|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WASHINGTON |
Highway | MR0688 |
From | AT BRENHAM STATE SCHOOL |
To | AT BRENHAM STATE SCHOOL |
CSJ | 6250-83-001 |
Proj ID | RMC - 625083001 |
Work Type | SURFACE TREAT PARKING LOTS |
|
| 0.001 | 39379.85 | | 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 | 4 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
FORDE CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6250-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03131701 |
| Totals | 39379.85 | 0.00 | 0.00 | 0.0 |
|
County | MILAM |
Highway | US0079 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6315-09-001 |
Proj ID | RMC - 631509001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.001 | 25570.00 | | 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) |
TWO SISTER'S CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6315-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03171703 |
| Totals | 25570.00 | 0.00 | 0.00 | 0.0 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6319-89-001 |
Proj ID | RMC - 631989001 |
Work Type | ROADSIDE MOWING |
|
| 225.457 | 207044.00 | | 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 | 70 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
JMT CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6319-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12181709 |
| Totals | 207044.00 | 0.00 | 0.00 | 0.0 |
|
County | FREESTONE |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6370-82-001 |
Proj ID | SUP - 637082001 |
Work Type | BUILDING JANITORIAL |
|
| 0.001 | 49227.36 | | 63269.78 | 99.9 |
Work Order | 09-01-20 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 09-01-20 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,277 |
Percent Time Used | 87 |
Contractor(s) |
WORKQUEST CEN-TEX ASSOCIATION FOR RETARDED CHILDREN |
SUBCONTRACTOR(S) FOR CCSJ: 6370-82-001 CEN-TEX ASSOCIATION FOR RETARDED CH (0.00)
|
Contract # | 08201737 |
| Totals | 49227.36 | 1420.02 | 63269.78 | 99.9 |
|
County | ROBERTSON |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6370-99-001 |
Proj ID | SUP - 637099001 |
Work Type | PICNIC AREA AND WEIGHT STATION MAINT |
|
| 0.010 | 57929.40 | | 105172.78 | 99.9 |
Work Order | 09-01-20 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 09-01-20 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,275 |
Percent Time Used | 87 |
Contractor(s) |
WORKQUEST JUNCTION FIVE-O-FIVE |
SUBCONTRACTOR(S) FOR CCSJ: 6370-99-001 JUNCTION FIVE-O-FIVE (0.00)
|
Contract # | 08201732 |
| Totals | 57929.40 | 2699.50 | 105172.78 | 99.9 |
|
County | BURLESON |
Highway | FM0050 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6371-09-001 |
Proj ID | SUP - 637109001 |
Work Type | PICNIC AND CARPOOL MAINT. BURLESON CTY |
|
| 0.001 | 64664.64 | | 109289.94 | 99.9 |
Work Order | 09-01-20 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 09-01-20 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,277 |
Percent Time Used | 87 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6371-09-001 RUCON, INC. (0.00)
|
Contract # | 08201734 |
| Totals | 64664.64 | 2191.14 | 109289.94 | 99.9 |
|
County | LEON |
Highway | US0079 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6371-10-001 |
Proj ID | SUP - 637110001 |
Work Type | PICNIC AREA MAINTENANCE FOR LEON COUNTY |
|
| 0.001 | 106656.00 | | 175146.51 | 99.9 |
Work Order | 09-01-20 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 09-01-20 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,277 |
Percent Time Used | 87 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6371-10-001 RUCON, INC. (0.00)
|
Contract # | 08201735 |
| Totals | 106656.00 | 3862.08 | 175146.51 | 99.9 |
|
County | GRIMES |
Highway | BS0006S |
From | VARIOUS |
To | VARIOUS |
CSJ | 6371-14-001 |
Proj ID | SUP - 637114001 |
Work Type | PICNIC AREA MAINTENANCE IN GRIMES COUNTY |
|
| 0.001 | 82270.00 | | 142819.14 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,277 |
Percent Time Used | 87 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6371-14-001 RUCON, INC. (0.00)
|
Contract # | 08201736 |
| Totals | 82270.00 | 3067.56 | 142819.14 | 99.9 |
|
County | MADISON |
Highway | SH0075 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6371-28-001 |
Proj ID | SUP - 637128001 |
Work Type | MADISON COUNTY BUILDING JANITORIAL |
|
| 0.010 | 22045.90 | | 28775.17 | 99.9 |
Work Order | 08-31-20 |
Work Began | 08-31-20 |
Work Completed | |
Time Computed | 08-31-20 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,277 |
Percent Time Used | 87 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6371-28-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08201738 |
| Totals | 22045.90 | 426.84 | 28775.17 | 99.9 |
|
County | BRAZOS |
Highway | SH0006 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6373-13-001 |
Proj ID | MMC - 637313001 |
Work Type | TYPE II BRINE SALT(MATERIALS ONLY) |
|
| 0.001 | 23600.00 | | 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 | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MAHAN FOUNDATION & CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6373-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11201701 |
| Totals | 23600.00 | 0.00 | 0.00 | 0.0 |
|
County | FREESTONE |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6374-10-001 |
Proj ID | SUP - 637410001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.001 | 53328.00 | | 78969.50 | 99.9 |
Work Order | 11-01-20 |
Work Began | 11-01-20 |
Work Completed | |
Time Computed | 11-01-20 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,216 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6374-10-001 RUCON, INC. (0.00)
|
Contract # | 10201730 |
| Totals | 53328.00 | 1639.00 | 78969.50 | 99.9 |
|
County | WALKER |
Highway | FM0247 |
From | FM 247 & FM 2821 |
To | FM 247 & FM 2821 |
CSJ | 6376-21-001 |
Proj ID | SUP - 637621001 |
Work Type | STATE USE PROJECT |
|
| 0.010 | 10067.68 | | 14847.51 | 99.9 |
Work Order | 03-10-21 |
Work Began | 03-01-21 |
Work Completed | |
Time Computed | 03-10-21 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,096 |
Percent Time Used | 75 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6376-21-001 RUCON, INC. (0.00)
|
Contract # | 01211730 |
| Totals | 10067.68 | 169.34 | 14847.51 | 99.9 |
|
County | WASHINGTON |
Highway | SH0105 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6385-74-001 |
Proj ID | SUP - 638574001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 67227.34 | | 42721.06 | 63.5 |
Work Order | 08-01-21 |
Work Began | 08-01-21 |
Work Completed | |
Time Computed | 08-01-21 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 943 |
Percent Time Used | 64 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6385-74-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 06211730 |
| Totals | 67227.34 | 2189.63 | 42721.06 | 63.5 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6392-30-001 |
Proj ID | RMC - 639230001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 155008.20 | | 159469.25 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-18-22 |
Work Completed | 02-05-24 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 742 |
Percent Time Used | 101 |
Contractor(s) |
EXPERT MAINTENANCE & CONSTRUCTION SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6392-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11211707 |
| Totals | 155008.20 | 1746.08 | 159469.25 | 100.0 |
|
County | LEON |
Highway | US0079 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6392-83-001 |
Proj ID | RMC - 639283001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 177312.00 | | 378224.00 | 100.0 |
Work Order | 03-07-22 |
Work Began | 03-14-22 |
Work Completed | 03-11-24 |
Time Computed | 03-08-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 718 |
Percent Time Used | 98 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6392-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12211704 |
| Totals | 177312.00 | 0.00 | 378224.00 | 100.0 |
|
County | GRIMES |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6392-90-001 |
Proj ID | RMC - 639290001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 202208.44 | | 412596.75 | 99.9 |
Work Order | 02-24-22 |
Work Began | 02-24-22 |
Work Completed | |
Time Computed | 02-24-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 707 |
Percent Time Used | 96 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6392-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12211711 |
| Totals | 202208.44 | 0.00 | 412596.75 | 99.9 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6393-06-001 |
Proj ID | RMC - 639306001 |
Work Type | RAISED PAVEMENT MARKERS |
|
| 0.010 | 196990.00 | | 228687.22 | 99.9 |
Work Order | 02-24-22 |
Work Began | 02-24-22 |
Work Completed | |
Time Computed | 02-24-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 736 |
Percent Time Used | 100 |
Contractor(s) |
BRYDL CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6393-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12211716 |
| Totals | 196990.00 | 0.00 | 228687.22 | 99.9 |
|
County | FREESTONE |
Highway | SH0075 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6404-52-001 |
Proj ID | RMC - 640452001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 223250.00 | | 648980.00 | 99.9 |
Work Order | 06-21-22 |
Work Began | 07-21-22 |
Work Completed | |
Time Computed | 07-21-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 589 |
Percent Time Used | 80 |
Contractor(s) |
K & R CONTRACTORS |
SUBCONTRACTOR(S) FOR CCSJ: 6404-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06221703 |
| Totals | 223250.00 | 0.00 | 648980.00 | 99.9 |
|
County | GRIMES |
Highway | BS0006S |
From | VARIOUS |
To | VARIOUS |
CSJ | 6422-25-001 |
Proj ID | SUP - 642225001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 16773.60 | | 10932.63 | 65.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-12-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 536 |
Percent Time Used | 73 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6422-25-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08221731 |
| Totals | 16773.60 | 1526.34 | 10932.63 | 65.1 |
|
County | FREESTONE |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6423-36-001 |
Proj ID | RMC - 642336001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 89129.00 | | 55134.50 | 61.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-04-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 422 |
Percent Time Used | 57 |
Contractor(s) |
TEXAS TMA RENTAL |
SUBCONTRACTOR(S) FOR CCSJ: 6423-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11221706 |
| Totals | 89129.00 | 14196.50 | 55134.50 | 61.8 |
|