Monthly Local Let Maintenance Report For Wichita Falls District As Of Oct 10, 2023 Page 3 Of 3
Last Update: Tuesday, October 10, 2023
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Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
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County | YOUNG |
Highway | US0380 |
From | GRAHAM MAINTENANCE, OLNEY MAINTENANCE |
To | AND THROCKMORTON MAINTENANCE OFFICES |
CSJ | 6452-41-001 |
Proj ID | SUP - 645241001 |
Work Type | JANITORIAL MAINTENANCE |
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| 0.010 | 60678.40 | | 2278.35 | 3.7 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 4 |
Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6452-41-001 WORK SERVICES CORPORATION (0.00)
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Contract # | 08230330 |
| Totals | 60678.40 | 2278.35 | 2278.35 | 3.7 |
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County | WICHITA |
Highway | FM0369 |
From | DISTRICT HEADQUARTERS LOCATED AT |
To | 1601 SOUTHWEST PARKWAY |
CSJ | 6452-43-001 |
Proj ID | SUP - 645243001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
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| 0.010 | 126048.50 | | 3430.81 | 2.7 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 4 |
Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6452-43-001 WORK SERVICES CORPORATION (0.00)
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Contract # | 08230331 |
| Totals | 126048.50 | 3430.81 | 3430.81 | 2.7 |
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County | COOKE |
Highway | US0082 |
From | GAINESVILLE MAINTENANCE OFFICE |
To | AND PICNIC AREAS |
CSJ | 6452-45-001 |
Proj ID | SUP - 645245001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
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| 0.010 | 123198.12 | | 4628.40 | 3.7 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 4 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6452-45-001 RELIEF ENTERPRISES (0.00)
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Contract # | 08230332 |
| Totals | 123198.12 | 4628.40 | 4628.40 | 3.7 |
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County | MONTAGUE |
Highway | US0081 |
From | BOWIE & NOCONA MAINTENANCE OFFICES |
To | AND PICNIC JANITORIAL & GROUNDS |
CSJ | 6452-47-001 |
Proj ID | SUP - 645247001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
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| 0.010 | 246273.48 | | 5633.68 | 2.2 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 4 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6452-47-001 RELIEF ENTERPRISES (0.00)
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Contract # | 08230333 |
| Totals | 246273.48 | 5633.68 | 5633.68 | 2.2 |
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County | COOKE |
Highway | IH0035 |
From | VARIOUS LOCATIONS THROUGHOUT |
To | COOKE & MONTAGUE COUNTIES |
CSJ | 6452-49-001 |
Proj ID | SUP - 645249001 |
Work Type | LITTER REMOVAL |
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| 0.010 | 263363.60 | | 0.00 | 0.0 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 4 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6452-49-001 RELIEF ENTERPRISES (0.00)
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Contract # | 08230334 |
| Totals | 263363.60 | 0.00 | 0.00 | 0.0 |
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County | WICHITA |
Highway | US0287 |
From | VARIOUS LOCATIONS THROUGHOUT |
To | WICHITA-ARCHER-CLAY COUNTIES |
CSJ | 6452-51-001 |
Proj ID | SUP - 645251001 |
Work Type | LITTER REMOVAL |
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| 0.010 | 237171.62 | | 8068.61 | 3.4 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 4 |
Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6452-51-001 WORK SERVICES CORPORATION (0.00)
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Contract # | 08230335 |
| Totals | 237171.62 | 8068.61 | 8068.61 | 3.4 |
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County | YOUNG |
Highway | US0380 |
From | VARIOUS LOCATIONS THROUGHOUT |
To | YOUNG-BAYLOR-WILBARGER COUNTIES |
CSJ | 6452-53-001 |
Proj ID | SUP - 645253001 |
Work Type | LITTER REMOVAL |
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| 0.010 | 165468.80 | | 2192.50 | 1.3 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 29 |
Percent Time Used | 3 |
Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6452-53-001 WORK SERVICES CORPORATION (0.00)
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Contract # | 08230336 |
| Totals | 165468.80 | 2192.50 | 2192.50 | 1.3 |
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