|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | TRAVIS |
| Highway |
0000000 |
| From |
3712 JACKSON AVE |
| To |
3712 JACKSON AVE |
| CSJ |
4704-00-680 |
| Proj ID |
CBC - 470400272 |
| Work Type |
RENOVATIONS AND REPAIRS |
| |
|
0.100 |
1629000.00 |
0.00 |
1683815.50 |
100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-14-07 |
| Work Began |
08-30-07 |
| Work Completed |
05-20-08 |
| Time Computed |
08-30-07 |
| Contract Working Days |
210 |
| Addl Days Granted |
14 |
| Working Days Charged |
224 |
| Percent Time Used |
100 |
| Contractor(s) |
| K-W CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-00-680 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07074024 |
|
Totals |
1629000.00 |
0.00 |
1683815.50 |
100.0 |
|
| 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 |
127541.00 |
2410877.38 |
80.4 |
| Work Order |
04-01-07 |
| Work Began |
05-01-07 |
| Work Completed |
|
| Time Computed |
05-01-07 |
| Contract Working Days |
731 |
| Addl Days Granted |
0 |
| Working Days Charged |
549 |
| Percent Time Used |
75 |
| 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 |
127541.00 |
2410877.38 |
80.4 |
|
| 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 |
53870.00 |
977364.19 |
83.4 |
| Work Order |
05-01-07 |
| Work Began |
05-01-07 |
| Work Completed |
|
| Time Computed |
05-01-07 |
| Contract Working Days |
731 |
| Addl Days Granted |
0 |
| Working Days Charged |
550 |
| Percent Time Used |
75 |
| 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 |
53870.00 |
977364.19 |
83.4 |
|
| 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 |
22000.00 |
424848.38 |
80.4 |
| Work Order |
05-01-07 |
| Work Began |
05-01-07 |
| Work Completed |
|
| Time Computed |
05-01-07 |
| Contract Working Days |
731 |
| Addl Days Granted |
0 |
| Working Days Charged |
550 |
| Percent Time Used |
75 |
| 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 |
22000.00 |
424848.38 |
80.4 |
|
| 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 |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
777 |
| Percent Time Used |
106 |
| 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 | NOLAN |
| Highway |
IH0020 |
| From |
VARIOUS COUNTIES WITHIN THE |
| To |
NORTH TEXAS REGION |
| CSJ |
6157-24-001 |
| Proj ID |
RMC - 615724001 |
| Work Type |
REST AREA TOTAL MAINTENANCE |
| |
|
0.010 |
4474500.00 |
177543.92 |
3726513.03 |
83.2 |
| Work Order |
05-01-07 |
| Work Began |
05-01-07 |
| Work Completed |
|
| Time Computed |
05-01-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
549 |
| Percent Time Used |
75 |
| Contractor(s) |
| H&W INDUSTRIAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6157-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03074001 |
|
Totals |
4474500.00 |
177543.92 |
3726513.03 |
83.2 |
|
| County | COMAL |
| Highway |
IH0035 |
| From |
VARIOUS COUNTIES WITHIN THE |
| To |
SOUTH TEXAS REGION |
| CSJ |
6157-25-001 |
| Proj ID |
RMC - 615725001 |
| Work Type |
STATEWIDE REST AREA TOTAL MAINTENANCE |
| |
|
0.010 |
3758400.00 |
140000.00 |
2755775.63 |
73.3 |
| Work Order |
05-01-07 |
| Work Began |
05-01-07 |
| Work Completed |
|
| Time Computed |
05-01-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
550 |
| Percent Time Used |
75 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6157-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03074004 |
|
Totals |
3758400.00 |
140000.00 |
2755775.63 |
73.3 |
|
| County | FRANKLIN |
| Highway |
IH0030 |
| From |
VARIOUS COUNTIES WITHIN THE |
| To |
EAST TEXAS REGION |
| CSJ |
6157-26-001 |
| Proj ID |
RMC - 615726001 |
| Work Type |
STATEWIDE REST AREA TOTAL MAINTENANCE |
| |
|
0.010 |
5794413.00 |
164116.44 |
4203438.03 |
72.5 |
| Work Order |
05-01-07 |
| Work Began |
05-01-07 |
| Work Completed |
|
| Time Computed |
05-01-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
550 |
| Percent Time Used |
75 |
| Contractor(s) |
| AJAX EQUIPMENT COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6157-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03074013 |
|
Totals |
5794413.00 |
164116.44 |
4203438.03 |
72.5 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS COUNTIES WITHIN THE |
| To |
WEST TEXAS REGION |
| CSJ |
6157-27-001 |
| Proj ID |
RMC - 615727001 |
| Work Type |
STATEWIDE REST AREA TOTAL MAINTENANCE |
| |
|
0.010 |
3835200.00 |
161300.00 |
2997081.29 |
78.1 |
| Work Order |
05-01-07 |
| Work Began |
05-01-07 |
| Work Completed |
|
| Time Computed |
05-01-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
549 |
| Percent Time Used |
75 |
| Contractor(s) |
| VIZCAINO, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6157-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03074014 |
|
Totals |
3835200.00 |
161300.00 |
2997081.29 |
78.1 |
|
| County | CROSBY |
| Highway |
US0082 |
| From |
VARIOUS COUNTIES WITHIN THE |
| To |
NORTHWEST TEXAS REGION |
| CSJ |
6157-28-001 |
| Proj ID |
RMC - 615728001 |
| Work Type |
REST AREA TOTAL MAINTENANCE |
| |
|
0.010 |
3945240.00 |
175455.66 |
3147420.22 |
79.7 |
| Work Order |
05-01-07 |
| Work Began |
05-01-07 |
| Work Completed |
|
| Time Computed |
05-01-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
550 |
| Percent Time Used |
75 |
| Contractor(s) |
| H&W INDUSTRIAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6157-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03074015 |
|
Totals |
3945240.00 |
175455.66 |
3147420.22 |
79.7 |
|
| 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 |
13235.08 |
172056.04 |
36.1 |
| Work Order |
10-01-07 |
| Work Began |
10-01-07 |
| Work Completed |
|
| Time Computed |
10-01-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
397 |
| Percent Time Used |
54 |
| Contractor(s) |
TIBH INDUSTRIES, INC. PCSI, INC |
SUBCONTRACTOR(S) FOR CCSJ: 6170-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09074999 |
|
Totals |
476462.88 |
13235.08 |
172056.04 |
36.1 |
|