|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | GRAYSON |
Highway | US0082 |
From | VARIOUS LOCATIONS IN |
To | GRAYSON COUNTY |
CSJ | 6403-18-001 |
Proj ID | RMC - 640318001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 171777.77 | | 4655.80 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-03-22 |
Work Completed | 07-19-23 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 59 |
Percent Time Used | 16 |
Contractor(s) |
CTX SPECIAL SERVICES CO LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6403-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07220102 |
| Totals | 171777.77 | 4655.80 | 4655.80 | 100.0 |
|
County | FANNIN |
Highway | SH0078 |
From | VARIOUS LOCATIONS IN |
To | FANNIN COUNTY |
CSJ | 6409-23-001 |
Proj ID | RMC - 640923001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 37200.00 | | 45150.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-21-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 528 |
Percent Time Used | 72 |
Contractor(s) |
WILLIAM CURTIS SMITH |
SUBCONTRACTOR(S) FOR CCSJ: 6409-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07220103 |
| Totals | 37200.00 | 1800.00 | 45150.00 | 99.9 |
|
County | LAMAR |
Highway | US0271 |
From | VARIOUS LOCATIONS IN |
To | LAMAR COUNTY |
CSJ | 6414-65-001 |
Proj ID | RMC - 641465001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 89800.00 | | 127672.39 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-13-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 566 |
Percent Time Used | 77 |
Contractor(s) |
KJRM GENERAL CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6414-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08220102 |
| Totals | 89800.00 | 8486.02 | 127672.39 | 99.9 |
|
County | HUNT |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN |
To | HUNT AND RAINS COUNTY |
CSJ | 6419-62-001 |
Proj ID | RMC - 641962001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 140865.00 | | 337397.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-15-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 322 |
Percent Time Used | 44 |
Contractor(s) |
CATOCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6419-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03230101 |
| Totals | 140865.00 | 0.00 | 337397.00 | 99.9 |
|
County | LAMAR |
Highway | US0082 |
From | VARIOUS LOCATIONS IN |
To | LAMAR AND DELTA COUNTIES |
CSJ | 6423-58-001 |
Proj ID | RMC - 642358001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 244317.00 | | 249392.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 397 |
Percent Time Used | 54 |
Contractor(s) |
CATOCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6423-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01230102 |
| Totals | 244317.00 | 0.00 | 249392.00 | 99.9 |
|
County | RED RIVER |
Highway | US0082 |
From | VARIOUS LOCATIONS IN |
To | RED RIVER COUNTY |
CSJ | 6423-60-001 |
Proj ID | RMC - 642360001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 239302.00 | | 150382.00 | 62.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 397 |
Percent Time Used | 54 |
Contractor(s) |
EASTGATE SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6423-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01230103 |
| Totals | 239302.00 | 2400.00 | 150382.00 | 62.8 |
|
County | HUNT |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN |
To | HUNT, RAINS, HOPKINS AND FRANKLIN COUNTY |
CSJ | 6423-62-001 |
Proj ID | RMC - 642362001 |
Work Type | POTHOLE REPAIR |
|
| 0.010 | 139056.00 | | 16365.60 | 11.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-01-23 |
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) |
MORTON ENTERPRISE |
SUBCONTRACTOR(S) FOR CCSJ: 6423-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02230101 |
| Totals | 139056.00 | 0.00 | 16365.60 | 11.7 |
|
County | HUNT |
Highway | SH0034 |
From | VARIOUS LOCATIONS IN |
To | HUNT AND RAINS COUNTY |
CSJ | 6427-03-001 |
Proj ID | RMC - 642703001 |
Work Type | TREE TRIMMING |
|
| 0.010 | 208520.37 | | 0.00 | 0.0 |
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 | 275 |
Percent Time Used | 75 |
Contractor(s) |
EASTGATE SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6427-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03230102 |
| Totals | 208520.37 | 0.00 | 0.00 | 0.0 |
|
County | LAMAR |
Highway | US0082 |
From | VARIOUS LOCATIONS IN |
To | LAMAR, DELTA, AND RED RIVER COUNTIES |
CSJ | 6429-04-001 |
Proj ID | RMC - 642904001 |
Work Type | DRAINAGE IMPROVEMENT AND/OR REPAIRS |
|
| 0.010 | 166450.00 | | 243028.05 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 366 |
Percent Time Used | 50 |
Contractor(s) |
TEXAS DRAINAGE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01230104 |
| Totals | 166450.00 | 58161.80 | 243028.05 | 99.9 |
|
County | DELTA |
Highway | FM0064 |
From | VARIOUS LOCATIONS IN |
To | DELTA COUNTY |
CSJ | 6430-40-001 |
Proj ID | BPM - 643040001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 275835.00 | | 142740.00 | 51.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-06-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 32 |
Addl Days Granted | 0 |
Working Days Charged | 12 |
Percent Time Used | 37 |
Contractor(s) |
MB WESTERN INDUSTRIAL CONTRACTING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6430-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03230104 |
| Totals | 275835.00 | 0.00 | 142740.00 | 51.7 |
|
County | RED RIVER |
Highway | US0082 |
From | RED RIVER COUNTY |
To | MAINTENANCE OFFICE |
CSJ | 6435-56-001 |
Proj ID | SUP - 643556001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 9702.30 | | 9702.30 | 100.0 |
Work Order | 03-22-23 |
Work Began | 04-01-23 |
Work Completed | 03-31-24 |
Time Computed | 04-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6435-56-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 03230131 |
| Totals | 9702.30 | 766.27 | 9702.30 | 100.0 |
|
County | DELTA |
Highway | SH0024 |
From | DELTA COUNTY |
To | MAINTENANCE OFFICE |
CSJ | 6435-58-001 |
Proj ID | SUP - 643558001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 6325.00 | | 4535.00 | 100.0 |
Work Order | 03-27-23 |
Work Began | 04-01-23 |
Work Completed | 03-31-24 |
Time Computed | 04-01-23 |
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: 6435-58-001 CAMP COUNTY SERVICE INDUSTRIES (0.00)
|
Contract # | 03230132 |
| Totals | 6325.00 | 435.00 | 4535.00 | 100.0 |
|
County | RAINS |
Highway | US0069 |
From | 0.001 |
To | PARIS DISTRICT |
CSJ | 6436-51-001 |
Proj ID | MMC - 643651001 |
Work Type | LIME |
|
| 0.010 | 69300.00 | | 0.00 | 0.0 |
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 | 182 |
Addl Days Granted | 182 |
Working Days Charged | 275 |
Percent Time Used | 75 |
Contractor(s) |
TEXAS LIME COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6436-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05230101 |
| Totals | 69300.00 | 0.00 | 0.00 | 0.0 |
|
County | HOPKINS |
Highway | SH0019 |
From | VARIOUS LOCATIONS IN |
To | HOPKINS AND FRANKLIN COUNTIES |
CSJ | 6436-54-001 |
Proj ID | RMC - 643654001 |
Work Type | TREE TRIMMING |
|
| 0.010 | 185125.40 | | 207700.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-04-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 271 |
Percent Time Used | 74 |
Contractor(s) |
CATOCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6436-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04230101 |
| Totals | 185125.40 | 0.00 | 207700.00 | 99.9 |
|
County | FRANKLIN |
Highway | IH0030 |
From | FRANKLIN COUNTY |
To | MAINTENANCE OFFICE |
CSJ | 6436-94-001 |
Proj ID | SUP - 643694001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 6925.00 | | 3915.00 | 56.5 |
Work Order | 04-27-23 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 336 |
Percent Time Used | 92 |
Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6436-94-001 CAMP COUNTY SERVICE INDUSTRIES (0.00)
|
Contract # | 04230131 |
| Totals | 6925.00 | 435.00 | 3915.00 | 56.5 |
|
County | GRAYSON |
Highway | US0075 |
From | GRAYSON COUNTY |
To | MAINTENANCE OFFICE |
CSJ | 6436-96-001 |
Proj ID | SUP - 643696001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 71130.00 | | 59935.00 | 84.2 |
Work Order | 04-20-23 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 336 |
Percent Time Used | 92 |
Contractor(s) |
WORKQUEST A BROTHERS KEEPER |
SUBCONTRACTOR(S) FOR CCSJ: 6436-96-001 A BROTHERS KEEPER (0.00)
|
Contract # | 04230132 |
| Totals | 71130.00 | 0.00 | 59935.00 | 84.2 |
|
County | HOPKINS |
Highway | IH0030 |
From | HOPKINS COUNTY |
To | MAINTENANCE GROUNDS |
CSJ | 6437-68-001 |
Proj ID | SUP - 643768001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 12134.00 | | 7852.00 | 64.7 |
Work Order | 04-27-23 |
Work Began | 05-06-23 |
Work Completed | |
Time Computed | 05-06-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 336 |
Percent Time Used | 92 |
Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6437-68-001 CAMP COUNTY SERVICE INDUSTRIES (0.00)
|
Contract # | 04230133 |
| Totals | 12134.00 | 362.00 | 7852.00 | 64.7 |
|
County | HUNT |
Highway | IH0030 |
From | HUNT COUNTY |
To | MAINTENANCE GROUNDS |
CSJ | 6437-69-001 |
Proj ID | SUP - 643769001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 14370.00 | | 9720.00 | 67.6 |
Work Order | 04-27-23 |
Work Began | 05-08-23 |
Work Completed | |
Time Computed | 05-08-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 329 |
Percent Time Used | 90 |
Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6437-69-001 CAMP COUNTY SERVICE INDUSTRIES (0.00)
|
Contract # | 04230134 |
| Totals | 14370.00 | 0.00 | 9720.00 | 67.6 |
|
County | RAINS |
Highway | US0069 |
From | VARIOUS LOCATIONS |
To | IN RAINS COUNTY |
CSJ | 6437-71-001 |
Proj ID | SUP - 643771001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 32020.00 | | 26555.00 | 82.9 |
Work Order | 04-27-23 |
Work Began | 05-11-23 |
Work Completed | |
Time Computed | 05-11-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 326 |
Percent Time Used | 89 |
Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6437-71-001 CAMP COUNTY SERVICE INDUSTRIES (0.00)
|
Contract # | 04230135 |
| Totals | 32020.00 | 2380.00 | 26555.00 | 82.9 |
|
County | LAMAR |
Highway | BU0271B |
From | PARIS DISTRICT |
To | HEADQUARTERS |
CSJ | 6440-53-001 |
Proj ID | SUP - 644053001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 38910.54 | | 18571.68 | 47.7 |
Work Order | 05-17-23 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-53-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (0.00)
|
Contract # | 05230131 |
| Totals | 38910.54 | 2063.52 | 18571.68 | 47.7 |
|