|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | TRAVIS |
| Highway |
0000000 |
| From |
125 EAST 11TH STREET |
| To |
125 EAST 11TH STREET |
| CSJ |
4704-00-989 |
| Proj ID |
CBC - 470400989 |
| Work Type |
ADDITIONS AND RENOVATIONS |
| |
|
0.001 |
9547000.00 |
0.00 |
10987663.67 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
01-03-11 |
| Work Began |
01-19-11 |
| Work Completed |
|
| Time Computed |
01-19-11 |
| Contract Working Days |
558 |
| Addl Days Granted |
164 |
| Working Days Charged |
682 |
| Percent Time Used |
94 |
| Contractor(s) |
| BARTLETT COCKE, LP |
SUBCONTRACTOR(S) FOR CCSJ: 4704-00-989 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11104018 |
|
Totals |
9547000.00 |
0.00 |
10987663.67 |
99.9 |
|
| County | TRAVIS |
| Highway |
0000000 |
| From |
7901 NORTH IH-35 |
| To |
7901 NORTH IH-35 |
| CSJ |
4704-01-285 |
| Proj ID |
CBC - 470401285 |
| Work Type |
RENOVATE WAREHOUSE FOR PAVEMENT MGNT |
| |
|
0.001 |
588777.00 |
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 |
210 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| TEGRITY CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-285 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05134026 |
|
Totals |
588777.00 |
0.00 |
0.00 |
0.0 |
|
| County | GILLESPIE |
| Highway |
US0290 |
| From |
GILLESPIE, MEDINA, GUADALUPE AND |
| To |
COLORARO CO REST AREAS |
| CSJ |
6114-25-001 |
| Proj ID |
SUP - 611425001 |
| Work Type |
TOTAL REST AREA OPS AND MNT |
| |
|
0.010 |
2997984.00 |
132000.00 |
10019311.79 |
99.9 |
| Work Order |
04-01-07 |
| Work Began |
05-01-07 |
| Work Completed |
|
| Time Computed |
05-01-07 |
| Contract Working Days |
731 |
| Addl Days Granted |
1 |
| Working Days Charged |
2,191 |
| Percent Time Used |
299 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ON OUR OWN SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6114-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04074032 |
|
Totals |
2997984.00 |
132000.00 |
10019311.79 |
99.9 |
|
| County | KERR |
| Highway |
IH0010 |
| From |
KERR COUNTY IH10 EB AND IH10 WB |
| To |
MEDINA COUNTY US 90 |
| CSJ |
6116-27-001 |
| Proj ID |
SUP - 611627001 |
| Work Type |
REST AREA MAINTENANCE AND REPAIR |
| |
|
0.001 |
1171200.00 |
51966.56 |
4062344.92 |
99.9 |
| Work Order |
05-01-07 |
| Work Began |
05-01-07 |
| Work Completed |
|
| Time Computed |
05-01-07 |
| Contract Working Days |
731 |
| Addl Days Granted |
1 |
| Working Days Charged |
2,192 |
| Percent Time Used |
299 |
| Contractor(s) |
TIBH INDUSTRIES, INC. E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6116-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04074030 |
|
Totals |
1171200.00 |
51966.56 |
4062344.92 |
99.9 |
|
| County | WICHITA |
| Highway |
US0287 |
| From |
WICHITA CO US0287 NB |
| To |
WICHITA CO US0287 SB |
| CSJ |
6123-71-001 |
| Proj ID |
SUP - 612371001 |
| Work Type |
REST AREA MAINTENANCE AND REPAIR |
| |
|
0.001 |
528000.00 |
23854.68 |
1697924.20 |
99.9 |
| Work Order |
05-01-07 |
| Work Began |
05-01-07 |
| Work Completed |
|
| Time Computed |
05-01-07 |
| Contract Working Days |
731 |
| Addl Days Granted |
1 |
| Working Days Charged |
2,192 |
| Percent Time Used |
299 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6123-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04074031 |
|
Totals |
528000.00 |
23854.68 |
1697924.20 |
99.9 |
|
| County | TRAVIS |
| Highway |
IH0035 |
| From |
MAIN OFFICE, BULL CREEK, RIVERSIDE, |
| To |
CEDAR PARK, PRINT SHOP, ETC. |
| CSJ |
6135-67-001 |
| Proj ID |
SUP - 613567001 |
| Work Type |
AIR CONDITIONER FILTER REPLACEMENT |
| |
|
0.001 |
444983.40 |
0.00 |
321376.90 |
72.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
07-21-05 |
| Work Began |
08-15-05 |
| Work Completed |
|
| Time Computed |
08-15-05 |
| Contract Working Days |
777 |
| Addl Days Granted |
0 |
| Working Days Charged |
777 |
| Percent Time Used |
100 |
| Contractor(s) |
TIBH INDUSTRIES, INC. PCSI, INC |
SUBCONTRACTOR(S) FOR CCSJ: 6135-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08054999 |
|
Totals |
444983.40 |
0.00 |
321376.90 |
72.2 |
|
| County | TRAVIS |
| Highway |
IH0035 |
| From |
MAIN OFFICE, BULL CREEK, RIVERSIDE |
| To |
CEDAR PARK, PRINT SHOP, ETC. |
| CSJ |
6170-48-001 |
| Proj ID |
SUP - 617048001 |
| Work Type |
AIR CONDITIONER FILTER REPLACEMENT |
| |
|
0.001 |
476462.88 |
0.00 |
317641.92 |
100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-01-07 |
| Work Began |
10-01-07 |
| Work Completed |
09-30-09 |
| Time Computed |
10-01-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
730 |
| Percent Time Used |
100 |
| Contractor(s) |
TIBH INDUSTRIES, INC. PCSI, INC |
SUBCONTRACTOR(S) FOR CCSJ: 6170-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09074999 |
|
Totals |
476462.88 |
0.00 |
317641.92 |
100.0 |
|
| County | TRAVIS |
| Highway |
IH0035 |
| From |
MAIN OFFICE, BULL CREEK, RIVERSIDE, |
| To |
CEDAR PARK, PRINT SHOP, ETC. |
| CSJ |
6201-68-001 |
| Proj ID |
SUP - 620168001 |
| Work Type |
AIR CONDITIONING FILTER REPLACEMENT |
| |
|
0.001 |
502250.40 |
15211.47 |
593014.69 |
99.9 |
| Work Order |
10-01-09 |
| Work Began |
10-01-09 |
| Work Completed |
|
| Time Computed |
10-01-09 |
| Contract Working Days |
1,096 |
| Addl Days Granted |
0 |
| Working Days Charged |
1,308 |
| Percent Time Used |
119 |
| Contractor(s) |
TIBH INDUSTRIES, INC. PCSI, INC |
SUBCONTRACTOR(S) FOR CCSJ: 6201-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08094999 |
|
Totals |
502250.40 |
15211.47 |
593014.69 |
99.9 |
|
| County | BELL |
| Highway |
IH0035 |
| From |
NB IH 35 BELL COUNTY |
| To |
SB IH 35 BELL COUNTY |
| CSJ |
6202-33-001 |
| Proj ID |
SUP - 620233001 |
| Work Type |
REST AREA TOTAL MAINTENANCE BELL CO IH35 |
| |
|
1.000 |
768750.00 |
44792.64 |
1955502.16 |
99.9 |
| Work Order |
09-01-09 |
| Work Began |
09-15-09 |
| Work Completed |
|
| Time Computed |
09-15-09 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
1,324 |
| Percent Time Used |
181 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ON OUR OWN SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6202-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09094011 |
|
Totals |
768750.00 |
44792.64 |
1955502.16 |
99.9 |
|
| County | NOLAN |
| Highway |
IH0020 |
| From |
VARIOUS COUNTIES WITHIN THE |
| To |
NORTH TEXAS REGION |
| CSJ |
6221-71-001 |
| Proj ID |
RMC - 622171001 |
| Work Type |
TOTAL REST AREA MAINTENANCE |
| |
|
0.010 |
3889872.00 |
168476.40 |
3964517.55 |
99.9 |
| Work Order |
04-18-11 |
| Work Began |
05-01-11 |
| Work Completed |
|
| Time Computed |
05-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
1 |
| Working Days Charged |
731 |
| Percent Time Used |
100 |
| Contractor(s) |
| ICA MAINTENANCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6221-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03114017 |
|
Totals |
3889872.00 |
168476.40 |
3964517.55 |
99.9 |
|
| County | COMAL |
| Highway |
IH0035 |
| From |
VARIOUS COUNTIES WITHIN THE |
| To |
SOUTHERN REGION |
| CSJ |
6221-72-001 |
| Proj ID |
RMC - 622172001 |
| Work Type |
TOTAL REST AREA MAINTENANCE |
| |
|
0.010 |
2775840.00 |
86260.00 |
2637799.36 |
95.0 |
| Work Order |
04-18-11 |
| Work Began |
05-01-11 |
| Work Completed |
|
| Time Computed |
05-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
1 |
| Working Days Charged |
731 |
| Percent Time Used |
100 |
| Contractor(s) |
| APECK CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6221-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03114018 |
|
Totals |
2775840.00 |
86260.00 |
2637799.36 |
95.0 |
|
| County | FRANKLIN |
| Highway |
IH0030 |
| From |
VARIOUS COUNTIES WITHIN THE |
| To |
EASTERN REGION |
| CSJ |
6221-73-001 |
| Proj ID |
RMC - 622173001 |
| Work Type |
TOTAL REST AREA MAINTENANCE |
| |
|
0.010 |
3785300.00 |
0.00 |
4146812.71 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-18-11 |
| Work Began |
05-01-11 |
| Work Completed |
|
| Time Computed |
05-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
1 |
| Working Days Charged |
731 |
| Percent Time Used |
100 |
| Contractor(s) |
| P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6221-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03114037 |
|
Totals |
3785300.00 |
0.00 |
4146812.71 |
99.9 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS COUNTIES WITHIN THE |
| To |
WESTERN TEXAS REGION |
| CSJ |
6221-74-001 |
| Proj ID |
RMC - 622174001 |
| Work Type |
TOTAL REST AREA MAINTENANCE |
| |
|
0.010 |
3328800.00 |
0.00 |
3169351.27 |
95.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-18-11 |
| Work Began |
05-01-11 |
| Work Completed |
|
| Time Computed |
05-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
1 |
| Working Days Charged |
731 |
| Percent Time Used |
100 |
| Contractor(s) |
| APECK CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6221-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03114038 |
|
Totals |
3328800.00 |
0.00 |
3169351.27 |
95.2 |
|
| County | CROSBY |
| Highway |
US0082 |
| From |
VARIOUS COUNTIES WITHIN THE |
| To |
NORTHWESTERN TEXAS REGION |
| CSJ |
6221-75-001 |
| Proj ID |
RMC - 622175001 |
| Work Type |
TOTAL REST AREA MAINTENANCE |
| |
|
0.010 |
3737760.00 |
154575.17 |
3820025.89 |
99.9 |
| Work Order |
04-18-11 |
| Work Began |
05-01-11 |
| Work Completed |
|
| Time Computed |
05-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
1 |
| Working Days Charged |
731 |
| Percent Time Used |
100 |
| Contractor(s) |
| ICA MAINTENANCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6221-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03114019 |
|
Totals |
3737760.00 |
154575.17 |
3820025.89 |
99.9 |
|
| County | NAVARRO |
| Highway |
IH0045 |
| From |
NAVARRO COUNTY |
| To |
NAVARRO COUNTY |
| CSJ |
6227-15-001 |
| Proj ID |
SUP - 622715001 |
| Work Type |
TOTAL REST AREA OPS, MNT, RPRS |
| |
|
1.000 |
42000.00 |
0.00 |
84000.00 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-01-11 |
| Work Began |
05-01-11 |
| Work Completed |
|
| Time Computed |
05-01-11 |
| Contract Working Days |
92 |
| Addl Days Granted |
0 |
| Working Days Charged |
184 |
| Percent Time Used |
200 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ON OUR OWN SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6227-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04114039 |
|
Totals |
42000.00 |
0.00 |
84000.00 |
99.9 |
|
| County | NAVARRO |
| Highway |
IH0045 |
| From |
IH0045 NB, SUP 15 |
| To |
IH0045 SB, SUP 16 |
| CSJ |
6232-35-001 |
| Proj ID |
SUP - 623235001 |
| Work Type |
TOTAL RA MNT, OPS, RPR 24 / 7 |
| |
|
0.010 |
1008000.00 |
48300.00 |
797473.70 |
79.1 |
| Work Order |
08-01-11 |
| Work Began |
08-01-11 |
| Work Completed |
|
| Time Computed |
08-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
639 |
| Percent Time Used |
87 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ON OUR OWN SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6232-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08114029 |
|
Totals |
1008000.00 |
48300.00 |
797473.70 |
79.1 |
|