|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | CAMERON |
Highway | IH0069E |
From | SAN BENITO AREA OFFICE |
To | SAN BENITO MAINTENANCE OFFICE |
CSJ | 6343-13-001 |
Proj ID | SUP - 634313001 |
Work Type | TECHNICAL ASSISTANCE |
|
| 0.010 | 56617.60 | | 44940.22 | 79.3 |
Work Order | 07-23-19 |
Work Began | 09-03-19 |
Work Completed | |
Time Computed | 09-01-19 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 607 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6343-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08192133 |
| Totals | 56617.60 | 2354.53 | 44940.22 | 79.3 |
|
County | HIDALGO |
Highway | IH0002 |
From | PHARR DISTRICT COMPLEX |
To | PHARR AREA/MAINTENANCE OFFICE |
CSJ | 6343-14-001 |
Proj ID | SUP - 634314001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 61812.00 | | 46338.00 | 74.9 |
Work Order | 07-25-19 |
Work Began | 09-11-19 |
Work Completed | |
Time Computed | 09-01-19 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 608 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6343-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08192134 |
| Totals | 61812.00 | 2079.00 | 46338.00 | 74.9 |
|
County | CAMERON |
Highway | IH0069E |
From | DISTRICT WIDE |
To | VARIOUS ROADWAYS |
CSJ | 6343-15-001 |
Proj ID | SUP - 634315001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 415015.18 | | 398682.51 | 96.0 |
Work Order | 08-18-19 |
Work Began | 09-05-19 |
Work Completed | |
Time Computed | 09-01-19 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 604 |
Percent Time Used | 82 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6343-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08192135 |
| Totals | 415015.18 | 21777.00 | 398682.51 | 96.0 |
|
County | STARR |
Highway | US0083 |
From | ROMA AREA AND MAINTENANCE OFFICE |
To | HEBBRONVILLE MAINTENANCE OFFICE |
CSJ | 6343-16-001 |
Proj ID | SUP - 634316001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 84791.94 | | 66157.38 | 78.0 |
Work Order | 08-08-19 |
Work Began | 09-03-19 |
Work Completed | |
Time Computed | 09-01-19 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 608 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6343-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08192136 |
| Totals | 84791.94 | 2977.26 | 66157.38 | 78.0 |
|
County | CAMERON |
Highway | IH0069E |
From | CAMERON, WILLACY AND KENEDY COUNTY |
To | SAN BENITO, BROWNSVILLE AND RAYMONDVILLE |
CSJ | 6343-17-001 |
Proj ID | SUP - 634317001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 987929.00 | | 563377.00 | 57.0 |
Work Order | 08-29-19 |
Work Began | 09-05-19 |
Work Completed | |
Time Computed | 09-01-19 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 361 |
Percent Time Used | 98 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6343-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08192137 |
| Totals | 987929.00 | 64041.00 | 563377.00 | 57.0 |
|
County | STARR |
Highway | US0083 |
From | STARR, ZAPATA, JIM HOGG, BROOKS COUNTY |
To | ROMA, HEBBRONVILLE MAINTENANCE |
CSJ | 6343-19-001 |
Proj ID | SUP - 634319001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 693558.00 | | 287174.75 | 41.4 |
Work Order | 08-29-19 |
Work Began | 09-05-19 |
Work Completed | |
Time Computed | 09-01-19 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6343-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08192139 |
| Totals | 693558.00 | 8873.00 | 287174.75 | 41.4 |
|
County | WILLACY |
Highway | SH0186 |
From | WILLACY COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6354-90-001 |
Proj ID | RMC - 635490001 |
Work Type | INSTALLATION OF CONCRETE PIPE & RIPRAP |
|
| 0.010 | 337395.19 | | 294195.08 | 87.1 |
Work Order | 11-13-20 |
Work Began | 01-11-21 |
Work Completed | |
Time Computed | 01-06-21 |
Contract Working Days | 50 |
Addl Days Granted | 2 |
Working Days Charged | 48 |
Percent Time Used | 92 |
Contractor(s) |
B & MS CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6354-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09202101 |
| Totals | 337395.19 | 0.00 | 294195.08 | 87.1 |
|
County | CAMERON |
Highway | IH0069E |
From | I-69E/I-2 INTERCHANGE |
To | CAMERON COUNTY |
CSJ | 6357-50-001 |
Proj ID | SUP - 635750001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 318456.60 | | 79469.82 | 24.9 |
Work Order | 09-25-20 |
Work Began | 11-03-20 |
Work Completed | |
Time Computed | 11-01-20 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 179 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6357-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09202130 |
| Totals | 318456.60 | 13244.97 | 79469.82 | 24.9 |
|
County | CAMERON |
Highway | IH0069E |
From | HIDALGO COUNTY |
To | BROWNSVILLE, HIDALGO, & SAN BENITO |
CSJ | 6357-51-001 |
Proj ID | SUP - 635751001 |
Work Type | MAINTENANCE OF TBSIF |
|
| 0.010 | 31623.36 | | 10541.12 | 33.3 |
Work Order | 08-11-20 |
Work Began | 09-04-20 |
Work Completed | |
Time Computed | 09-01-20 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 242 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6357-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08202131 |
| Totals | 31623.36 | 1317.64 | 10541.12 | 33.3 |
|
County | HIDALGO |
Highway | IH0002 |
From | DISTRICT WIDE |
To | VARIOUS LOCATIONS |
CSJ | 6357-52-001 |
Proj ID | SUP - 635752001 |
Work Type | DRAIN INLET CLEANING |
|
| 0.010 | 576300.00 | | 82455.00 | 14.3 |
Work Order | 08-17-20 |
Work Began | 10-01-20 |
Work Completed | |
Time Computed | 09-01-20 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 212 |
Percent Time Used | 29 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6357-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08202132 |
| Totals | 576300.00 | 59920.00 | 82455.00 | 14.3 |
|
County | HIDALGO |
Highway | IH0002 |
From | IH 2, IH 69E, IH 69C, US 281 |
To | HIDALGO AND CAMERON COUNTY |
CSJ | 6357-53-001 |
Proj ID | SUP - 635753001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 491070.59 | | 148229.91 | 30.1 |
Work Order | 08-12-20 |
Work Began | 09-17-20 |
Work Completed | |
Time Computed | 09-17-20 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 226 |
Percent Time Used | 30 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6357-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08202133 |
| Totals | 491070.59 | 18528.74 | 148229.91 | 30.1 |
|
County | HIDALGO |
Highway | SH0107 |
From | BROWNSVILLE MNT / RAYMONDVILLE MNT |
To | EDCOUCH MNT / MISSION MNT |
CSJ | 6357-54-001 |
Proj ID | SUP - 635754001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 73048.50 | | 20359.95 | 27.8 |
Work Order | 08-17-20 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 09-01-20 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 242 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6357-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08202134 |
| Totals | 73048.50 | 1946.72 | 20359.95 | 27.8 |
|
County | HIDALGO |
Highway | IH0002 |
From | PHARR DISTRICT COMPLEX |
To | PHARR AREA/MAINTENANCE OFFICE |
CSJ | 6357-55-001 |
Proj ID | SUP - 635755001 |
Work Type | JANITORIAL MNT AND ON-SITE JANITOR |
|
| 0.010 | 245898.60 | | 74111.07 | 30.1 |
Work Order | 08-10-20 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 09-01-20 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 242 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6357-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08202135 |
| Totals | 245898.60 | 9418.82 | 74111.07 | 30.1 |
|
County | CAMERON |
Highway | US0077 |
From | SAN BENITO MAINTENANCE |
To | SAN BENITO AREA OFFICE |
CSJ | 6357-56-001 |
Proj ID | SUP - 635756001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 39384.96 | | 12223.92 | 31.0 |
Work Order | 08-13-20 |
Work Began | 09-02-20 |
Work Completed | |
Time Computed | 09-01-20 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 242 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6357-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08202136 |
| Totals | 39384.96 | 1829.69 | 12223.92 | 31.0 |
|
County | JIM HOGG |
Highway | FM1017 |
From | HEBBRONVILLE AND ROMA MAINTENANCE |
To | VARIOUS ROADWAYS |
CSJ | 6357-57-001 |
Proj ID | SUP - 635757001 |
Work Type | ROADSIDE MOWING & LITTER REMOVAL |
|
| 0.010 | 773506.55 | | 291922.65 | 37.7 |
Work Order | 08-18-20 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 09-01-20 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 242 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST UPPER VALLEY HELPSOURCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6357-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08202137 |
| Totals | 773506.55 | 0.00 | 291922.65 | 37.7 |
|
County | CAMERON |
Highway | IH0069E |
From | CAMERON, WILLACY AND KENEDY COUNTY |
To | SAN BENITO, BROWNSVILLE AND RAYMONDVILLE |
CSJ | 6357-58-001 |
Proj ID | SUP - 635758001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 949144.00 | | 329500.00 | 34.7 |
Work Order | 08-18-20 |
Work Began | 09-03-20 |
Work Completed | |
Time Computed | 09-01-20 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 242 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6357-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08202138 |
| Totals | 949144.00 | 22359.00 | 329500.00 | 34.7 |
|
County | HIDALGO |
Highway | IH0069C |
From | PHARR, EDCOUCH, MISSION |
To | VARIOUS ROADWAYS |
CSJ | 6357-59-001 |
Proj ID | SUP - 635759001 |
Work Type | METAL BEAM GUARD FENCE |
|
| 0.010 | 983687.00 | | 278485.70 | 28.3 |
Work Order | 08-17-20 |
Work Began | 09-02-20 |
Work Completed | |
Time Computed | 09-02-20 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 241 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6357-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08202139 |
| Totals | 983687.00 | 25142.40 | 278485.70 | 28.3 |
|
County | STARR |
Highway | US0083 |
From | VARIOUS ROADWAYS |
To | ROMA AND HEBBRONVILLE MAINTENANCE |
CSJ | 6357-60-001 |
Proj ID | SUP - 635760001 |
Work Type | MBGF REPAIR |
|
| 0.010 | 771448.15 | | 210431.25 | 27.2 |
Work Order | 08-12-20 |
Work Began | 09-08-20 |
Work Completed | |
Time Computed | 09-08-20 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 235 |
Percent Time Used | 64 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6357-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08202140 |
| Totals | 771448.15 | 5957.00 | 210431.25 | 27.2 |
|
County | CAMERON |
Highway | IH0069E |
From | CITY OF BROWNSVILLE |
To | VARIOUS LOCATIONS |
CSJ | 6361-18-001 |
Proj ID | MMA - 636118001 |
Work Type | MAINTENANCE OF TRAFFIC SIGNALS |
|
| 0.010 | 84240.00 | | 28080.00 | 33.3 |
Work Order | 08-12-20 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 09-01-20 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 242 |
Percent Time Used | 33 |
Contractor(s) |
CITY OF BROWNSVILLE |
SUBCONTRACTOR(S) FOR CCSJ: 6361-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08202102 |
| Totals | 84240.00 | 3510.00 | 28080.00 | 33.3 |
|
County | CAMERON |
Highway | IH0069E |
From | CITY OF HARLINGEN |
To | VARIOUS ROADWAYS |
CSJ | 6361-19-001 |
Proj ID | MMA - 636119001 |
Work Type | MAINTENANCE OF TRAFFIC SIGNALS |
|
| 0.010 | 99600.00 | | 33200.00 | 33.3 |
Work Order | 07-31-20 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 09-01-20 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 242 |
Percent Time Used | 33 |
Contractor(s) |
CITY OF HARLINGEN |
SUBCONTRACTOR(S) FOR CCSJ: 6361-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06202130 |
| Totals | 99600.00 | 4150.00 | 33200.00 | 33.3 |
|