|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HOWARD |
Highway | IH0020 |
From | VARIOUS LOCATIONS |
To | IN THE ABILENE DISTRICT |
CSJ | 6432-00-001 |
Proj ID | MMC - 643200001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 313305.00 | | 464889.10 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-10-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 183 |
Addl Days Granted | 366 |
Working Days Charged | 397 |
Percent Time Used | 72 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6432-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02230801 |
| Totals | 313305.00 | 125552.55 | 464889.10 | 99.9 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN TAYLOR, JONES |
To | AND NOLAN COUNTIES |
CSJ | 6432-42-001 |
Proj ID | SUP - 643242001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 299344.40 | | 180721.90 | 60.3 |
Work Order | 01-24-23 |
Work Began | 02-01-23 |
Work Completed | |
Time Computed | 02-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 425 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6432-42-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 01230830 |
| Totals | 299344.40 | 26788.60 | 180721.90 | 60.3 |
|
County | HOWARD |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN HOWARD, |
To | MITCHELL, AND SCURRY COUNTIES |
CSJ | 6432-44-001 |
Proj ID | SUP - 643244001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 152628.00 | | 78234.00 | 51.2 |
Work Order | 01-24-23 |
Work Began | 02-01-23 |
Work Completed | |
Time Computed | 02-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 425 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6432-44-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 01230831 |
| Totals | 152628.00 | 4233.00 | 78234.00 | 51.2 |
|
County | TAYLOR |
Highway | FM0089 |
From | VARIOUS LOCATIONS IN |
To | (RURAL) TAYLOR COUNTY |
CSJ | 6432-54-001 |
Proj ID | RMC - 643254001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 204000.00 | | 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) |
ABESCAPE LANDSCAPING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6432-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02240801 |
| Totals | 204000.00 | 0.00 | 0.00 | 0.0 |
|
County | STONEWALL |
Highway | US0380 |
From | VARIOUS LOCATIONS IN |
To | STONEWALL COUNTY |
CSJ | 6435-40-001 |
Proj ID | RMC - 643540001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 99986.00 | | 36399.31 | 100.0 |
Work Order | 05-18-23 |
Work Began | 07-07-23 |
Work Completed | 01-12-24 |
Time Computed | 06-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 164 |
Percent Time Used | 44 |
Contractor(s) |
4 S SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6435-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02230807 |
| Totals | 99986.00 | 0.00 | 36399.31 | 100.0 |
|
County | KENT |
Highway | US0380 |
From | VARIOUS LOCATIONS IN |
To | KENT COUNTY |
CSJ | 6435-44-001 |
Proj ID | RMC - 643544001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 161213.67 | | 184926.68 | 99.9 |
Work Order | 05-19-23 |
Work Began | 06-16-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 288 |
Percent Time Used | 39 |
Contractor(s) |
KENNETH THOMASON |
SUBCONTRACTOR(S) FOR CCSJ: 6435-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02230805 |
| Totals | 161213.67 | 0.00 | 184926.68 | 99.9 |
|
County | HASKELL |
Highway | US0277 |
From | VARIOUS LOCATIONS |
To | IN HASKELL AND STONEWALL COUNTIES |
CSJ | 6435-80-001 |
Proj ID | SUP - 643580001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 38784.00 | | 31196.10 | 80.4 |
Work Order | 02-01-23 |
Work Began | 02-01-23 |
Work Completed | |
Time Computed | 02-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 425 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6435-80-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 01230832 |
| Totals | 38784.00 | 2675.51 | 31196.10 | 80.4 |
|
County | MITCHELL |
Highway | IH0020 |
From | MITCHELL COUNTY AND |
To | HOWARD COUNTY |
CSJ | 6440-36-001 |
Proj ID | SUP - 644036001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 151384.00 | | 60615.02 | 40.0 |
Work Order | 03-31-23 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 04-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 366 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6440-36-001 MARIAN MOSS ENTERPRISES (0.00)
|
Contract # | 03230830 |
| Totals | 151384.00 | 5836.00 | 60615.02 | 40.0 |
|
County | SHACKELFORD |
Highway | US0180 |
From | EAST REGION |
To | OF THE ABILENE DISTRICT |
CSJ | 6441-29-001 |
Proj ID | MMC - 644129001 |
Work Type | HOT MIX |
|
| 0.010 | 242850.00 | | 519711.15 | 99.9 |
Work Order | 06-06-23 |
Work Began | 06-22-23 |
Work Completed | |
Time Computed | 06-22-23 |
Contract Working Days | 183 |
Addl Days Granted | 366 |
Working Days Charged | 284 |
Percent Time Used | 51 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6441-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05230801 |
| Totals | 242850.00 | 0.00 | 519711.15 | 99.9 |
|
County | TAYLOR |
Highway | FM0089 |
From | VARIOUS LOCATIONS IN |
To | THE ABILENE DISTRICT |
CSJ | 6446-26-001 |
Proj ID | RMC - 644626001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 210700.03 | | 437032.00 | 99.9 |
Work Order | 02-05-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 02-12-24 |
Contract Working Days | 27 |
Addl Days Granted | 0 |
Working Days Charged | 28 |
Percent Time Used | 103 |
Contractor(s) |
CEHAND SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6446-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12230810 |
| Totals | 210700.03 | 232582.00 | 437032.00 | 99.9 |
|
County | BORDEN |
Highway | US0180 |
From | BORDEN COUNTY AND |
To | KENT COUNTY |
CSJ | 6449-23-001 |
Proj ID | SUP - 644923001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 98704.00 | | 33653.60 | 34.0 |
Work Order | 07-07-23 |
Work Began | 07-10-23 |
Work Completed | |
Time Computed | 07-10-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 266 |
Percent Time Used | 36 |
Contractor(s) |
WORKQUEST MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6449-23-001 MARIAN MOSS ENTERPRISES (0.00)
|
Contract # | 06230830 |
| Totals | 98704.00 | 4031.52 | 33653.60 | 34.0 |
|
County | NOLAN |
Highway | IH0020 |
From | CENTRAL REGION |
To | OF THE ABILENE DISTRICT |
CSJ | 6449-25-001 |
Proj ID | MMC - 644925001 |
Work Type | HOT MIX |
|
| 0.010 | 278416.00 | | 437952.31 | 99.9 |
Work Order | 09-27-23 |
Work Began | 10-02-23 |
Work Completed | |
Time Computed | 10-02-23 |
Contract Working Days | 183 |
Addl Days Granted | 183 |
Working Days Charged | 183 |
Percent Time Used | 50 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09230805 |
| Totals | 278416.00 | 0.00 | 437952.31 | 99.9 |
|
County | HOWARD |
Highway | IH0020 |
From | ABILENE DISTRICT WEST |
To | ABILENE DISTRICT WEST |
CSJ | 6451-93-001 |
Proj ID | MMC - 645193001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 34500.00 | | 5956.16 | 17.2 |
Work Order | 10-11-23 |
Work Began | 10-28-23 |
Work Completed | |
Time Computed | 10-27-23 |
Contract Working Days | 183 |
Addl Days Granted | 183 |
Working Days Charged | 156 |
Percent Time Used | 42 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6451-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09230801 |
| Totals | 34500.00 | 0.00 | 5956.16 | 17.2 |
|
County | TAYLOR |
Highway | IH0020 |
From | ABILENE DISTRICT EAST |
To | ABILENE DISTRICT EAST |
CSJ | 6452-03-001 |
Proj ID | MMC - 645203001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 56100.00 | | 5810.00 | 10.3 |
Work Order | 10-11-23 |
Work Began | 10-25-23 |
Work Completed | |
Time Computed | 10-27-23 |
Contract Working Days | 183 |
Addl Days Granted | 183 |
Working Days Charged | 159 |
Percent Time Used | 43 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6452-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09230802 |
| Totals | 56100.00 | 0.00 | 5810.00 | 10.3 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS |
To | IN THE ABILENE DISTRICT |
CSJ | 6452-19-001 |
Proj ID | MMC - 645219001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 205791.00 | | 5011.02 | 2.4 |
Work Order | 10-09-23 |
Work Began | 10-21-23 |
Work Completed | |
Time Computed | 10-20-23 |
Contract Working Days | 183 |
Addl Days Granted | 183 |
Working Days Charged | 163 |
Percent Time Used | 44 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6452-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09230803 |
| Totals | 205791.00 | 0.00 | 5011.02 | 2.4 |
|
County | STONEWALL |
Highway | US0083 |
From | VARIOUS LOCATIONS |
To | IN ABILENE DISTRICT |
CSJ | 6452-21-001 |
Proj ID | MMC - 645221001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 220893.00 | | 11777.39 | 5.3 |
Work Order | 10-10-23 |
Work Began | 10-29-23 |
Work Completed | |
Time Computed | 10-27-23 |
Contract Working Days | 183 |
Addl Days Granted | 183 |
Working Days Charged | 155 |
Percent Time Used | 42 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6452-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09230804 |
| Totals | 220893.00 | 0.00 | 11777.39 | 5.3 |
|
County | HOWARD |
Highway | IH0020 |
From | VARIOUS LOCATIONS |
To | IN ABILENE DISTRICT |
CSJ | 6452-63-001 |
Proj ID | MMC - 645263001 |
Work Type | HOT MIX |
|
| 0.010 | 327250.00 | | 1063406.97 | 99.9 |
Work Order | 09-29-23 |
Work Began | 10-04-23 |
Work Completed | |
Time Computed | 10-04-23 |
Contract Working Days | 183 |
Addl Days Granted | 183 |
Working Days Charged | 183 |
Percent Time Used | 50 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6452-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09230806 |
| Totals | 327250.00 | 326026.68 | 1063406.97 | 99.9 |
|
County | HOWARD |
Highway | SH0350 |
From | JANITORIAL MAINTENANCE |
To | HOWARD COUNTY |
CSJ | 6455-69-001 |
Proj ID | SUP - 645569001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 26711.84 | | 6123.60 | 22.9 |
Work Order | 08-31-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 183 |
Percent Time Used | 25 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-69-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08230830 |
| Totals | 26711.84 | 1020.60 | 6123.60 | 22.9 |
|
County | TAYLOR |
Highway | IH0020 |
From | JANITORIAL MAINTENANCE |
To | TAYLOR COUNTY |
CSJ | 6455-89-001 |
Proj ID | SUP - 645589001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 41894.48 | | 8363.04 | 19.9 |
Work Order | 08-31-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 183 |
Percent Time Used | 25 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-89-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08230831 |
| Totals | 41894.48 | 1393.84 | 8363.04 | 19.9 |
|
County | FISHER |
Highway | US0180 |
From | FISHER COUNTY MAINTENANCE FACILITY |
To | FISHER COUNTY MAINTENANCE FACILITY |
CSJ | 6455-99-001 |
Proj ID | SUP - 645599001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 25270.66 | | 6232.56 | 24.6 |
Work Order | 09-13-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 183 |
Percent Time Used | 25 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-99-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 09230830 |
| Totals | 25270.66 | 1038.76 | 6232.56 | 24.6 |
|