|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | MCLENNAN |
| Highway |
SH0006 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6245-89-001 |
| Proj ID |
SUP - 624589001 |
| Work Type |
LITTER PICK UP & DISPOSAL |
| |
|
0.010 |
91385.70 |
1753.27 |
34508.27 |
37.7 |
| Work Order |
08-30-12 |
| 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) |
GOODWILL CONTRACT SERVICES, INC. TIBH INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120934 |
|
Totals |
91385.70 |
1753.27 |
34508.27 |
37.7 |
|
| County | BELL |
| Highway |
SH0095 |
| From |
PICNIC AREA |
| To |
ON SH 95 |
| CSJ |
6245-90-001 |
| Proj ID |
SUP - 624590001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.010 |
14900.00 |
1060.00 |
7460.00 |
50.0 |
| Work Order |
08-30-12 |
| 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. GOODWILL CONTRACT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120935 |
|
Totals |
14900.00 |
1060.00 |
7460.00 |
50.0 |
|
| County | BELL |
| Highway |
LP0121 |
| From |
BELL COUNTY AREA |
| To |
ENGINEER AND MAINT. OFFICE |
| CSJ |
6245-91-001 |
| Proj ID |
SUP - 624591001 |
| Work Type |
LAWN AND GROUND MAINTENANCE |
| |
|
0.010 |
12835.00 |
1955.00 |
4795.00 |
37.3 |
| Work Order |
08-29-12 |
| 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. GOODWILL CONTRACT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120936 |
|
Totals |
12835.00 |
1955.00 |
4795.00 |
37.3 |
|
| County | CORYELL |
| Highway |
US0084 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6245-92-001 |
| Proj ID |
SUP - 624592001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.010 |
45010.00 |
2990.00 |
23690.00 |
52.6 |
| Work Order |
08-30-12 |
| 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. GOODWILL CONTRACT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120937 |
|
Totals |
45010.00 |
2990.00 |
23690.00 |
52.6 |
|
| County | HAMILTON |
| Highway |
US0281 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6245-93-001 |
| Proj ID |
SUP - 624593001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.010 |
53850.00 |
3690.00 |
25470.00 |
47.2 |
| Work Order |
08-21-12 |
| 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. GOODWILL CONTRACT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120948 |
|
Totals |
53850.00 |
3690.00 |
25470.00 |
47.2 |
|
| County | HILL |
| Highway |
SH0081 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6245-94-001 |
| Proj ID |
SUP - 624594001 |
| Work Type |
picnic area maintenance |
| |
|
0.010 |
41800.00 |
3665.00 |
20575.00 |
49.2 |
| Work Order |
08-30-12 |
| 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. GOODWILL CONTRACT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120947 |
|
Totals |
41800.00 |
3665.00 |
20575.00 |
49.2 |
|
| County | FALLS |
| Highway |
SH0006 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6245-95-001 |
| Proj ID |
SUP - 624595001 |
| Work Type |
LAWN & GROUNDS MAINTENANCE |
| |
|
0.010 |
9750.00 |
0.00 |
2285.00 |
23.4 |
| Work Order |
08-30-12 |
| 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) |
GOODWILL CONTRACT SERVICES, INC. TIBH INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120940 |
|
Totals |
9750.00 |
0.00 |
2285.00 |
23.4 |
|
| County | MCLENNAN |
| Highway |
SP0299 |
| From |
DISTRICT COMPLEX LOCATED AT |
| To |
100 S. LOOP DRIVE |
| CSJ |
6245-96-001 |
| Proj ID |
SUP - 624596001 |
| Work Type |
CLEANING / SWEEPING SIDEWALKS / PORCHES |
| |
|
0.010 |
5200.00 |
350.00 |
3025.00 |
58.1 |
| Work Order |
08-30-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
208 |
| Addl Days Granted |
0 |
| Working Days Charged |
62 |
| Percent Time Used |
29 |
| Contractor(s) |
GOODWILL CONTRACT SERVICES, INC. TIBH INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120941 |
|
Totals |
5200.00 |
350.00 |
3025.00 |
58.1 |
|
| County | LIMESTONE |
| Highway |
US0084 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6245-97-001 |
| Proj ID |
SUP - 624597001 |
| Work Type |
JANITORIAL SERVICES |
| |
|
0.010 |
6700.00 |
450.00 |
3600.00 |
53.7 |
| Work Order |
08-30-12 |
| 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) |
CEN-TEX ASSOCIATION FOR RETARDED CHILDREN TIBH INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120942 |
|
Totals |
6700.00 |
450.00 |
3600.00 |
53.7 |
|
| County | MCLENNAN |
| Highway |
FM3476 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6245-99-001 |
| Proj ID |
SUP - 624599001 |
| Work Type |
LAWN & GROUNDS MAINTENANCE |
| |
|
0.010 |
20078.00 |
1720.00 |
7080.00 |
35.2 |
| Work Order |
08-30-12 |
| 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) |
GOODWILL CONTRACT SERVICES, INC. TIBH INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120943 |
|
Totals |
20078.00 |
1720.00 |
7080.00 |
35.2 |
|
| County | MCLENNAN |
| Highway |
FM0933 |
| From |
TXDOT COMPLEX LOCATED AT 3119 GHOLSON |
| To |
ROAD |
| CSJ |
6246-00-001 |
| Proj ID |
SUP - 624600001 |
| Work Type |
LAWN AND GROUNDS MAINTENANCE |
| |
|
0.010 |
6125.00 |
0.00 |
390.00 |
6.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-30-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
212 |
| Percent Time Used |
58 |
| Contractor(s) |
GOODWILL CONTRACT SERVICES, INC. TIBH INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6246-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120944 |
|
Totals |
6125.00 |
0.00 |
390.00 |
6.3 |
|
| County | HILL |
| Highway |
SH0081 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6246-01-001 |
| Proj ID |
SUP - 624601001 |
| Work Type |
lawn and grounds maintenance |
| |
|
0.010 |
9235.00 |
740.00 |
3985.00 |
43.1 |
| Work Order |
08-29-12 |
| 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. GOODWILL CONTRACT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6246-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120946 |
|
Totals |
9235.00 |
740.00 |
3985.00 |
43.1 |
|
| County | HILL |
| Highway |
SH0022 |
| From |
VARIOUS ROADWAYS IN BOSQUE, HILL AND |
| To |
LIMESTONE COUNTIES |
| CSJ |
6246-58-001 |
| Proj ID |
BPM - 624658001 |
| Work Type |
BRIDGE PREVENTATIVE MAINTENANCE |
| |
|
0.010 |
243073.00 |
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 |
75 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| BECK-REIT & SONS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6246-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04130904 |
|
Totals |
243073.00 |
0.00 |
0.00 |
0.0 |
|
| County | HILL |
| Highway |
SH0171 |
| From |
VARIOUS ROADWAYS IN FALLS, HILL, |
| To |
LIMESTONE AND MCLENNAN COUNTIES |
| CSJ |
6248-14-001 |
| Proj ID |
RMC - 624814001 |
| Work Type |
MULTI - COUNTY PAVEMENT MARKINGS |
| |
|
0.010 |
132692.50 |
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 |
82 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6248-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09120902 |
|
Totals |
132692.50 |
0.00 |
0.00 |
0.0 |
|
| County | CORYELL |
| Highway |
US0084 |
| From |
TXDOT COMPLEX |
| To |
IN CORYELL COUNTY |
| CSJ |
6249-20-001 |
| Proj ID |
SUP - 624920001 |
| Work Type |
LAWN AND GROUNDS MAINTENANCE |
| |
|
0.010 |
14250.00 |
1740.00 |
4450.00 |
31.2 |
| Work Order |
08-29-12 |
| 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. GOODWILL CONTRACT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120945 |
|
Totals |
14250.00 |
1740.00 |
4450.00 |
31.2 |
|
| County | BELL |
| Highway |
SH0195 |
| From |
STATE MAINTAINED RURAL ROADWAYS |
| To |
IN BELL COUNTY |
| CSJ |
6250-51-001 |
| Proj ID |
RMC - 625051001 |
| Work Type |
RURAL MOWING OF RIGHT OF WAY |
| |
|
279.490 |
129697.26 |
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 |
49 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| GREG SCRUGGS |
SUBCONTRACTOR(S) FOR CCSJ: 6250-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12120901 |
|
Totals |
129697.26 |
0.00 |
0.00 |
0.0 |
|
| County | CORYELL |
| Highway |
SH0036 |
| From |
STATE MAINTAINED ROADWAYS |
| To |
IN CORYELL COUNTY |
| CSJ |
6250-52-001 |
| Proj ID |
RMC - 625052001 |
| Work Type |
MOWING AND LITTER PICKUP AND DISPOSAL |
| |
|
272.300 |
157756.28 |
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 |
113 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6250-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12120902 |
|
Totals |
157756.28 |
0.00 |
0.00 |
0.0 |
|
| County | HAMILTON |
| Highway |
US0281 |
| From |
STATE MAINTAINED ROADWAYS |
| To |
IN HAMILTON COUNTY |
| CSJ |
6250-53-001 |
| Proj ID |
RMC - 625053001 |
| Work Type |
MOWING AND LITTER PICKUP AND DISPOSAL |
| |
|
287.541 |
129924.73 |
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 |
89 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6250-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12120903 |
|
Totals |
129924.73 |
0.00 |
0.00 |
0.0 |
|
| County | HILL |
| Highway |
SH0171 |
| From |
STATE MAINTAINED ROADWAYS |
| To |
HILL COUNTY |
| CSJ |
6250-54-001 |
| Proj ID |
RMC - 625054001 |
| Work Type |
MOWING ROW & LITTER PICKUP AND DISPOSAL |
| |
|
221.740 |
209531.30 |
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 |
124 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| CEN-TEX IRRIGATION SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6250-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12120904 |
|
Totals |
209531.30 |
0.00 |
0.00 |
0.0 |
|
| County | FALLS |
| Highway |
SH0007 |
| From |
VARIOUS ROADWAYS IN |
| To |
FALLS COUNTY |
| CSJ |
6250-55-001 |
| Proj ID |
RMC - 625055001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
338.743 |
159083.41 |
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 |
63 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6250-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12120905 |
|
Totals |
159083.41 |
0.00 |
0.00 |
0.0 |
|