|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | TARRANT |
Highway | FM0156 |
From | JANITORIAL MAINTENANCE AT |
To | SAGINAW MAINTENANCE OFFICE |
CSJ | 6257-39-001 |
Proj ID | SUP - 625739001 |
Work Type | JANITIORIAL MAINTENANCE |
|
| 0.010 | 10868.04 | | 10868.04 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-01-13 |
Work Began | 07-02-13 |
Work Completed | |
Time Computed | 07-08-13 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 358 |
Percent Time Used | 98 |
Contractor(s) |
TIBH INDUSTRIES, INC. I AM WORKS ASSOCIATION |
SUBCONTRACTOR(S) FOR CCSJ: 6257-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06130231 |
| Totals | 10868.04 | 0.00 | 10868.04 | 99.9 |
|
County | TARRANT |
Highway | IH0020 |
From | DISTRICTWIDE |
To | VARIOUS LOCATION |
CSJ | 6369-51-001 |
Proj ID | RMC - 636951001 |
Work Type | PREVENTIVE SIGNAL MAINTENANCE |
|
| 0.100 | 193150.00 | | 407136.20 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-21-21 |
Work Completed | |
Time Computed | 03-13-21 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 533 |
Percent Time Used | 73 |
Contractor(s) |
EAR TC |
SUBCONTRACTOR(S) FOR CCSJ: 6369-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12200201 |
| Totals | 193150.00 | 0.00 | 407136.20 | 99.9 |
|
County | TARRANT |
Highway | IH0820 |
From | VARIOUS LOCATIONS IN |
To | TARRANT COUNTY |
CSJ | 6379-19-001 |
Proj ID | RMC - 637919001 |
Work Type | CRACK SEAL |
|
| 0.010 | 247320.00 | | 244949.41 | 100.0 |
Work Order | 00-00-00 |
Work Began | 01-03-24 |
Work Completed | 03-25-24 |
Time Computed | 01-03-24 |
Contract Working Days | 90 |
Addl Days Granted | 0 |
Working Days Charged | 10 |
Percent Time Used | 11 |
Contractor(s) |
CRACKSEAL OF TEXAS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6379-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09230204 |
| Totals | 247320.00 | 96064.49 | 244949.41 | 100.0 |
|
County | HOOD |
Highway | SH0144 |
From | GLEN ROSE AREA OFFICE |
To | GLEN ROSE SHOP |
CSJ | 6385-19-001 |
Proj ID | SUP - 638519001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 39943.90 | | 18856.50 | 100.0 |
Work Order | 00-00-00 |
Work Began | 07-07-21 |
Work Completed | 07-28-23 |
Time Computed | 06-26-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6385-19-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 06210231 |
| Totals | 39943.90 | 1697.25 | 18856.50 | 100.0 |
|
County | TARRANT |
Highway | IH0820 |
From | NORTH TARRANT ENGINEERS AND MAINTENANCE |
To | SAGINAW LOCATION |
CSJ | 6386-12-001 |
Proj ID | SUP - 638612001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 14745.48 | | 14745.48 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-02-21 |
Work Completed | |
Time Computed | 09-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6386-12-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 08210236 |
| Totals | 14745.48 | 1228.79 | 14745.48 | 99.9 |
|
County | TARRANT |
Highway | IH0020 |
From | FORT WORTH |
To | DISTRICT COMPLEX |
CSJ | 6387-75-001 |
Proj ID | SUP - 638775001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 80060.48 | | 44712.65 | 55.8 |
Work Order | 00-00-00 |
Work Began | 11-02-21 |
Work Completed | |
Time Computed | 10-30-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6387-75-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 10210232 |
| Totals | 80060.48 | 4569.04 | 44712.65 | 55.8 |
|
County | WISE |
Highway | SH0114 |
From | VARIOUS LOCATIONS IN |
To | WISE COUNTY |
CSJ | 6388-99-001 |
Proj ID | BPM - 638899001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 136896.30 | | 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 | 28 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SCOUT 5 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6388-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02240204 |
| Totals | 136896.30 | 0.00 | 0.00 | 0.0 |
|
County | ERATH |
Highway | US0377 |
From | VARIOUS LOCATIONS WITHIN |
To | ERATH, HOOD AND SOMERVELL COUNTIES |
CSJ | 6393-29-001 |
Proj ID | RMC - 639329001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 112202.00 | | 71009.00 | 63.2 |
Work Order | 00-00-00 |
Work Began | 10-18-22 |
Work Completed | |
Time Computed | 10-18-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 542 |
Percent Time Used | 74 |
Contractor(s) |
TEXAS TMA RENTAL |
SUBCONTRACTOR(S) FOR CCSJ: 6393-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05220201 |
| Totals | 112202.00 | 0.00 | 71009.00 | 63.2 |
|
County | ERATH |
Highway | US0377 |
From | STEPHENVILLE AREA OFFICE |
To | STEPHENVILLE AREA OFFICE |
CSJ | 6393-64-001 |
Proj ID | SUP - 639364001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 47396.14 | | 16278.82 | 34.3 |
Work Order | 00-00-00 |
Work Began | 01-01-22 |
Work Completed | |
Time Computed | 01-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 181 |
Percent Time Used | 49 |
Contractor(s) |
WORKQUEST RISING STAR RESOURCE DEVELOPMENT CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6393-64-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 12210201 |
| Totals | 47396.14 | 3639.47 | 16278.82 | 34.3 |
|
County | TARRANT |
Highway | IH0020 |
From | SOUTH TARRANT AREA OFFICE |
To | . |
CSJ | 6400-06-001 |
Proj ID | SUP - 640006001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 43925.84 | | 47629.68 | 99.9 |
Work Order | 00-00-00 |
Work Began | 04-01-22 |
Work Completed | |
Time Computed | 04-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 30 |
Working Days Charged | 391 |
Percent Time Used | 98 |
Contractor(s) |
WORKQUEST RISING STAR RESOURCE DEVELOPMENT CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6400-06-001 RISING STAR RESOURCE DEVELOPMENT CORP. (0.00)
|
Contract # | 06220231 |
| Totals | 43925.84 | 3402.12 | 47629.68 | 99.9 |
|
County | TARRANT |
Highway | IH0035W |
From | IH35W |
To | IH35W |
CSJ | 6403-80-001 |
Proj ID | SUP - 640380001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 29803.70 | | 24231.26 | 81.3 |
Work Order | 00-00-00 |
Work Began | 06-03-22 |
Work Completed | |
Time Computed | 06-01-22 |
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: 6403-80-001 A LIFT FOR LIFE OUTREACH, INC. (0.00)
|
Contract # | 05220231 |
| Totals | 29803.70 | 834.42 | 24231.26 | 81.3 |
|
County | PARKER |
Highway | IH0020 |
From | 1427 W. BANKHEAD |
To | 1427 W BANKHEAD |
CSJ | 6405-22-001 |
Proj ID | SUP - 640522001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 97114.46 | | 59095.08 | 60.8 |
Work Order | 00-00-00 |
Work Began | 06-01-22 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6405-22-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 05220232 |
| Totals | 97114.46 | 3969.96 | 59095.08 | 60.8 |
|
County | TARRANT |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | SOUTH TARRANT COUNTY |
CSJ | 6406-24-001 |
Proj ID | RMC - 640624001 |
Work Type | CLEANING AND SEALING CRACKS |
|
| 0.010 | 239921.00 | | 44008.00 | 18.3 |
Work Order | 00-00-00 |
Work Began | 03-14-23 |
Work Completed | |
Time Computed | 03-07-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 288 |
Percent Time Used | 78 |
Contractor(s) |
D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6406-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11220202 |
| Totals | 239921.00 | 0.00 | 44008.00 | 18.3 |
|
County | TARRANT |
Highway | SH0360 |
From | SH 360; EAST-WEST CONNECTOR |
To | SH 121 |
CSJ | 6412-12-001 |
Proj ID | SUP - 641212001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 11520.00 | | 11520.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 363 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST A BROTHERS KEEPER |
SUBCONTRACTOR(S) FOR CCSJ: 6412-12-001 A BROTHERS KEEPER (0.00)
|
Contract # | 09220232 |
| Totals | 11520.00 | 960.00 | 11520.00 | 99.9 |
|
County | SOMERVELL |
Highway | SH0144 |
From | SH144 |
To | SH144 |
CSJ | 6412-39-001 |
Proj ID | SUP - 641239001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 40290.00 | | 21090.00 | 52.3 |
Work Order | 00-00-00 |
Work Began | 07-01-22 |
Work Completed | |
Time Computed | 07-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6412-39-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 06220232 |
| Totals | 40290.00 | 1240.00 | 21090.00 | 52.3 |
|
County | ERATH |
Highway | BU0377J |
From | 2281 E WASHINGTON, STEPHENVILLE 76401 |
To | 2281 E WASHINGTON, STEPHENVILLE 76401 |
CSJ | 6413-51-001 |
Proj ID | SUP - 641351001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 59142.99 | | 31995.01 | 54.0 |
Work Order | 00-00-00 |
Work Began | 07-01-22 |
Work Completed | |
Time Computed | 07-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 351 |
Percent Time Used | 96 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6413-51-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 07220231 |
| Totals | 59142.99 | 2409.97 | 31995.01 | 54.0 |
|
County | TARRANT |
Highway | SH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6415-18-001 |
Proj ID | SUP - 641518001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 76701.28 | | 59230.34 | 77.2 |
Work Order | 00-00-00 |
Work Began | 10-03-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 362 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6415-18-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 09220231 |
| Totals | 76701.28 | 3776.54 | 59230.34 | 77.2 |
|
County | JOHNSON |
Highway | US0067 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6415-20-001 |
Proj ID | SUP - 641520001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 31690.00 | | 23120.00 | 72.9 |
Work Order | 00-00-00 |
Work Began | 12-01-22 |
Work Completed | |
Time Computed | 12-01-22 |
Contract Working Days | 360 |
Addl Days Granted | 0 |
Working Days Charged | 362 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6415-20-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 11220232 |
| Totals | 31690.00 | 1395.00 | 23120.00 | 72.9 |
|
County | TARRANT |
Highway | IH0020 |
From | 2501 SW LOOP 820 |
To | 2501 SW LOOP 820 |
CSJ | 6418-60-001 |
Proj ID | SUP - 641860001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 73145.94 | | 56893.49 | 77.7 |
Work Order | 00-00-00 |
Work Began | 11-01-22 |
Work Completed | |
Time Computed | 11-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6418-60-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 11220233 |
| Totals | 73145.94 | 4345.21 | 56893.49 | 77.7 |
|
County | WISE |
Highway | US0380 |
From | VARIOUS |
To | VARRIOUS |
CSJ | 6418-61-001 |
Proj ID | SUP - 641861001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 77650.00 | | 47975.00 | 61.7 |
Work Order | 00-00-00 |
Work Began | 11-01-22 |
Work Completed | |
Time Computed | 11-01-22 |
Contract Working Days | 360 |
Addl Days Granted | 0 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6418-61-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 11220231 |
| Totals | 77650.00 | 0.00 | 47975.00 | 61.7 |
|