|
| 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 | | 457429.76 | 99.9 |
| 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 | 1,392 |
| Percent Time Used | 96 |
| 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 | 9845.30 | 457429.76 | 99.9 |
|
| 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 | | 71115.00 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 06-29-23 |
| Work Completed | |
| Time Computed | 06-29-23 |
| Contract Working Days | 360 |
| Addl Days Granted | 360 |
| Working Days Charged | 93 |
| Percent Time Used | 12 |
| Contractor(s) |
| CLAY MORRIS |
SUBCONTRACTOR(S) FOR CCSJ: 6440-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06232501 |
| Totals | 53460.00 | 4455.00 | 71115.00 | 99.9 |
|
| County | CHILDRESS |
| Highway | FM1033 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6456-85-001 |
| Proj ID | MMC - 645685001 |
| Work Type | HOT MIX |
| |
| 0.010 | 231100.00 | | 537303.02 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 10-27-23 |
| Work Completed | |
| Time Computed | 10-27-23 |
| Contract Working Days | 180 |
| Addl Days Granted | 360 |
| Working Days Charged | 371 |
| Percent Time Used | 68 |
| Contractor(s) |
| ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6456-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10232501 |
| Totals | 231100.00 | 0.00 | 537303.02 | 99.9 |
|
| County | CHILDRESS |
| Highway | US0287 |
| From | DISTRICTWIDE |
| To | DISTRICTWIDE |
| CSJ | 6462-11-001 |
| Proj ID | MMC - 646211001 |
| Work Type | AGGREGATE |
| |
| 0.010 | 248238.00 | | 412515.99 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 08-29-24 |
| Work Completed | |
| Time Computed | 08-29-24 |
| Contract Working Days | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 64 |
| Percent Time Used | 35 |
| Contractor(s) |
| VOLCANIC STONE CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07242501 |
| Totals | 248238.00 | 346176.44 | 412515.99 | 99.9 |
|
| County | DICKENS |
| Highway | US0082 |
| From | DICKENS COUNTY |
| To | DICKENS COUNTY |
| CSJ | 6462-43-001 |
| Proj ID | SUP - 646243001 |
| Work Type | TREE TRIMMING AND BRUSH REMOVAL |
| |
| 0.010 | 27006.00 | | 94506.00 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 01-04-24 |
| Work Completed | |
| Time Computed | 01-01-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 296 |
| Percent Time Used | 81 |
| Contractor(s) |
WORKQUEST A BROTHERS KEEPER |
SUBCONTRACTOR(S) FOR CCSJ: 6462-43-001 A BROTHERS KEEPER (0.00)
|
| Contract # | 12232501 |
| Totals | 27006.00 | 0.00 | 94506.00 | 99.9 |
|
| County | DONLEY |
| Highway | US0287 |
| From | DISTRICTWIDE |
| To | DISTRICTWIDE |
| CSJ | 6469-07-001 |
| Proj ID | BPM - 646907001 |
| Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
| |
| 0.010 | 724905.60 | | 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 | 102 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| BLACKSMITH VENTURES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6469-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10242502 |
| Totals | 724905.60 | 0.00 | 0.00 | 0.0 |
|
| County | CHILDRESS |
| Highway | US0062 |
| From | DISTRICTWIDE |
| To | DISTRICTWIDE |
| CSJ | 6470-26-001 |
| Proj ID | RMC - 647026001 |
| Work Type | CRACK SEAL |
| |
| 0.010 | 867300.00 | | 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 | 25 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6470-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10242501 |
| Totals | 867300.00 | 0.00 | 0.00 | 0.0 |
|
| County | WHEELER |
| Highway | IH0040 |
| From | DISTRICTWIDE |
| To | DISTRICTWIDE |
| CSJ | 6470-29-001 |
| Proj ID | RMC - 647029001 |
| Work Type | CABLE BARRIER REPAIR |
| |
| 0.010 | 140644.00 | | 27402.00 | 19.4 |
| Work Order | 00-00-00 |
| Work Began | 10-21-24 |
| Work Completed | |
| Time Computed | 10-21-24 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 11 |
| Percent Time Used | 1 |
| Contractor(s) |
| ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6470-29-001 ELITE CASTLE RESOURCES LLC (0.00)
|
| Contract # | 09242501 |
| Totals | 140644.00 | 27402.00 | 27402.00 | 19.4 |
|
| County | CHILDRESS |
| Highway | US0287 |
| From | CHILDRESS, BRISCOE AND HALL COUNTIES |
| To | CHILDRESS, BRISCOE AND HALL COUNTIES |
| CSJ | 6472-63-001 |
| Proj ID | RMC - 647263001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 705744.00 | | 0.00 | 0.0 |
| Work Order | 00-00-00 |
| Work Began | 11-01-24 |
| Work Completed | |
| Time Computed | 11-01-24 |
| Contract Working Days | 104 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ABESCAPE GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6472-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09242502 |
| Totals | 705744.00 | 0.00 | 0.00 | 0.0 |
|
| County | CHILDRESS |
| Highway | US0287 |
| From | DISTRICTWIDE |
| To | DISTRICTWIDE |
| CSJ | 6473-82-001 |
| Proj ID | MMC - 647382001 |
| Work Type | WINTER WEATHER MATERIAL |
| |
| 0.010 | 376027.50 | | 35071.03 | 9.3 |
| Work Order | 00-00-00 |
| Work Began | 10-09-24 |
| Work Completed | |
| Time Computed | 10-09-24 |
| Contract Working Days | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 23 |
| Percent Time Used | 12 |
| Contractor(s) |
| NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6473-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09242503 |
| Totals | 376027.50 | 35071.03 | 35071.03 | 9.3 |
|
| County | CHILDRESS |
| Highway | US0287 |
| From | DISTRICTWIDE |
| To | DISTRICTWIDE |
| CSJ | 6474-66-001 |
| Proj ID | MMC - 647466001 |
| Work Type | FLEXIBLE BASE |
| |
| 0.010 | 0.00 | | 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) |
| TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6474-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10242503 |
| Totals | 0.00 | 0.00 | 0.00 | 0.0 |
|