|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | TRAVIS |
Highway | US0183 |
From | VARIOUS LOCATIONS IN |
To | TRAVIS AND WILLIAMSON COUNTIES |
CSJ | 6408-67-001 |
Proj ID | RMC - 640867001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 214169.00 | | 98122.00 | 45.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-05-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 54 |
Addl Days Granted | 0 |
Working Days Charged | 17 |
Percent Time Used | 31 |
Contractor(s) |
YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6408-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231401 |
| Totals | 214169.00 | 0.00 | 98122.00 | 45.8 |
|
County | CALDWELL |
Highway | US0183 |
From | VARIOUS LOCATIONS IN CALDWELL |
To | BASTROP AND HAYS COUNTIES |
CSJ | 6418-51-001 |
Proj ID | SUP - 641851001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 175392.00 | | 137340.00 | 78.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 548 |
Percent Time Used | 75 |
Contractor(s) |
WORKQUEST BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6418-51-001 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED (0.00)
|
Contract # | 08221432 |
| Totals | 175392.00 | 13338.00 | 137340.00 | 78.3 |
|
County | TRAVIS |
Highway | SL0360 |
From | LP360 SCENIC OVERLOOK |
To | . |
CSJ | 6426-69-001 |
Proj ID | SUP - 642669001 |
Work Type | DAY LABOR |
|
| 0.010 | 67220.00 | | 43885.00 | 65.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 780 |
Addl Days Granted | 0 |
Working Days Charged | 487 |
Percent Time Used | 62 |
Contractor(s) |
WORKQUEST BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6426-69-001 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED (0.00)
|
Contract # | 10221430 |
| Totals | 67220.00 | 2520.00 | 43885.00 | 65.2 |
|
County | TRAVIS |
Highway | SH0071 |
From | EB BEN WHITE BLVD |
To | AT BURLESON RD |
CSJ | 6430-65-001 |
Proj ID | EMC - 643065001 |
Work Type | EMERGENCY ROADWAY REPAIRS |
|
| 0.010 | 1282122.00 | | 44299.10 | 3.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-10-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AARON CONCRETE CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6430-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03231445 |
| Totals | 1282122.00 | 1500.00 | 44299.10 | 3.4 |
|
County | MASON |
Highway | US0087 |
From | VARIOUS LOCATIONS IN MASON, LLANO |
To | GILLESPIE COUNTIES |
CSJ | 6431-90-001 |
Proj ID | SUP - 643190001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 86556.60 | | 86556.60 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 425 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6431-90-001 RUCON, INC. (0.00)
|
Contract # | 01231430 |
| Totals | 86556.60 | 0.00 | 86556.60 | 99.9 |
|
County | BURNET |
Highway | SH0029 |
From | VARIOUS LOCATIONS |
To | BURNET COUNTY |
CSJ | 6431-94-001 |
Proj ID | SUP - 643194001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 295429.68 | | 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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6431-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01231431 |
| Totals | 295429.68 | 0.00 | 0.00 | 0.0 |
|
County | KERR |
Highway | IH0010 |
From | VARIOUS COUNTIES |
To | VARIOUS COUNTIES |
CSJ | 6434-86-001 |
Proj ID | SUP - 643486001 |
Work Type | TOTAL REST AREA MAINTENANCE |
|
| 0.010 | 17400682.80 | | 6131931.64 | 35.2 |
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 | 1,095 |
Addl Days Granted | 0 |
Working Days Charged | 336 |
Percent Time Used | 30 |
Contractor(s) |
WORKQUEST E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6434-86-001 E.Q.U.I.P. ENTERPRISES (0.00)
|
Contract # | 04231406 |
| Totals | 17400682.80 | 590409.31 | 6131931.64 | 35.2 |
|
County | GILLESPIE |
Highway | US0290 |
From | VARIOUS COUNTIES |
To | VARIOUS COUNTIES |
CSJ | 6434-88-001 |
Proj ID | SUP - 643488001 |
Work Type | TOTAL REST AREA MAINTENANCE |
|
| 0.010 | 23008883.76 | | 7640516.08 | 33.2 |
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 | 1,095 |
Addl Days Granted | 0 |
Working Days Charged | 336 |
Percent Time Used | 30 |
Contractor(s) |
WORKQUEST ON OUR OWN SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6434-88-001 ON OUR OWN SERVICES, INC. (0.00)
|
Contract # | 04231405 |
| Totals | 23008883.76 | 700706.49 | 7640516.08 | 33.2 |
|
County | BURNET |
Highway | US0281 |
From | VARIOUS LOCATIONS IN BURNET |
To | AND LLANO COUNTIES |
CSJ | 6436-13-001 |
Proj ID | RMC - 643613001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 278876.64 | | 84887.60 | 30.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-24-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 313 |
Percent Time Used | 42 |
Contractor(s) |
ABESCAPE GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6436-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03231401 |
| Totals | 278876.64 | 10178.56 | 84887.60 | 30.4 |
|
County | TRAVIS |
Highway | IH0035 |
From | SOUTH AUSTIN |
To | AREA OFFICE |
CSJ | 6437-19-001 |
Proj ID | SUP - 643719001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 115440.40 | | 57320.20 | 49.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 366 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST AUSTIN TASK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6437-19-001 AUSTIN TASK, INC. (0.00)
|
Contract # | 03231430 |
| Totals | 115440.40 | 4237.10 | 57320.20 | 49.6 |
|
County | TRAVIS |
Highway | IH0035 |
From | AUSTIN DISTRICT HEADQUARTERS |
To | . |
CSJ | 6437-51-001 |
Proj ID | SUP - 643751001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 272640.00 | | 130896.00 | 48.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 366 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST AUSTIN TASK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6437-51-001 AUSTIN TASK, INC. (0.00)
|
Contract # | 03231431 |
| Totals | 272640.00 | 11108.00 | 130896.00 | 48.0 |
|
County | TRAVIS |
Highway | IH0035 |
From | AUSTIN DISTRICT HEADQUARTERS |
To | . |
CSJ | 6437-73-001 |
Proj ID | SUP - 643773001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 96960.00 | | 56430.00 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-01-23 |
Work Completed | 04-01-24 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST AUSTIN TASK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6437-73-001 AUSTIN TASK, INC. (0.00)
|
Contract # | 03231432 |
| Totals | 96960.00 | 0.00 | 56430.00 | 100.0 |
|
County | BLANCO |
Highway | US0281 |
From | JOHNSON CITY MAINTENANCE OFFICE |
To | . |
CSJ | 6439-66-001 |
Proj ID | SUP - 643966001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 9278.46 | | 9023.16 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-01-23 |
Work Completed | 04-01-24 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6439-66-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 03231434 |
| Totals | 9278.46 | 0.00 | 9023.16 | 100.0 |
|
County | LEE |
Highway | US0290 |
From | VARIOUS LOCATIONS IN |
To | LEE COUNTY |
CSJ | 6439-98-001 |
Proj ID | SUP - 643998001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 144274.13 | | 144274.13 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 336 |
Percent Time Used | 92 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6439-98-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 03231436 |
| Totals | 144274.13 | 0.00 | 144274.13 | 99.9 |
|
County | LLANO |
Highway | SH0016 |
From | VARIOUS LOCATIONS IN |
To | LLANO COUNTY |
CSJ | 6440-00-001 |
Proj ID | SUP - 644000001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 259396.02 | | 152453.34 | 58.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 366 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-00-001 RUCON, INC. (0.00)
|
Contract # | 03231435 |
| Totals | 259396.02 | 0.00 | 152453.34 | 58.7 |
|
County | BASTROP |
Highway | SH0021 |
From | BASTROP MAINTENANCE |
To | BASTROP AREA OFFICE |
CSJ | 6447-89-001 |
Proj ID | SUP - 644789001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 33677.06 | | 25456.18 | 75.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 275 |
Percent Time Used | 75 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6447-89-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 06231430 |
| Totals | 33677.06 | 2591.36 | 25456.18 | 75.5 |
|
County | TRAVIS |
Highway | IH0035 |
From | AUSTIN DISTRICT HEADQUARTERS |
To | THE AUSTIN DISTRICT |
CSJ | 6452-91-001 |
Proj ID | SUP - 645291001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 75816.00 | | 44226.00 | 58.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST AUSTIN TASK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6452-91-001 AUSTIN TASK, INC. (0.00)
|
Contract # | 08231430 |
| Totals | 75816.00 | 6318.00 | 44226.00 | 58.3 |
|
County | TRAVIS |
Highway | IH0035 |
From | VARIOUS LOCATIONS |
To | IN TRAVIS AND WILLIAMSON COUNTIES. |
CSJ | 6453-45-001 |
Proj ID | BPM - 645345001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 169038.00 | | 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 | 42 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6453-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241401 |
| Totals | 169038.00 | 0.00 | 0.00 | 0.0 |
|
County | WILLIAMSON |
Highway | SH0195 |
From | VARIOUS LOCATIONS IN |
To | WILLIAMSON COUNTY |
CSJ | 6459-95-001 |
Proj ID | SUP - 645995001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 174777.44 | | 65841.09 | 37.6 |
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) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6459-95-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 10231430 |
| Totals | 174777.44 | 26460.25 | 65841.09 | 37.6 |
|
County | TRAVIS |
Highway | US0290 |
From | VARIOUS LOCATIONS IN |
To | TRAVIS COUNTY |
CSJ | 6461-80-001 |
Proj ID | SUP - 646180001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 280064.00 | | 48179.76 | 17.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 122 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6461-80-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 11231430 |
| Totals | 280064.00 | 8336.28 | 48179.76 | 17.2 |
|