|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | TARRANT |
Highway | IH0020 |
From | SOUTH TARRANT OFFICE |
To | SOUTH TARRANT OFFICE |
CSJ | 6419-30-001 |
Proj ID | SUP - 641930001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 11635.98 | | 7033.30 | 60.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
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: 6419-30-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 11220237 |
| Totals | 11635.98 | 362.01 | 7033.30 | 60.4 |
|
County | TARRANT |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN |
To | SOUTH TARRANT |
CSJ | 6421-23-001 |
Proj ID | RMC - 642123001 |
Work Type | DELINEATORS |
|
| 0.010 | 114984.25 | | 66829.50 | 58.1 |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 05-15-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 238 |
Percent Time Used | 65 |
Contractor(s) |
RHINO EQUITY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6421-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12220201 |
| Totals | 114984.25 | 0.00 | 66829.50 | 58.1 |
|
County | ERATH |
Highway | US0067 |
From | VARIOUS LOCATIONS WITHIN |
To | ERATH, HOOD AND SOMERVELL COUNTIES |
CSJ | 6435-64-001 |
Proj ID | SUP - 643564001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 116953.54 | | 84660.38 | 72.3 |
Work Order | 00-00-00 |
Work Began | 02-15-23 |
Work Completed | |
Time Computed | 02-13-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 353 |
Percent Time Used | 96 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6435-64-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 01230231 |
| Totals | 116953.54 | 0.00 | 84660.38 | 72.3 |
|
County | PARKER |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | PARKER COUNTY |
CSJ | 6438-21-001 |
Proj ID | RMC - 643821001 |
Work Type | CLEANING AND SEALING CRACKS |
|
| 0.010 | 241000.00 | | 243000.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 12-11-23 |
Work Completed | |
Time Computed | 12-11-20 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 28 |
Percent Time Used | 46 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6438-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10230201 |
| Totals | 241000.00 | 174000.00 | 243000.00 | 99.9 |
|
County | PARKER |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | PARKER COUNTY |
CSJ | 6440-18-001 |
Proj ID | MMC - 644018001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 32463.00 | | 31335.46 | 96.5 |
Work Order | 00-00-00 |
Work Began | 09-26-23 |
Work Completed | |
Time Computed | 09-21-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 127 |
Percent Time Used | 70 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6440-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08230203 |
| Totals | 32463.00 | 0.00 | 31335.46 | 96.5 |
|
County | PARKER |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | PARKER COUNTY |
CSJ | 6440-34-001 |
Proj ID | MMC - 644034001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 54832.00 | | 3427.00 | 6.2 |
Work Order | 00-00-00 |
Work Began | 10-03-23 |
Work Completed | |
Time Computed | 09-25-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 154 |
Percent Time Used | 85 |
Contractor(s) |
THE BARGAIN SOURCE |
SUBCONTRACTOR(S) FOR CCSJ: 6440-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08230204 |
| Totals | 54832.00 | 0.00 | 3427.00 | 6.2 |
|
County | JOHNSON |
Highway | FM2331 |
From | JOHNSON COUNTY |
To | VARIOUS LIMITS |
CSJ | 6442-44-001 |
Proj ID | RMC - 644244001 |
Work Type | CRACK SEAL |
|
| 0.010 | 285232.11 | | 153120.01 | 53.6 |
Work Order | 00-00-00 |
Work Began | 02-06-24 |
Work Completed | |
Time Computed | 01-15-24 |
Contract Working Days | 33 |
Addl Days Granted | 0 |
Working Days Charged | 17 |
Percent Time Used | 51 |
Contractor(s) |
CRACKSEAL OF TEXAS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6442-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09230203 |
| Totals | 285232.11 | 153120.01 | 153120.01 | 53.6 |
|
County | TARRANT |
Highway | FM1220 |
From | NORTH TARRANT COUNTY |
To | VARIOUS LIMITS |
CSJ | 6442-80-001 |
Proj ID | RMC - 644280001 |
Work Type | TURN LANE |
|
| 0.010 | 460484.50 | | 430151.01 | 93.4 |
Work Order | 00-00-00 |
Work Began | 10-30-23 |
Work Completed | |
Time Computed | 10-30-23 |
Contract Working Days | 66 |
Addl Days Granted | 2 |
Working Days Charged | 40 |
Percent Time Used | 58 |
Contractor(s) |
JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6442-80-001 KING GEORGE TRAFFIC SOLUTIONS LLC (4.36) TEXAS BOMANITE (4.83)
|
Contract # | 08230202 |
| Totals | 460484.50 | 46534.01 | 430151.01 | 93.4 |
|
County | TARRANT |
Highway | IH0020 |
From | 2501 SW LOOP 820 |
To | 2501 SW LOOP 820 |
CSJ | 6444-92-001 |
Proj ID | SUP - 644492001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 87611.20 | | 142233.20 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 214 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST RISING STAR RESOURCE DEVELOPMENT CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-92-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 07230235 |
| Totals | 87611.20 | 19131.20 | 142233.20 | 99.9 |
|
County | TARRANT |
Highway | IH0020 |
From | 2501 SW LOOP 820 |
To | 2501 SW LOOP 820 |
CSJ | 6444-94-001 |
Proj ID | SUP - 644494001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 10028.04 | | 26741.44 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 360 |
Addl Days Granted | 153 |
Working Days Charged | 245 |
Percent Time Used | 47 |
Contractor(s) |
WORKQUEST RISING STAR RESOURCE DEVELOPMENT CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-94-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 07230231 |
| Totals | 10028.04 | 3342.68 | 26741.44 | 99.9 |
|
County | PARKER |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6445-51-001 |
Proj ID | SUP - 644551001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 26600.00 | | 20750.00 | 78.0 |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 274 |
Percent Time Used | 75 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6445-51-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 07230238 |
| Totals | 26600.00 | 1950.00 | 20750.00 | 78.0 |
|
County | PALO PINTO |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6445-55-001 |
Proj ID | SUP - 644555001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 30300.00 | | 23287.50 | 76.8 |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 274 |
Percent Time Used | 75 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6445-55-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 07230232 |
| Totals | 30300.00 | 2275.00 | 23287.50 | 76.8 |
|
County | TARRANT |
Highway | IH0035W |
From | VARIOUS |
To | VARIOUS |
CSJ | 6445-57-001 |
Proj ID | SUP - 644557001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 38937.56 | | 25614.89 | 65.7 |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 07-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 253 |
Percent Time Used | 69 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6445-57-001 A LIFT FOR LIFE OUTREACH, INC. (0.00)
|
Contract # | 07230234 |
| Totals | 38937.56 | 4686.61 | 25614.89 | 65.7 |
|
County | SOMERVELL |
Highway | SH0144 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6445-65-001 |
Proj ID | SUP - 644565001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 36890.00 | | 17740.00 | 48.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 244 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6445-65-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 07230236 |
| Totals | 36890.00 | 1400.00 | 17740.00 | 48.0 |
|
County | PALO PINTO |
Highway | US0180 |
From | VARIOUS LOCATIONS WITHIN |
To | PALO PINTO COUNTY |
CSJ | 6445-69-001 |
Proj ID | RMC - 644569001 |
Work Type | CRACK SEAL |
|
| 0.010 | 224930.66 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 02-19-24 |
Work Completed | |
Time Computed | 01-08-23 |
Contract Working Days | 90 |
Addl Days Granted | 0 |
Working Days Charged | 5 |
Percent Time Used | 5 |
Contractor(s) |
CRACKSEAL OF TEXAS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6445-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09230201 |
| Totals | 224930.66 | 0.00 | 0.00 | 0.0 |
|
County | ERATH |
Highway | BU0377J |
From | 377 JUNCTION |
To | 377 JUNCTION |
CSJ | 6445-72-001 |
Proj ID | SUP - 644572001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 34830.00 | | 20640.00 | 59.2 |
Work Order | 00-00-00 |
Work Began | 07-03-23 |
Work Completed | |
Time Computed | 07-03-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 242 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6445-72-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 07230237 |
| Totals | 34830.00 | 2500.00 | 20640.00 | 59.2 |
|
County | WISE |
Highway | US0380 |
From | VARIOUS LOCATIONS WITHIN |
To | WISE AND JACK COUNTIES |
CSJ | 6446-06-001 |
Proj ID | RMC - 644606001 |
Work Type | CLEANING AND SEALING CRACKS |
|
| 0.010 | 222198.64 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-10-23 |
Contract Working Days | 31 |
Addl Days Granted | 0 |
Working Days Charged | 9 |
Percent Time Used | 29 |
Contractor(s) |
D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6446-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08230201 |
| Totals | 222198.64 | 0.00 | 0.00 | 0.0 |
|
County | JACK |
Highway | US0380 |
From | VARIOUS LOCATIONS WITHIN |
To | JACK AND WISE COUNTIES |
CSJ | 6446-30-001 |
Proj ID | MMC - 644630001 |
Work Type | DENSE GRADED HOT MIX |
|
| 0.010 | 253000.00 | | 60385.64 | 23.8 |
Work Order | 00-00-00 |
Work Began | 09-26-23 |
Work Completed | |
Time Computed | 09-26-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 153 |
Percent Time Used | 85 |
Contractor(s) |
EUROVIA ATLANTIC COAST LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6446-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08230205 |
| Totals | 253000.00 | 2363.27 | 60385.64 | 23.8 |
|
County | ERATH |
Highway | US0377 |
From | VARIOUS LOCATIONS IN |
To | ERATH, HOOD AND SOMERVELL COUNTIES |
CSJ | 6447-80-001 |
Proj ID | RMC - 644780001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 241400.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 03-02-24 |
Work Completed | |
Time Computed | 01-18-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 39 |
Percent Time Used | 10 |
Contractor(s) |
PREMIER CONTRACTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11230201 |
| Totals | 241400.00 | 0.00 | 0.00 | 0.0 |
|
County | WISE |
Highway | US0380 |
From | VARIOUS LOCATIONS IN |
To | WISE & JACK COUNTIES |
CSJ | 6448-67-001 |
Proj ID | RMC - 644867001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
| 0.010 | 272370.00 | | 49504.90 | 18.1 |
Work Order | 00-00-00 |
Work Began | 01-29-24 |
Work Completed | |
Time Computed | 11-14-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 104 |
Percent Time Used | 28 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09230207 |
| Totals | 272370.00 | 49504.90 | 49504.90 | 18.1 |
|