|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | MCLENNAN |
Highway | SH0006 |
From | VARIOUS RURAL ROADWAYS |
To | IN MCLENNAN COUNTY |
CSJ | 6339-80-001 |
Proj ID | RMC - 633980001 |
Work Type | MOWING AND LITTER PICKUP AND DISPOSAL |
|
| 0.010 | 248748.00 | | 433.00 | 0.1 |
Work Order | 04-15-19 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-23-19 |
Contract Working Days | 125 |
Addl Days Granted | 0 |
Working Days Charged | 3 |
Percent Time Used | 2 |
Contractor(s) |
T&L CLEANING SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6339-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12180904 |
| Totals | 248748.00 | 433.00 | 433.00 | 0.1 |
|
County | BOSQUE |
Highway | SH0006 |
From | VARIOUS ROADWAYS IN |
To | BOSQUE COUNTY |
CSJ | 6339-81-001 |
Proj ID | RMC - 633981001 |
Work Type | MOWING AND LITTER PICK UP & REMOVAL |
|
| 0.010 | 208299.64 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-13-19 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 06-10-19 |
Contract Working Days | 106 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BAR NONE AG SUPPLY COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6339-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12180905 |
| Totals | 208299.64 | 0.00 | 0.00 | 0.0 |
|
County | CORYELL |
Highway | SH0036 |
From | SH 6, ETC. AND OTHER VARIOUS |
To | ROADWAYS IN CORYELL COUNTY |
CSJ | 6339-82-001 |
Proj ID | RMC - 633982001 |
Work Type | COUNTY WIDE MOWING & LITTER REMOVAL |
|
| 0.010 | 244901.58 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-21-19 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 06-10-19 |
Contract Working Days | 135 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TNK SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6339-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12180906 |
| Totals | 244901.58 | 0.00 | 0.00 | 0.0 |
|
County | HAMILTON |
Highway | SH0006 |
From | SH 6, ETC. AND OTHER VARIOUS |
To | ROADWAYS IN HAMILTON COUNTY |
CSJ | 6339-83-001 |
Proj ID | RMC - 633983001 |
Work Type | COUNTY WIDE MOWING AND LITTER REMOVAL |
|
| 0.010 | 160591.00 | | 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 | 74 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
JASCO |
SUBCONTRACTOR(S) FOR CCSJ: 6339-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12180907 |
| Totals | 160591.00 | 0.00 | 0.00 | 0.0 |
|
County | HILL |
Highway | SH0022 |
From | SH 22, ETC. AND OTHER VARIOUS |
To | ROADWAYS IN HILL COUNTY |
CSJ | 6339-84-001 |
Proj ID | RMC - 633984001 |
Work Type | COUNTY WIDE MOWING & LITTER REMOVAL |
|
| 0.010 | 329765.40 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-28-19 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 06-03-19 |
Contract Working Days | 122 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CEN-TEX IRRIGATION SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6339-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12180908 |
| Totals | 329765.40 | 0.00 | 0.00 | 0.0 |
|
County | FALLS |
Highway | SH0006 |
From | VARIOUS ROADWAYS IN |
To | FALLS COUNTY |
CSJ | 6339-85-001 |
Proj ID | RMC - 633985001 |
Work Type | MOWING AND LITTER PICKUP AND DISPOSAL |
|
| 0.010 | 288494.39 | | 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 | 104 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6339-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12180909 |
| Totals | 288494.39 | 0.00 | 0.00 | 0.0 |
|
County | LIMESTONE |
Highway | SH0007 |
From | VARIOUS ROADWAYS IN |
To | LIMESTONE COUNTY |
CSJ | 6339-86-001 |
Proj ID | RMC - 633986001 |
Work Type | MOWING AND LITTER PICKUP & DISPOSAL |
|
| 0.010 | 205252.27 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-30-19 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 06-10-19 |
Contract Working Days | 111 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LAWRENCE W. SIMS |
SUBCONTRACTOR(S) FOR CCSJ: 6339-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12180910 |
| Totals | 205252.27 | 0.00 | 0.00 | 0.0 |
|
County | MCLENNAN |
Highway | US0084 |
From | VARIOUS ROADWAYS IN FALLS, HILL, |
To | LIMESTONE AND MCLENNAN COUNTIES |
CSJ | 6342-36-001 |
Proj ID | RMC - 634236001 |
Work Type | MBGF, CABLE BARRIER, BRIDGE RAIL REP/INS |
|
| 0.010 | 1355400.00 | | 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) |
VANN/ELLI, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6342-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05194205 |
| Totals | 1355400.00 | 0.00 | 0.00 | 0.0 |
|
County | BOSQUE |
Highway | SH0006 |
From | BOSQUE COUNTYCOMPLEX |
To | LOCATED AT 9167 SH 6 |
CSJ | 6345-04-001 |
Proj ID | SUP - 634504001 |
Work Type | JANITORIAL |
|
| 0.010 | 7271.00 | | 1385.50 | 19.0 |
Work Order | 03-31-19 |
Work Began | 04-01-19 |
Work Completed | |
Time Computed | 04-01-19 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6345-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03190930 |
| Totals | 7271.00 | 873.00 | 1385.50 | 19.0 |
|
County | FALLS |
Highway | SH0007 |
From | FALLS COUNTY COMPLEX LOCATED |
To | AT 5092 HIGHWAY 7 |
CSJ | 6345-05-001 |
Proj ID | SUP - 634505001 |
Work Type | JANITORIAL |
|
| 0.010 | 12042.40 | | 2196.60 | 18.2 |
Work Order | 03-31-19 |
Work Began | 04-01-19 |
Work Completed | |
Time Computed | 04-01-19 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 55 |
Percent Time Used | 15 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6345-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03190931 |
| Totals | 12042.40 | 1482.60 | 2196.60 | 18.2 |
|
County | LIMESTONE |
Highway | SH0014 |
From | VARIOUS ROADWAYS IN |
To | LIMESTONE COUNTY |
CSJ | 6345-06-001 |
Proj ID | SUP - 634506001 |
Work Type | LITTER PICK UP AND DISPOSAL |
|
| 0.010 | 27837.13 | | 605.20 | 2.1 |
Work Order | 03-31-19 |
Work Began | 04-01-19 |
Work Completed | |
Time Computed | 04-01-19 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 55 |
Percent Time Used | 15 |
Contractor(s) |
WORKQUEST CEN-TEX ASSOCIATION FOR RETARDED CHILDREN |
SUBCONTRACTOR(S) FOR CCSJ: 6345-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03190932 |
| Totals | 27837.13 | 605.20 | 605.20 | 2.1 |
|
County | HILL |
Highway | SH0081 |
From | HILL COUNTY OFFICES LOCATED |
To | IN HILLSBORO, TEXAS |
CSJ | 6345-07-001 |
Proj ID | SUP - 634507001 |
Work Type | JANITORIAL SERVICES |
|
| 0.010 | 9056.68 | | 1180.36 | 13.0 |
Work Order | 04-01-19 |
Work Began | 04-01-19 |
Work Completed | |
Time Computed | 04-01-19 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 55 |
Percent Time Used | 15 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6345-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03190933 |
| Totals | 9056.68 | 590.18 | 1180.36 | 13.0 |
|
County | CORYELL |
Highway | US0084 |
From | CORYELL COUNTY COMPLEX |
To | IN GATESVILLE |
CSJ | 6345-08-001 |
Proj ID | SUP - 634508001 |
Work Type | JANITORIAL SERVICES |
|
| 0.010 | 11268.24 | | 1356.64 | 12.0 |
Work Order | 04-01-19 |
Work Began | 04-01-19 |
Work Completed | |
Time Computed | 04-01-19 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 55 |
Percent Time Used | 15 |
Contractor(s) |
WORKQUEST GOODWILL TEMPORARY SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6345-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03190934 |
| Totals | 11268.24 | 714.02 | 1356.64 | 12.0 |
|
County | MCLENNAN |
Highway | IH0035 |
From | REF. MRK. 352+0.979 |
To | REF. MRK. 352+2.400 |
CSJ | 6347-20-001 |
Proj ID | EMC - 634720001 |
Work Type | SLOPE REPAIR CONSISTING OF DS WALL, ETC |
|
| 0.085 | 5935796.25 | | 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 | 110 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
J.D. ABRAMS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6347-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06190901 |
| Totals | 5935796.25 | 0.00 | 0.00 | 0.0 |
|