|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HOPKINS |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN |
To | HOPKINS AND FRANKLIN COUNTIES |
CSJ | 6452-39-001 |
Proj ID | RMC - 645239001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 71539.00 | | 21824.50 | 30.5 |
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 | 121 |
Percent Time Used | 33 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6452-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09230108 |
| Totals | 71539.00 | 6748.50 | 21824.50 | 30.5 |
|
County | DELTA |
Highway | SH0024 |
From | VARIOUS LOCATIONS |
To | IN DELTA COUNTY |
CSJ | 6454-59-001 |
Proj ID | SUP - 645459001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 5668.00 | | 778.60 | 13.7 |
Work Order | 10-18-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 92 |
Percent Time Used | 25 |
Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6454-59-001 CAMP COUNTY SERVICE INDUSTRIES (0.00)
|
Contract # | 10230131 |
| Totals | 5668.00 | 282.90 | 778.60 | 13.7 |
|
County | RED RIVER |
Highway | US0082 |
From | VARIOUS LOCATIONS IN |
To | RED RIVER COUNTY |
CSJ | 6454-83-001 |
Proj ID | SUP - 645483001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 29740.00 | | 5965.00 | 20.0 |
Work Order | 10-18-23 |
Work Began | 11-17-23 |
Work Completed | |
Time Computed | 11-17-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 105 |
Percent Time Used | 28 |
Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6454-83-001 CAMP COUNTY SERVICE INDUSTRIES (0.00)
|
Contract # | 10230132 |
| Totals | 29740.00 | 2040.00 | 5965.00 | 20.0 |
|
County | LAMAR |
Highway | BU0271B |
From | JANITORIAL MAINTENANCE |
To | AT PARIS DISTRICT HEADQUARTERS |
CSJ | 6454-93-001 |
Proj ID | RMC - 645493001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 44200.00 | | 14500.00 | 32.8 |
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 | 121 |
Percent Time Used | 33 |
Contractor(s) |
RWCS JANITORIAL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6454-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09230109 |
| Totals | 44200.00 | 3700.00 | 14500.00 | 32.8 |
|
County | GRAYSON |
Highway | US0082 |
From | VARIOUS LOCATIONS IN |
To | GRAYSON AND FANNIN COUNTY |
CSJ | 6455-37-001 |
Proj ID | RMC - 645537001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 146746.00 | | 9797.00 | 6.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-18-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 74 |
Percent Time Used | 20 |
Contractor(s) |
ALLIES LAND CLEARING |
SUBCONTRACTOR(S) FOR CCSJ: 6455-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10230102 |
| Totals | 146746.00 | 9797.00 | 9797.00 | 6.6 |
|
County | RED RIVER |
Highway | US0082 |
From | VARIOUS ROADWAYS IN |
To | RED RIVER COUNTY |
CSJ | 6458-15-001 |
Proj ID | RMC - 645815001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 257253.00 | | 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 | 63 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RICKEY BAIRD |
SUBCONTRACTOR(S) FOR CCSJ: 6458-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12230101 |
| Totals | 257253.00 | 0.00 | 0.00 | 0.0 |
|
County | DELTA |
Highway | SH0024 |
From | VARIOUS ROADWAYS IN |
To | DELTA COUNTY |
CSJ | 6458-17-001 |
Proj ID | RMC - 645817001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 171185.00 | | 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 | 46 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RICKEY BAIRD |
SUBCONTRACTOR(S) FOR CCSJ: 6458-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12230102 |
| Totals | 171185.00 | 0.00 | 0.00 | 0.0 |
|
County | RAINS |
Highway | US0069 |
From | VARIOUS ROADWAYS IN |
To | RAINS COUNTY |
CSJ | 6458-19-001 |
Proj ID | RMC - 645819001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 185593.64 | | 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 | 50 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DOUBLE S TRACTOR SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6458-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12230103 |
| Totals | 185593.64 | 0.00 | 0.00 | 0.0 |
|
County | HUNT |
Highway | SH0011 |
From | VARIOUS ROADWAYS IN |
To | HUNT COUNTY |
CSJ | 6458-21-001 |
Proj ID | RMC - 645821001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 270054.06 | | 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 | 66 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DOUBLE S TRACTOR SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6458-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12230104 |
| Totals | 270054.06 | 0.00 | 0.00 | 0.0 |
|
County | FRANKLIN |
Highway | SH0037 |
From | VARIOUS ROADWAYS IN |
To | FRANKLIN COUNTY |
CSJ | 6458-23-001 |
Proj ID | RMC - 645823001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 126968.00 | | 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) |
EASTGATE SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6458-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12230105 |
| Totals | 126968.00 | 0.00 | 0.00 | 0.0 |
|
County | LAMAR |
Highway | US0082 |
From | VARIOUS ROADWAYS IN |
To | LAMAR COUNTY |
CSJ | 6458-25-001 |
Proj ID | RMC - 645825001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 250691.00 | | 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 | 66 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RICKEY BAIRD |
SUBCONTRACTOR(S) FOR CCSJ: 6458-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12230106 |
| Totals | 250691.00 | 0.00 | 0.00 | 0.0 |
|
County | HOPKINS |
Highway | SH0019 |
From | VARIOUS ROADWAYS IN |
To | HOPKINS COUNTY |
CSJ | 6458-31-001 |
Proj ID | RMC - 645831001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 164603.00 | | 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 | 52 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
EASTGATE SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6458-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12230107 |
| Totals | 164603.00 | 0.00 | 0.00 | 0.0 |
|
County | FANNIN |
Highway | US0069 |
From | VARIOUS ROADWAYS IN |
To | FANNIN COUNTY |
CSJ | 6458-37-001 |
Proj ID | MMC - 645837001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 250275.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 60 |
Percent Time Used | 50 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11230101 |
| Totals | 250275.00 | 0.00 | 0.00 | 0.0 |
|
County | GRAYSON |
Highway | US0075 |
From | VARIOUS ROADWAYS IN |
To | GRAYSON COUNTY |
CSJ | 6458-49-001 |
Proj ID | MMC - 645849001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 247875.00 | | 80989.03 | 32.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 60 |
Percent Time Used | 50 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11230102 |
| Totals | 247875.00 | 0.00 | 80989.03 | 32.6 |
|
County | HUNT |
Highway | IH0030 |
From | VARIOUS LOCATIONS |
To | PARIS DISTRICT |
CSJ | 6458-57-001 |
Proj ID | MMC - 645857001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 293970.00 | | 75052.06 | 25.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-05-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 182 |
Addl Days Granted | 0 |
Working Days Charged | 56 |
Percent Time Used | 30 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6458-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11230103 |
| Totals | 293970.00 | 0.00 | 75052.06 | 25.5 |
|
County | HOPKINS |
Highway | SH0011 |
From | VARIOUS LOCATIONS IN |
To | IN HOPKINS COUNTY |
CSJ | 6459-91-001 |
Proj ID | SUP - 645991001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 33442.00 | | 4082.50 | 12.2 |
Work Order | 01-10-24 |
Work Began | 01-15-24 |
Work Completed | |
Time Computed | 01-15-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 46 |
Percent Time Used | 12 |
Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6459-91-001 CAMP COUNTY SERVICE INDUSTRIES (0.00)
|
Contract # | 12230131 |
| Totals | 33442.00 | 2796.00 | 4082.50 | 12.2 |
|
County | HOPKINS |
Highway | SH0011 |
From | HOPKINS COUNTY |
To | MAINTENANCE OFFICE |
CSJ | 6463-16-001 |
Proj ID | SUP - 646316001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 20554.66 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-13-24 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 03-01-24 |
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: 6463-16-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 02240131 |
| Totals | 20554.66 | 0.00 | 0.00 | 0.0 |
|
County | GRAYSON |
Highway | SH0005 |
From | GRAYSON COUNTY |
To | MAINTENANCE OFFICE |
CSJ | 6463-17-001 |
Proj ID | SUP - 646317001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 34825.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-23-24 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6463-17-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 02240132 |
| Totals | 34825.00 | 0.00 | 0.00 | 0.0 |
|