|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | LASALLE |
| Highway |
IH0035 |
| From |
IH 35 |
| To |
IH 35 |
| CSJ |
6081-13-001 |
| Proj ID |
SUP - 608113001 |
| Work Type |
LITTER PICKUP MAINTENANCE |
| |
|
273.800 |
33135.78 |
0.00 |
23160.03 |
69.8 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
03-04-02 |
| Work Began |
03-06-02 |
| Work Completed |
|
| Time Computed |
03-04-02 |
| Contract Working Days |
365 |
| Addl Days Granted |
14 |
| Working Days Charged |
334 |
| Percent Time Used |
88 |
| Contractor(s) |
TIBH INDUSTRIES, INC. T.R.D.I., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6081-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03022231 |
|
Totals |
33135.78 |
0.00 |
23160.03 |
69.8 |
|
| County | VAL VERDE |
| Highway |
US0090 |
| From |
US 90 |
| To |
SP 277, ETC. |
| CSJ |
6094-39-001 |
| Proj ID |
RMC - 609439001 |
| Work Type |
MOWING HIGHWAY RIGHT - OF - WAY |
| |
|
305.740 |
149196.88 |
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 |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| BAILEY AG-COM SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6094-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02032203 |
|
Totals |
149196.88 |
0.00 |
0.00 |
0.0 |
|
| County | WEBB |
| Highway |
IH0035 |
| From |
IH 35 |
| To |
IH 35 |
| CSJ |
6094-52-001 |
| Proj ID |
RMC - 609452001 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
10.580 |
137388.00 |
0.00 |
116676.00 |
84.9 |
| County | WEBB |
| Highway |
FM1472 |
| From |
FM 1472 |
| To |
FM 1472 |
| CSJ |
6094-52-002 |
| Proj ID |
RMC - 609452002 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
8.030 |
29664.00 |
0.00 |
25544.00 |
86.1 |
| County | WEBB |
| Highway |
LP0020 |
| From |
LP 20 |
| To |
LP 20 |
| CSJ |
6094-52-003 |
| Proj ID |
RMC - 609452003 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
7.990 |
74328.00 |
0.00 |
83989.00 |
99.9 |
| County | WEBB |
| Highway |
SH0359 |
| From |
SH 359 |
| To |
SH 359 |
| CSJ |
6094-52-004 |
| Proj ID |
RMC - 609452004 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
3.000 |
19776.00 |
0.00 |
28016.00 |
99.9 |
| County | WEBB |
| Highway |
SP0400 |
| From |
SP 400 |
| To |
SP 400 |
| CSJ |
6094-52-005 |
| Proj ID |
RMC - 609452005 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
1.170 |
9888.00 |
0.00 |
9064.00 |
91.6 |
| County | WEBB |
| Highway |
FM0255 |
| From |
FM 255 |
| To |
FM 255 |
| CSJ |
6094-52-006 |
| Proj ID |
RMC - 609452006 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
1.940 |
9888.00 |
0.00 |
27021.00 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
02-18-03 |
| Work Began |
02-20-03 |
| Work Completed |
|
| Time Computed |
02-20-03 |
| Contract Working Days |
365 |
| Addl Days Granted |
10 |
| Working Days Charged |
375 |
| Percent Time Used |
100 |
| Contractor(s) |
| COASTAL SWEEPING SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6094-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01032203 |
|
Totals |
280932.00 |
0.00 |
290310.00 |
99.9 |
|
| County | VAL VERDE |
| Highway |
FM0189 |
| From |
SH 163 - E.O.P. |
| To |
VAL VERDE/SUTTON COUNTY LINE |
| CSJ |
6102-64-001 |
| Proj ID |
RMC - 610264001 |
| Work Type |
BLADE LEVEL - UP |
| |
|
14.127 |
155029.83 |
0.00 |
185380.47 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-16-03 |
| Work Began |
11-03-03 |
| Work Completed |
|
| Time Computed |
11-03-03 |
| Contract Working Days |
20 |
| Addl Days Granted |
3 |
| Working Days Charged |
23 |
| Percent Time Used |
100 |
| Contractor(s) |
| BICK'S CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6102-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09032201 |
|
Totals |
155029.83 |
0.00 |
185380.47 |
99.9 |
|
| County | WEBB |
| Highway |
IH0035 |
| From |
IH 35 |
| To |
IH 35 |
| CSJ |
6153-41-001 |
| Proj ID |
RMC - 615341001 |
| Work Type |
MAINTENANCE OF LARGE SIGNS ALONG IH 35 |
| |
|
0.001 |
93855.00 |
0.00 |
92692.60 |
98.7 |
| Work Order |
01-21-08 |
| Work Began |
01-28-08 |
| Work Completed |
|
| Time Computed |
01-28-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
278 |
| Percent Time Used |
76 |
| Contractor(s) |
| NIXON ENGINEERING |
SUBCONTRACTOR(S) FOR CCSJ: 6153-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08072203 |
|
Totals |
93855.00 |
0.00 |
92692.60 |
98.7 |
|
| County | WEBB |
| Highway |
LP0020 |
| From |
LP 20 |
| To |
LP 20 |
| CSJ |
6165-60-001 |
| Proj ID |
SUP - 616560001 |
| Work Type |
LANDSCAPE MAINTENANCE @ DISTRICT COMPLEX |
| |
|
0.001 |
56467.48 |
0.00 |
34354.02 |
60.8 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-01-07 |
| Work Began |
09-01-07 |
| Work Completed |
|
| Time Computed |
09-01-07 |
| Contract Working Days |
366 |
| Addl Days Granted |
0 |
| Working Days Charged |
366 |
| Percent Time Used |
100 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6165-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08072234 |
|
Totals |
56467.48 |
0.00 |
34354.02 |
60.8 |
|
| County | WEBB |
| Highway |
SH0255T |
| From |
SH 255T |
| To |
SH 255T |
| CSJ |
6165-72-001 |
| Proj ID |
SUP - 616572001 |
| Work Type |
LANDSCAPE MAINTENANCE @ COLOMBIA TOLL RD |
| |
|
0.001 |
14178.00 |
0.00 |
11224.25 |
79.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-01-07 |
| Work Began |
09-01-07 |
| Work Completed |
|
| Time Computed |
09-01-07 |
| Contract Working Days |
366 |
| Addl Days Granted |
0 |
| Working Days Charged |
366 |
| Percent Time Used |
100 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6165-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08072232 |
|
Totals |
14178.00 |
0.00 |
11224.25 |
79.1 |
|
| County | WEBB |
| Highway |
SH0255T |
| From |
SH 255T |
| To |
SH 255T |
| CSJ |
6165-77-001 |
| Proj ID |
SUP - 616577001 |
| Work Type |
JANITORIAL MAINT. @ COLOMBIA TOLL ROAD |
| |
|
0.001 |
15697.92 |
0.00 |
14002.05 |
89.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-01-07 |
| Work Began |
09-01-07 |
| Work Completed |
|
| Time Computed |
09-01-07 |
| Contract Working Days |
366 |
| Addl Days Granted |
0 |
| Working Days Charged |
366 |
| Percent Time Used |
100 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6165-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08072233 |
|
Totals |
15697.92 |
0.00 |
14002.05 |
89.1 |
|
| County | VAL VERDE |
| Highway |
US0277 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6165-82-001 |
| Proj ID |
RMC - 616582001 |
| Work Type |
INSTALL TRAFFIC SIGNALS, FLASHING BEACON |
| |
|
0.001 |
339996.10 |
0.00 |
0.00 |
0.0 |
| Work Order |
04-01-08 |
| Work Began |
04-01-08 |
| Work Completed |
|
| Time Computed |
04-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
3 |
| Working Days Charged |
214 |
| Percent Time Used |
58 |
| Contractor(s) |
| STAR OPERATIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6165-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08072205 |
|
Totals |
339996.10 |
0.00 |
0.00 |
0.0 |
|
| County | WEBB |
| Highway |
IH0035 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6165-83-001 |
| Proj ID |
RMC - 616583001 |
| Work Type |
INSTALL TRAFFIC SIGNALS, FLASHING BEACON |
| |
|
0.001 |
328698.30 |
0.00 |
24086.80 |
7.3 |
| Work Order |
01-28-08 |
| Work Began |
02-01-08 |
| Work Completed |
|
| Time Computed |
02-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
274 |
| Percent Time Used |
75 |
| Contractor(s) |
| STAR OPERATIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6165-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08072206 |
|
Totals |
328698.30 |
0.00 |
24086.80 |
7.3 |
|
| County | VAL VERDE |
| Highway |
US0277 |
| From |
US 277, RM 538+1.084 |
| To |
US 277, RM 540+0.013 |
| CSJ |
6166-32-001 |
| Proj ID |
RMC - 616632001 |
| Work Type |
REMOVE AND INSTALL MBGF, TRANSITIONS, & |
| |
|
1.890 |
196908.50 |
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 |
35 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| JONA CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6166-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10082202 |
|
Totals |
196908.50 |
0.00 |
0.00 |
0.0 |
|
| County | WEBB |
| Highway |
IH0035 |
| From |
IH 35 |
| To |
FM 1472, ETC |
| CSJ |
6169-67-001 |
| Proj ID |
SUP - 616967001 |
| Work Type |
LITTER PICKUP MAINTENANCE |
| |
|
0.001 |
325825.32 |
0.00 |
313031.62 |
96.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-21-07 |
| Work Began |
10-01-07 |
| Work Completed |
|
| Time Computed |
10-01-07 |
| Contract Working Days |
366 |
| Addl Days Granted |
0 |
| Working Days Charged |
366 |
| Percent Time Used |
100 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6169-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09072231 |
|
Totals |
325825.32 |
0.00 |
313031.62 |
96.0 |
|
| County | VAL VERDE |
| Highway |
US0277 |
| From |
US 90 |
| To |
SP 277, ETC. |
| CSJ |
6170-37-001 |
| Proj ID |
RMC - 617037001 |
| Work Type |
ROADSIDE MOWING |
| |
|
305.740 |
206400.00 |
40076.00 |
199068.50 |
96.4 |
| Work Order |
11-12-07 |
| Work Began |
11-13-07 |
| Work Completed |
|
| Time Computed |
11-13-07 |
| Contract Working Days |
366 |
| Addl Days Granted |
0 |
| Working Days Charged |
354 |
| Percent Time Used |
96 |
| Contractor(s) |
| L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6170-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10072201 |
|
Totals |
206400.00 |
40076.00 |
199068.50 |
96.4 |
|
| County | KINNEY |
| Highway |
US0090 |
| From |
US 90 |
| To |
SH 131, ETC. |
| CSJ |
6170-63-001 |
| Proj ID |
RMC - 617063001 |
| Work Type |
ROADSIDE MOWING |
| |
|
208.260 |
138931.20 |
17412.23 |
104994.36 |
75.5 |
| Work Order |
01-07-08 |
| Work Began |
01-07-08 |
| Work Completed |
|
| Time Computed |
01-07-08 |
| Contract Working Days |
366 |
| Addl Days Granted |
0 |
| Working Days Charged |
299 |
| Percent Time Used |
81 |
| Contractor(s) |
| AULTMAN AND HALL VENTURES |
SUBCONTRACTOR(S) FOR CCSJ: 6170-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10072202 |
|
Totals |
138931.20 |
17412.23 |
104994.36 |
75.5 |
|
| County | MAVERICK |
| Highway |
US0277 |
| From |
US 277 |
| To |
FM 1665, ETC. |
| CSJ |
6170-73-001 |
| Proj ID |
RMC - 617073001 |
| Work Type |
ROADSIDE MOWING |
| |
|
229.050 |
144123.82 |
27410.75 |
101237.49 |
70.2 |
| Work Order |
12-07-07 |
| Work Began |
12-10-07 |
| Work Completed |
|
| Time Computed |
12-10-07 |
| Contract Working Days |
366 |
| Addl Days Granted |
0 |
| Working Days Charged |
327 |
| Percent Time Used |
89 |
| Contractor(s) |
| SAUL FLORES |
SUBCONTRACTOR(S) FOR CCSJ: 6170-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10072203 |
|
Totals |
144123.82 |
27410.75 |
101237.49 |
70.2 |
|
| County | DIMMIT |
| Highway |
US0083 |
| From |
US 83 |
| To |
SH 85, ETC. |
| CSJ |
6171-94-001 |
| Proj ID |
RMC - 617194001 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
9.300 |
89100.00 |
0.00 |
45441.00 |
51.0 |
| Work Order |
01-15-08 |
| Work Began |
01-22-08 |
| Work Completed |
|
| Time Computed |
01-22-08 |
| Contract Working Days |
366 |
| Addl Days Granted |
0 |
| Working Days Charged |
284 |
| Percent Time Used |
77 |
| Contractor(s) |
| DIXON CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6171-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11072201 |
|
Totals |
89100.00 |
0.00 |
45441.00 |
51.0 |
|
| County | ZAVALA |
| Highway |
US0083 |
| From |
US 83 |
| To |
FM 65, ETC. |
| CSJ |
6171-99-001 |
| Proj ID |
RMC - 617199001 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
6.100 |
51516.00 |
0.00 |
27952.20 |
54.2 |
| Work Order |
01-15-08 |
| Work Began |
01-22-08 |
| Work Completed |
|
| Time Computed |
01-22-08 |
| Contract Working Days |
366 |
| Addl Days Granted |
0 |
| Working Days Charged |
284 |
| Percent Time Used |
77 |
| Contractor(s) |
| DIXON CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6171-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11072202 |
|
Totals |
51516.00 |
0.00 |
27952.20 |
54.2 |
|
| County | MAVERICK |
| Highway |
US0277 |
| From |
FM 375 |
| To |
BU 277, ETC. |
| CSJ |
6172-12-001 |
| Proj ID |
RMC - 617212001 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
37.400 |
149238.64 |
0.00 |
36934.40 |
24.7 |
| Work Order |
01-15-08 |
| Work Began |
01-22-08 |
| Work Completed |
|
| Time Computed |
01-22-08 |
| Contract Working Days |
366 |
| Addl Days Granted |
0 |
| Working Days Charged |
284 |
| Percent Time Used |
77 |
| Contractor(s) |
| DIXON CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6172-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12072201 |
|
Totals |
149238.64 |
0.00 |
36934.40 |
24.7 |
|
| County | DUVAL |
| Highway |
US0059 |
| From |
US 59 |
| To |
FM 1329, ETC. |
| CSJ |
6172-15-001 |
| Proj ID |
SUP - 617215001 |
| Work Type |
ROADSIDE MOWING |
| |
|
329.790 |
178139.50 |
0.00 |
103334.00 |
58.0 |
| Work Order |
12-03-07 |
| Work Began |
12-10-07 |
| Work Completed |
|
| Time Computed |
12-10-07 |
| Contract Working Days |
366 |
| Addl Days Granted |
22 |
| Working Days Charged |
327 |
| Percent Time Used |
84 |
| Contractor(s) |
TIBH INDUSTRIES, INC. UPPER VALLEY HELPSOURCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6172-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10072231 |
|
Totals |
178139.50 |
0.00 |
103334.00 |
58.0 |
|
| County | LASALLE |
| Highway |
IH0035 |
| From |
BI 35 |
| To |
IH 35, ETC. |
| CSJ |
6172-39-001 |
| Proj ID |
RMC - 617239001 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
16.980 |
102493.88 |
2097.40 |
30665.18 |
29.9 |
| Work Order |
04-03-08 |
| Work Began |
04-07-08 |
| Work Completed |
|
| Time Computed |
04-07-08 |
| Contract Working Days |
731 |
| Addl Days Granted |
0 |
| Working Days Charged |
208 |
| Percent Time Used |
28 |
| Contractor(s) |
| BENTEX SWEEPING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6172-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12072202 |
|
Totals |
102493.88 |
2097.40 |
30665.18 |
29.9 |
|