 310166.00 | 0.00 | 150787.50 | 48.6 |
|
County | TRAVIS |
Highway | US0183 |
From | VARIOUS LOCATIONS IN |
To | TRAVIS AND WILLIAMSON COUNTIES |
CSJ | 6408-67-001 |
Proj ID | RMC - 640867001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 214169.00 | | 98122.00 | 45.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-05-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 54 |
Addl Days Granted | 0 |
Working Days Charged | 17 |
Percent Time Used | 31 |
Contractor(s) |
YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6408-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231401 |
| Totals | 214169.00 | 49061.00 | 98122.00 | 45.8 |
|
County | CALDWELL |
Highway | US0183 |
From | VARIOUS LOCATIONS IN CALDWELL |
To | BASTROP AND HAYS COUNTIES |
CSJ | 6418-51-001 |
Proj ID | SUP - 641851001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 175392.00 | | 124002.00 | 70.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 517 |
Percent Time Used | 70 |
Contractor(s) |
WORKQUEST BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6418-51-001 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED (0.00)
|
Contract # | 08221432 |
| Totals | 175392.00 | 0.00 | 124002.00 | 70.6 |
|
County | TRAVIS |
Highway | SL0360 |
From | LP360 SCENIC OVERLOOK |
To | . |
CSJ | 6426-69-001 |
Proj ID | SUP - 642669001 |
Work Type | DAY LABOR |
|
| 0.010 | 67220.00 | | 41365.00 | 61.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 780 |
Addl Days Granted | 0 |
Working Days Charged | 456 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6426-69-001 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED (0.00)
|
Contract # | 10221430 |
| Totals | 67220.00 | 2835.00 | 41365.00 | 61.5 |
|
County | TRAVIS |
Highway | SH0071 |
From | EB BEN WHITE BLVD |
To | AT BURLESON RD |
CSJ | 6430-65-001 |
Proj ID | EMC - 643065001 |
Work Type | EMERGENCY ROADWAY REPAIRS |
|
| 0.010 | 1282122.00 | | 42799.10 | 3.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-10-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AARON CONCRETE CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6430-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03231445 |
| Totals | 1282122.00 | 1500.00 | 42799.10 | 3.3 |
|
County | MASON |
Highway | US0087 |
From | VARIOUS LOCATIONS IN MASON, LLANO |
To | GILLESPIE COUNTIES |
CSJ | 6431-90-001 |
Proj ID | SUP - 643190001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 86556.60 | | 86556.60 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 394 |
Percent Time Used | 53 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6431-90-001 RUCON, INC. (0.00)
|
Contract # | 01231430 |
| Totals | 86556.60 | 0.00 | 86556.60 | 99.9 |
|
County | BURNET |
Highway | SH0029 |
From | VARIOUS LOCATIONS |
To | BURNET COUNTY |
CSJ | 6431-94-001 |
Proj ID | SUP - 643194001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 295429.68 | | 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) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6431-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01231431 |
| Totals | 295429.68 | 0.00 | 0.00 | 0.0 |
|
County | KERR |
Highway | IH0010 |
From | VARIOUS COUNTIES |
To | VARIOUS COUNTIES |
CSJ | 6434-86-001 |
Proj ID | SUP - 643486001 |
Work Type | TOTAL REST AREA MAINTENANCE |
|
| 0.010 | 17400682.80 | | 5541522.33 | 31.8 |
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 | 1,095 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 27 |
Contractor(s) |
WORKQUEST E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6434-86-001 E.Q.U.I.P. ENTERPRISES (0.00)
|
Contract # | 04231406 |
| Totals | 17400682.80 | 604914.82 | 5541522.33 | 31.8 |
|
County | GILLESPIE |
Highway | US0290 |
From | VARIOUS COUNTIES |
To | VARIOUS COUNTIES |
CSJ | 6434-88-001 |
Proj ID | SUP - 643488001 |
Work Type | TOTAL REST AREA MAINTENANCE |
|
| 0.010 | 23008883.76 | | 6939809.59 | 30.1 |
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 | 1,095 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 27 |
Contractor(s) |
WORKQUEST ON OUR OWN SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6434-88-001 ON OUR OWN SERVICES, INC. (0.00)
|
Contract # | 04231405 |
| Totals | 23008883.76 | 686425.98 | 6939809.59 | 30.1 |
|
County | BURNET |
Highway | US0281 |
From | VARIOUS LOCATIONS IN BURNET |
To | AND LLANO COUNTIES |
CSJ | 6436-13-001 |
Proj ID | RMC - 643613001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 278876.64 | | 74709.04 | 26.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-24-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 282 |
Percent Time Used | 38 |
Contractor(s) |
ABESCAPE GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6436-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03231401 |
| Totals | 278876.64 | 29323.00 | 74709.04 | 26.7 |
|
County | TRAVIS |
Highway | IH0035 |
From | SOUTH AUSTIN |
To | AREA OFFICE |
CSJ | 6437-19-001 |
Proj ID | SUP - 643719001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 115440.40 | | 53083.10 | 45.9 |
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 AUSTIN TASK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6437-19-001 AUSTIN TASK, INC. (0.00)
|
Contract # | 03231430 |
| Totals | 115440.40 | 4237.10 | 53083.10 | 45.9 |
|
County | TRAVIS |
Highway | IH0035 |
From | AUSTIN DISTRICT HEADQUARTERS |
To | . |
CSJ | 6437-51-001 |
Proj ID | SUP - 643751001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 272640.00 | | 119788.00 | 43.9 |
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 AUSTIN TASK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6437-51-001 AUSTIN TASK, INC. (0.00)
|
Contract # | 03231431 |
| Totals | 272640.00 | 10460.00 | 119788.00 | 43.9 |
|
County | TRAVIS |
Highway | IH0035 |
From | AUSTIN DISTRICT HEADQUARTERS |
To | . |
CSJ | 6437-73-001 |
Proj ID | SUP - 643773001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 96960.00 | | 53616.00 | 55.2 |
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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 335 |
Percent Time Used | 91 |
Contractor(s) |
WORKQUEST AUSTIN TASK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6437-73-001 AUSTIN TASK, INC. (0.00)
|
Contract # | 03231432 |
| Totals | 96960.00 | 3000.00 | 53616.00 | 55.2 |
|
County | BLANCO |
Highway | US0281 |
From | JOHNSON CITY MAINTENANCE OFFICE |
To | . |
CSJ | 6439-66-001 |
Proj ID | SUP - 643966001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 9278.46 | | 8271.23 | 89.1 |
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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 335 |
Percent Time Used | 91 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6439-66-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 03231434 |
| Totals | 9278.46 | 751.93 | 8271.23 | 89.1 |
|
County | LEE |
Highway | US0290 |
From | VARIOUS LOCATIONS IN |
To | LEE COUNTY |
CSJ | 6439-98-001 |
Proj ID | SUP - 643998001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 144274.13 | | 144274.13 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6439-98-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 03231436 |
| Totals | 144274.13 | 26314.02 | 144274.13 | 99.9 |
|
County | LLANO |
Highway | SH0016 |
From | VARIOUS LOCATIONS IN |
To | LLANO COUNTY |
CSJ | 6440-00-001 |
Proj ID | SUP - 644000001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 259396.02 | | 152453.34 | 58.7 |
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 RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-00-001 RUCON, INC. (0.00)
|
Contract # | 03231435 |
| Totals | 259396.02 | 1769.04 | 152453.34 | 58.7 |
|
County | BASTROP |
Highway | SH0021 |
From | BASTROP MAINTENANCE |
To | BASTROP AREA OFFICE |
CSJ | 6447-89-001 |
Proj ID | SUP - 644789001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 33677.06 | | 22864.82 | 67.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 244 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6447-89-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 06231430 |
| Totals | 33677.06 | 2591.36 | 22864.82 | 67.8 |
|