|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BOWIE |
Highway | IH0369 |
From | . |
To | . |
CSJ | 6381-08-001 |
Proj ID | SUP - 638108001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 38840.00 | | 19500.00 | 100.0 |
Work Order | 04-29-21 |
Work Began | 05-01-21 |
Work Completed | 05-01-22 |
Time Computed | 05-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6381-08-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (100.00)
|
Contract # | 04211933 |
| Totals | 38840.00 | 0.00 | 19500.00 | 100.0 |
|
County | BOWIE |
Highway | IH0030 |
From | . |
To | . |
CSJ | 6381-33-001 |
Proj ID | SUP - 638133001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 15201.00 | | 11667.00 | 100.0 |
Work Order | 04-29-21 |
Work Began | 05-01-21 |
Work Completed | 05-01-22 |
Time Computed | 05-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6381-33-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (100.00)
|
Contract # | 04211932 |
| Totals | 15201.00 | 0.00 | 11667.00 | 100.0 |
|
County | CASS |
Highway | SH0008 |
From | . |
To | . |
CSJ | 6383-56-001 |
Proj ID | SUP - 638356001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 7815.36 | | 5861.52 | 100.0 |
Work Order | 05-28-21 |
Work Began | 06-01-21 |
Work Completed | 06-01-22 |
Time Computed | 06-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6383-56-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (100.00)
|
Contract # | 05211931 |
| Totals | 7815.36 | 0.00 | 5861.52 | 100.0 |
|
County | HARRISON |
Highway | SL0390 |
From | . |
To | . |
CSJ | 6384-00-001 |
Proj ID | SUP - 638400001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 23860.00 | | 25300.00 | 100.0 |
Work Order | 05-28-21 |
Work Began | 06-01-21 |
Work Completed | 08-01-22 |
Time Computed | 06-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 61 |
Working Days Charged | 426 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6384-00-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (100.00)
|
Contract # | 05211932 |
| Totals | 23860.00 | 1600.00 | 25300.00 | 100.0 |
|
County | BOWIE |
Highway | SH0008 |
From | . |
To | . |
CSJ | 6384-06-001 |
Proj ID | SUP - 638406001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 12600.00 | | 10500.00 | 100.0 |
Work Order | 05-28-21 |
Work Began | 06-01-21 |
Work Completed | 06-01-22 |
Time Computed | 06-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6384-06-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (100.00)
|
Contract # | 05211933 |
| Totals | 12600.00 | 0.00 | 10500.00 | 100.0 |
|
County | PANOLA |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6384-66-001 |
Proj ID | SUP - 638466001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 184876.41 | | 182063.91 | 100.0 |
Work Order | 06-01-21 |
Work Began | 06-01-21 |
Work Completed | 06-01-22 |
Time Computed | 06-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6384-66-001 CAMP COUNTY SERVICE INDUSTRIES (100.00)
|
Contract # | 05211935 |
| Totals | 184876.41 | 0.00 | 182063.91 | 100.0 |
|
County | TITUS |
Highway | US0271 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6384-67-001 |
Proj ID | SUP - 638467001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 117897.81 | | 115692.81 | 100.0 |
Work Order | 06-15-21 |
Work Began | 06-15-21 |
Work Completed | 06-15-22 |
Time Computed | 06-15-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6384-67-001 CAMP COUNTY SERVICE INDUSTRIES (100.00)
|
Contract # | 06211931 |
| Totals | 117897.81 | 0.00 | 115692.81 | 100.0 |
|
County | BOWIE |
Highway | IH0030 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6387-45-001 |
Proj ID | RMC - 638745001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 90919.00 | | 50365.50 | 55.3 |
Work Order | 00-00-00 |
Work Began | 01-12-22 |
Work Completed | |
Time Computed | 01-11-22 |
Contract Working Days | 306 |
Addl Days Granted | 0 |
Working Days Charged | 170 |
Percent Time Used | 55 |
Contractor(s) |
MORTON ENTERPRISE |
SUBCONTRACTOR(S) FOR CCSJ: 6387-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10211901 |
| Totals | 90919.00 | 7968.00 | 50365.50 | 55.3 |
|
County | HARRISON |
Highway | IH0020 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6387-46-001 |
Proj ID | RMC - 638746001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 101751.86 | | 57750.43 | 56.7 |
Work Order | 00-00-00 |
Work Began | 01-10-22 |
Work Completed | |
Time Computed | 01-03-22 |
Contract Working Days | 306 |
Addl Days Granted | 0 |
Working Days Charged | 175 |
Percent Time Used | 57 |
Contractor(s) |
HOLMES AND HOLMES CONTRACTING |
SUBCONTRACTOR(S) FOR CCSJ: 6387-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10211902 |
| Totals | 101751.86 | 11000.08 | 57750.43 | 56.7 |
|
County | PANOLA |
Highway | BU0059D |
From | . |
To | . |
CSJ | 6387-93-001 |
Proj ID | SUP - 638793001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 18544.12 | | 13011.99 | 100.0 |
Work Order | 07-30-21 |
Work Began | 08-01-21 |
Work Completed | 08-01-22 |
Time Computed | 08-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6387-93-001 RUCON, INC. (100.00)
|
Contract # | 07211931 |
| Totals | 18544.12 | 1897.26 | 13011.99 | 100.0 |
|
County | PANOLA |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6389-55-001 |
Proj ID | RMC - 638955001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 159298.83 | | 143505.33 | 100.0 |
Work Order | 00-00-00 |
Work Began | 02-08-22 |
Work Completed | 05-27-22 |
Time Computed | 01-24-22 |
Contract Working Days | 50 |
Addl Days Granted | 13 |
Working Days Charged | 61 |
Percent Time Used | 96 |
Contractor(s) |
ROAD SOLUTIONS L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6389-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10211903 |
| Totals | 159298.83 | 68315.13 | 143505.33 | 100.0 |
|
County | HARRISON |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6389-56-001 |
Proj ID | RMC - 638956001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 155303.83 | | 131945.36 | 100.0 |
Work Order | 00-00-00 |
Work Began | 01-10-22 |
Work Completed | 05-09-22 |
Time Computed | 01-10-22 |
Contract Working Days | 50 |
Addl Days Granted | 0 |
Working Days Charged | 50 |
Percent Time Used | 100 |
Contractor(s) |
ROAD SOLUTIONS L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6389-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10211904 |
| Totals | 155303.83 | 7620.02 | 131945.36 | 100.0 |
|
County | MARION |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6389-57-001 |
Proj ID | RMC - 638957001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 158525.00 | | 158595.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 01-18-22 |
Work Completed | |
Time Computed | 01-18-22 |
Contract Working Days | 50 |
Addl Days Granted | 50 |
Working Days Charged | 27 |
Percent Time Used | 27 |
Contractor(s) |
CATOCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6389-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10211905 |
| Totals | 158525.00 | 0.00 | 158595.00 | 99.9 |
|
County | TITUS |
Highway | US0271 |
From | . |
To | . |
CSJ | 6391-17-001 |
Proj ID | SUP - 639117001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 4920.00 | | 2870.00 | 58.3 |
Work Order | 10-29-21 |
Work Began | 11-01-21 |
Work Completed | |
Time Computed | 11-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 273 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6391-17-001 CAMP COUNTY SERVICE INDUSTRIES (100.00)
|
Contract # | 10211932 |
| Totals | 4920.00 | 615.00 | 2870.00 | 58.3 |
|
County | MARION |
Highway | SH0049 |
From | . |
To | . |
CSJ | 6391-18-001 |
Proj ID | SUP - 639118001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 6050.00 | | 4500.00 | 74.3 |
Work Order | 09-29-21 |
Work Began | 10-01-21 |
Work Completed | |
Time Computed | 10-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 304 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-18-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (100.00)
|
Contract # | 09211931 |
| Totals | 6050.00 | 450.00 | 4500.00 | 74.3 |
|
County | CASS |
Highway | US0059 |
From | . |
To | . |
CSJ | 6391-19-001 |
Proj ID | SUP - 639119001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 44284.00 | | 29043.00 | 65.5 |
Work Order | 10-29-21 |
Work Began | 11-01-21 |
Work Completed | |
Time Computed | 11-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 273 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6391-19-001 CAMP COUNTY SERVICE INDUSTRIES (100.00)
|
Contract # | 10211931 |
| Totals | 44284.00 | 1568.00 | 29043.00 | 65.5 |
|
County | BOWIE |
Highway | IH0030 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6391-20-001 |
Proj ID | SUP - 639120001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 99455.09 | | 54903.15 | 55.2 |
Work Order | 12-31-21 |
Work Began | 01-01-22 |
Work Completed | |
Time Computed | 01-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 212 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-20-001 VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC (100.00)
|
Contract # | 12211931 |
| Totals | 99455.09 | 5719.29 | 54903.15 | 55.2 |
|
County | PANOLA |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6391-21-001 |
Proj ID | RMC - 639121001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 213889.41 | | 98788.41 | 46.1 |
Work Order | 00-00-00 |
Work Began | 05-18-22 |
Work Completed | |
Time Computed | 05-18-22 |
Contract Working Days | 54 |
Addl Days Granted | 0 |
Working Days Charged | 23 |
Percent Time Used | 42 |
Contractor(s) |
LANGFORD CONTRACTORS |
SUBCONTRACTOR(S) FOR CCSJ: 6391-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11211901 |
| Totals | 213889.41 | 44690.94 | 98788.41 | 46.1 |
|
County | MORRIS |
Highway | FM0161 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6391-22-001 |
Proj ID | RMC - 639122001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 180560.00 | | 90909.00 | 50.3 |
Work Order | 00-00-00 |
Work Began | 06-06-22 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 51 |
Addl Days Granted | 0 |
Working Days Charged | 23 |
Percent Time Used | 45 |
Contractor(s) |
TERRY ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6391-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11211902 |
| Totals | 180560.00 | 15614.00 | 90909.00 | 50.3 |
|
County | UPSHUR |
Highway | FM0556 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6391-23-001 |
Proj ID | RMC - 639123001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 174321.40 | | 87420.30 | 50.1 |
Work Order | 00-00-00 |
Work Began | 05-10-22 |
Work Completed | |
Time Computed | 05-10-22 |
Contract Working Days | 59 |
Addl Days Granted | 0 |
Working Days Charged | 23 |
Percent Time Used | 38 |
Contractor(s) |
SOUTHERN EDGE CONTRACTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6391-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11211903 |
| Totals | 174321.40 | 38680.40 | 87420.30 | 50.1 |
|