|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | LLANO |
| Highway |
SH0071 |
| From |
VARIOUS LOCATIONS IN LLANO |
| To |
AND BURNET COUNTIES |
| CSJ |
6247-44-001 |
| Proj ID |
RMC - 624744001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
0.001 |
222332.80 |
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 |
76 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6247-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02131406 |
|
Totals |
222332.80 |
0.00 |
0.00 |
0.0 |
|
| County | TRAVIS |
| Highway |
US0183 |
| From |
VARIOUS LOCATIONS IN TRAVIS |
| To |
AND WILLIAMSON COUNTIES |
| CSJ |
6247-45-001 |
| Proj ID |
SUP - 624745001 |
| Work Type |
LITTER REMOVAL AND DISPOSAL |
| |
|
0.001 |
119009.24 |
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 |
731 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6247-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04131430 |
|
Totals |
119009.24 |
0.00 |
0.00 |
0.0 |
|
| County | TRAVIS |
| Highway |
IH0035 |
| From |
AUSTIN DISTRICT |
| To |
VARIOUS LOCATIONS |
| CSJ |
6247-48-001 |
| Proj ID |
RMC - 624748001 |
| Work Type |
MAINTENANCE OF SIGNS |
| |
|
0.001 |
104500.00 |
24672.00 |
24672.00 |
23.6 |
| Work Order |
12-13-12 |
| Work Began |
01-02-13 |
| Work Completed |
|
| Time Computed |
01-02-13 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
119 |
| Percent Time Used |
16 |
| Contractor(s) |
| ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6247-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11121403 |
|
Totals |
104500.00 |
24672.00 |
24672.00 |
23.6 |
|
| County | TRAVIS |
| Highway |
CC0001 |
| From |
MOKAN ROW |
| To |
AT APPLEWOOD DRIVE |
| CSJ |
6247-50-001 |
| Proj ID |
RMC - 624750001 |
| Work Type |
INSTALLING GABION MATTRESSES_ & RIPRAP |
| |
|
0.001 |
160719.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-25-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
05-09-13 |
| Contract Working Days |
30 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| EASTER CONSTRUCTION INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6247-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03131401 |
|
Totals |
160719.00 |
0.00 |
0.00 |
0.0 |
|
| County | TRAVIS |
| Highway |
IH0035 |
| From |
SOUTH TRAVIS AREA OFFICE |
| To |
. |
| CSJ |
6251-27-001 |
| Proj ID |
SUP - 625127001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.001 |
28656.00 |
1066.00 |
6929.00 |
24.1 |
| Work Order |
10-17-12 |
| Work Began |
10-17-12 |
| Work Completed |
|
| Time Computed |
10-24-12 |
| Contract Working Days |
731 |
| Addl Days Granted |
0 |
| Working Days Charged |
196 |
| Percent Time Used |
26 |
| Contractor(s) |
TIBH INDUSTRIES, INC. VAUGHN HOUSE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6251-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10121430 |
|
Totals |
28656.00 |
1066.00 |
6929.00 |
24.1 |
|
| County | TRAVIS |
| Highway |
FM0734 |
| From |
TRAVIS CENTRAL/NORTH TRAVIS AO |
| To |
. |
| CSJ |
6251-82-001 |
| Proj ID |
SUP - 625182001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.001 |
24000.00 |
1000.00 |
6000.00 |
25.0 |
| Work Order |
11-01-12 |
| Work Began |
11-01-12 |
| Work Completed |
|
| Time Computed |
11-08-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
181 |
| Percent Time Used |
24 |
| Contractor(s) |
TIBH INDUSTRIES, INC. GOODWILL TEMPORARY SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6251-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10121431 |
|
Totals |
24000.00 |
1000.00 |
6000.00 |
25.0 |
|
| County | WILLIAMSON |
| Highway |
US0079 |
| From |
TAYLOR MAINTENANCE SECTION |
| To |
. |
| CSJ |
6252-26-001 |
| Proj ID |
SUP - 625226001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.001 |
8752.32 |
364.68 |
2005.74 |
22.9 |
| Work Order |
11-13-12 |
| Work Began |
11-20-12 |
| Work Completed |
|
| Time Computed |
11-20-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
162 |
| Percent Time Used |
22 |
| Contractor(s) |
TIBH INDUSTRIES, INC. GOODWILL TEMPORARY SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6252-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11121430 |
|
Totals |
8752.32 |
364.68 |
2005.74 |
22.9 |
|
| County | TRAVIS |
| Highway |
IH0035 |
| From |
AUSTIN DISTRICT HEADQUARTERS |
| To |
. |
| CSJ |
6252-48-001 |
| Proj ID |
SUP - 625248001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.001 |
157238.22 |
5285.03 |
25590.36 |
16.2 |
| Work Order |
01-09-13 |
| Work Began |
01-15-13 |
| Work Completed |
|
| Time Computed |
01-16-13 |
| Contract Working Days |
731 |
| Addl Days Granted |
0 |
| Working Days Charged |
106 |
| Percent Time Used |
14 |
| Contractor(s) |
TIBH INDUSTRIES, INC. RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6252-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01131430 |
|
Totals |
157238.22 |
5285.03 |
25590.36 |
16.2 |
|
| County | WILLIAMSON |
| Highway |
IH0035 |
| From |
GEORGETOWN AREA OFFICE |
| To |
. |
| CSJ |
6253-12-001 |
| Proj ID |
SUP - 625312001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.001 |
5700.00 |
475.00 |
2137.50 |
37.5 |
| Work Order |
12-12-12 |
| Work Began |
12-18-12 |
| Work Completed |
|
| Time Computed |
12-22-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
134 |
| Percent Time Used |
18 |
| Contractor(s) |
TIBH INDUSTRIES, INC. RELIABLE FACILITIES SERVICE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12121430 |
|
Totals |
5700.00 |
475.00 |
2137.50 |
37.5 |
|
| County | TRAVIS |
| Highway |
IH0035 |
| From |
VARIOUS LOCATIONS DISTRICT-WIDE |
| To |
VARIOUS LOCATIONS DISTRICT-WIDE |
| CSJ |
6254-34-001 |
| Proj ID |
RMC - 625434001 |
| Work Type |
MAINTENANCE OF ILLUMINATION |
| |
|
0.001 |
246993.00 |
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) |
| SIEMENS INDUSTRY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6254-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04131402 |
|
Totals |
246993.00 |
0.00 |
0.00 |
0.0 |
|