|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | MCCULLOCH |
Highway | US0377 |
From | MCCULLOCH COUNTY |
To | MCCULLOCH COUNTY |
CSJ | 6455-05-001 |
Proj ID | SUP - 645505001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 101473.00 | | 26864.00 | 26.4 |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 28 |
Contractor(s) |
WORKQUEST CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6455-05-001 CENTRAL TEXAS MHMR CENTER (0.00)
|
Contract # | 08232331 |
| Totals | 101473.00 | 3824.00 | 26864.00 | 26.4 |
|
County | MILLS |
Highway | US0084 |
From | MILLS COUNTY MAINTENANCE OFFICE |
To | *** |
CSJ | 6458-63-001 |
Proj ID | SUP - 645863001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 28052.40 | | 7013.10 | 25.0 |
Work Order | 00-00-00 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 183 |
Percent Time Used | 25 |
Contractor(s) |
WORKQUEST CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6458-63-001 CENTRAL TEXAS MHMR CENTER (0.00)
|
Contract # | 10232330 |
| Totals | 28052.40 | 1168.85 | 7013.10 | 25.0 |
|
County | BROWN |
Highway | US0377 |
From | BROWN COUNTY |
To | *** |
CSJ | 6459-82-001 |
Proj ID | MMC - 645982001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 281800.00 | | 21258.99 | 7.5 |
Work Order | 00-00-00 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 60 |
Percent Time Used | 33 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6459-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12232302 |
| Totals | 281800.00 | 21258.99 | 21258.99 | 7.5 |
|
County | SAN SABA |
Highway | US0190 |
From | SAN SABA COUNTY |
To | SAN SABA COUNTY |
CSJ | 6459-85-001 |
Proj ID | SUP - 645985001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 106505.00 | | 18990.00 | 17.8 |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 20 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6459-85-001 ALDERSGATE ENRICHMENT CENTER, INC. (0.00)
|
Contract # | 10232333 |
| Totals | 106505.00 | 3933.00 | 18990.00 | 17.8 |
|
County | EASTLAND |
Highway | SH0112 |
From | EASTLAND AREA/MAINTENANCE OFFICE AND LAB |
To | *** |
CSJ | 6459-87-001 |
Proj ID | SUP - 645987001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 63199.36 | | 4923.28 | 7.7 |
Work Order | 00-00-00 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 60 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6459-87-001 CENTRAL TEXAS MHMR CENTER (0.00)
|
Contract # | 01242330 |
| Totals | 63199.36 | 2461.64 | 4923.28 | 7.7 |
|
County | LAMPASAS |
Highway | US0183 |
From | LAMPASAS TXDOT AND CENTER MEDIANS |
To | *** |
CSJ | 6464-85-001 |
Proj ID | SUP - 646485001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 33802.40 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 4 |
Contractor(s) |
WORKQUEST CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6464-85-001 CENTRAL TEXAS MHMR CENTER (0.00)
|
Contract # | 02242330 |
| Totals | 33802.40 | 0.00 | 0.00 | 0.0 |
|
County | BROWN |
Highway | US0377 |
From | BROWN COUNTY |
To | BROWN COUNTY |
CSJ | 6464-96-001 |
Proj ID | MMC - 646496001 |
Work Type | HOT MIX |
|
| 0.010 | 217000.00 | | 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 | 12-31-28 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03242301 |
| Totals | 217000.00 | 0.00 | 0.00 | 0.0 |
|
County | MCCULLOCH |
Highway | US0377 |
From | MCCULLOCH COUNTY |
To | MCCULLOCH COUNTY |
CSJ | 6465-01-001 |
Proj ID | MMC - 646501001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 280000.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6465-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03242302 |
| Totals | 280000.00 | 0.00 | 0.00 | 0.0 |
|
County | EASTLAND |
Highway | IH0020 |
From | EASTLAND COUNTY |
To | EASTLAND COUNTY |
CSJ | 6465-02-001 |
Proj ID | RMC - 646502001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 254147.70 | | 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 | 65 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GREG SCRUGGS |
SUBCONTRACTOR(S) FOR CCSJ: 6465-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03242303 |
| Totals | 254147.70 | 0.00 | 0.00 | 0.0 |
|
County | MCCULLOCH |
Highway | US0377 |
From | MCCULLOCH COUNTY |
To | MCCULLOCH COUNTY |
CSJ | 6465-03-001 |
Proj ID | RMC - 646503001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 254610.00 | | 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) |
GREG SCRUGGS |
SUBCONTRACTOR(S) FOR CCSJ: 6465-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03242304 |
| Totals | 254610.00 | 0.00 | 0.00 | 0.0 |
|