|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | MARION |
Highway | SH0049 |
From | . |
To | . |
CSJ | 6457-39-001 |
Proj ID | SUP - 645739001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 6850.00 | | 6500.00 | 94.8 |
Work Order | 10-01-23 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 365 |
Working Days Charged | 397 |
Percent Time Used | 54 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6457-39-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (100.00)
|
Contract # | 09231931 |
| Totals | 6850.00 | 500.00 | 6500.00 | 94.8 |
|
County | TITUS |
Highway | US0271 |
From | . |
To | . |
CSJ | 6459-61-001 |
Proj ID | SUP - 645961001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 5520.00 | | 5520.00 | 99.9 |
Work Order | 10-27-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 365 |
Working Days Charged | 366 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6459-61-001 CAMP COUNTY SERVICE INDUSTRIES (100.00)
|
Contract # | 10231931 |
| Totals | 5520.00 | 460.00 | 5520.00 | 99.9 |
|
County | CASS |
Highway | US0059 |
From | . |
To | . |
CSJ | 6459-63-001 |
Proj ID | SUP - 645963001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 49300.00 | | 49300.00 | 99.9 |
Work Order | 10-27-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 365 |
Working Days Charged | 366 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6459-63-001 CAMP COUNTY SERVICE INDUSTRIES (204.86)
|
Contract # | 10231932 |
| Totals | 49300.00 | 3980.00 | 49300.00 | 99.9 |
|
County | CASS |
Highway | FM0249 |
From | . |
To | . |
CSJ | 6460-91-001 |
Proj ID | SUP - 646091001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 37200.00 | | 33750.00 | 90.7 |
Work Order | 11-16-23 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 336 |
Percent Time Used | 91 |
Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6460-91-001 CAMP COUNTY SERVICE INDUSTRIES (100.00)
|
Contract # | 11231931 |
| Totals | 37200.00 | 4100.00 | 33750.00 | 90.7 |
|
County | MORRIS |
Highway | US0067 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6464-21-001 |
Proj ID | BPM - 646421001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 842650.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-21-24 |
Contract Working Days | 90 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6464-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09241902 |
| Totals | 842650.00 | 0.00 | 0.00 | 0.0 |
|
County | UPSHUR |
Highway | US0271 |
From | US0271/SH0155 |
To | US0271/SH0155 |
CSJ | 6464-54-001 |
Proj ID | RMC - 646454001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 53300.00 | | 13200.00 | 24.7 |
Work Order | 00-00-00 |
Work Began | 05-20-24 |
Work Completed | |
Time Computed | 05-20-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 165 |
Percent Time Used | 22 |
Contractor(s) |
SCOUT 5 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241901 |
| Totals | 53300.00 | 2200.00 | 13200.00 | 24.7 |
|
County | CASS |
Highway | FM0249 |
From | . |
To | . |
CSJ | 6465-11-001 |
Proj ID | SUP - 646511001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 95101.28 | | 40850.39 | 42.9 |
Work Order | 03-19-24 |
Work Began | 04-01-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 214 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-11-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (100.00)
|
Contract # | 02241931 |
| Totals | 95101.28 | 5835.77 | 40850.39 | 42.9 |
|
County | BOWIE |
Highway | IH0369 |
From | . |
To | . |
CSJ | 6466-34-001 |
Proj ID | SUP - 646634001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 16126.56 | | 9689.64 | 60.0 |
Work Order | 04-26-24 |
Work Began | 05-01-24 |
Work Completed | |
Time Computed | 05-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6466-34-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (100.00)
|
Contract # | 03241931 |
| Totals | 16126.56 | 583.49 | 9689.64 | 60.0 |
|
County | CASS |
Highway | SH0008 |
From | VARIOUS ROADWAYS IN |
To | BOWIE AND CASS COUNTIES |
CSJ | 6468-87-001 |
Proj ID | RMC - 646887001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 615004.00 | | 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 | 150 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6468-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10241902 |
| Totals | 615004.00 | 0.00 | 0.00 | 0.0 |
|
County | TITUS |
Highway | US0271 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6470-63-001 |
Proj ID | SUP - 647063001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 119265.66 | | 38630.22 | 32.3 |
Work Order | 07-01-24 |
Work Began | 07-01-24 |
Work Completed | |
Time Computed | 07-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 123 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6470-63-001 CAMP COUNTY SERVICE INDUSTRIES (100.00)
|
Contract # | 06241931 |
| Totals | 119265.66 | 3959.02 | 38630.22 | 32.3 |
|
County | TITUS |
Highway | FM0071 |
From | . |
To | . |
CSJ | 6470-64-001 |
Proj ID | RMC - 647064001 |
Work Type | CRACK SEAL |
|
| 0.010 | 624941.00 | | 670929.00 | 100.0 |
Work Order | 00-00-00 |
Work Began | 10-14-24 |
Work Completed | 10-31-24 |
Time Computed | 10-14-24 |
Contract Working Days | 43 |
Addl Days Granted | 1 |
Working Days Charged | 14 |
Percent Time Used | 31 |
Contractor(s) |
D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6470-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09241901 |
| Totals | 624941.00 | 670929.00 | 670929.00 | 100.0 |
|
County | HARRISON |
Highway | IH0020 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6473-69-001 |
Proj ID | MMC - 647369001 |
Work Type | AGGREGATE |
|
| 0.010 | 1118576.40 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-22-24 |
Work Began | 11-01-24 |
Work Completed | |
Time Computed | 11-01-24 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6473-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10241901 |
| Totals | 1118576.40 | 0.00 | 0.00 | 0.0 |
|
County | CASS |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6473-70-001 |
Proj ID | MMC - 647370001 |
Work Type | HOT MIX |
|
| 0.010 | 415200.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-22-24 |
Work Began | 12-08-24 |
Work Completed | |
Time Computed | 12-08-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6473-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10241909 |
| Totals | 415200.00 | 0.00 | 0.00 | 0.0 |
|
County | PANOLA |
Highway | US0079 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6473-71-001 |
Proj ID | MMC - 647371001 |
Work Type | HOT MIX |
|
| 0.010 | 396480.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-22-24 |
Work Began | 12-08-24 |
Work Completed | |
Time Computed | 12-08-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LONGVIEW ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6473-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10241905 |
| Totals | 396480.00 | 0.00 | 0.00 | 0.0 |
|
County | MORRIS |
Highway | US0259 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6473-72-001 |
Proj ID | MMC - 647372001 |
Work Type | HOT MIX |
|
| 0.010 | 377000.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-22-24 |
Work Began | 12-08-24 |
Work Completed | |
Time Computed | 12-08-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6473-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10241906 |
| Totals | 377000.00 | 0.00 | 0.00 | 0.0 |
|
County | UPSHUR |
Highway | US0271 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6473-73-001 |
Proj ID | MMC - 647373001 |
Work Type | HOT MIX |
|
| 0.010 | 387000.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-22-24 |
Work Began | 12-08-24 |
Work Completed | |
Time Computed | 12-08-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6473-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10241907 |
| Totals | 387000.00 | 0.00 | 0.00 | 0.0 |
|
County | MARION |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6473-74-001 |
Proj ID | MMC - 647374001 |
Work Type | HOT MIX |
|
| 0.010 | 396480.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-22-24 |
Work Began | 12-08-24 |
Work Completed | |
Time Computed | 12-08-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LONGVIEW ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6473-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10241908 |
| Totals | 396480.00 | 0.00 | 0.00 | 0.0 |
|
County | HARRISON |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6473-76-001 |
Proj ID | MMC - 647376001 |
Work Type | HOT MIX |
|
| 0.010 | 396480.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-22-24 |
Work Began | 12-08-24 |
Work Completed | |
Time Computed | 12-08-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LONGVIEW ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6473-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10241910 |
| Totals | 396480.00 | 0.00 | 0.00 | 0.0 |
|
County | TITUS |
Highway | US0271 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6473-77-001 |
Proj ID | MMC - 647377001 |
Work Type | HOT MIX |
|
| 0.010 | 377000.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-22-24 |
Work Began | 12-08-24 |
Work Completed | |
Time Computed | 12-08-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6473-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10241911 |
| Totals | 377000.00 | 0.00 | 0.00 | 0.0 |
|
County | BOWIE |
Highway | US0082 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6473-78-001 |
Proj ID | MMC - 647378001 |
Work Type | HOT MIX |
|
| 0.010 | 412700.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-22-24 |
Work Began | 12-08-24 |
Work Completed | |
Time Computed | 12-08-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6473-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10241912 |
| Totals | 412700.00 | 0.00 | 0.00 | 0.0 |
|