|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | PECOS |
Highway | BI0010G |
From | FT STOCKTON MAINTENANCE/AREA OFFICE/YARD |
To | FT STOCKTON MAINTENANCE/AREA OFFICE/YARD |
CSJ | 6459-37-001 |
Proj ID | SUP - 645937001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 68265.92 | | 6561.48 | 9.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 91 |
Percent Time Used | 12 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6459-37-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 11230631 |
| Totals | 68265.92 | 2187.16 | 6561.48 | 9.6 |
|
County | ANDREWS |
Highway | US0385 |
From | ANDREWS MAINTENANCE OFFICE/YARD |
To | ANDREWS MAINTENANCE OFFICE/YARD |
CSJ | 6460-86-001 |
Proj ID | SUP - 646086001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 34211.06 | | 2167.38 | 6.3 |
Work Order | 02-01-24 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 02-01-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 60 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6460-86-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 11230632 |
| Totals | 34211.06 | 695.50 | 2167.38 | 6.3 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6461-75-001 |
Proj ID | RMC - 646175001 |
Work Type | RAISED PAVEMENT MARKINGS |
|
| 0.010 | 176385.00 | | 0.00 | 0.0 |
Work Order | 02-23-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 8 |
Contractor(s) |
DOUBLE A CONTRACTING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6461-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01240601 |
| Totals | 176385.00 | 0.00 | 0.00 | 0.0 |
|
County | ECTOR |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6462-35-001 |
Proj ID | RMC - 646235001 |
Work Type | RAISED PAVEMENT MARKERS |
|
| 0.010 | 221640.00 | | 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 | 29 |
Percent Time Used | 7 |
Contractor(s) |
DOUBLE A CONTRACTING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01240602 |
| Totals | 221640.00 | 0.00 | 0.00 | 0.0 |
|
County | ECTOR |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6462-37-001 |
Proj ID | SUP - 646237001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 274659.36 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-26-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6462-37-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 01240631 |
| Totals | 274659.36 | 0.00 | 0.00 | 0.0 |
|
County | WARD |
Highway | IH0020 |
From | MM 53 |
To | MM 100 |
CSJ | 6462-42-001 |
Proj ID | SUP - 646242001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 285482.08 | | 25819.96 | 9.0 |
Work Order | 03-01-24 |
Work Began | 03-07-24 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6462-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01240633 |
| Totals | 285482.08 | 25819.96 | 25819.96 | 9.0 |
|
County | REEVES |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6463-14-001 |
Proj ID | SUP - 646314001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 292281.42 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-01-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6463-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03240631 |
| Totals | 292281.42 | 0.00 | 0.00 | 0.0 |
|
County | WARD |
Highway | SH0018 |
From | RM 362 |
To | RM 364 |
CSJ | 6463-36-001 |
Proj ID | SUP - 646336001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 17537.92 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-20-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6463-36-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 01240632 |
| Totals | 17537.92 | 0.00 | 0.00 | 0.0 |
|
County | PECOS |
Highway | US0190 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6463-80-001 |
Proj ID | SUP - 646380001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 69720.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-12-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6463-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02240631 |
| Totals | 69720.00 | 0.00 | 0.00 | 0.0 |
|
County | ECTOR |
Highway | IH0020 |
From | MM 100 |
To | MM 143 |
CSJ | 6463-88-001 |
Proj ID | SUP - 646388001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 294215.48 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-14-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6463-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02240632 |
| Totals | 294215.48 | 0.00 | 0.00 | 0.0 |
|
County | ECTOR |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6464-30-001 |
Proj ID | SUP - 646430001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 400771.80 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-22-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6464-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02240633 |
| Totals | 400771.80 | 0.00 | 0.00 | 0.0 |
|
County | WINKLER |
Highway | SH0302 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6464-44-001 |
Proj ID | SUP - 646444001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 277769.26 | | 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) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6464-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03240632 |
| Totals | 277769.26 | 0.00 | 0.00 | 0.0 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6465-07-001 |
Proj ID | SUP - 646507001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 517511.32 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-01-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03240633 |
| Totals | 517511.32 | 0.00 | 0.00 | 0.0 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6465-29-001 |
Proj ID | MMC - 646529001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 33000.00 | | 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: 6465-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04240601 |
| Totals | 33000.00 | 0.00 | 0.00 | 0.0 |
|
County | ECTOR |
Highway | SL0338 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6465-30-001 |
Proj ID | MMC - 646530001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 33000.00 | | 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: 6465-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04240602 |
| Totals | 33000.00 | 0.00 | 0.00 | 0.0 |
|