|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
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 |
|
| 0.100 | 307352.68 | | 304390.29 | 99.0 |
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 | 965 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6370-39-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 11202501 |
| Totals | 307352.68 | 8919.74 | 304390.29 | 99.0 |
|
County | CHILDRESS |
Highway | US0287 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6413-47-001 |
Proj ID | MMC - 641347001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 228758.50 | | 612648.57 | 100.0 |
Work Order | 00-00-00 |
Work Began | 09-14-22 |
Work Completed | 09-08-23 |
Time Computed | 09-14-22 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 352 |
Percent Time Used | 97 |
Contractor(s) |
UNITED SALT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6413-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08222501 |
| Totals | 228758.50 | 0.00 | 612648.57 | 100.0 |
|
County | CHILDRESS |
Highway | US0287 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6432-76-001 |
Proj ID | MMC - 643276001 |
Work Type | AGGREGATE |
|
| 0.010 | 254810.00 | | 480769.93 | 99.9 |
Work Order | 00-00-00 |
Work Began | 02-08-23 |
Work Completed | |
Time Computed | 02-08-23 |
Contract Working Days | 183 |
Addl Days Granted | 183 |
Working Days Charged | 205 |
Percent Time Used | 56 |
Contractor(s) |
VOLCANIC STONE CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01232501 |
| Totals | 254810.00 | 198533.79 | 480769.93 | 99.9 |
|
County | CHILDRESS |
Highway | US0287 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6435-04-001 |
Proj ID | MMC - 643504001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 224800.00 | | 13015.09 | 5.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-04-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 183 |
Addl Days Granted | 0 |
Working Days Charged | 150 |
Percent Time Used | 81 |
Contractor(s) |
OVERLAND MATERIALS & MANUFACTURING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6435-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02232501 |
| Totals | 224800.00 | 9954.63 | 13015.09 | 5.7 |
|
County | CHILDRESS |
Highway | US0287 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6435-62-001 |
Proj ID | MMC - 643562001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 228000.00 | | 75960.56 | 33.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-13-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 183 |
Addl Days Granted | 0 |
Working Days Charged | 141 |
Percent Time Used | 77 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6435-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02232502 |
| Totals | 228000.00 | 0.00 | 75960.56 | 33.3 |
|
County | CHILDRESS |
Highway | US0287 |
From | CHILDRESS DISTRICT HEADQUARTERS |
To | CHILDRESS DISTRICT HEADQUARTERS |
CSJ | 6440-49-001 |
Proj ID | RMC - 644049001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 53460.00 | | 17655.00 | 33.0 |
Work Order | 00-00-00 |
Work Began | 06-29-23 |
Work Completed | |
Time Computed | 06-29-23 |
Contract Working Days | 360 |
Addl Days Granted | 0 |
Working Days Charged | 10 |
Percent Time Used | 2 |
Contractor(s) |
CLAY MORRIS |
SUBCONTRACTOR(S) FOR CCSJ: 6440-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06232501 |
| Totals | 53460.00 | 4455.00 | 17655.00 | 33.0 |
|
County | CHILDRESS |
Highway | US0287 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6451-23-001 |
Proj ID | MMC - 645123001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 220934.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6451-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08232501 |
| Totals | 220934.00 | 0.00 | 0.00 | 0.0 |
|