Monthly Local Let Maintenance Report For Wichita Falls District As Of Mar 13, 2024 Page 2 Of 2

Last Update: Wednesday, March 13, 2024
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyTHROCKMORTON
HighwayUS0183
FromTHROCKMORTON COUNTY
ToVARIOUS ROADWAYS
CSJ6421-31-001
Proj IDRMC - 642131001
Work TypeMOWING HIGHWAY RIGHT OF WAY
 
0.010101474.0089294.0087.9
Work Order03-23-23
Work Began03-23-23
Work Completed
Time Computed03-23-23
Contract Working Days35
Addl Days Granted35
Working Days Charged17
Percent Time Used24
Contractor(s)
TRIPLE T MAINTENANCE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6421-31-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02230303
Totals101474.000.0089294.0087.9

CountyARCHER
HighwaySH0079
FromVARIOUS LOCATIONS
ToARCHER COUNTY
CSJ6432-86-001
Proj IDMMC - 643286001
Work TypeHOT MIX
 
0.010256740.00698472.3399.9
Work Order00-00-00
Work Began03-27-23
Work Completed
Time Computed03-27-23
Contract Working Days180
Addl Days Granted180
Working Days Charged340
Percent Time Used94
Contractor(s)
ZACK BURKETT CO.
SUBCONTRACTOR(S) FOR CCSJ: 6432-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02230304
Totals256740.00126334.27698472.3399.9

CountyBAYLOR
HighwayUS0082
FromVARIOUS ROADWAYS
ToBAYLOR COUNTY
CSJ6432-88-001
Proj IDMMC - 643288001
Work TypeHOT MIX
 
0.010270787.50441000.4799.9
Work Order00-00-00
Work Began03-27-23
Work Completed
Time Computed03-27-23
Contract Working Days180
Addl Days Granted180
Working Days Charged340
Percent Time Used94
Contractor(s)
ZACK BURKETT CO.
SUBCONTRACTOR(S) FOR CCSJ: 6432-88-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02230305
Totals270787.502448.21441000.4799.9

CountyWICHITA
HighwayFM0369
FromWICHITA FALLS DISTRICT HEADQUARTERS
To***
CSJ6436-27-001
Proj IDMMC - 643627001
Work TypePAINT AND BEADS
 
0.010157240.0098175.0062.4
Work Order00-00-00
Work Began04-12-23
Work Completed
Time Computed04-12-23
Contract Working Days180
Addl Days Granted180
Working Days Charged324
Percent Time Used90
Contractor(s)
ENNIS-FLINT, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6436-27-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03230302
Totals157240.0031460.0098175.0062.4

CountyYOUNG
HighwayUS0380
FromGRAHAM MAINTENANCE, OLNEY MAINTENANCE
ToAND THROCKMORTON MAINTENANCE OFFICES
CSJ6452-41-001
Proj IDSUP - 645241001
Work TypeJANITORIAL MAINTENANCE
 
0.01060678.4015390.1625.3
Work Order09-01-23
Work Began09-01-23
Work Completed
Time Computed09-01-23
Contract Working Days731
Addl Days Granted0
Working Days Charged182
Percent Time Used24
Contractor(s)
WORKQUEST
WORK SERVICES CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6452-41-001
WORK SERVICES CORPORATION (0.00)
Contract #08230330
Totals60678.403834.3515390.1625.3

CountyWICHITA
HighwayFM0369
FromDISTRICT HEADQUARTERS LOCATED AT
To1601 SOUTHWEST PARKWAY
CSJ6452-43-001
Proj IDSUP - 645243001
Work TypeJANITORIAL, GROUNDS AND/OR LANDSCAPE SE
 
0.010126048.5022268.7517.6
Work Order09-01-23
Work Began09-01-23
Work Completed
Time Computed09-01-23
Contract Working Days731
Addl Days Granted0
Working Days Charged182
Percent Time Used24
Contractor(s)
WORKQUEST
WORK SERVICES CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6452-43-001
WORK SERVICES CORPORATION (0.00)
Contract #08230331
Totals126048.504204.8222268.7517.6

CountyCOOKE
HighwayUS0082
FromGAINESVILLE MAINTENANCE OFFICE
ToAND PICNIC AREAS
CSJ6452-45-001
Proj IDSUP - 645245001
Work TypeJANITORIAL, GROUNDS AND/OR LANDSCAPE SE
 
0.010123198.1225612.8420.7
Work Order09-01-23
Work Began09-01-23
Work Completed
Time Computed09-01-23
Contract Working Days731
Addl Days Granted0
Working Days Charged182
Percent Time Used24
Contractor(s)
WORKQUEST
RELIEF ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6452-45-001
RELIEF ENTERPRISES (0.00)
Contract #08230332
Totals123198.123549.9025612.8420.7

CountyMONTAGUE
HighwayUS0081
FromBOWIE & NOCONA MAINTENANCE OFFICES
ToAND PICNIC JANITORIAL & GROUNDS
CSJ6452-47-001
Proj IDSUP - 645247001
Work TypeJANITORIAL, GROUNDS AND/OR LANDSCAPE SE
 
0.010246273.4834228.5013.8
Work Order09-01-23
Work Began09-01-23
Work Completed
Time Computed09-01-23
Contract Working Days731
Addl Days Granted0
Working Days Charged182
Percent Time Used24
Contractor(s)
WORKQUEST
RELIEF ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6452-47-001
RELIEF ENTERPRISES (0.00)
Contract #08230333
Totals246273.484080.9634228.5013.8

CountyCOOKE
HighwayIH0035
FromVARIOUS LOCATIONS THROUGHOUT
ToCOOKE & MONTAGUE COUNTIES
CSJ6452-49-001
Proj IDSUP - 645249001
Work TypeLITTER REMOVAL
 
0.010263363.6025193.799.5
Work Order09-01-23
Work Began09-01-23
Work Completed
Time Computed09-01-23
Contract Working Days731
Addl Days Granted0
Working Days Charged182
Percent Time Used24
Contractor(s)
WORKQUEST
RELIEF ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6452-49-001
RELIEF ENTERPRISES (0.00)
Contract #08230334
Totals263363.603757.8025193.799.5

CountyWICHITA
HighwayUS0287
FromVARIOUS LOCATIONS THROUGHOUT
ToWICHITA-ARCHER-CLAY COUNTIES
CSJ6452-51-001
Proj IDSUP - 645251001
Work TypeLITTER REMOVAL
 
0.010237171.6252246.1222.0
Work Order09-01-23
Work Began09-01-23
Work Completed
Time Computed09-01-23
Contract Working Days731
Addl Days Granted0
Working Days Charged182
Percent Time Used24
Contractor(s)
WORKQUEST
WORK SERVICES CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6452-51-001
WORK SERVICES CORPORATION (0.00)
Contract #08230335
Totals237171.628408.2652246.1222.0

CountyYOUNG
HighwayUS0380
FromVARIOUS LOCATIONS THROUGHOUT
ToYOUNG-BAYLOR-WILBARGER COUNTIES
CSJ6452-53-001
Proj IDSUP - 645253001
Work TypeLITTER REMOVAL
 
0.010165468.8024673.6914.9
Work Order09-01-23
Work Began09-01-23
Work Completed
Time Computed09-01-23
Contract Working Days731
Addl Days Granted0
Working Days Charged181
Percent Time Used24
Contractor(s)
WORKQUEST
WORK SERVICES CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6452-53-001
WORK SERVICES CORPORATION (0.00)
Contract #08230336
Totals165468.806358.4224673.6914.9

CountyYOUNG
HighwaySH0067
FromSH0067 IN
ToYOUNG COUNTY
CSJ6464-38-001
Proj IDBPM - 646438001
Work TypeBRIDGE REPAIR
 
0.010148642.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days21
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
GIBSON & ASSOCIATES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6464-38-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03240301
Totals148642.000.000.000.0

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