|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | RANDALL |
Highway | US0060 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6456-81-001 |
Proj ID | RMC - 645681001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 44200.00 | | 44500.00 | 100.0 |
Work Order | 00-00-00 |
Work Began | 02-20-24 |
Work Completed | 03-13-24 |
Time Computed | 01-22-24 |
Contract Working Days | 20 |
Addl Days Granted | 0 |
Working Days Charged | 14 |
Percent Time Used | 70 |
Contractor(s) |
FALLS FOUNDATION REPAIR, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6456-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12230401 |
| Totals | 44200.00 | 15099.00 | 44500.00 | 100.0 |
|
County | CARSON |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6460-29-001 |
Proj ID | SUP - 646029001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 156689.12 | | 95981.48 | 61.2 |
Work Order | 00-00-00 |
Work Began | 10-17-23 |
Work Completed | |
Time Computed | 10-18-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 319 |
Percent Time Used | 87 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6460-29-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 10230420 |
| Totals | 156689.12 | 9369.32 | 95981.48 | 61.2 |
|
County | OLDHAM |
Highway | BI0040C |
From | VARIOUS LOCATIONS- SEE PLAN SHEETS |
To | VARIOUS LOCATIONS-SEE PLAN SHEETS |
CSJ | 6462-98-001 |
Proj ID | SUP - 646298001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 7669.52 | | 3522.13 | 45.9 |
Work Order | 00-00-00 |
Work Began | 01-06-24 |
Work Completed | |
Time Computed | 01-06-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 209 |
Percent Time Used | 57 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-98-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 01240420 |
| Totals | 7669.52 | 517.96 | 3522.13 | 45.9 |
|
County | DEAF SMITH |
Highway | US0385 |
From | VARIOUS LOCATIONS- SEE PLAN SHEETS |
To | VARIOUS LOCATIONS-SEE PLAN SHEETS |
CSJ | 6464-23-001 |
Proj ID | SUP - 646423001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 8543.52 | | 3826.79 | 44.7 |
Work Order | 00-00-00 |
Work Began | 02-06-24 |
Work Completed | |
Time Computed | 02-06-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 179 |
Percent Time Used | 49 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-23-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 02240420 |
| Totals | 8543.52 | 711.96 | 3826.79 | 44.7 |
|
County | RANDALL |
Highway | US0060 |
From | VARIOUS LOCATIONS- SEE PLAN SHEETS |
To | VARIOUS LOCATIONS-SEE PLAN SHEETS |
CSJ | 6464-33-001 |
Proj ID | RMC - 646433001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 243524.65 | | 56970.00 | 23.3 |
Work Order | 00-00-00 |
Work Began | 07-09-24 |
Work Completed | |
Time Computed | 05-01-24 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 17 |
Percent Time Used | 28 |
Contractor(s) |
REEDER INDUSTRIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03240401 |
| Totals | 243524.65 | 11610.00 | 56970.00 | 23.3 |
|
County | CARSON |
Highway | IH0040 |
From | VARIOUS LOCATIONS- SEE PLAN SHEETS |
To | VARIOUS LOCATIONS-SEE PLAN SHEETS |
CSJ | 6465-27-001 |
Proj ID | SUP - 646527001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 113258.80 | | 49069.20 | 43.3 |
Work Order | 00-00-00 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02240421 |
| Totals | 113258.80 | 4243.60 | 49069.20 | 43.3 |
|
County | RANDALL |
Highway | IH0027 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6466-36-001 |
Proj ID | MMC - 646636001 |
Work Type | LIME |
|
| 0.010 | 44100.00 | | 22050.00 | 50.0 |
Work Order | 00-00-00 |
Work Began | 07-15-24 |
Work Completed | |
Time Computed | 07-15-24 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 48 |
Percent Time Used | 40 |
Contractor(s) |
TEXAS LIME COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6466-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06240442 |
| Totals | 44100.00 | 0.00 | 22050.00 | 50.0 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS- SEE PLAN SHEETS |
To | VARIOUS LOCATIONS-SEE PLAN SHEETS |
CSJ | 6466-52-001 |
Proj ID | SUP - 646652001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 211314.80 | | 76467.20 | 36.1 |
Work Order | 00-00-00 |
Work Began | 04-01-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 122 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6466-52-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 03240420 |
| Totals | 211314.80 | 21300.40 | 76467.20 | 36.1 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS- SEE PLAN SHEETS |
To | VARIOUS LOCATIONS-SEE PLAN SHEETS |
CSJ | 6467-93-001 |
Proj ID | SUP - 646793001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 263078.02 | | 67410.34 | 25.6 |
Work Order | 00-00-00 |
Work Began | 05-01-24 |
Work Completed | |
Time Computed | 05-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 123 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6467-93-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 04240420 |
| Totals | 263078.02 | 15650.96 | 67410.34 | 25.6 |
|
County | OLDHAM |
Highway | IH0040 |
From | VARIOUS LOCATIONS- SEE PLAN SHEETS |
To | VARIOUS LOCATIONS-SEE PLAN SHEETS |
CSJ | 6467-94-001 |
Proj ID | SUP - 646794001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 109257.60 | | 24895.20 | 22.7 |
Work Order | 00-00-00 |
Work Began | 05-01-24 |
Work Completed | |
Time Computed | 05-01-24 |
Contract Working Days | 364 |
Addl Days Granted | 0 |
Working Days Charged | 123 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6467-94-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 04240421 |
| Totals | 109257.60 | 6035.20 | 24895.20 | 22.7 |
|
County | OLDHAM |
Highway | IH0040 |
From | VARIOUS LOCATIONS- SEE PLAN SHEETS |
To | VARIOUS LOCATIONS-SEE PLAN SHEETS |
CSJ | 6467-95-001 |
Proj ID | SUP - 646795001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 14700.00 | | 1225.00 | 8.3 |
Work Order | 00-00-00 |
Work Began | 05-01-24 |
Work Completed | |
Time Computed | 05-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 123 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6467-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04240422 |
| Totals | 14700.00 | 0.00 | 1225.00 | 8.3 |
|
County | POTTER |
Highway | US0087 |
From | VARIOUS LOCATIONS- SEE PLAN SHEETS |
To | VARIOUS LOCATIONS-SEE PLAN SHEETS |
CSJ | 6471-89-001 |
Proj ID | RMC - 647189001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 276499.36 | | 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) |
PANHANDLE SWEEPING & MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6471-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240401 |
| Totals | 276499.36 | 0.00 | 0.00 | 0.0 |
|
County | RANDALL |
Highway | US0060 |
From | VARIOUS LOCATIONS- SEE PLAN SHEETS |
To | VARIOUS LOCATIONS-SEE PLAN SHEETS |
CSJ | 6472-42-001 |
Proj ID | SUP - 647242001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 17023.28 | | 1219.53 | 7.1 |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 08-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6472-42-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 07240420 |
| Totals | 17023.28 | 1219.53 | 1219.53 | 7.1 |
|
County | RANDALL |
Highway | IH0027 |
From | VARIOUS LOCATIONS- SEE PLAN SHEETS |
To | VARIOUS LOCATIONS-SEE PLAN SHEETS |
CSJ | 6472-55-001 |
Proj ID | SUP - 647255001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 83200.48 | | 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 | 09-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6472-55-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08240420 |
| Totals | 83200.48 | 0.00 | 0.00 | 0.0 |
|
County | RANDALL |
Highway | FM1541 |
From | VARIOUS LOCATIONS- SEE PLAN SHEETS |
To | VARIOUS LOCATIONS-SEE PLAN SHEETS |
CSJ | 6472-56-001 |
Proj ID | SUP - 647256001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 23211.60 | | 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 | 09-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6472-56-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08240421 |
| Totals | 23211.60 | 0.00 | 0.00 | 0.0 |
|
County | MOORE |
Highway | FM2203 |
From | VARIOUS LOCATIONS- SEE PLAN SHEETS |
To | VARIOUS LOCATIONS-SEE PLAN SHEETS |
CSJ | 6472-57-001 |
Proj ID | SUP - 647257001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 16276.20 | | 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 | 08-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6472-57-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08240422 |
| Totals | 16276.20 | 0.00 | 0.00 | 0.0 |
|