Monthly Local Let Maintenance Report For Childress District As Of Jan 10, 2023 Page 1 Of 1
Last Update: Tuesday, January 10, 2023
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Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
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County | COTTLE |
Highway | US0070 |
From | PADUCAH MAINTENANCE OFFICE |
To | PADUCAH MAINTENANCE OFFICE |
CSJ | 6239-93-001 |
Proj ID | RFC - 623993001 |
Work Type | REMODEL |
|
| 0.001 | 24300.00 | | 24300.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-17-12 |
Work Began | 04-27-12 |
Work Completed | |
Time Computed | 04-27-12 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 4 |
Percent Time Used | 8 |
Contractor(s) |
CHILDRESS CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6239-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02122501 |
| Totals | 24300.00 | 0.00 | 24300.00 | 99.9 |
|
County | CHILDRESS |
Highway | US0287 |
From | DISTRICT WIDE |
To | . |
CSJ | 6370-39-001 |
Proj ID | SUP - 637039001 |
Work Type | 2021-2022 JANITORIAL SERVICES |
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| 0.100 | 307352.68 | | 221451.76 | 72.0 |
Work Order | 00-00-00 |
Work Began | 01-01-21 |
Work Completed | |
Time Computed | 12-01-20 |
Contract Working Days | 730 |
Addl Days Granted | 720 |
Working Days Charged | 722 |
Percent Time Used | 49 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6370-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 11202501 |
| Totals | 307352.68 | 6325.14 | 221451.76 | 72.0 |
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County | CHILDRESS |
Highway | US0287 |
From | CHILDRESS DISTRICT OFFICE |
To | . |
CSJ | 6378-78-001 |
Proj ID | RMC - 637878001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 24500.48 | | 87364.90 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-13-21 |
Work Completed | |
Time Computed | 05-12-21 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 154 |
Percent Time Used | 42 |
Contractor(s) |
CLAY MORRIS |
SUBCONTRACTOR(S) FOR CCSJ: 6378-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 04212501 |
| Totals | 24500.48 | 0.00 | 87364.90 | 99.9 |
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County | CHILDRESS |
Highway | US0287 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6394-60-001 |
Proj ID | MMC - 639460001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 261270.00 | | 132464.40 | 50.7 |
Work Order | 02-23-22 |
Work Began | 02-23-22 |
Work Completed | |
Time Computed | 02-23-22 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 312 |
Percent Time Used | 86 |
Contractor(s) |
B & G ELECTRIC |
SUBCONTRACTOR(S) FOR CCSJ: 6394-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 01222501 |
| Totals | 261270.00 | 0.00 | 132464.40 | 50.7 |
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County | CHILDRESS |
Highway | US0287 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6394-99-001 |
Proj ID | MMC - 639499001 |
Work Type | HOT-MIX COLD-LAID |
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| 0.010 | 320500.00 | | 504779.80 | 99.9 |
Work Order | 00-00-00 |
Work Began | 02-15-22 |
Work Completed | |
Time Computed | 02-15-22 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 320 |
Percent Time Used | 88 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6394-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 01222502 |
| Totals | 320500.00 | 0.00 | 504779.80 | 99.9 |
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County | WHEELER |
Highway | FM0453 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6400-25-001 |
Proj ID | MMC - 640025001 |
Work Type | HOT MIX |
|
| 0.010 | 245772.00 | | 2185746.08 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-04-22 |
Work Completed | |
Time Computed | 05-04-22 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 240 |
Percent Time Used | 100 |
Contractor(s) |
OVERLAND MATERIALS & MANUFACTURING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6400-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 04222501 |
| Totals | 245772.00 | 0.00 | 2185746.08 | 99.9 |
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County | CHILDRESS |
Highway | US0287 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6410-27-001 |
Proj ID | MMC - 641027001 |
Work Type | AGGREGATE |
|
| 0.010 | 94705800.00 | | 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 | 183 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
VOLCANIC STONE CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6410-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 12222501 |
| Totals | 94705800.00 | 0.00 | 0.00 | 0.0 |
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County | CHILDRESS |
Highway | US0287 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6413-47-001 |
Proj ID | MMC - 641347001 |
Work Type | WINTER WEATHER MATERIAL |
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| 0.010 | 228758.50 | | 559372.91 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-14-22 |
Work Completed | |
Time Computed | 09-14-22 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 109 |
Percent Time Used | 90 |
Contractor(s) |
UNITED SALT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6413-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 08222501 |
| Totals | 228758.50 | 0.00 | 559372.91 | 99.9 |
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