|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | ANGELINA |
Highway | US0059 |
From | VARIOUS LOCATIONS |
To | DISTRICTWIDE |
CSJ | 6409-07-001 |
Proj ID | RMC - 640907001 |
Work Type | RAISED PAVEMENT MARKERS |
|
| 0.010 | 285344.00 | | 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 | 0 |
Percent Time Used | 0 |
Contractor(s) |
BRYDL CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6409-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07221106 |
| Totals | 285344.00 | 0.00 | 0.00 | 0.0 |
|
County | SABINE |
Highway | US0096 |
From | SABINE COUNTY MAINTENANCE SECTION |
To | VARIOUS LOCATIONS |
CSJ | 6409-13-001 |
Proj ID | SUP - 640913001 |
Work Type | DELINEATOR, OBJ MRK & MAILBOX MAINT |
|
| 0.010 | 120415.00 | | 16730.00 | 13.8 |
Work Order | 00-00-00 |
Work Began | 06-01-22 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6409-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05221135 |
| Totals | 120415.00 | 16730.00 | 16730.00 | 13.8 |
|
County | HOUSTON |
Highway | SL0304 |
From | HOUSTON COUNTY MAINTENANCE YARD |
To | HOUSTON COUNTY MAINTENANCE YARD |
CSJ | 6409-39-001 |
Proj ID | MMC - 640939001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 120000.00 | | 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 | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
EAST TEXAS ASPHALT CO., LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6409-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06221160 |
| Totals | 120000.00 | 0.00 | 0.00 | 0.0 |
|
County | SAN JACINTO |
Highway | US0059 |
From | SAN JACINTO COUNTY MAINTENANCE |
To | VARIOUS LOCATIONS |
CSJ | 6409-41-001 |
Proj ID | SUP - 640941001 |
Work Type | DELINEATOR, OBJ MRK & MAILBOX MAINT |
|
| 0.010 | 30950.00 | | 0.00 | 0.0 |
Work Order | 06-01-22 |
Work Began | 06-01-22 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6409-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05221137 |
| Totals | 30950.00 | 0.00 | 0.00 | 0.0 |
|
County | ANGELINA |
Highway | US0059 |
From | ANGELINA COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6409-45-001 |
Proj ID | SUP - 640945001 |
Work Type | DELINEATOR, OBJ MRK & MAILBOX MAINT |
|
| 0.010 | 20310.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 06-01-22 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6409-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05221132 |
| Totals | 20310.00 | 0.00 | 0.00 | 0.0 |
|
County | HOUSTON |
Highway | US0287 |
From | HOUSTON COUNTY MAINTENANCE SECTION |
To | VARIOUS LOCATIONS |
CSJ | 6409-47-001 |
Proj ID | SUP - 640947001 |
Work Type | DELINEATOR, OBJ MRK & MAILBOX MAINT |
|
| 0.010 | 24200.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 06-01-22 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6409-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05221133 |
| Totals | 24200.00 | 0.00 | 0.00 | 0.0 |
|
County | POLK |
Highway | US0059 |
From | POLK COUNTY MAINTENANCE |
To | VARIOUS LOCATIONS |
CSJ | 6409-49-001 |
Proj ID | SUP - 640949001 |
Work Type | DELINEATOR, OBJ MRK & MAILBOX MAINT |
|
| 0.010 | 73872.00 | | 5996.00 | 8.1 |
Work Order | 00-00-00 |
Work Began | 06-01-22 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6409-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05221134 |
| Totals | 73872.00 | 5996.00 | 5996.00 | 8.1 |
|
County | TRINITY |
Highway | SH0094 |
From | TRINITY COUNTY MAINTENANCE YARD |
To | TRINITY COUNTY MAINTENANCE YARD |
CSJ | 6410-15-001 |
Proj ID | MMC - 641015001 |
Work Type | HOT MIX |
|
| 0.010 | 292340.00 | | 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 | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
EAST TEXAS ASPHALT CO., LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6410-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06221163 |
| Totals | 292340.00 | 0.00 | 0.00 | 0.0 |
|
County | NACOGDOCHES |
Highway | US0059 |
From | NACOGDOCHES COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6410-73-001 |
Proj ID | SUP - 641073001 |
Work Type | DELINEATOR, OBJ MRK & MAILBOX MAINT |
|
| 0.010 | 24200.00 | | 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 | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6410-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06221134 |
| Totals | 24200.00 | 0.00 | 0.00 | 0.0 |
|
County | SHELBY |
Highway | SH0007 |
From | SHELBY COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6410-75-001 |
Proj ID | SUP - 641075001 |
Work Type | DELINEATOR, OBJ MRK & MAILBOX MAINT |
|
| 0.010 | 36634.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-01-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 07-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6410-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06221133 |
| Totals | 36634.00 | 0.00 | 0.00 | 0.0 |
|
County | HOUSTON |
Highway | US0287 |
From | HOUSTON COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6411-21-001 |
Proj ID | RMC - 641121001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 200526.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CEHAND ROOFING AND CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6411-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07221101 |
| Totals | 200526.00 | 0.00 | 0.00 | 0.0 |
|
County | SAN JACINTO |
Highway | US0059 |
From | SAN JACINTO COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6411-45-001 |
Proj ID | RMC - 641145001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 227300.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
K & R CONTRACTORS |
SUBCONTRACTOR(S) FOR CCSJ: 6411-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07221102 |
| Totals | 227300.00 | 0.00 | 0.00 | 0.0 |
|
County | SHELBY |
Highway | US0096 |
From | VARIOUS LOCATIONS WITHIN THE SHELBY |
To | SHELBY COUNTY MAINTENANCE SECTION |
CSJ | 6411-47-001 |
Proj ID | RMC - 641147001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 241395.00 | | 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 | 0 |
Percent Time Used | 0 |
Contractor(s) |
ACE CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6411-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07221108 |
| Totals | 241395.00 | 0.00 | 0.00 | 0.0 |
|
County | SABINE |
Highway | US0096 |
From | VARIOUS LOCATIONS WITHIN THE |
To | SABINE COUNTY MAINTENANCE SECTION |
CSJ | 6411-49-001 |
Proj ID | RMC - 641149001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 173638.00 | | 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 | 0 |
Percent Time Used | 0 |
Contractor(s) |
ACE CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6411-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07221107 |
| Totals | 173638.00 | 0.00 | 0.00 | 0.0 |
|
County | HOUSTON |
Highway | SL0304 |
From | HOUSTON COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6412-91-001 |
Proj ID | SUP - 641291001 |
Work Type | CURB & GUTTER MAINT |
|
| 0.010 | 9573.77 | | 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 | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6412-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06221130 |
| Totals | 9573.77 | 0.00 | 0.00 | 0.0 |
|
County | SABINE |
Highway | US0096 |
From | SABINE COUNTY MAINTENANCE |
To | VARIOUS LOCATIONS |
CSJ | 6412-95-001 |
Proj ID | SUP - 641295001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 78096.20 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6412-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06221131 |
| Totals | 78096.20 | 0.00 | 0.00 | 0.0 |
|
County | TRINITY |
Highway | US0287 |
From | TRINITY COUNTY MAINTENANCE SECTION |
To | VARIOUS LOCATIONS |
CSJ | 6412-97-001 |
Proj ID | SUP - 641297001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 46648.15 | | 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 | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6412-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06221132 |
| Totals | 46648.15 | 0.00 | 0.00 | 0.0 |
|