|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BELL |
Highway | SL0121 |
From | BELL COUNTY MAINTENANCE/ENGINEERING COMP |
To | 410 WEST LOOP 121 IN BELTON TEXAS |
CSJ | 6471-85-001 |
Proj ID | SUP - 647185001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 43402.48 | | 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 | 09-02-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6471-85-001 RELIEF ENTERPRISES (100.00)
|
Contract # | 08240936 |
| Totals | 43402.48 | 0.00 | 0.00 | 0.0 |
|
County | BOSQUE |
Highway | SH0006 |
From | BOSQUE COUNTY MAINTENANCE COMPLEX |
To | 9167 STATE HWY. 6 IN MERIDAN, TEXAS. |
CSJ | 6471-86-001 |
Proj ID | SUP - 647186001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 8233.36 | | 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 | 09-02-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6471-86-001 RELIEF ENTERPRISES (100.00)
|
Contract # | 08240930 |
| Totals | 8233.36 | 0.00 | 0.00 | 0.0 |
|
County | CORYELL |
Highway | US0084 |
From | VARIOUS LOCATIONS |
To | ACROSS CORYELL COUNTY |
CSJ | 6471-97-001 |
Proj ID | SUP - 647197001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 87380.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-24 |
Work Completed | |
Time Computed | 09-02-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST SPANGLISH FOUNDATION |
SUBCONTRACTOR(S) FOR CCSJ: 6471-97-001 SPANGLISH FOUNDATION (100.00)
|
Contract # | 08240939 |
| Totals | 87380.00 | 0.00 | 0.00 | 0.0 |
|
County | MCLENNAN |
Highway | BU0077L |
From | VARIOUS |
To | VARIOUS |
CSJ | 6472-17-001 |
Proj ID | SUP - 647217001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 193352.96 | | 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 | 09-20-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6472-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240902 |
| Totals | 193352.96 | 0.00 | 0.00 | 0.0 |
|
County | MCLENNAN |
Highway | FM0933 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6472-19-001 |
Proj ID | SUP - 647219001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 12487.94 | | 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 | 08-31-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6472-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240915 |
| Totals | 12487.94 | 0.00 | 0.00 | 0.0 |
|
County | FALLS |
Highway | SH0007 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6472-20-001 |
Proj ID | SUP - 647220001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 11163.24 | | 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 | 08-30-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6472-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240903 |
| Totals | 11163.24 | 0.00 | 0.00 | 0.0 |
|
County | HILL |
Highway | US0077 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6472-22-001 |
Proj ID | SUP - 647222001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 18574.96 | | 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 | 08-30-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6472-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240905 |
| Totals | 18574.96 | 0.00 | 0.00 | 0.0 |
|
County | MCLENNAN |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6472-23-001 |
Proj ID | SUP - 647223001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 45192.40 | | 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 | 08-31-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6472-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240912 |
| Totals | 45192.40 | 0.00 | 0.00 | 0.0 |
|
County | BELL |
Highway | SL0121 |
From | VARIOUS ROADWAYS |
To | IN BELL COUNTY |
CSJ | 6472-32-001 |
Proj ID | SUP - 647232001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 184547.93 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-24 |
Work Completed | |
Time Computed | 09-02-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST TEJAS ROADRUNNERS, NON-PROFIT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6472-32-001 TEJAS ROADRUNNERS, NON-PROFIT CORPORATION (99.99)
|
Contract # | 08240940 |
| Totals | 184547.93 | 0.00 | 0.00 | 0.0 |
|
County | CORYELL |
Highway | US0084 |
From | CORYELL COUNTY MAINTENANCE AND ENGINEER |
To | AT 3502 E. MAIN IN GATESVILLE, TEXAS |
CSJ | 6472-53-001 |
Proj ID | SUP - 647253001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 22903.90 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-24 |
Work Completed | |
Time Computed | 09-02-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST TEJAS ROADRUNNERS, NON-PROFIT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6472-53-001 TEJAS ROADRUNNERS, NON-PROFIT CORPORATION (100.00)
|
Contract # | 08240938 |
| Totals | 22903.90 | 0.00 | 0.00 | 0.0 |
|
County | HILL |
Highway | SH0022 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6472-65-001 |
Proj ID | SUP - 647265001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 15820.00 | | 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 | 08-30-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST SPANGLISH FOUNDATION |
SUBCONTRACTOR(S) FOR CCSJ: 6472-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240906 |
| Totals | 15820.00 | 0.00 | 0.00 | 0.0 |
|
County | HILL |
Highway | SH0081 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6472-66-001 |
Proj ID | SUP - 647266001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 68400.00 | | 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 | 08-30-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST SPANGLISH FOUNDATION |
SUBCONTRACTOR(S) FOR CCSJ: 6472-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240907 |
| Totals | 68400.00 | 0.00 | 0.00 | 0.0 |
|
County | FALLS |
Highway | FM1240 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6472-67-001 |
Proj ID | SUP - 647267001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 91200.00 | | 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 SPANGLISH FOUNDATION |
SUBCONTRACTOR(S) FOR CCSJ: 6472-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240904 |
| Totals | 91200.00 | 0.00 | 0.00 | 0.0 |
|
County | LIMESTONE |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6472-70-001 |
Proj ID | SUP - 647270001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 11388.48 | | 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 | 08-30-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST CEN-TEX ASSOCIATION FOR RETARDED CHILDREN |
SUBCONTRACTOR(S) FOR CCSJ: 6472-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240908 |
| Totals | 11388.48 | 0.00 | 0.00 | 0.0 |
|
County | LIMESTONE |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6472-71-001 |
Proj ID | SUP - 647271001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 75155.20 | | 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 | 08-30-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST CEN-TEX ASSOCIATION FOR RETARDED CHILDREN |
SUBCONTRACTOR(S) FOR CCSJ: 6472-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240911 |
| Totals | 75155.20 | 0.00 | 0.00 | 0.0 |
|
County | LIMESTONE |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6472-72-001 |
Proj ID | SUP - 647272001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 18352.81 | | 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 | 08-30-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST CEN-TEX ASSOCIATION FOR RETARDED CHILDREN |
SUBCONTRACTOR(S) FOR CCSJ: 6472-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240909 |
| Totals | 18352.81 | 0.00 | 0.00 | 0.0 |
|
County | LIMESTONE |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6472-73-001 |
Proj ID | SUP - 647273001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 42318.72 | | 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 | 08-30-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST CEN-TEX ASSOCIATION FOR RETARDED CHILDREN |
SUBCONTRACTOR(S) FOR CCSJ: 6472-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240910 |
| Totals | 42318.72 | 0.00 | 0.00 | 0.0 |
|
County | MCLENNAN |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6473-19-001 |
Proj ID | SUP - 647319001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 199107.09 | | 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 | 08-31-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST TEJAS ROADRUNNERS, NON-PROFIT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6473-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240914 |
| Totals | 199107.09 | 0.00 | 0.00 | 0.0 |
|
County | MCLENNAN |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6473-22-001 |
Proj ID | SUP - 647322001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 44974.48 | | 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 TEJAS ROADRUNNERS, NON-PROFIT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6473-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240913 |
| Totals | 44974.48 | 0.00 | 0.00 | 0.0 |
|