|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | JOHNSON |
| Highway | IH0035W |
| From | VARIOUS LOCATIONS WITHIN |
| To | JOHNSON COUNTY |
| CSJ | 6391-41-001 |
| Proj ID | RMC - 639141001 |
| Work Type | CLEANING AND SEALING CRACKS |
| |
| 0.010 | 145407.05 | | 210866.04 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 01-25-23 |
| Contract Working Days | 21 |
| Addl Days Granted | 0 |
| Working Days Charged | 12 |
| Percent Time Used | 57 |
| Contractor(s) |
| NATIONAL INDUSTRIAL MAINTENANCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07220201 |
| Totals | 145407.05 | 210866.04 | 210866.04 | 99.9 |
|
| County | WISE |
| Highway | US0380 |
| From | VARIOUS LOCATIONS IN |
| To | WISE AND JACK COUNTIES |
| CSJ | 6391-48-001 |
| Proj ID | RMC - 639148001 |
| Work Type | THERMOPLASTIC PAVEMENT MARKINGS |
| |
| 0.010 | 190415.00 | | 155177.75 | 81.4 |
| Work Order | 00-00-00 |
| Work Began | 07-18-22 |
| Work Completed | |
| Time Computed | 07-18-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 223 |
| Percent Time Used | 61 |
| Contractor(s) |
| BARRICADES UNLIMITED |
SUBCONTRACTOR(S) FOR CCSJ: 6391-48-001 TRP CONSTRUCTION GROUP, LLC (0.00)
|
| Contract # | 01220201 |
| Totals | 190415.00 | 30383.70 | 155177.75 | 81.4 |
|
| County | JOHNSON |
| Highway | FM2280 |
| From | KEENE MAINTENANCE |
| To | OFFICE |
| CSJ | 6392-53-001 |
| Proj ID | SUP - 639253001 |
| Work Type | DAY LABOR |
| |
| 0.010 | 30379.77 | | 21157.21 | 69.6 |
| Work Order | 00-00-00 |
| Work Began | 12-01-21 |
| Work Completed | |
| Time Computed | 12-01-21 |
| 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: 6392-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11210231 |
| Totals | 30379.77 | 1908.12 | 21157.21 | 69.6 |
|
| County | TARRANT |
| Highway | IH0035W |
| From | FORT WORTH DISTRICT COMPLEX |
| To | SW LOOP 820 |
| CSJ | 6392-54-001 |
| Proj ID | SUP - 639254001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 288220.12 | | 262405.11 | 91.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 04-04-22 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 304 |
| Percent Time Used | 83 |
| Contractor(s) |
WORKQUEST RISING STAR RESOURCE DEVELOPMENT CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6392-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04220231 |
| Totals | 288220.12 | 23855.01 | 262405.11 | 91.0 |
|
| County | ERATH |
| Highway | US0377 |
| From | VARIOUS LOCATIONS WITHIN |
| To | ERATH, HOOD AND SOMERVELL COUNTIES |
| CSJ | 6393-28-001 |
| Proj ID | RMC - 639328001 |
| Work Type | CRACK SEAL |
| |
| 0.010 | 216370.00 | | 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 | 42 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6393-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07220203 |
| Totals | 216370.00 | 0.00 | 0.00 | 0.0 |
|
| County | ERATH |
| Highway | US0377 |
| From | VARIOUS LOCATIONS WITHIN |
| To | ERATH, HOOD AND SOMERVELL COUNTIES |
| CSJ | 6393-29-001 |
| Proj ID | RMC - 639329001 |
| Work Type | SWEEPING AND DEBRIS REMOVAL |
| |
| 0.010 | 112202.00 | | 32619.00 | 29.0 |
| Work Order | 00-00-00 |
| Work Began | 10-18-22 |
| Work Completed | |
| Time Computed | 10-18-22 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 148 |
| Percent Time Used | 20 |
| Contractor(s) |
| TEXAS TMA RENTAL |
SUBCONTRACTOR(S) FOR CCSJ: 6393-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05220201 |
| Totals | 112202.00 | 8220.00 | 32619.00 | 29.0 |
|
| County | ERATH |
| Highway | US0377 |
| From | STEPHENVILLE AREA OFFICE |
| To | STEPHENVILLE AREA OFFICE |
| CSJ | 6393-64-001 |
| Proj ID | SUP - 639364001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 47396.14 | | 16278.82 | 34.3 |
| Work Order | 00-00-00 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 01-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 181 |
| Percent Time Used | 49 |
| Contractor(s) |
WORKQUEST RISING STAR RESOURCE DEVELOPMENT CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6393-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12210201 |
| Totals | 47396.14 | 3639.47 | 16278.82 | 34.3 |
|
| County | WISE |
| Highway | US0081 |
| From | VARIOUS LOCATIONS WITHIN |
| To | WISE & JACK COUNTIES |
| CSJ | 6399-13-001 |
| Proj ID | RMC - 639913001 |
| Work Type | CLEANING AND SEALING CRACKS |
| |
| 0.010 | 136110.00 | | 73048.50 | 53.6 |
| Work Order | 00-00-00 |
| Work Began | 02-20-23 |
| Work Completed | |
| Time Computed | 02-20-23 |
| Contract Working Days | 26 |
| Addl Days Granted | 0 |
| Working Days Charged | 4 |
| Percent Time Used | 15 |
| Contractor(s) |
| D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6399-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07220202 |
| Totals | 136110.00 | 73048.50 | 73048.50 | 53.6 |
|
| County | TARRANT |
| Highway | IH0020 |
| From | SOUTH TARRANT AREA OFFICE |
| To | . |
| CSJ | 6400-06-001 |
| Proj ID | SUP - 640006001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 43925.84 | | 37423.32 | 85.1 |
| Work Order | 00-00-00 |
| Work Began | 04-01-22 |
| Work Completed | |
| Time Computed | 04-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 305 |
| Percent Time Used | 83 |
| Contractor(s) |
WORKQUEST RISING STAR RESOURCE DEVELOPMENT CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6400-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06220231 |
| Totals | 43925.84 | 3402.12 | 37423.32 | 85.1 |
|
| County | PARKER |
| Highway | IH0020 |
| From | VARIOUS LOCATIONS WITHIN |
| To | PARKER AND PALO PINTO COUNTIES |
| CSJ | 6400-96-001 |
| Proj ID | RMC - 640096001 |
| Work Type | CLEANING AND SEALING CRACKS |
| |
| 0.010 | 109823.00 | | 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) |
| D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6400-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08220202 |
| Totals | 109823.00 | 0.00 | 0.00 | 0.0 |
|
| County | PALO PINTO |
| Highway | IH0020 |
| From | VARIOUS LOCATIONS WITHIN |
| To | PALO PINTO COUNTY |
| CSJ | 6401-26-001 |
| Proj ID | MMC - 640126001 |
| Work Type | DENSE GRADED HOT MIX |
| |
| 0.010 | 314000.00 | | 20601.78 | 6.5 |
| Work Order | 00-00-00 |
| Work Began | 09-27-22 |
| Work Completed | |
| Time Computed | 09-27-22 |
| Contract Working Days | 120 |
| Addl Days Granted | 0 |
| Working Days Charged | 153 |
| Percent Time Used | 127 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6401-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05220203 |
| Totals | 314000.00 | 0.00 | 20601.78 | 6.5 |
|
| County | TARRANT |
| Highway | IH0035W |
| From | IH35W |
| To | IH35W |
| CSJ | 6403-80-001 |
| Proj ID | SUP - 640380001 |
| Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
| |
| 0.010 | 29803.70 | | 20819.84 | 69.8 |
| Work Order | 00-00-00 |
| Work Began | 06-03-22 |
| Work Completed | |
| Time Computed | 06-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 273 |
| Percent Time Used | 74 |
| Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6403-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05220231 |
| Totals | 29803.70 | 834.42 | 20819.84 | 69.8 |
|
| County | PARKER |
| Highway | IH0020 |
| From | 1427 W. BANKHEAD |
| To | 1427 W BANKHEAD |
| CSJ | 6405-22-001 |
| Proj ID | SUP - 640522001 |
| Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
| |
| 0.010 | 97114.46 | | 43668.51 | 44.9 |
| Work Order | 00-00-00 |
| Work Began | 06-01-22 |
| Work Completed | |
| Time Computed | 06-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 273 |
| Percent Time Used | 74 |
| Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6405-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05220232 |
| Totals | 97114.46 | 3969.96 | 43668.51 | 44.9 |
|
| County | TARRANT |
| Highway | IH0020 |
| From | VARIOUS LOCATIONS WITHIN |
| To | SOUTH TARRANT COUNTY |
| CSJ | 6406-24-001 |
| Proj ID | RMC - 640624001 |
| Work Type | CLEANING AND SEALING CRACKS |
| |
| 0.010 | 239921.00 | | 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 | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6406-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11220202 |
| Totals | 239921.00 | 0.00 | 0.00 | 0.0 |
|
| County | TARRANT |
| Highway | FM1938 |
| From | VARIOUS LOCATIONS WITHIN |
| To | NORTH TARRANT COUNTY |
| CSJ | 6410-17-001 |
| Proj ID | RMC - 641017001 |
| Work Type | CRACK SEAL |
| |
| 0.010 | 124855.00 | | 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 | 19 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6410-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08220203 |
| Totals | 124855.00 | 0.00 | 0.00 | 0.0 |
|
| County | JOHNSON |
| Highway | US0067 |
| From | VARIOUS LOCATIONS WITHIN |
| To | JOHNSON COUNTY |
| CSJ | 6411-25-001 |
| Proj ID | SUP - 641125001 |
| Work Type | LITTER REMOVAL |
| |
| 0.010 | 393574.22 | | 156384.71 | 39.7 |
| Work Order | 00-00-00 |
| Work Began | 10-20-22 |
| Work Completed | |
| Time Computed | 10-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 133 |
| Percent Time Used | 36 |
| Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6411-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10220230 |
| Totals | 393574.22 | 25404.00 | 156384.71 | 39.7 |
|
| County | TARRANT |
| Highway | IH0020 |
| From | VARIOUS LOCATIONS WITHIN |
| To | SOUTH TARRANT COUNTY |
| CSJ | 6411-27-001 |
| Proj ID | SUP - 641127001 |
| Work Type | LITTER REMOVAL |
| |
| 0.010 | 1502151.46 | | 520943.88 | 34.6 |
| Work Order | 00-00-00 |
| Work Began | 10-01-22 |
| Work Completed | |
| Time Computed | 10-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 132 |
| Percent Time Used | 36 |
| Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6411-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10220232 |
| Totals | 1502151.46 | 93617.42 | 520943.88 | 34.6 |
|
| County | JACK |
| Highway | US0380 |
| From | VARIOUS LOCATIONS WITHIN |
| To | WISE & JACK COUNTIES |
| CSJ | 6411-29-001 |
| Proj ID | SUP - 641129001 |
| Work Type | LITTER REMOVAL |
| |
| 0.010 | 222192.00 | | 102586.50 | 46.1 |
| Work Order | 00-00-00 |
| Work Began | 09-27-22 |
| Work Completed | |
| Time Computed | 09-27-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 155 |
| Percent Time Used | 42 |
| Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6411-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09220230 |
| Totals | 222192.00 | 10833.75 | 102586.50 | 46.1 |
|
| County | PARKER |
| Highway | IH0020 |
| From | VARIOUS LOCATIONS WITHIN |
| To | PALO PINTO AND PARKER COUNTIES |
| CSJ | 6411-31-001 |
| Proj ID | SUP - 641131001 |
| Work Type | LITTER REMOVAL |
| |
| 0.010 | 396286.22 | | 166916.52 | 42.1 |
| Work Order | 00-00-00 |
| Work Began | 10-19-22 |
| Work Completed | |
| Time Computed | 10-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 133 |
| Percent Time Used | 36 |
| Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6411-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10220231 |
| Totals | 396286.22 | 23129.80 | 166916.52 | 42.1 |
|
| County | TARRANT |
| Highway | IH0035W |
| From | VARIOUS LOCATIONS WITHIN |
| To | NORTH TARRANT COUNTY |
| CSJ | 6411-33-001 |
| Proj ID | SUP - 641133001 |
| Work Type | LITTER REMOVAL |
| |
| 0.010 | 584435.00 | | 220034.50 | 37.6 |
| Work Order | 00-00-00 |
| Work Began | 10-01-22 |
| Work Completed | |
| Time Computed | 10-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 133 |
| Percent Time Used | 36 |
| Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6411-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10220233 |
| Totals | 584435.00 | 49774.00 | 220034.50 | 37.6 |
|