|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | KENDALL |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS |
| To |
IN BEXAR COUNTY |
| CSJ |
6194-73-001 |
| Proj ID |
RMC - 619473001 |
| Work Type |
LITTER PICK UP |
| |
|
0.001 |
59313.60 |
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 |
90 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| GOLDEN ARBOR TEC LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6194-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09091505 |
|
Totals |
59313.60 |
0.00 |
0.00 |
0.0 |
|
| County | GUADALUPE |
| Highway |
FM0078 |
| From |
WEST FORK YOUNG CREEK BRIDGE |
| To |
WEST FORK YOUNG CREEK BRIDGE |
| CSJ |
6201-92-001 |
| Proj ID |
BPM - 620192001 |
| Work Type |
SCOUR REPAIR |
| |
|
0.100 |
52978.93 |
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 |
20 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| C3 ENVIRONMENTAL SPECIALTIES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 6201-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01101502 |
|
Totals |
52978.93 |
0.00 |
0.00 |
0.0 |
|
| County | UVALDE |
| Highway |
US0090 |
| From |
LOCATIONS IN UVALDE COUNTY |
| To |
LOCATIONS IN MEDINA COUNTY |
| CSJ |
6219-24-001 |
| Proj ID |
RMC - 621924001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
33994.88 |
1463.24 |
10144.48 |
29.8 |
| Work Order |
08-30-12 |
| Work Began |
09-06-12 |
| Work Completed |
|
| Time Computed |
09-06-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
237 |
| Percent Time Used |
32 |
| Contractor(s) |
| JEM CONTRACTING SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6219-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07121501 |
|
Totals |
33994.88 |
1463.24 |
10144.48 |
29.8 |
|
| County | KERR |
| Highway |
IH0010 |
| From |
1832 N SIDNEY BAKER |
| To |
1832 N SIDNEY BAKER |
| CSJ |
6227-12-001 |
| Proj ID |
SUP - 622712001 |
| Work Type |
JANITORIAL SERVICES |
| |
|
0.001 |
12148.80 |
506.20 |
11237.64 |
92.5 |
|
|
Totals |
12148.80 |
506.20 |
11237.64 |
92.5 |
|
| County | WILSON |
| Highway |
US0181 |
| From |
VARIOUS LOCATIONS |
| To |
IN WILSON COUNTY |
| CSJ |
6232-72-001 |
| Proj ID |
RMC - 623272001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.300 |
24960.00 |
740.00 |
11970.00 |
47.9 |
| Work Order |
10-27-11 |
| Work Began |
11-03-11 |
| Work Completed |
|
| Time Computed |
11-03-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
545 |
| Percent Time Used |
74 |
| Contractor(s) |
| RADAN LIMITED LIABILITY COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6232-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10111501 |
|
Totals |
24960.00 |
740.00 |
11970.00 |
47.9 |
|
| County | MCMULLEN |
| Highway |
SH0016 |
| From |
VARIOUS LOCATIONS IN |
| To |
MCMULLEN COUNTY |
| CSJ |
6236-32-001 |
| Proj ID |
RMC - 623632001 |
| Work Type |
MOWING |
| |
|
0.001 |
229276.00 |
0.00 |
95804.00 |
41.7 |
| Work Order |
06-04-12 |
| Work Began |
06-12-12 |
| Work Completed |
|
| Time Computed |
06-12-12 |
| Contract Working Days |
100 |
| Addl Days Granted |
0 |
| Working Days Charged |
22 |
| Percent Time Used |
22 |
| Contractor(s) |
| K-BAR SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6236-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12111505 |
|
Totals |
229276.00 |
0.00 |
95804.00 |
41.7 |
|
| County | BEXAR |
| Highway |
PA1502 |
| From |
PA 1502 (WURZBACH PARKWAY) |
| To |
(NEW LOCATION) |
| CSJ |
6237-07-001 |
| Proj ID |
RMC - 623707001 |
| Work Type |
EXCAVATION |
| |
|
0.001 |
455087.60 |
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) |
| SLACK & CO. CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6237-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12111501 |
|
Totals |
455087.60 |
0.00 |
0.00 |
0.0 |
|
| County | KENDALL |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS IN |
| To |
KENDALL COUNTY |
| CSJ |
6242-97-001 |
| Proj ID |
RMC - 624297001 |
| Work Type |
PICNIC AREA MNT AND LITTER |
| |
|
0.001 |
104966.00 |
6447.00 |
84410.50 |
80.4 |
| Work Order |
07-18-12 |
| Work Began |
07-20-12 |
| Work Completed |
|
| Time Computed |
07-25-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
280 |
| Percent Time Used |
76 |
| Contractor(s) |
| RIOS TREE SERVICE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6242-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06121501 |
|
Totals |
104966.00 |
6447.00 |
84410.50 |
80.4 |
|
| County | COMAL |
| Highway |
IH0035 |
| From |
GUADALUPE COUNTY TO |
| To |
COMAL COUNTY |
| CSJ |
6242-98-001 |
| Proj ID |
RMC - 624298001 |
| Work Type |
PICNIC AREA MAINTENANCE AND LITTER REMOV |
| |
|
0.010 |
86528.00 |
9145.00 |
70449.00 |
81.4 |
| Work Order |
07-16-12 |
| Work Began |
07-23-12 |
| Work Completed |
|
| Time Computed |
07-23-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
282 |
| Percent Time Used |
77 |
| Contractor(s) |
| FST CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6242-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06121502 |
|
Totals |
86528.00 |
9145.00 |
70449.00 |
81.4 |
|
| County | ATASCOSA |
| Highway |
US0281 |
| From |
2154 2ND STREET |
| To |
2154 2ND STREET |
| CSJ |
6245-25-001 |
| Proj ID |
SUP - 624525001 |
| Work Type |
JANITORIAL SERVICES |
| |
|
0.001 |
6609.60 |
550.80 |
5921.10 |
89.5 |
| Work Order |
06-06-12 |
| Work Began |
06-08-12 |
| Work Completed |
|
| Time Computed |
06-06-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
329 |
| Percent Time Used |
90 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06121530 |
|
Totals |
6609.60 |
550.80 |
5921.10 |
89.5 |
|
| County | GUADALUPE |
| Highway |
SH0046 |
| From |
2028 HWY 46 N |
| To |
2028 HWY 46 N |
| CSJ |
6245-26-001 |
| Proj ID |
SUP - 624526001 |
| Work Type |
JANITORIAL SERVICE |
| |
|
0.001 |
7200.00 |
450.00 |
6330.00 |
87.9 |
| Work Order |
06-06-12 |
| Work Began |
06-08-12 |
| Work Completed |
|
| Time Computed |
06-06-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
329 |
| Percent Time Used |
90 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06121531 |
|
Totals |
7200.00 |
450.00 |
6330.00 |
87.9 |
|
| County | GUADALUPE |
| Highway |
SH0046 |
| From |
2024 N HWY 46 |
| To |
2024 N HWY 46 |
| CSJ |
6245-29-001 |
| Proj ID |
SUP - 624529001 |
| Work Type |
FLOOR MAINTENANCE |
| |
|
0.001 |
14220.00 |
1185.00 |
10665.00 |
75.0 |
| Work Order |
08-01-12 |
| Work Began |
08-01-12 |
| Work Completed |
|
| Time Computed |
08-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
273 |
| Percent Time Used |
74 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06121532 |
|
Totals |
14220.00 |
1185.00 |
10665.00 |
75.0 |
|
| County | GUADALUPE |
| Highway |
SH0046 |
| From |
2024 HWY 46 N |
| To |
2024 HWY 46 N |
| CSJ |
6245-32-001 |
| Proj ID |
SUP - 624532001 |
| Work Type |
JANITORIAL SERVICES |
| |
|
0.001 |
9759.84 |
0.00 |
5034.04 |
51.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
07-06-12 |
| Work Began |
07-06-12 |
| Work Completed |
|
| Time Computed |
07-06-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
210 |
| Percent Time Used |
57 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06121533 |
|
Totals |
9759.84 |
0.00 |
5034.04 |
51.5 |
|
| County | BEXAR |
| Highway |
IH0010 |
| From |
DISTRICT WIDE |
| To |
VARIOUS ROADWAYS |
| CSJ |
6245-61-001 |
| Proj ID |
RMC - 624561001 |
| Work Type |
PREVENTIVE MAINT OF TRAFFIC SIGNALS |
| |
|
0.001 |
196515.00 |
0.00 |
187581.00 |
95.4 |
| Work Order |
10-03-12 |
| Work Began |
10-10-12 |
| Work Completed |
|
| Time Computed |
10-10-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
203 |
| Percent Time Used |
55 |
| Contractor(s) |
| SIEMENS INDUSTRY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08121501 |
|
Totals |
196515.00 |
0.00 |
187581.00 |
95.4 |
|
| County | COMAL |
| Highway |
IH0035 |
| From |
NEW BRAUNFELS |
| To |
MAINTENANCE OFFICE |
| CSJ |
6246-12-001 |
| Proj ID |
SUP - 624612001 |
| Work Type |
JANITORIAL SERVICES |
| |
|
0.001 |
10020.00 |
835.00 |
8558.75 |
85.4 |
| Work Order |
06-12-12 |
| Work Began |
06-19-12 |
| Work Completed |
|
| Time Computed |
06-19-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
316 |
| Percent Time Used |
86 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6246-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06121534 |
|
Totals |
10020.00 |
835.00 |
8558.75 |
85.4 |
|
| County | WILSON |
| Highway |
SH0097 |
| From |
FLORESVILLE MAINTENANCE |
| To |
OFFICE |
| CSJ |
6246-13-001 |
| Proj ID |
SUP - 624613001 |
| Work Type |
JANITORIAL SERVICES |
| |
|
0.001 |
6480.00 |
540.00 |
5616.00 |
86.6 |
| Work Order |
06-13-12 |
| Work Began |
06-15-12 |
| Work Completed |
|
| Time Computed |
06-13-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
322 |
| Percent Time Used |
88 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6246-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06121535 |
|
Totals |
6480.00 |
540.00 |
5616.00 |
86.6 |
|
| County | KERR |
| Highway |
SH0039 |
| From |
VARIOUS IN KERR AND BANDERA COUNTY |
| To |
VARIOUS IN KERR AND BANDERA COUNTY |
| CSJ |
6246-38-001 |
| Proj ID |
RMC - 624638001 |
| Work Type |
CLEANING AND MOWING PICNIC AREAS |
| |
|
0.001 |
137597.60 |
5182.05 |
31591.90 |
22.9 |
| Work Order |
09-17-12 |
| Work Began |
09-24-12 |
| Work Completed |
|
| Time Computed |
09-24-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
219 |
| Percent Time Used |
30 |
| Contractor(s) |
| DE WALT CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6246-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07121502 |
|
Totals |
137597.60 |
5182.05 |
31591.90 |
22.9 |
|
| County | BEXAR |
| Highway |
FM1976 |
| From |
FM 1976 |
| To |
FM 1976 |
| CSJ |
6246-42-001 |
| Proj ID |
SUP - 624642001 |
| Work Type |
JANITORIAL SERVICES |
| |
|
0.001 |
6000.00 |
500.00 |
5250.00 |
87.5 |
| Work Order |
06-12-12 |
| Work Began |
06-14-12 |
| Work Completed |
|
| Time Computed |
06-12-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
323 |
| Percent Time Used |
88 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ENDEAVORS UNLIMITED, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6246-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06121536 |
|
Totals |
6000.00 |
500.00 |
5250.00 |
87.5 |
|
| County | BEXAR |
| Highway |
IH0410 |
| From |
9320 SE LOOP 410 |
| To |
9320 SE LOOP 410 |
| CSJ |
6246-69-001 |
| Proj ID |
SUP - 624669001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.100 |
11160.00 |
930.00 |
9300.00 |
83.3 |
| Work Order |
07-02-12 |
| Work Began |
07-06-12 |
| Work Completed |
|
| Time Computed |
07-02-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
303 |
| Percent Time Used |
83 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ENDEAVORS UNLIMITED, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6246-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06121537 |
|
Totals |
11160.00 |
930.00 |
9300.00 |
83.3 |
|
| County | BEXAR |
| Highway |
IH0010 |
| From |
DISTRICTWIDE |
| To |
DISTRICTWIDE |
| CSJ |
6247-54-001 |
| Proj ID |
RMC - 624754001 |
| Work Type |
EMERGENCY REPAIR OF TRAFFIC SIGNALS |
| |
|
0.001 |
236350.00 |
195.00 |
73914.94 |
31.2 |
| Work Order |
10-03-12 |
| Work Began |
10-10-12 |
| Work Completed |
|
| Time Computed |
10-10-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
203 |
| Percent Time Used |
55 |
| Contractor(s) |
| F & W ELECTRICAL CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6247-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08121502 |
|
Totals |
236350.00 |
195.00 |
73914.94 |
31.2 |
|