|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | TYLER |
Highway | US0190 |
From | US190 |
To | US190 |
CSJ | 6454-37-001 |
Proj ID | SUP - 645437001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 101982.90 | | 64015.96 | 62.7 |
Work Order | 08-22-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-37-001 RUCON, INC. (100.00)
|
Contract # | 08232032 |
| Totals | 101982.90 | 0.00 | 64015.96 | 62.7 |
|
County | HARDIN |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6454-39-001 |
Proj ID | SUP - 645439001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 106566.56 | | 57069.26 | 53.5 |
Work Order | 08-22-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-39-001 RUCON, INC. (100.00)
|
Contract # | 08232033 |
| Totals | 106566.56 | 2221.20 | 57069.26 | 53.5 |
|
County | LIBERTY |
Highway | US0090 |
From | US90 |
To | US90 |
CSJ | 6454-41-001 |
Proj ID | SUP - 645441001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 232845.09 | | 166727.43 | 71.6 |
Work Order | 08-22-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-41-001 RUCON, INC. (100.00)
|
Contract # | 08232034 |
| Totals | 232845.09 | 20121.82 | 166727.43 | 71.6 |
|
County | JASPER |
Highway | US0190 |
From | US190 |
To | US190 |
CSJ | 6454-43-001 |
Proj ID | SUP - 645443001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 154832.43 | | 91015.42 | 58.7 |
Work Order | 08-22-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-43-001 RUCON, INC. (100.00)
|
Contract # | 08232035 |
| Totals | 154832.43 | 0.00 | 91015.42 | 58.7 |
|
County | JEFFERSON |
Highway | SH0073 |
From | SH73 |
To | SH73 |
CSJ | 6454-45-001 |
Proj ID | SUP - 645445001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 29565.12 | | 7712.64 | 26.0 |
Work Order | 08-22-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-45-001 RUCON, INC. (100.00)
|
Contract # | 08232036 |
| Totals | 29565.12 | 2570.88 | 7712.64 | 26.0 |
|
County | CHAMBERS |
Highway | SH0061 |
From | SH61 |
To | SH61 |
CSJ | 6454-47-001 |
Proj ID | SUP - 645447001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 206009.19 | | 106780.06 | 51.8 |
Work Order | 08-22-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-47-001 RUCON, INC. (98.75)
|
Contract # | 08232037 |
| Totals | 206009.19 | 13802.34 | 106780.06 | 51.8 |
|
County | JEFFERSON |
Highway | US0069 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6455-58-001 |
Proj ID | MMC - 645558001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 307200.00 | | 188954.15 | 61.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-24-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 160 |
Percent Time Used | 43 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232056 |
| Totals | 307200.00 | 165631.55 | 188954.15 | 61.5 |
|
County | ORANGE |
Highway | SH0062 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6455-71-001 |
Proj ID | MMC - 645571001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 116250.00 | | 185772.15 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232058 |
| Totals | 116250.00 | 0.00 | 185772.15 | 99.9 |
|
County | LIBERTY |
Highway | US0090 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6455-73-001 |
Proj ID | MMC - 645573001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 215000.00 | | 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 | 154 |
Percent Time Used | 42 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232057 |
| Totals | 215000.00 | 0.00 | 0.00 | 0.0 |
|
County | JEFFERSON |
Highway | US0069 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6456-57-001 |
Proj ID | MMC - 645657001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 280560.00 | | 204112.20 | 72.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-16-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 137 |
Percent Time Used | 37 |
Contractor(s) |
SOUTHWEST ENVIROTX PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6456-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10232050 |
| Totals | 280560.00 | 0.00 | 204112.20 | 72.7 |
|
County | TYLER |
Highway | US0287 |
From | US 287 |
To | US 287 |
CSJ | 6456-65-001 |
Proj ID | SUP - 645665001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 5304.50 | | 515.00 | 9.7 |
Work Order | 09-21-23 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 183 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6456-65-001 RUCON, INC. (100.00)
|
Contract # | 09232031 |
| Totals | 5304.50 | 257.50 | 515.00 | 9.7 |
|
County | NEWTON |
Highway | US0190 |
From | US 190 |
To | US 190 |
CSJ | 6456-67-001 |
Proj ID | SUP - 645667001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 10734.77 | | 3286.97 | 30.6 |
Work Order | 09-26-23 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 183 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6456-67-001 RUCON, INC. (95.47)
|
Contract # | 09232032 |
| Totals | 10734.77 | 993.04 | 3286.97 | 30.6 |
|
County | JASPER |
Highway | US0190 |
From | US190 |
To | US190 |
CSJ | 6456-69-001 |
Proj ID | SUP - 645669001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 147060.20 | | 101591.04 | 69.0 |
Work Order | 09-21-23 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 183 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6456-69-001 RUCON, INC. (100.00)
|
Contract # | 09232033 |
| Totals | 147060.20 | 445.52 | 101591.04 | 69.0 |
|
County | JEFFERSON |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6458-43-001 |
Proj ID | SUP - 645843001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 88183.00 | | 10784.50 | 12.2 |
Work Order | 10-24-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-43-001 RUCON, INC. (100.00)
|
Contract # | 10232031 |
| Totals | 88183.00 | 2737.50 | 10784.50 | 12.2 |
|
County | JEFFERSON |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6458-45-001 |
Proj ID | SUP - 645845001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 7826.00 | | 1382.00 | 17.6 |
Work Order | 10-24-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-45-001 RUCON, INC. (100.00)
|
Contract # | 10232032 |
| Totals | 7826.00 | 438.00 | 1382.00 | 17.6 |
|
County | ORANGE |
Highway | SH0062 |
From | SH62 |
To | SH62 |
CSJ | 6458-47-001 |
Proj ID | SUP - 645847001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 12108.12 | | 5045.05 | 41.6 |
Work Order | 10-25-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-47-001 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. (100.00)
|
Contract # | 10232038 |
| Totals | 12108.12 | 1009.01 | 5045.05 | 41.6 |
|
County | JEFFERSON |
Highway | SH0347 |
From | SH347 |
To | SH347 |
CSJ | 6458-51-001 |
Proj ID | SUP - 645851001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 10180.58 | | 3575.20 | 35.1 |
Work Order | 10-25-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-51-001 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. (100.00)
|
Contract # | 10232037 |
| Totals | 10180.58 | 715.04 | 3575.20 | 35.1 |
|
County | ORANGE |
Highway | SH0062 |
From | SH62 |
To | SH62 |
CSJ | 6458-53-001 |
Proj ID | SUP - 645853001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 43325.00 | | 990.00 | 2.2 |
Work Order | 10-25-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-53-001 RUCON, INC. (100.00)
|
Contract # | 10232033 |
| Totals | 43325.00 | 0.00 | 990.00 | 2.2 |
|
County | JASPER |
Highway | US0190 |
From | US190 |
To | US190 |
CSJ | 6458-55-001 |
Proj ID | SUP - 645855001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 25014.06 | | 9475.79 | 37.8 |
Work Order | 10-25-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-55-001 RUCON, INC. (100.00)
|
Contract # | 10232034 |
| Totals | 25014.06 | 2233.79 | 9475.79 | 37.8 |
|
County | TYLER |
Highway | FM0092 |
From | FM 92 |
To | FM 92 |
CSJ | 6458-59-001 |
Proj ID | SUP - 645859001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 54058.32 | | 10745.75 | 19.8 |
Work Order | 10-25-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-59-001 RUCON, INC. (100.00)
|
Contract # | 10232036 |
| Totals | 54058.32 | 2479.77 | 10745.75 | 19.8 |
|