|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | ZAVALA |
| Highway |
US0057 |
| From |
US 57 |
| To |
US 57 |
| CSJ |
6241-27-001 |
| Proj ID |
SUP - 624127001 |
| Work Type |
JANITORIAL SERVICES @ LA PRYOR MAINTENAN |
| |
|
0.001 |
5829.78 |
428.06 |
2118.90 |
36.3 |
| Work Order |
04-01-12 |
| Work Began |
04-01-12 |
| Work Completed |
|
| Time Computed |
04-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
214 |
| Percent Time Used |
58 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6241-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03122231 |
|
Totals |
5829.78 |
428.06 |
2118.90 |
36.3 |
|
| County | MAVERICK |
| Highway |
US0277 |
| From |
US 277 |
| To |
FM 1021, ETC. |
| CSJ |
6241-31-001 |
| Proj ID |
RMC - 624131001 |
| Work Type |
MOWING OF HIGHWAYS RIGHT - OF - WAY |
| |
|
211.350 |
195586.72 |
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) |
| R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6241-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12122201 |
|
Totals |
195586.72 |
0.00 |
0.00 |
0.0 |
|
| County | WEBB |
| Highway |
IH0035 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6241-34-001 |
| Proj ID |
RMC - 624134001 |
| Work Type |
INSTALL RAISED MEDIAN, SIGNING & STRIPIN |
| |
|
0.001 |
286045.75 |
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) |
| GILMAR CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6241-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12122204 |
|
Totals |
286045.75 |
0.00 |
0.00 |
0.0 |
|
| County | KINNEY |
| Highway |
US0090 |
| From |
US 90 |
| To |
SH 131, ETC. |
| CSJ |
6241-58-001 |
| Proj ID |
RMC - 624158001 |
| Work Type |
MOWING OF HIGHWAYS RIGHT - OF - WAY |
| |
|
202.810 |
205063.32 |
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) |
| R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6241-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12122202 |
|
Totals |
205063.32 |
0.00 |
0.00 |
0.0 |
|
| County | VAL VERDE |
| Highway |
US0277 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6241-85-001 |
| Proj ID |
RMC - 624185001 |
| Work Type |
INSTALL PVT. MARKINGS & PVT. MARKERS |
| |
|
0.001 |
281679.02 |
0.00 |
268917.80 |
95.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-16-12 |
| Work Began |
08-16-12 |
| Work Completed |
|
| Time Computed |
08-16-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
258 |
| Percent Time Used |
70 |
| Contractor(s) |
| PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6241-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05122204 |
|
Totals |
281679.02 |
0.00 |
268917.80 |
95.4 |
|
| County | VAL VERDE |
| Highway |
US0277 |
| From |
US 277 |
| To |
SS 239, ETC. |
| CSJ |
6241-92-001 |
| Proj ID |
RMC - 624192001 |
| Work Type |
MOWING OF HIGHWAYS RIGHT - OF - WAY |
| |
|
306.800 |
274850.43 |
0.00 |
30519.81 |
11.1 |
| Work Order |
01-04-13 |
| Work Began |
01-07-13 |
| Work Completed |
|
| Time Computed |
01-07-13 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
114 |
| Percent Time Used |
15 |
| Contractor(s) |
| RANDY KRUEGER |
SUBCONTRACTOR(S) FOR CCSJ: 6241-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12122203 |
|
Totals |
274850.43 |
0.00 |
30519.81 |
11.1 |
|
| County | MAVERICK |
| Highway |
US0277 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6241-98-001 |
| Proj ID |
RMC - 624198001 |
| Work Type |
CLEANING & CRACK SEALING OF HIGHWAYS |
| |
|
450.000 |
243000.00 |
0.00 |
190072.98 |
78.2 |
| Work Order |
10-17-12 |
| Work Began |
10-17-12 |
| Work Completed |
|
| Time Computed |
10-17-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
196 |
| Percent Time Used |
53 |
| Contractor(s) |
| KEGLEY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6241-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08122201 |
|
Totals |
243000.00 |
0.00 |
190072.98 |
78.2 |
|
| County | DIMMIT |
| Highway |
US0083 |
| From |
MAINTENANCE OFFICE |
| To |
AREA OFFICE |
| CSJ |
6243-03-001 |
| Proj ID |
SUP - 624303001 |
| Work Type |
JANITORIAL SERVICE FOR CARRIZO SPRINGS |
| |
|
0.001 |
6218.11 |
1229.39 |
6218.11 |
99.9 |
| Work Order |
04-27-12 |
| Work Began |
05-01-12 |
| Work Completed |
|
| Time Computed |
05-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
365 |
| Percent Time Used |
100 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04122231 |
|
Totals |
6218.11 |
1229.39 |
6218.11 |
99.9 |
|
| County | WEBB |
| Highway |
US0083 |
| From |
US 83 @ CHIHUAHUA/GUADALUPE |
| To |
US 83 @ CHIHUAHUA/GUADALUPE |
| CSJ |
6243-87-001 |
| Proj ID |
SUP - 624387001 |
| Work Type |
LANDSCAPE MAINTENANCE (US 83) |
| |
|
0.001 |
3427.50 |
0.00 |
1713.75 |
50.0 |
| Work Order |
06-18-12 |
| Work Began |
06-18-12 |
| Work Completed |
|
| Time Computed |
06-18-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
317 |
| Percent Time Used |
86 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05122231 |
|
Totals |
3427.50 |
0.00 |
1713.75 |
50.0 |
|
| County | WEBB |
| Highway |
SH0359 |
| From |
.172 MI. EAST OF LOOP 20 (RM 432+1.708) |
| To |
.330 MI. EAST OF LOOP 20 (RM 432+1.867) |
| CSJ |
6244-70-001 |
| Proj ID |
RMC - 624470001 |
| Work Type |
STORM SEWER WATER DETENTION SYSTEM |
| |
|
0.158 |
346181.00 |
0.00 |
331464.00 |
95.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
03-25-13 |
| Work Began |
03-25-13 |
| Work Completed |
|
| Time Computed |
03-25-13 |
| Contract Working Days |
40 |
| Addl Days Granted |
0 |
| Working Days Charged |
29 |
| Percent Time Used |
72 |
| Contractor(s) |
| DCI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6244-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01132202 |
|
Totals |
346181.00 |
0.00 |
331464.00 |
95.7 |
|
| County | WEBB |
| Highway |
IH0035 |
| From |
IH 35 |
| To |
US 59, ETC. |
| CSJ |
6245-40-001 |
| Proj ID |
SUP - 624540001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
34437.82 |
2081.56 |
24012.27 |
69.7 |
| Work Order |
06-18-12 |
| Work Began |
07-01-12 |
| Work Completed |
|
| Time Computed |
07-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
304 |
| Percent Time Used |
83 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06122231 |
|
Totals |
34437.82 |
2081.56 |
24012.27 |
69.7 |
|
| County | DUVAL |
| Highway |
US0059 |
| From |
US 59 |
| To |
SH 44, ETC. |
| CSJ |
6245-47-001 |
| Proj ID |
SUP - 624547001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
38291.66 |
3037.45 |
28984.37 |
75.6 |
| Work Order |
06-18-12 |
| Work Began |
07-01-12 |
| Work Completed |
|
| Time Computed |
07-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
304 |
| Percent Time Used |
83 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06122232 |
|
Totals |
38291.66 |
3037.45 |
28984.37 |
75.6 |
|
| County | WEBB |
| Highway |
US0083 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6245-51-001 |
| Proj ID |
RMC - 624551001 |
| Work Type |
INSTALL TRAFFIC SIGNALS, FLASHING BEACON |
| |
|
0.001 |
279461.90 |
0.00 |
24109.90 |
42.8 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
01-30-13 |
| Work Began |
02-01-13 |
| Work Completed |
|
| Time Computed |
02-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
89 |
| Percent Time Used |
24 |
| Contractor(s) |
| STAR OPERATIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11122201 |
|
Totals |
279461.90 |
0.00 |
24109.90 |
42.8 |
|
| County | MAVERICK |
| Highway |
US0277 |
| From |
US 277 |
| To |
US 57, ETC. |
| CSJ |
6246-26-001 |
| Proj ID |
SUP - 624626001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
51856.16 |
2200.25 |
19937.31 |
38.4 |
| Work Order |
07-01-12 |
| Work Began |
07-01-12 |
| Work Completed |
|
| Time Computed |
07-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
304 |
| Percent Time Used |
41 |
| Contractor(s) |
TIBH INDUSTRIES, INC. E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6246-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06122233 |
|
Totals |
51856.16 |
2200.25 |
19937.31 |
38.4 |
|
| County | VAL VERDE |
| Highway |
US0090 |
| From |
US 90 |
| To |
US 90 |
| CSJ |
6249-24-001 |
| Proj ID |
SUP - 624924001 |
| Work Type |
LANDSCAPE MAINTENANCE @ DEL RIO COMPLEX |
| |
|
0.001 |
5457.13 |
456.00 |
1043.00 |
19.1 |
| Work Order |
09-01-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
66 |
| Contractor(s) |
TIBH INDUSTRIES, INC. HILL COUNTRY COMMUNITY MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6249-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08122231 |
|
Totals |
5457.13 |
456.00 |
1043.00 |
19.1 |
|
| County | WEBB |
| Highway |
IH0035 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6249-49-001 |
| Proj ID |
RMC - 624949001 |
| Work Type |
INSTALL PVT. MARKINGS AND PVT. MARKERS |
| |
|
0.001 |
252449.62 |
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) |
| FLASHER EQUIPMENT COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6249-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04132201 |
|
Totals |
252449.62 |
0.00 |
0.00 |
0.0 |
|
| County | WEBB |
| Highway |
IH0035 |
| From |
IH 35 |
| To |
SL 20, ETC. |
| CSJ |
6249-83-001 |
| Proj ID |
RMC - 624983001 |
| Work Type |
CLEANING AND SWEEPING OF HIGHWAYS |
| |
|
35.750 |
130456.20 |
9366.36 |
23929.88 |
18.3 |
| Work Order |
12-06-12 |
| Work Began |
12-10-12 |
| Work Completed |
|
| Time Computed |
12-10-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
142 |
| Percent Time Used |
38 |
| Contractor(s) |
| DELUXE FINANCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10122202 |
|
Totals |
130456.20 |
9366.36 |
23929.88 |
18.3 |
|
| County | MAVERICK |
| Highway |
US0277 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6251-12-001 |
| Proj ID |
RMC - 625112001 |
| Work Type |
CLEANING / SWEEPING OF HIGHWAYS AND LITTER |
| |
|
24.270 |
110209.95 |
15530.42 |
15530.42 |
14.0 |
| Work Order |
04-15-13 |
| Work Began |
04-15-13 |
| Work Completed |
|
| Time Computed |
04-15-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
16 |
| Percent Time Used |
4 |
| Contractor(s) |
| M & M STRIPING & POWER WASHING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6251-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02132201 |
|
Totals |
110209.95 |
15530.42 |
15530.42 |
14.0 |
|
| County | VAL VERDE |
| Highway |
US0090 |
| From |
US 90 |
| To |
US 90 |
| CSJ |
6252-24-001 |
| Proj ID |
SUP - 625224001 |
| Work Type |
JANITORIAL MAINTENANCE @ DEL RIO COMPLEX |
| |
|
0.001 |
29309.76 |
1138.10 |
7327.44 |
25.0 |
| Work Order |
10-31-12 |
| Work Began |
11-01-12 |
| Work Completed |
|
| Time Computed |
11-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
181 |
| Percent Time Used |
24 |
| Contractor(s) |
TIBH INDUSTRIES, INC. HILL COUNTRY COMMUNITY MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6252-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10122231 |
|
Totals |
29309.76 |
1138.10 |
7327.44 |
25.0 |
|
| County | WEBB |
| Highway |
LP0020 |
| From |
LP 20 |
| To |
LP 20 |
| CSJ |
6253-20-001 |
| Proj ID |
SUP - 625320001 |
| Work Type |
LANDSCAPING MAINTENANCE SERVICE |
| |
|
0.001 |
57135.18 |
0.00 |
4583.66 |
8.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-28-12 |
| Work Began |
01-01-13 |
| Work Completed |
|
| Time Computed |
01-01-13 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
90 |
| Percent Time Used |
12 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12122231 |
|
Totals |
57135.18 |
0.00 |
4583.66 |
8.0 |
|