|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | WHARTON |
| Highway |
US0059 |
| From |
WHARTON, MATAGORDA |
| To |
AND AUSTIN COUNTIES |
| CSJ |
6229-81-001 |
| Proj ID |
RMC - 622981001 |
| Work Type |
GUARDRAIL REPAIR / UPGRADE (AS NEED) |
| |
|
0.001 |
131964.00 |
0.00 |
127351.00 |
96.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-20-11 |
| Work Began |
10-24-11 |
| Work Completed |
|
| Time Computed |
10-24-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
365 |
| Working Days Charged |
555 |
| Percent Time Used |
76 |
| Contractor(s) |
| NIXON ENGINEERING |
SUBCONTRACTOR(S) FOR CCSJ: 6229-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08111302 |
|
Totals |
131964.00 |
0.00 |
127351.00 |
96.5 |
|
| County | VICTORIA |
| Highway |
US0077 |
| From |
VICTORIA, JACKSON, LAVACA |
| To |
AND CALHOUN COUNTIES |
| CSJ |
6229-88-001 |
| Proj ID |
RMC - 622988001 |
| Work Type |
ON - CALL FLAGGING OPERATIONS |
| |
|
0.001 |
235170.00 |
15244.00 |
317078.00 |
99.9 |
| Work Order |
10-13-11 |
| Work Began |
10-20-11 |
| Work Completed |
|
| Time Computed |
10-20-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
365 |
| Working Days Charged |
590 |
| Percent Time Used |
80 |
| Contractor(s) |
| NIXON ENGINEERING |
SUBCONTRACTOR(S) FOR CCSJ: 6229-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09111301 |
|
Totals |
235170.00 |
15244.00 |
317078.00 |
99.9 |
|
| County | WHARTON |
| Highway |
SH0071 |
| From |
WHARTON, MATAGORDA |
| To |
AND AUSTIN COUNTIES |
| CSJ |
6229-89-001 |
| Proj ID |
RMC - 622989001 |
| Work Type |
ON - CALL FLAGGING OPERATIONS |
| |
|
0.001 |
187050.00 |
20316.00 |
334753.50 |
99.9 |
| Work Order |
09-29-11 |
| Work Began |
10-03-11 |
| Work Completed |
|
| Time Computed |
10-03-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
365 |
| Working Days Charged |
607 |
| Percent Time Used |
83 |
| Contractor(s) |
| NIXON ENGINEERING |
SUBCONTRACTOR(S) FOR CCSJ: 6229-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09111302 |
|
Totals |
187050.00 |
20316.00 |
334753.50 |
99.9 |
|
| County | DEWITT |
| Highway |
SH0111 |
| From |
DEWITT, GONZALES, |
| To |
FAYETTE & COLORADO COUNTIES |
| CSJ |
6229-90-001 |
| Proj ID |
RMC - 622990001 |
| Work Type |
ON - CALL FLAGGING OPERATIONS |
| |
|
0.001 |
253485.00 |
26938.50 |
561471.00 |
99.9 |
| Work Order |
09-30-11 |
| Work Began |
10-03-11 |
| Work Completed |
|
| Time Computed |
10-03-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
365 |
| Working Days Charged |
607 |
| Percent Time Used |
83 |
| Contractor(s) |
| NIXON ENGINEERING |
SUBCONTRACTOR(S) FOR CCSJ: 6229-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09111303 |
|
Totals |
253485.00 |
26938.50 |
561471.00 |
99.9 |
|
| County | VICTORIA |
| Highway |
US0059 |
| From |
VICTORIA, JACKSON |
| To |
AND CALHOUN COUNTIES |
| CSJ |
6229-93-001 |
| Proj ID |
RMC - 622993001 |
| Work Type |
GUARDFENCE REPAIR / UPGRADE (AS NEED) |
| |
|
0.001 |
127549.00 |
0.00 |
231117.50 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-19-11 |
| Work Began |
10-26-11 |
| Work Completed |
|
| Time Computed |
10-26-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
365 |
| Working Days Charged |
553 |
| Percent Time Used |
75 |
| Contractor(s) |
| NIXON ENGINEERING |
SUBCONTRACTOR(S) FOR CCSJ: 6229-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09111304 |
|
Totals |
127549.00 |
0.00 |
231117.50 |
99.9 |
|
| County | AUSTIN |
| Highway |
SH0036 |
| From |
OFFICE SITE |
| To |
. |
| CSJ |
6230-74-001 |
| Proj ID |
SUP - 623074001 |
| Work Type |
JANITORIAL SERVICES |
| |
|
0.001 |
29616.81 |
1333.31 |
27448.60 |
92.6 |
| Work Order |
07-11-11 |
| Work Began |
07-12-11 |
| Work Completed |
|
| Time Computed |
07-12-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
690 |
| Percent Time Used |
94 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6230-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07111331 |
|
Totals |
29616.81 |
1333.31 |
27448.60 |
92.6 |
|
| County | COLORADO |
| Highway |
US0090 |
| From |
COLUMBUS |
| To |
. |
| CSJ |
6230-75-001 |
| Proj ID |
SUP - 623075001 |
| Work Type |
JANITORIAL SERVICES |
| |
|
0.001 |
27514.69 |
965.25 |
25536.94 |
92.8 |
| Work Order |
07-11-11 |
| Work Began |
07-13-11 |
| Work Completed |
|
| Time Computed |
07-13-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
689 |
| Percent Time Used |
94 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6230-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07111332 |
|
Totals |
27514.69 |
965.25 |
25536.94 |
92.8 |
|
| County | DEWITT |
| Highway |
US0183 |
| From |
CUERO |
| To |
. |
| CSJ |
6230-76-001 |
| Proj ID |
SUP - 623076001 |
| Work Type |
JANITORIAL SERVICES |
| |
|
0.001 |
32552.00 |
1477.36 |
28633.24 |
87.9 |
| Work Order |
07-11-11 |
| Work Began |
07-18-11 |
| Work Completed |
|
| Time Computed |
07-18-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
684 |
| Percent Time Used |
93 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6230-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07111333 |
|
Totals |
32552.00 |
1477.36 |
28633.24 |
87.9 |
|
| County | JACKSON |
| Highway |
SH0111 |
| From |
EDNA |
| To |
. |
| CSJ |
6230-77-001 |
| Proj ID |
SUP - 623077001 |
| Work Type |
JANITORIAL SERVICES |
| |
|
0.001 |
27524.70 |
942.48 |
25750.62 |
93.5 |
| Work Order |
07-11-11 |
| Work Began |
07-11-11 |
| Work Completed |
|
| Time Computed |
07-11-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
691 |
| Percent Time Used |
94 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6230-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07111334 |
|
Totals |
27524.70 |
942.48 |
25750.62 |
93.5 |
|
| County | FAYETTE |
| Highway |
SH0071 |
| From |
LA GRANGE |
| To |
. |
| CSJ |
6230-78-001 |
| Proj ID |
SUP - 623078001 |
| Work Type |
JANITORIAL SERVICES |
| |
|
0.001 |
42640.00 |
1082.40 |
37331.32 |
87.5 |
| Work Order |
07-11-11 |
| Work Began |
07-12-11 |
| Work Completed |
|
| Time Computed |
07-12-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
690 |
| Percent Time Used |
94 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6230-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07111335 |
|
Totals |
42640.00 |
1082.40 |
37331.32 |
87.5 |
|
| County | LAVACA |
| Highway |
US0077 |
| From |
HALLETTSVILLE |
| To |
. |
| CSJ |
6230-79-001 |
| Proj ID |
SUP - 623079001 |
| Work Type |
JANITORIAL SERVICES |
| |
|
0.001 |
35365.05 |
1223.64 |
32750.91 |
92.6 |
| Work Order |
07-11-11 |
| Work Began |
07-11-11 |
| Work Completed |
|
| Time Computed |
07-11-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
691 |
| Percent Time Used |
94 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6230-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07111336 |
|
Totals |
35365.05 |
1223.64 |
32750.91 |
92.6 |
|
| County | MATAGORDA |
| Highway |
SH0035 |
| From |
BAY CITY |
| To |
. |
| CSJ |
6230-80-001 |
| Proj ID |
SUP - 623080001 |
| Work Type |
JANITORIAL SERVICES |
| |
|
0.001 |
20893.14 |
748.44 |
19610.10 |
93.8 |
| Work Order |
07-18-11 |
| Work Began |
07-18-11 |
| Work Completed |
|
| Time Computed |
07-18-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
684 |
| Percent Time Used |
93 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6230-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07111337 |
|
Totals |
20893.14 |
748.44 |
19610.10 |
93.8 |
|
| County | GONZALES |
| Highway |
UA0090 |
| From |
GONZALES |
| To |
. |
| CSJ |
6230-81-001 |
| Proj ID |
SUP - 623081001 |
| Work Type |
JANITORIAL SERVICES |
| |
|
0.001 |
24961.20 |
1861.20 |
23651.76 |
94.7 |
| Work Order |
07-18-11 |
| Work Began |
07-19-11 |
| Work Completed |
|
| Time Computed |
07-19-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
683 |
| Percent Time Used |
93 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6230-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07111338 |
|
Totals |
24961.20 |
1861.20 |
23651.76 |
94.7 |
|
| County | CALHOUN |
| Highway |
SH0035 |
| From |
PORT LAVACA |
| To |
. |
| CSJ |
6230-82-001 |
| Proj ID |
SUP - 623082001 |
| Work Type |
JANITORIAL SERVICES |
| |
|
0.001 |
34925.63 |
1590.75 |
32598.56 |
93.3 |
| Work Order |
07-18-11 |
| Work Began |
07-18-11 |
| Work Completed |
|
| Time Computed |
07-18-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
684 |
| Percent Time Used |
93 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6230-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07111339 |
|
Totals |
34925.63 |
1590.75 |
32598.56 |
93.3 |
|
| County | WHARTON |
| Highway |
SH0060 |
| From |
WHARTON OFFICE |
| To |
. |
| CSJ |
6230-83-001 |
| Proj ID |
SUP - 623083001 |
| Work Type |
JANITORIAL SERVICES |
| |
|
0.001 |
36369.76 |
0.00 |
28882.56 |
79.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
07-18-11 |
| Work Began |
07-18-11 |
| Work Completed |
|
| Time Computed |
07-18-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
653 |
| Percent Time Used |
89 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6230-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07111340 |
|
Totals |
36369.76 |
0.00 |
28882.56 |
79.4 |
|
| County | VICTORIA |
| Highway |
US0059 |
| From |
VICTORIA |
| To |
. |
| CSJ |
6233-67-001 |
| Proj ID |
SUP - 623367001 |
| Work Type |
JANITORIAL SERVICES |
| |
|
0.001 |
19830.86 |
535.60 |
14722.19 |
74.2 |
| Work Order |
09-19-11 |
| Work Began |
10-01-11 |
| Work Completed |
|
| Time Computed |
10-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
609 |
| Percent Time Used |
83 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6233-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09111331 |
|
Totals |
19830.86 |
535.60 |
14722.19 |
74.2 |
|
| County | VICTORIA |
| Highway |
US0059 |
| From |
US 59 |
| To |
US 77 |
| CSJ |
6239-29-001 |
| Proj ID |
SUP - 623929001 |
| Work Type |
RUBBER LITTER PICKUP (STATE USE PROGRAM) |
| |
|
0.001 |
110313.72 |
0.00 |
44643.80 |
40.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-16-12 |
| Work Began |
06-01-12 |
| Work Completed |
|
| Time Computed |
06-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
334 |
| Percent Time Used |
45 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6239-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05121331 |
|
Totals |
110313.72 |
0.00 |
44643.80 |
40.4 |
|
| County | FAYETTE |
| Highway |
US0077 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6242-11-001 |
| Proj ID |
SUP - 624211001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
190203.48 |
8912.59 |
85544.51 |
44.9 |
| Work Order |
04-01-12 |
| Work Began |
04-01-12 |
| Work Completed |
|
| Time Computed |
04-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
426 |
| Percent Time Used |
58 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6242-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03121331 |
|
Totals |
190203.48 |
8912.59 |
85544.51 |
44.9 |
|
| County | COLORADO |
| Highway |
IH0010 |
| From |
COLORADO, AUSTIN, FAYETTE, |
| To |
GONZALES COUNTIES |
| CSJ |
6243-48-001 |
| Proj ID |
SUP - 624348001 |
| Work Type |
RUBBER LITTER REMOVAL |
| |
|
147.000 |
355044.14 |
0.00 |
140037.50 |
39.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-16-12 |
| Work Began |
06-01-12 |
| Work Completed |
|
| Time Computed |
06-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
334 |
| Percent Time Used |
45 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6243-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05121332 |
|
Totals |
355044.14 |
0.00 |
140037.50 |
39.4 |
|
| County | WHARTON |
| Highway |
US0059 |
| From |
WHARTON, MATAGORDA, |
| To |
AUSTIN & COLORADO COUNTIES |
| CSJ |
6245-16-001 |
| Proj ID |
RMC - 624516001 |
| Work Type |
CRACK SEAL |
| |
|
0.001 |
156979.90 |
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 |
40 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| NA-TEX |
SUBCONTRACTOR(S) FOR CCSJ: 6245-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09121302 |
|
Totals |
156979.90 |
0.00 |
0.00 |
0.0 |
|