Monthly Local Let Maintenance Report For Odessa District As Of Apr 12, 2024 Page 4 Of 5

Last Update: Friday, April 12, 2024

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Contract Identification and Information

Length

Contract Amount

Amount This Estimate

Total Estimate To Date

% Comp

County	PECOS
Highway	BI0010G
From	VARIOUS
To	VARIOUS
CSJ	6447-28-001
Proj ID	MMC - 644728001
Work Type	WINTER WEATHER MATERIAL

0.010

223950.00

94780.18

42.3

Work Order	10-18-23
Work Began	10-23-23
Work Completed
Time Computed	10-23-23
Contract Working Days	120
Addl Days Granted	120
Working Days Charged	161
Percent Time Used	67
Contractor(s)
SOUTHWEST ENVIROTX PARTNERS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6447-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	09230603

Totals

223950.00

0.00

94780.18

42.3

County	MIDLAND
Highway	IH0020
From	VARIOUS
To	VARIOUS
CSJ	6447-30-001
Proj ID	MMC - 644730001
Work Type	EMULSION

0.010

114540.00

72360.51

63.1

Work Order	09-29-23
Work Began	10-06-23
Work Completed
Time Computed	10-01-23
Contract Working Days	120
Addl Days Granted	120
Working Days Charged	183
Percent Time Used	76
Contractor(s)
WRIGHT ASPHALT PRODUCTS COMPANY LLC
SUBCONTRACTOR(S) FOR CCSJ: 6447-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	07230601

Totals

114540.00

18271.78

72360.51

63.1

County	MIDLAND
Highway	IH0020
From	VARIOUS
To	VARIOUS
CSJ	6447-32-001
Proj ID	MMC - 644732001
Work Type	WINTER WEATHER MATERIAL

0.010

23600.00

6638.52

28.1

Work Order	10-16-23
Work Began	10-16-23
Work Completed
Time Computed	10-16-23
Contract Working Days	120
Addl Days Granted	120
Working Days Charged	168
Percent Time Used	70
Contractor(s)
TOUCHSTONE RESOURCES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6447-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	09230604

Totals

23600.00

0.00

6638.52

28.1

County	MIDLAND
Highway	IH0020
From	VARIOUS
To	VARIOUS
CSJ	6447-34-001
Proj ID	MMC - 644734001
Work Type	WINTER WEATHER MATERIAL

0.010

223572.50

8212.50

3.6

Work Order	10-25-23
Work Began	11-09-23
Work Completed
Time Computed	11-01-23
Contract Working Days	120
Addl Days Granted	120
Working Days Charged	152
Percent Time Used	63
Contractor(s)
SOUTHWEST ENVIROTX PARTNERS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6447-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	09230605

Totals

223572.50

0.00

8212.50

3.6

County	ECTOR
Highway	SL0338
From	VARIOUS
To	VARIOUS
CSJ	6447-36-001
Proj ID	MMC - 644736001
Work Type	EMULSION

0.010

75360.00

370247.27

99.9

Work Order	09-11-23
Work Began	09-11-23
Work Completed
Time Computed	09-11-23
Contract Working Days	120
Addl Days Granted	120
Working Days Charged	203
Percent Time Used	84
Contractor(s)
ERGON ASPHALT & EMULSIONS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6447-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	07230602

Totals

75360.00

0.00

370247.27

99.9

County	ECTOR
Highway	SL0338
From	VARIOUS
To	VARIOUS
CSJ	6447-38-001
Proj ID	MMC - 644738001
Work Type	WINTER WEATHER MATERIAL

0.010

23600.00

6449.52

27.3

Work Order	10-17-23
Work Began	10-17-23
Work Completed
Time Computed	10-17-23
Contract Working Days	120
Addl Days Granted	120
Working Days Charged	167
Percent Time Used	69
Contractor(s)
TOUCHSTONE RESOURCES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6447-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	09230606

Totals

23600.00

0.00

6449.52

27.3

County	ECTOR
Highway	SL0338
From	VARIOUS
To	VARIOUS
CSJ	6447-40-001
Proj ID	MMC - 644740001
Work Type	WINTER WEATHER MATERIAL

0.010

139842.50

58210.17

41.6

Work Order	10-25-23
Work Began	10-25-23
Work Completed
Time Computed	10-25-23
Contract Working Days	120
Addl Days Granted	120
Working Days Charged	159
Percent Time Used	66
Contractor(s)
SOUTHWEST ENVIROTX PARTNERS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6447-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	09230607

Totals

139842.50

0.00

58210.17

41.6

County	ECTOR
Highway	BI0020E
From	VARIOUS
To	VARIOUS
CSJ	6447-44-001
Proj ID	MMC - 644744001
Work Type	PAINT AND BEADS

0.010

122400.00

208400.00

99.9

Work Order	08-29-23
Work Began	09-01-23
Work Completed
Time Computed	09-01-23
Contract Working Days	120
Addl Days Granted	120
Working Days Charged	213
Percent Time Used	88
Contractor(s)
ENNIS-FLINT, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6447-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	08230601

Totals

122400.00

42000.00

208400.00

99.9

County	CRANE
Highway	US0385
From	CRANE MAINTENANCE OFFICE
To	CRANE MAINTENANCE OFFICE
CSJ	6448-15-001
Proj ID	SUP - 644815001
Work Type	JANITORIAL MAINTENANCE

0.010

15946.08

4577.12

29.1

Work Order	09-01-23
Work Began	09-06-23
Work Completed
Time Computed	09-01-23
Contract Working Days	730
Addl Days Granted	0
Working Days Charged	213
Percent Time Used	29
Contractor(s)
WORKQUEST WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6448-15-001 WORLD TECHNICAL SERVICES, INC. (0.00)
Contract #	06230632

Totals

15946.08

664.42

4577.12

29.1

County	CRANE
Highway	US0385
From	VARIOUS
To	VARIOUS
CSJ	6449-55-001
Proj ID	SUP - 644955001
Work Type	PICNIC AREA MAINTENANCE

0.010

92999.20

26659.00

28.6

Work Order	08-31-23
Work Began	09-01-23
Work Completed
Time Computed	09-01-23
Contract Working Days	730
Addl Days Granted	0
Working Days Charged	213
Percent Time Used	29
Contractor(s)
WORKQUEST FRESH START OF MONROE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6449-55-001 FRESH START OF MONROE INC. (0.00)
Contract #	07230631

Totals

92999.20

3992.85

26659.00

28.6

County	REEVES
Highway	IH0020
From	RM 20
To	RM 53
CSJ	6450-77-001
Proj ID	SUP - 645077001
Work Type	DEBRIS REMOVAL

0.010

295910.10

27292.40

9.2

Work Order	10-01-23
Work Began	12-05-23
Work Completed
Time Computed	10-01-23
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	183
Percent Time Used	50
Contractor(s)
WORKQUEST RELIEF ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6450-77-001 RELIEF ENTERPRISES (0.00)
Contract #	07230632

Totals

295910.10

7275.55

27292.40

9.2

County	MARTIN
Highway	IH0020
From	RM 143
To	RM 163
CSJ	6450-79-001
Proj ID	SUP - 645079001
Work Type	DEBRIS REMOVAL

0.010

259588.00

30709.51

11.8

Work Order	09-21-23
Work Began	11-29-23
Work Completed
Time Computed	10-01-23
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	183
Percent Time Used	50
Contractor(s)
WORKQUEST RELIEF ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6450-79-001 RELIEF ENTERPRISES (0.00)
Contract #	07230633

Totals

259588.00

8194.65

30709.51

11.8

County	UPTON
Highway	US0067
From	MCCAMEY MAINTENANCE OFFICE/YARD
To	MCCAMEY MAINTENANCE OFFICE/YARD
CSJ	6452-87-001
Proj ID	SUP - 645287001
Work Type	JANITORIAL, GROUNDS AND/OR LANDSCAPE SE

0.010

24573.42

3183.35

14.6

Work Order	11-01-23
Work Began	11-03-23
Work Completed
Time Computed	11-01-23
Contract Working Days	730
Addl Days Granted	0
Working Days Charged	152
Percent Time Used	20
Contractor(s)
WORKQUEST WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6452-87-001 WORLD TECHNICAL SERVICES, INC. (0.00)
Contract #	08230631

Totals

24573.42

801.66

3183.35

14.6

County	ECTOR
Highway	IH0020
From	VARIOUS
To	VARIOUS
CSJ	6452-93-001
Proj ID	RMC - 645293001
Work Type	SMALL SIGN MAINTENANCE

0.010

206030.00

24296.34

11.7

Work Order	02-23-24
Work Began	02-23-24
Work Completed
Time Computed	02-23-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	38
Percent Time Used	10
Contractor(s)
2H, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6452-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	10230602

Totals

206030.00

24296.34

11.7

County	PECOS
Highway	IH0010
From	VARIOUS
To	VARIOUS
CSJ	6456-45-001
Proj ID	SUP - 645645001
Work Type	LITTER REMOVAL

0.010

135367.50

42622.50

31.4

NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order	00-00-00
Work Began	12-04-23
Work Completed
Time Computed	00-00-00
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	183
Percent Time Used	50
Contractor(s)
WORKQUEST BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED
SUBCONTRACTOR(S) FOR CCSJ: 6456-45-001 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED (0.00)
Contract #	09230631

Totals

135367.50

0.00

42622.50

31.4

County	MARTIN
Highway	SH0137
From	STANTON MAINTENANCE OFFICE/YARD
To	STANTON MAINTENANCE OFFICE/YARD
CSJ	6456-51-001
Proj ID	SUP - 645651001
Work Type	JANITORIAL, GROUNDS AND/OR LANDSCAPE SE

0.010

37889.52

2966.12

7.8

Work Order	11-30-23
Work Began	12-05-23
Work Completed
Time Computed	12-01-23
Contract Working Days	730
Addl Days Granted	0
Working Days Charged	122
Percent Time Used	16
Contractor(s)
WORKQUEST RELIEF ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6456-51-001 RELIEF ENTERPRISES (0.00)
Contract #	10230633

Totals

37889.52

1243.85

2966.12

7.8

County	PECOS
Highway	IH0010
From	VARIOUS
To	VARIOUS
CSJ	6457-23-001
Proj ID	MMC - 645723001
Work Type	EMULSION

0.010

101520.00

15236.94

15.0

Work Order	02-15-24
Work Began	02-15-24
Work Completed
Time Computed	02-15-24
Contract Working Days	120
Addl Days Granted	0
Working Days Charged	46
Percent Time Used	38
Contractor(s)
WRIGHT ASPHALT PRODUCTS COMPANY LLC
SUBCONTRACTOR(S) FOR CCSJ: 6457-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	12230601

Totals

101520.00

0.00

15236.94

15.0

County	MIDLAND
Highway	IH0020
From	VARIOUS
To	VARIOUS
CSJ	6457-87-001
Proj ID	MMC - 645787001
Work Type	ASPHALTIC PATCHING MATERIAL

0.010

96000.00

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	120
Addl Days Granted	0
Working Days Charged	0
Percent Time Used	0
Contractor(s)
TOUCHSTONE RESOURCES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6457-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	04240603

Totals

96000.00

0.00

0.0

County	ECTOR
Highway	BI0020E
From	ODESSA DISTRICT COMPLEX
To	ODESSA DISTRICT COMPLEX
CSJ	6458-73-001
Proj ID	SUP - 645873001
Work Type	GROUNDS MAINTENANCE

0.010

173741.12

26671.84

15.3

Work Order	11-15-23
Work Began	12-01-23
Work Completed
Time Computed	12-01-23
Contract Working Days	730
Addl Days Granted	0
Working Days Charged	122
Percent Time Used	16
Contractor(s)
WORKQUEST RELIEF ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6458-73-001 RELIEF ENTERPRISES (0.00)
Contract #	10230631

Totals

173741.12

7556.02

26671.84

15.3

County	ECTOR
Highway	BI0020E
From	ODESSA DISTRICT EQUIPMENT SHOP
To	ODESSA DISTRICT EQUIPMENT SHOP
CSJ	6458-81-001
Proj ID	SUP - 645881001
Work Type	SERVICE STATION ATTENDANT

0.010

96657.12

15053.21

16.6

Work Order	11-15-23
Work Began	12-01-23
Work Completed
Time Computed	12-01-23
Contract Working Days	730
Addl Days Granted	0
Working Days Charged	122
Percent Time Used	16
Contractor(s)
WORKQUEST RELIEF ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6458-81-001 RELIEF ENTERPRISES (0.00)
Contract #	10230632

Totals

96657.12

3835.60

15053.21

16.6

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