Monthly Local Let Maintenance Report For Odessa District As Of Apr 12, 2024 Page 2 Of 5

Last Update: Friday, April 12, 2024

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Contract Identification and Information

Length

Contract Amount

Amount This Estimate

Total Estimate To Date

% Comp

County	MIDLAND
Highway	BI0020E
From	VARIOUS
To	VARIOUS
CSJ	6400-29-001
Proj ID	SUP - 640029001
Work Type	LANDSCAPE MAINTENANCE

0.010

233988.01

372881.15

99.9

Work Order	05-09-22
Work Began	06-13-22
Work Completed
Time Computed	06-01-22
Contract Working Days	365
Addl Days Granted	365
Working Days Charged	670
Percent Time Used	91
Contractor(s)
WORKQUEST RELIEF ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6400-29-001 RELIEF ENTERPRISES (0.00)
Contract #	03220631

Totals

233988.01

19286.04

372881.15

99.9

County	MIDLAND
Highway	SL0250
From	VARIOUS
To	VARIOUS
CSJ	6400-30-001
Proj ID	SUP - 640030001
Work Type	LANDSCAPE MAINTENANCE

0.010

258787.30

396121.50

99.9

Work Order	05-09-22
Work Began	06-01-22
Work Completed
Time Computed	06-01-22
Contract Working Days	365
Addl Days Granted	365
Working Days Charged	670
Percent Time Used	91
Contractor(s)
WORKQUEST RELIEF ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6400-30-001 RELIEF ENTERPRISES (0.00)
Contract #	03220632

Totals

258787.30

13499.50

396121.50

99.9

County	MIDLAND
Highway	IH0020
From	MM 140
To	MM 142
CSJ	6404-62-001
Proj ID	SUP - 640462001
Work Type	PICNIC AREA MAINTENANCE

0.010

65828.08

34727.12

52.7

Work Order	05-23-22
Work Began	07-01-22
Work Completed
Time Computed	07-01-22
Contract Working Days	731
Addl Days Granted	0
Working Days Charged	640
Percent Time Used	87
Contractor(s)
WORKQUEST RELIEF ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6404-62-001 RELIEF ENTERPRISES (0.00)
Contract #	04220631

Totals

65828.08

1418.76

34727.12

52.7

County	PECOS
Highway	IH0010
From	VARIOUS
To	VARIOUS
CSJ	6406-85-001
Proj ID	SUP - 640685001
Work Type	PICNIC AREA MAINTENANCE

0.010

170730.00

130296.40

76.3

Work Order	06-09-22
Work Began	07-14-22
Work Completed
Time Computed	06-09-22
Contract Working Days	731
Addl Days Granted	0
Working Days Charged	662
Percent Time Used	90
Contractor(s)
WORKQUEST RELIEF ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6406-85-001 RELIEF ENTERPRISES (0.00)
Contract #	05220631

Totals

170730.00

5952.40

130296.40

76.3

County	CRANE
Highway	US0385
From	VARIOUS
To	VARIOUS
CSJ	6412-71-001
Proj ID	RMC - 641271001
Work Type	MOWING HIGHWAY RIGHT OF WAY

0.010

281151.84

174912.28

62.2

Work Order	10-21-22
Work Began	11-07-22
Work Completed
Time Computed	11-01-22
Contract Working Days	730
Addl Days Granted	0
Working Days Charged	517
Percent Time Used	70
Contractor(s)
ABESCAPE GROUP LLC
SUBCONTRACTOR(S) FOR CCSJ: 6412-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	08220603

Totals

281151.84

0.00

174912.28

62.2

County	ECTOR
Highway	IH0020
From	VARIOUS
To	VARIOUS
CSJ	6415-10-001
Proj ID	RMC - 641510001
Work Type	RAISED PAVEMENT MARKINGS

0.010

197170.00

36704.45

100.0

Work Order	10-27-22
Work Began	12-13-22
Work Completed	11-30-23
Time Computed	11-01-22
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	365
Percent Time Used	100
Contractor(s)
BRYDL CONTRACTING, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6415-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	09220605

Totals

197170.00

0.00

36704.45

100.0

County	UPTON
Highway	US0067
From	VARIOUS
To	VARIOUS
CSJ	6416-10-001
Proj ID	RMC - 641610001
Work Type	MOWING HIGHWAY RIGHT OF WAY

0.010

240555.20

144333.12

60.0

Work Order	10-31-22
Work Began	10-31-22
Work Completed
Time Computed	10-31-22
Contract Working Days	730
Addl Days Granted	0
Working Days Charged	518
Percent Time Used	70
Contractor(s)
ABESCAPE GROUP LLC
SUBCONTRACTOR(S) FOR CCSJ: 6416-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	09220602

Totals

240555.20

0.00

144333.12

60.0

County	WARD
Highway	IH0020
From	VARIOUS
To	VARIOUS
CSJ	6416-35-001
Proj ID	SUP - 641635001
Work Type	LITTER REMOVAL

0.010

224175.00

161704.90

72.1

Work Order	10-01-22
Work Began	10-03-22
Work Completed
Time Computed	10-01-22
Contract Working Days	730
Addl Days Granted	0
Working Days Charged	519
Percent Time Used	71
Contractor(s)
WORLD TECHNICAL SERVICES, INC. WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6416-35-001 WORLD TECHNICAL SERVICES, INC. (0.00)
Contract #	07220631

Totals

224175.00

4065.04

161704.90

72.1

County	PECOS
Highway	BI0010G
From	VARIOUS
To	VARIOUS
CSJ	6421-22-001
Proj ID	MMC - 642122001
Work Type	SAND

0.010

19300.00

0.00

0.0

Work Order	05-24-23
Work Began	06-01-23
Work Completed
Time Computed	06-01-23
Contract Working Days	120
Addl Days Granted	120
Working Days Charged	215
Percent Time Used	89
Contractor(s)
TOUCHSTONE RESOURCES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6421-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	10220601

Totals

19300.00

0.00

0.0

County	PECOS
Highway	IH0010
From	VARIOUS
To	VARIOUS
CSJ	6425-24-001
Proj ID	MMC - 642524001
Work Type	EMULSION

0.010

121380.00

373076.72

99.9

Work Order	01-05-23
Work Began	01-05-23
Work Completed
Time Computed	01-05-23
Contract Working Days	120
Addl Days Granted	270
Working Days Charged	390
Percent Time Used	100
Contractor(s)
ERGON ASPHALT & EMULSIONS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6425-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	11220601

Totals

121380.00

0.00

373076.72

99.9

County	ECTOR
Highway	IH0020
From	MM 103
To	MM 104
CSJ	6425-36-001
Proj ID	SUP - 642536001
Work Type	LITTER REMOVAL

0.010

25780.39

15222.70

59.0

Work Order	12-12-22
Work Began	01-02-23
Work Completed
Time Computed	01-01-23
Contract Working Days	730
Addl Days Granted	0
Working Days Charged	456
Percent Time Used	62
Contractor(s)
WORKQUEST PERMIAN BASIN COMMUNITY CENTERS
SUBCONTRACTOR(S) FOR CCSJ: 6425-36-001 PERMIAN BASIN COMMUNITY CENTERS (0.00)
Contract #	10220631

Totals

25780.39

1063.95

15222.70

59.0

County	REEVES
Highway	IH0020
From	PECOS MAINTENANCE SECTION OFFICE/YARD
To	PECOS MAINTENANCE SECTION OFFICE/YARD
CSJ	6427-13-001
Proj ID	SUP - 642713001
Work Type	JANITORIAL, GROUNDS AND/OR LANDSCAPE SE

0.010

38756.22

18171.28

46.8

Work Order	02-01-23
Work Began	02-03-23
Work Completed
Time Computed	02-01-23
Contract Working Days	730
Addl Days Granted	0
Working Days Charged	425
Percent Time Used	58
Contractor(s)
WORKQUEST WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6427-13-001 WORLD TECHNICAL SERVICES, INC. (0.00)
Contract #	11220631

Totals

38756.22

1402.97

18171.28

46.8

County	PECOS
Highway	IH0010
From	VARIOUS
To	VARIOUS
CSJ	6428-14-001
Proj ID	RMC - 642814001
Work Type	RAISED PAVEMENT MARKERS

0.010

73560.00

0.00

0.0

Work Order	04-28-23
Work Began	05-01-23
Work Completed
Time Computed	05-01-23
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	336
Percent Time Used	92
Contractor(s)
PAVEMENT MARKINGS INC.
SUBCONTRACTOR(S) FOR CCSJ: 6428-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	01230601

Totals

73560.00

0.00

0.0

County	REEVES
Highway	IH0010
From	VARIOUS
To	VARIOUS
CSJ	6429-16-001
Proj ID	SUP - 642916001
Work Type	LITTER REMOVAL

0.010

297540.00

283169.86

95.1

Work Order	03-01-23
Work Began	04-13-23
Work Completed
Time Computed	03-01-23
Contract Working Days	365
Addl Days Granted	365
Working Days Charged	397
Percent Time Used	54
Contractor(s)
WORKQUEST BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED
SUBCONTRACTOR(S) FOR CCSJ: 6429-16-001 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED (0.00)
Contract #	12220631

Totals

297540.00

60363.72

283169.86

95.1

County	WARD
Highway	SH0018
From	MONAHANS MAINTENANCE OFFICE/YARD
To	MONAHANS MAINTENANCE OFFICE/YARD
CSJ	6430-44-001
Proj ID	SUP - 643044001
Work Type	JANITORIAL, GROUNDS AND/OR LANDSCAPE SE

0.010

28219.58

8697.04

37.0

Work Order	02-22-23
Work Began	03-01-23
Work Completed
Time Computed	03-01-23
Contract Working Days	730
Addl Days Granted	0
Working Days Charged	397
Percent Time Used	54
Contractor(s)
WORKQUEST WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6430-44-001 WORLD TECHNICAL SERVICES, INC. (0.00)
Contract #	12220633

Totals

28219.58

740.94

8697.04

37.0

County	MIDLAND
Highway	IH0020
From	VARIOUS
To	VARIOUS
CSJ	6431-50-001
Proj ID	MMC - 643150001
Work Type	FLEXIBLE BASE

0.010

35750.00

59068.23

99.9

Work Order	05-02-23
Work Began	05-10-23
Work Completed
Time Computed	05-09-23
Contract Working Days	120
Addl Days Granted	240
Working Days Charged	328
Percent Time Used	91
Contractor(s)
TOUCHSTONE RESOURCES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6431-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	04230601

Totals

35750.00

20927.40

59068.23

99.9

County	REEVES
Highway	US0285
From	VARIOUS
To	VARIOUS
CSJ	6433-44-001
Proj ID	RMC - 643344001
Work Type	CULVERT CLEANING

0.010

0.00

232122.00

0.0

Work Order	03-20-23
Work Began	03-20-23
Work Completed
Time Computed	03-20-23
Contract Working Days	60
Addl Days Granted	0
Working Days Charged	17
Percent Time Used	28
Contractor(s)
TALBRAN ENTERPRISES LLC
SUBCONTRACTOR(S) FOR CCSJ: 6433-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	02230601

Totals

0.00

232122.00

0.0

County	PECOS
Highway	IH0010
From	VARIOUS
To	VARIOUS
CSJ	6434-14-001
Proj ID	RMC - 643414001
Work Type	REFLECTIVE PAVEMENT MARKINGS (LONG LINE)

0.010

247300.00

0.00

0.0

Work Order	04-01-23
Work Began	00-00-00
Work Completed
Time Computed	04-01-23
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	365
Percent Time Used	100
Contractor(s)
L&L COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6434-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	02230602

Totals

247300.00

0.00

0.0

County	PECOS
Highway	IH0010
From	VARIOUS
To	VARIOUS
CSJ	6434-32-001
Proj ID	RMC - 643432001
Work Type	MOWING HIGHWAY RIGHT OF WAY

0.010

282986.04

70746.51

25.0

Work Order	10-01-23
Work Began	11-10-23
Work Completed
Time Computed	10-01-23
Contract Working Days	731
Addl Days Granted	0
Working Days Charged	183
Percent Time Used	25
Contractor(s)
LIGHT & FOLIAGE SUPPLY, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6434-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	05230601

Totals

282986.04

0.00

70746.51

25.0

County	ECTOR
Highway	IH0020
From	VARIOUS
To	VARIOUS
CSJ	6434-40-001
Proj ID	MMC - 643440001
Work Type	ASPHALTIC PATCHING MATERIAL

0.010

65000.00

195288.50

99.9

Work Order	06-22-23
Work Began	07-13-23
Work Completed
Time Computed	07-01-23
Contract Working Days	120
Addl Days Granted	240
Working Days Charged	284
Percent Time Used	78
Contractor(s)
TOUCHSTONE RESOURCES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6434-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	03230601

Totals

65000.00

71168.20

195288.50

99.9

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