|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | DUVAL |
Highway | SH0044 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6381-36-001 |
Proj ID | MMC - 638136001 |
Work Type | AGGREGATE |
|
| 0.010 | 182720.00 | | 26545.56 | 14.5 |
Work Order | 05-01-23 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 182 |
Addl Days Granted | 182 |
Working Days Charged | 336 |
Percent Time Used | 92 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6381-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03232201 |
| Totals | 182720.00 | 0.00 | 26545.56 | 14.5 |
|
County | WEBB |
Highway | SL0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6381-62-001 |
Proj ID | SUP - 638162001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 253499.70 | | 222651.44 | 87.8 |
Work Order | 05-01-21 |
Work Began | 05-01-21 |
Work Completed | |
Time Computed | 05-01-21 |
Contract Working Days | 1,095 |
Addl Days Granted | 0 |
Working Days Charged | 1,066 |
Percent Time Used | 97 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6381-62-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 04212231 |
| Totals | 253499.70 | 6361.20 | 222651.44 | 87.8 |
|
County | MAVERICK |
Highway | BU0277N |
From | VARIOUS |
To | VARIOUS |
CSJ | 6384-16-001 |
Proj ID | SUP - 638416001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 67502.20 | | 83849.31 | 99.9 |
Work Order | 06-25-21 |
Work Began | 07-01-21 |
Work Completed | |
Time Computed | 07-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 1,095 |
Working Days Charged | 976 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6384-16-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 06212231 |
| Totals | 67502.20 | 2373.00 | 83849.31 | 99.9 |
|
County | WEBB |
Highway | SL0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6384-30-001 |
Proj ID | SUP - 638430001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 91010.58 | | 68583.96 | 75.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 1,095 |
Addl Days Granted | 0 |
Working Days Charged | 1,035 |
Percent Time Used | 94 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6384-30-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 05212232 |
| Totals | 91010.58 | 1534.00 | 68583.96 | 75.3 |
|
County | WEBB |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6388-61-001 |
Proj ID | RMC - 638861001 |
Work Type | LARGE SIGN REPLACEMENT |
|
| 0.010 | 269850.00 | | 193177.15 | 71.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-04-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 670 |
Percent Time Used | 91 |
Contractor(s) |
HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6388-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09212201 |
| Totals | 269850.00 | 0.00 | 193177.15 | 71.5 |
|
County | WEBB |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6393-24-001 |
Proj ID | SUP - 639324001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 348335.30 | | 794200.47 | 99.9 |
Work Order | 12-01-21 |
Work Began | 12-01-21 |
Work Completed | |
Time Computed | 12-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 730 |
Working Days Charged | 852 |
Percent Time Used | 77 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6393-24-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 11212231 |
| Totals | 348335.30 | 35650.07 | 794200.47 | 99.9 |
|
County | LASALLE |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6398-45-001 |
Proj ID | RMC - 639845001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 221191.65 | | 605159.98 | 99.9 |
Work Order | 07-11-22 |
Work Began | 07-11-22 |
Work Completed | |
Time Computed | 07-11-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 630 |
Percent Time Used | 86 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6398-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05222201 |
| Totals | 221191.65 | 0.00 | 605159.98 | 99.9 |
|
County | ZAVALA |
Highway | US0083 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6400-37-001 |
Proj ID | RMC - 640037001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 288345.32 | | 251816.18 | 87.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-03-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 334 |
Percent Time Used | 91 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6400-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04232201 |
| Totals | 288345.32 | 0.00 | 251816.18 | 87.3 |
|
County | WEBB |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6401-12-001 |
Proj ID | RMC - 640112001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 244780.00 | | 400682.50 | 99.9 |
Work Order | 08-01-22 |
Work Began | 08-01-22 |
Work Completed | |
Time Computed | 08-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 609 |
Percent Time Used | 83 |
Contractor(s) |
RK POWER DRIVE SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6401-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05222206 |
| Totals | 244780.00 | 32532.50 | 400682.50 | 99.9 |
|
County | MAVERICK |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6406-41-001 |
Proj ID | RMC - 640641001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 317746.10 | | 393212.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-26-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 553 |
Percent Time Used | 75 |
Contractor(s) |
VIZCAINO, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6406-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07222201 |
| Totals | 317746.10 | 34446.50 | 393212.00 | 99.9 |
|
County | VAL VERDE |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6407-39-001 |
Proj ID | BPM - 640739001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 281460.00 | | 180798.40 | 64.2 |
Work Order | 02-13-23 |
Work Began | 02-13-23 |
Work Completed | |
Time Computed | 02-13-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 120 |
Percent Time Used | 100 |
Contractor(s) |
TALBRAN ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6407-39-001 CHAMPION INFRASTRUCTURE, LLC (65.00)
|
Contract # | 12222203 |
| Totals | 281460.00 | 0.00 | 180798.40 | 64.2 |
|
County | VAL VERDE |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6413-27-001 |
Proj ID | RMC - 641327001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.010 | 220000.00 | | 136800.00 | 62.1 |
Work Order | 12-01-22 |
Work Began | 12-01-22 |
Work Completed | |
Time Computed | 12-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 486 |
Percent Time Used | 66 |
Contractor(s) |
TRIPLE H FIELD SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6413-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07222202 |
| Totals | 220000.00 | 8550.00 | 136800.00 | 62.1 |
|
County | WEBB |
Highway | US0083 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6413-29-001 |
Proj ID | RMC - 641329001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.010 | 230560.00 | | 154530.00 | 67.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 517 |
Percent Time Used | 70 |
Contractor(s) |
TRIPLE H FIELD SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6413-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07222203 |
| Totals | 230560.00 | 9090.00 | 154530.00 | 67.0 |
|
County | ZAVALA |
Highway | US0083 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6413-31-001 |
Proj ID | RMC - 641331001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 182649.30 | | 136511.50 | 74.7 |
Work Order | 04-01-23 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 04-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 366 |
Percent Time Used | 50 |
Contractor(s) |
TRIPLE H FIELD SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6413-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12222206 |
| Totals | 182649.30 | 2700.00 | 136511.50 | 74.7 |
|
County | MAVERICK |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6413-33-001 |
Proj ID | RMC - 641333001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 184698.00 | | 67536.00 | 36.5 |
Work Order | 03-31-23 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 04-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 366 |
Percent Time Used | 50 |
Contractor(s) |
TRIPLE H FIELD SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6413-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12222207 |
| Totals | 184698.00 | 14848.00 | 67536.00 | 36.5 |
|
County | VAL VERDE |
Highway | US0090 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6413-89-001 |
Proj ID | RMC - 641389001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 10200.00 | | 14550.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-14-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 535 |
Percent Time Used | 73 |
Contractor(s) |
A & F, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6413-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09222204 |
| Totals | 10200.00 | 2050.00 | 14550.00 | 99.9 |
|
County | VAL VERDE |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6413-99-001 |
Proj ID | RMC - 641399001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 112123.60 | | 162180.20 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-03-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 546 |
Percent Time Used | 74 |
Contractor(s) |
RK POWER DRIVE SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6413-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07222204 |
| Totals | 112123.60 | 6367.00 | 162180.20 | 99.9 |
|
County | LASALLE |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6415-88-001 |
Proj ID | RMC - 641588001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 354112.00 | | 454968.50 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 517 |
Percent Time Used | 70 |
Contractor(s) |
BIG TEX CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6415-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09222203 |
| Totals | 354112.00 | 25790.00 | 454968.50 | 99.9 |
|
County | WEBB |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6419-09-001 |
Proj ID | BPM - 641909001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 388781.80 | | 377835.73 | 97.1 |
Work Order | 03-13-23 |
Work Began | 03-13-23 |
Work Completed | |
Time Computed | 03-13-23 |
Contract Working Days | 140 |
Addl Days Granted | 0 |
Working Days Charged | 104 |
Percent Time Used | 74 |
Contractor(s) |
BECK-REIT & SONS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6419-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12222204 |
| Totals | 388781.80 | 0.00 | 377835.73 | 97.1 |
|
County | DUVAL |
Highway | US0059 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6419-97-001 |
Proj ID | RMC - 641997001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 242512.80 | | 199953.27 | 82.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-18-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 531 |
Percent Time Used | 72 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6419-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09222207 |
| Totals | 242512.80 | 0.00 | 199953.27 | 82.4 |
|