|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | ERATH |
Highway | US0377 |
From | VARIOUS LOCATIONS WITHIN |
To | HOOD, ERATH, AND SOMERVELL COUNTIES |
CSJ | 6449-19-001 |
Proj ID | SUP - 644919001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 121958.54 | | 16631.70 | 13.6 |
Work Order | 00-00-00 |
Work Began | 02-02-24 |
Work Completed | |
Time Computed | 02-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 60 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6449-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01240207 |
| Totals | 121958.54 | 9983.00 | 16631.70 | 13.6 |
|
County | PARKER |
Highway | US0180 |
From | VARIOUS LOCATIONS WITHIN |
To | PARKER AND PALO PINTO COUNTIES |
CSJ | 6449-81-001 |
Proj ID | SUP - 644981001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 118672.58 | | 61601.60 | 51.9 |
Work Order | 00-00-00 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 08-01-23 |
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: 6449-81-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 07230201 |
| Totals | 118672.58 | 10712.42 | 61601.60 | 51.9 |
|
County | PALO PINTO |
Highway | SH0016 |
From | VARIOUS LOCATIONS WITHIN |
To | PALO PINTO COUNTY |
CSJ | 6450-08-001 |
Proj ID | MMC - 645008001 |
Work Type | HOT MIX |
|
| 0.010 | 380000.00 | | 6696.00 | 1.7 |
Work Order | 00-00-00 |
Work Began | 02-26-24 |
Work Completed | |
Time Computed | 01-10-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 76 |
Percent Time Used | 42 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6450-08-001 ZACK BURKETT CO. (78.94)
|
Contract # | 09230205 |
| Totals | 380000.00 | 6696.00 | 6696.00 | 1.7 |
|
County | TARRANT |
Highway | IH0820 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6451-45-001 |
Proj ID | SUP - 645145001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 77965.00 | | 35935.00 | 46.0 |
Work Order | 00-00-00 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6451-45-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 08230232 |
| Totals | 77965.00 | 5255.00 | 35935.00 | 46.0 |
|
County | TARRANT |
Highway | IH0820 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6451-47-001 |
Proj ID | SUP - 645147001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 12096.00 | | 7056.00 | 58.3 |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST A BROTHERS KEEPER |
SUBCONTRACTOR(S) FOR CCSJ: 6451-47-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 08230231 |
| Totals | 12096.00 | 1008.00 | 7056.00 | 58.3 |
|
County | WISE |
Highway | SH0114 |
From | VARIOUS LOCATIONS IN |
To | WISE AND JACK COUNTIES |
CSJ | 6451-69-001 |
Proj ID | BPM - 645169001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 162075.00 | | 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 | 22 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
STRUCTURAL INTEGRITY GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6451-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02240205 |
| Totals | 162075.00 | 0.00 | 0.00 | 0.0 |
|
County | TARRANT |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6452-17-001 |
Proj ID | SUP - 645217001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 9975.00 | | 1425.00 | 14.2 |
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 | 152 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6452-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10230232 |
| Totals | 9975.00 | 475.00 | 1425.00 | 14.2 |
|
County | JOHNSON |
Highway | FM2280 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6453-65-001 |
Proj ID | SUP - 645365001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 32150.00 | | 8460.00 | 26.3 |
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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 119 |
Percent Time Used | 32 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6453-65-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 11230231 |
| Totals | 32150.00 | 2020.00 | 8460.00 | 26.3 |
|
County | JACK |
Highway | US0380 |
From | VARIOUS LOCATIONS WITHIN |
To | JACK & WISE COUNTIES |
CSJ | 6455-94-001 |
Proj ID | SUP - 645594001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 257308.00 | | 126082.68 | 49.0 |
Work Order | 00-00-00 |
Work Began | 09-18-23 |
Work Completed | |
Time Computed | 09-14-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 200 |
Percent Time Used | 54 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-94-001 A LIFT FOR LIFE OUTREACH, INC. (0.00)
|
Contract # | 09230208 |
| Totals | 257308.00 | 16826.00 | 126082.68 | 49.0 |
|
County | TARRANT |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6456-07-001 |
Proj ID | SUP - 645607001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 0.00 | | 18606.00 | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6456-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10230233 |
| Totals | 0.00 | 5336.00 | 18606.00 | 0.0 |
|
County | WISE |
Highway | BU0380F |
From | VARIOUS |
To | VARIOUS |
CSJ | 6456-11-001 |
Proj ID | SUP - 645611001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 78250.00 | | 22125.00 | 28.2 |
Work Order | 00-00-00 |
Work Began | 11-03-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6456-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10230207 |
| Totals | 78250.00 | 4625.00 | 22125.00 | 28.2 |
|
County | HOOD |
Highway | US0377 |
From | VARIOUS LOCATIONS WITHIN |
To | HOOD, ERATH, AND SOMERVELL COUNTIES |
CSJ | 6457-97-001 |
Proj ID | SUP - 645797001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 245981.00 | | 90088.00 | 36.6 |
Work Order | 00-00-00 |
Work Began | 11-06-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 84 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6457-97-001 A LIFT FOR LIFE OUTREACH, INC. (0.00)
|
Contract # | 10230202 |
| Totals | 245981.00 | 31067.00 | 90088.00 | 36.6 |
|
County | JOHNSON |
Highway | US0067 |
From | VARIOUS LOCATIONS WITHIN |
To | JOHNSON COUNTY |
CSJ | 6458-01-001 |
Proj ID | SUP - 645801001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 393574.22 | | 170291.48 | 43.2 |
Work Order | 00-00-00 |
Work Began | 11-16-23 |
Work Completed | |
Time Computed | 10-26-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 165 |
Percent Time Used | 45 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6458-01-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 10230205 |
| Totals | 393574.22 | 35713.79 | 170291.48 | 43.2 |
|
County | TARRANT |
Highway | IH0035W |
From | VARIOUS LOCATIONS WITHIN |
To | NORTH TARRANT COUNTY |
CSJ | 6458-03-001 |
Proj ID | SUP - 645803001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 669545.00 | | 312409.00 | 46.6 |
Work Order | 00-00-00 |
Work Began | 10-18-23 |
Work Completed | |
Time Computed | 10-18-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 166 |
Percent Time Used | 45 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-03-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (0.00)
|
Contract # | 10230204 |
| Totals | 669545.00 | 56588.00 | 312409.00 | 46.6 |
|
County | PARKER |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | PARKER AND PALO PINTO COUNTIES |
CSJ | 6458-07-001 |
Proj ID | SUP - 645807001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 396286.22 | | 198173.58 | 50.0 |
Work Order | 00-00-00 |
Work Began | 11-21-23 |
Work Completed | |
Time Computed | 10-20-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 167 |
Percent Time Used | 45 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6458-07-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 10230203 |
| Totals | 396286.22 | 31257.06 | 198173.58 | 50.0 |
|
County | TARRANT |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | SOUTH TARRANT COUNTY |
CSJ | 6458-09-001 |
Proj ID | SUP - 645809001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 1502151.46 | | 691094.63 | 46.0 |
Work Order | 00-00-00 |
Work Began | 10-20-23 |
Work Completed | |
Time Computed | 10-20-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 164 |
Percent Time Used | 44 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6458-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10230206 |
| Totals | 1502151.46 | 134815.95 | 691094.63 | 46.0 |
|
County | WISE |
Highway | US0380 |
From | US380 |
To | AT FM51 |
CSJ | 6461-74-001 |
Proj ID | EMC - 646174001 |
Work Type | BRIDGE BEAM REPAIR |
|
| 0.010 | 137300.00 | | 129100.00 | 94.0 |
Work Order | 00-00-00 |
Work Began | 12-18-23 |
Work Completed | |
Time Computed | 12-18-23 |
Contract Working Days | 10 |
Addl Days Granted | 0 |
Working Days Charged | 5 |
Percent Time Used | 50 |
Contractor(s) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6461-74-001 TEXAS TRAFFIC AND BARRICADE, LLC (0.00)
|
Contract # | 12230201 |
| Totals | 137300.00 | 0.00 | 129100.00 | 94.0 |
|
County | TARRANT |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6462-59-001 |
Proj ID | SUP - 646259001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 0.00 | | 38262.40 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-02-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 153 |
Addl Days Granted | 0 |
Working Days Charged | 60 |
Percent Time Used | 39 |
Contractor(s) |
WORKQUEST RISING STAR RESOURCE DEVELOPMENT CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-59-001 RISING STAR RESOURCE DEVELOPMENT CORP. (0.00)
|
Contract # | 03240231 |
| Totals | 0.00 | 19131.20 | 38262.40 | 0.0 |
|
County | WISE |
Highway | US0380 |
From | VARIOUS LOCATIONS WITHIN |
To | JACK AND WISE COUNTIES |
CSJ | 6462-88-001 |
Proj ID | SUP - 646288001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 71849.50 | | 12095.82 | 16.8 |
Work Order | 00-00-00 |
Work Began | 01-19-24 |
Work Completed | |
Time Computed | 01-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 76 |
Percent Time Used | 20 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6462-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01240206 |
| Totals | 71849.50 | 6265.14 | 12095.82 | 16.8 |
|
County | PARKER |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | PARKER COUNTY |
CSJ | 6464-22-001 |
Proj ID | MMC - 646422001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 41397.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03240201 |
| Totals | 41397.00 | 0.00 | 0.00 | 0.0 |
|