|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HANSFORD |
Highway | SH0015 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6397-74-001 |
Proj ID | MMC - 639774001 |
Work Type | HOT MIX |
|
| 0.010 | 233250.00 | | 349274.44 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-22-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 240 |
Addl Days Granted | 0 |
Working Days Charged | 163 |
Percent Time Used | 67 |
Contractor(s) |
BIG CREEK SAND & GRAVEL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6397-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04230442 |
| Totals | 233250.00 | 151584.80 | 349274.44 | 99.9 |
|
County | HEMPHILL |
Highway | US0060 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6397-75-001 |
Proj ID | MMC - 639775001 |
Work Type | HOT MIX |
|
| 0.010 | 233250.00 | | 1115138.17 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-18-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 240 |
Addl Days Granted | 0 |
Working Days Charged | 166 |
Percent Time Used | 69 |
Contractor(s) |
BIG CREEK SAND & GRAVEL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6397-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04230443 |
| Totals | 233250.00 | 81826.36 | 1115138.17 | 99.9 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6398-82-001 |
Proj ID | SUP - 639882001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 211314.80 | | 190673.60 | 100.0 |
Work Order | 00-00-00 |
Work Began | 04-01-22 |
Work Completed | 04-01-23 |
Time Computed | 03-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6398-82-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 02220420 |
| Totals | 211314.80 | 9517.20 | 190673.60 | 100.0 |
|
County | OLDHAM |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6404-96-001 |
Proj ID | SUP - 640496001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 63457.68 | | 62976.32 | 100.0 |
Work Order | 00-00-00 |
Work Began | 05-01-22 |
Work Completed | 05-01-23 |
Time Computed | 05-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6404-96-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 04220421 |
| Totals | 63457.68 | 4271.19 | 62976.32 | 100.0 |
|
County | OLDHAM |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6404-98-001 |
Proj ID | SUP - 640498001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 9909.24 | | 8257.70 | 100.0 |
Work Order | 00-00-00 |
Work Began | 05-01-22 |
Work Completed | 05-01-23 |
Time Computed | 05-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6404-98-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 04220420 |
| Totals | 9909.24 | 0.00 | 8257.70 | 100.0 |
|
County | POTTER |
Highway | US0087 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6417-16-001 |
Proj ID | RMC - 641716001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 229127.77 | | 270125.10 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-21-22 |
Work Completed | |
Time Computed | 10-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 406 |
Percent Time Used | 55 |
Contractor(s) |
PANHANDLE SWEEPING & MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6417-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08220401 |
| Totals | 229127.77 | 0.00 | 270125.10 | 99.9 |
|
County | POTTER |
Highway | SL0335 |
From | POTTER COUNTY MAINTENANCE OFFICE |
To | POTTER COUNTY MAINTENANCE OFFICE |
CSJ | 6421-09-001 |
Proj ID | SUP - 642109001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 8961.72 | | 2157.53 | 24.0 |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 91 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6421-09-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08220421 |
| Totals | 8961.72 | 663.91 | 2157.53 | 24.0 |
|
County | CARSON |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6424-14-001 |
Proj ID | SUP - 642414001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 156689.12 | | 118158.28 | 75.4 |
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 | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6424-14-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 09220420 |
| Totals | 156689.12 | 5330.82 | 118158.28 | 75.4 |
|
County | MOORE |
Highway | US0087 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6431-85-001 |
Proj ID | RMC - 643185001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 250430.00 | | 181379.25 | 72.4 |
Work Order | 00-00-00 |
Work Began | 02-20-23 |
Work Completed | |
Time Computed | 02-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 254 |
Percent Time Used | 69 |
Contractor(s) |
PANHANDLE SWEEPING & MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6431-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01230401 |
| Totals | 250430.00 | 0.00 | 181379.25 | 72.4 |
|
County | OLDHAM |
Highway | BI0040C |
From | VEGA MAINTENANCE OFFICE |
To | VEGA MAINTENANCE OFFICE |
CSJ | 6434-02-001 |
Proj ID | SUP - 643402001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 7669.52 | | 5129.66 | 66.8 |
Work Order | 00-00-00 |
Work Began | 01-13-23 |
Work Completed | |
Time Computed | 01-10-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 265 |
Percent Time Used | 72 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6434-02-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 01230420 |
| Totals | 7669.52 | 388.47 | 5129.66 | 66.8 |
|
County | DEAF SMITH |
Highway | US0385 |
From | HEREFORD MAINTENANCE OFFICE |
To | HEREFORD MAINTENANCE OFFICE |
CSJ | 6436-25-001 |
Proj ID | SUP - 643625001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 8543.52 | | 4842.04 | 56.6 |
Work Order | 00-00-00 |
Work Began | 02-06-23 |
Work Completed | |
Time Computed | 02-06-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 265 |
Percent Time Used | 72 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6436-25-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 02230420 |
| Totals | 8543.52 | 553.90 | 4842.04 | 56.6 |
|
County | CARSON |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6437-53-001 |
Proj ID | SUP - 643753001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 113258.80 | | 77250.00 | 68.2 |
Work Order | 00-00-00 |
Work Began | 03-01-23 |
Work Completed | |
Time Computed | 03-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 245 |
Percent Time Used | 67 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6437-53-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 02230421 |
| Totals | 113258.80 | 11206.40 | 77250.00 | 68.2 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6440-32-001 |
Proj ID | SUP - 644032001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 211314.80 | | 148938.00 | 70.4 |
Work Order | 00-00-00 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 04-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 214 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-32-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 03230420 |
| Totals | 211314.80 | 21300.40 | 148938.00 | 70.4 |
|
County | OLDHAM |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6444-40-001 |
Proj ID | SUP - 644440001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 109257.60 | | 38663.80 | 35.3 |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-40-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 04230420 |
| Totals | 109257.60 | 6789.60 | 38663.80 | 35.3 |
|
County | OLDHAM |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6444-42-001 |
Proj ID | SUP - 644442001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 14700.00 | | 7350.00 | 50.0 |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-42-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 04230421 |
| Totals | 14700.00 | 1225.00 | 7350.00 | 50.0 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6444-44-001 |
Proj ID | SUP - 644444001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 263078.02 | | 113656.80 | 43.2 |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-44-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 04230422 |
| Totals | 263078.02 | 18452.01 | 113656.80 | 43.2 |
|
County | RANDALL |
Highway | US0060 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6451-21-001 |
Proj ID | SUP - 645121001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 16527.46 | | 3552.03 | 21.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 92 |
Percent Time Used | 25 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6451-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07230420 |
| Totals | 16527.46 | 1184.01 | 3552.03 | 21.4 |
|
County | RANDALL |
Highway | IH0027 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6453-40-001 |
Proj ID | SUP - 645340001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 83294.66 | | 12814.94 | 15.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6453-40-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08230420 |
| Totals | 83294.66 | 6407.47 | 12814.94 | 15.3 |
|
County | RANDALL |
Highway | FM1541 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6453-42-001 |
Proj ID | SUP - 645342001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 22535.52 | | 2643.78 | 11.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6453-42-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08230421 |
| Totals | 22535.52 | 1156.84 | 2643.78 | 11.7 |
|
County | MOORE |
Highway | FM2203 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6453-44-001 |
Proj ID | SUP - 645344001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 15802.08 | | 2487.51 | 15.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6453-44-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08230422 |
| Totals | 15802.08 | 1170.67 | 2487.51 | 15.7 |
|