|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | TARRANT |
| Highway | FM0156 |
| From | JANITORIAL MAINTENANCE AT |
| To | SAGINAW MAINTENANCE OFFICE |
| CSJ | 6257-39-001 |
| Proj ID | SUP - 625739001 |
| Work Type | JANITIORIAL MAINTENANCE |
| |
| 0.010 | 10868.04 | | 10868.04 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 07-01-13 |
| Work Began | 07-02-13 |
| Work Completed | |
| Time Computed | 07-08-13 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 358 |
| Percent Time Used | 98 |
| Contractor(s) |
TIBH INDUSTRIES, INC. I AM WORKS ASSOCIATION |
SUBCONTRACTOR(S) FOR CCSJ: 6257-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06130231 |
| Totals | 10868.04 | 0.00 | 10868.04 | 99.9 |
|
| County | TARRANT |
| Highway | IH0020 |
| From | DISTRICTWIDE |
| To | VARIOUS LOCATION |
| CSJ | 6369-51-001 |
| Proj ID | RMC - 636951001 |
| Work Type | PREVENTIVE SIGNAL MAINTENANCE |
| |
| 0.100 | 193150.00 | | 625528.20 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 06-21-21 |
| Work Completed | |
| Time Computed | 03-13-21 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 540 |
| Percent Time Used | 73 |
| Contractor(s) |
| EAR TC |
SUBCONTRACTOR(S) FOR CCSJ: 6369-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12200201 |
| Totals | 193150.00 | 36150.00 | 625528.20 | 99.9 |
|
| County | TARRANT |
| Highway | IH0820 |
| From | NORTH TARRANT ENGINEERS AND MAINTENANCE |
| To | SAGINAW LOCATION |
| CSJ | 6386-12-001 |
| Proj ID | SUP - 638612001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 14745.48 | | 14745.48 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 09-02-21 |
| Work Completed | |
| Time Computed | 09-01-21 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 365 |
| Percent Time Used | 100 |
| Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6386-12-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
| Contract # | 08210236 |
| Totals | 14745.48 | 1228.79 | 14745.48 | 99.9 |
|
| County | WISE |
| Highway | SH0114 |
| From | VARIOUS LOCATIONS IN |
| To | WISE COUNTY |
| CSJ | 6388-99-001 |
| Proj ID | BPM - 638899001 |
| Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
| |
| 0.010 | 136896.30 | | 344977.20 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 05-22-24 |
| Work Completed | |
| Time Computed | 04-04-24 |
| Contract Working Days | 28 |
| Addl Days Granted | 20 |
| Working Days Charged | 42 |
| Percent Time Used | 87 |
| Contractor(s) |
| SCOUT 5 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6388-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02240204 |
| Totals | 136896.30 | 0.00 | 344977.20 | 99.9 |
|
| County | ERATH |
| Highway | US0377 |
| From | STEPHENVILLE AREA OFFICE |
| To | STEPHENVILLE AREA OFFICE |
| CSJ | 6393-64-001 |
| Proj ID | SUP - 639364001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 47396.14 | | 16278.82 | 34.3 |
| Work Order | 00-00-00 |
| Work Began | 01-01-22 |
| Work Completed | |
| Time Computed | 01-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 181 |
| Percent Time Used | 49 |
| Contractor(s) |
WORKQUEST RISING STAR RESOURCE DEVELOPMENT CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6393-64-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
| Contract # | 12210201 |
| Totals | 47396.14 | 3639.47 | 16278.82 | 34.3 |
|
| County | TARRANT |
| Highway | IH0035W |
| From | IH35W |
| To | IH35W |
| CSJ | 6403-80-001 |
| Proj ID | SUP - 640380001 |
| Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
| |
| 0.010 | 29803.70 | | 24231.26 | 81.3 |
| Work Order | 00-00-00 |
| Work Began | 06-03-22 |
| Work Completed | |
| Time Computed | 06-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 365 |
| Percent Time Used | 100 |
| Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6403-80-001 A LIFT FOR LIFE OUTREACH, INC. (0.00)
|
| Contract # | 05220231 |
| Totals | 29803.70 | 834.42 | 24231.26 | 81.3 |
|
| County | PARKER |
| Highway | IH0020 |
| From | 1427 W. BANKHEAD |
| To | 1427 W BANKHEAD |
| CSJ | 6405-22-001 |
| Proj ID | SUP - 640522001 |
| Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
| |
| 0.010 | 97114.46 | | 59095.08 | 60.8 |
| Work Order | 00-00-00 |
| Work Began | 06-01-22 |
| Work Completed | |
| Time Computed | 06-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 365 |
| Percent Time Used | 100 |
| Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6405-22-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
| Contract # | 05220232 |
| Totals | 97114.46 | 3969.96 | 59095.08 | 60.8 |
|
| County | TARRANT |
| Highway | SH0360 |
| From | SH 360; EAST-WEST CONNECTOR |
| To | SH 121 |
| CSJ | 6412-12-001 |
| Proj ID | SUP - 641212001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 11520.00 | | 11520.00 | 99.9 |
| 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 | 363 |
| Percent Time Used | 99 |
| Contractor(s) |
WORKQUEST A BROTHERS KEEPER |
SUBCONTRACTOR(S) FOR CCSJ: 6412-12-001 A BROTHERS KEEPER (0.00)
|
| Contract # | 09220232 |
| Totals | 11520.00 | 960.00 | 11520.00 | 99.9 |
|
| County | SOMERVELL |
| Highway | SH0144 |
| From | SH144 |
| To | SH144 |
| CSJ | 6412-39-001 |
| Proj ID | SUP - 641239001 |
| Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
| |
| 0.010 | 40290.00 | | 21090.00 | 52.3 |
| Work Order | 00-00-00 |
| Work Began | 07-01-22 |
| Work Completed | |
| Time Computed | 07-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 365 |
| Percent Time Used | 100 |
| Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6412-39-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
| Contract # | 06220232 |
| Totals | 40290.00 | 1240.00 | 21090.00 | 52.3 |
|
| County | ERATH |
| Highway | BU0377J |
| From | 2281 E WASHINGTON, STEPHENVILLE 76401 |
| To | 2281 E WASHINGTON, STEPHENVILLE 76401 |
| CSJ | 6413-51-001 |
| Proj ID | SUP - 641351001 |
| Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
| |
| 0.010 | 59142.99 | | 31995.01 | 54.0 |
| Work Order | 00-00-00 |
| Work Began | 07-01-22 |
| Work Completed | |
| Time Computed | 07-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 352 |
| Percent Time Used | 96 |
| Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6413-51-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
| Contract # | 07220231 |
| Totals | 59142.99 | 0.00 | 31995.01 | 54.0 |
|
| County | TARRANT |
| Highway | SH0010 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6415-18-001 |
| Proj ID | SUP - 641518001 |
| Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
| |
| 0.010 | 76701.28 | | 59230.34 | 77.2 |
| Work Order | 00-00-00 |
| Work Began | 10-03-22 |
| Work Completed | |
| Time Computed | 09-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 362 |
| Percent Time Used | 99 |
| Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6415-18-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
| Contract # | 09220231 |
| Totals | 76701.28 | 3776.54 | 59230.34 | 77.2 |
|
| County | JOHNSON |
| Highway | US0067 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6415-20-001 |
| Proj ID | SUP - 641520001 |
| Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
| |
| 0.010 | 31690.00 | | 23120.00 | 72.9 |
| Work Order | 00-00-00 |
| Work Began | 12-01-22 |
| Work Completed | |
| Time Computed | 12-01-22 |
| Contract Working Days | 360 |
| Addl Days Granted | 0 |
| Working Days Charged | 362 |
| Percent Time Used | 100 |
| Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6415-20-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
| Contract # | 11220232 |
| Totals | 31690.00 | 1395.00 | 23120.00 | 72.9 |
|
| County | TARRANT |
| Highway | IH0020 |
| From | SOUTH TARRANT OFFICE |
| To | SOUTH TARRANT OFFICE |
| CSJ | 6419-30-001 |
| Proj ID | SUP - 641930001 |
| Work Type | GROUNDS MAINTENANCE |
| |
| 0.010 | 11635.98 | | 7033.30 | 60.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 11-01-22 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 365 |
| Percent Time Used | 100 |
| Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6419-30-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
| Contract # | 11220237 |
| Totals | 11635.98 | 362.01 | 7033.30 | 60.4 |
|
| County | TARRANT |
| Highway | IH0020 |
| From | 2501 SW LOOP 820 |
| To | 2501 SW LOOP 820 |
| CSJ | 6444-92-001 |
| Proj ID | SUP - 644492001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 87611.20 | | 142233.20 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 06-01-23 |
| Work Completed | |
| Time Computed | 05-01-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 214 |
| Percent Time Used | 58 |
| Contractor(s) |
WORKQUEST RISING STAR RESOURCE DEVELOPMENT CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-92-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
| Contract # | 07230235 |
| Totals | 87611.20 | 19131.20 | 142233.20 | 99.9 |
|
| County | TARRANT |
| Highway | IH0020 |
| From | 2501 SW LOOP 820 |
| To | 2501 SW LOOP 820 |
| CSJ | 6444-94-001 |
| Proj ID | SUP - 644494001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 10028.04 | | 26741.44 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 05-01-23 |
| Work Completed | |
| Time Computed | 06-01-23 |
| Contract Working Days | 360 |
| Addl Days Granted | 153 |
| Working Days Charged | 245 |
| Percent Time Used | 47 |
| Contractor(s) |
WORKQUEST RISING STAR RESOURCE DEVELOPMENT CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-94-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
| Contract # | 07230231 |
| Totals | 10028.04 | 3342.68 | 26741.44 | 99.9 |
|
| County | PARKER |
| Highway | IH0020 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6445-51-001 |
| Proj ID | SUP - 644551001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 26600.00 | | 26600.00 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 06-01-23 |
| Work Completed | |
| Time Computed | 06-01-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 366 |
| Percent Time Used | 100 |
| Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6445-51-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
| Contract # | 07230238 |
| Totals | 26600.00 | 1950.00 | 26600.00 | 99.9 |
|
| County | PALO PINTO |
| Highway | IH0020 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6445-55-001 |
| Proj ID | SUP - 644555001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 30300.00 | | 32392.50 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 06-01-23 |
| Work Completed | |
| Time Computed | 06-01-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 335 |
| Percent Time Used | 91 |
| Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6445-55-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
| Contract # | 07230232 |
| Totals | 30300.00 | 6830.00 | 32392.50 | 99.9 |
|
| County | TARRANT |
| Highway | IH0035W |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6445-57-001 |
| Proj ID | SUP - 644557001 |
| Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
| |
| 0.010 | 38937.56 | | 35556.14 | 91.3 |
| Work Order | 00-00-00 |
| Work Began | 06-01-23 |
| Work Completed | |
| Time Computed | 07-01-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 345 |
| Percent Time Used | 94 |
| Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6445-57-001 A LIFT FOR LIFE OUTREACH, INC. (0.00)
|
| Contract # | 07230234 |
| Totals | 38937.56 | 2654.31 | 35556.14 | 91.3 |
|
| County | SOMERVELL |
| Highway | SH0144 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6445-65-001 |
| Proj ID | SUP - 644565001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 36890.00 | | 31015.00 | 84.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 07-01-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 345 |
| Percent Time Used | 94 |
| Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6445-65-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
| Contract # | 07230236 |
| Totals | 36890.00 | 3000.00 | 31015.00 | 84.0 |
|
| County | ERATH |
| Highway | BU0377J |
| From | 377 JUNCTION |
| To | 377 JUNCTION |
| CSJ | 6445-72-001 |
| Proj ID | SUP - 644572001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 34830.00 | | 31280.00 | 89.8 |
| Work Order | 00-00-00 |
| Work Began | 07-03-23 |
| Work Completed | |
| Time Computed | 07-03-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 360 |
| Percent Time Used | 98 |
| Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6445-72-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
| Contract # | 07230237 |
| Totals | 34830.00 | 2500.00 | 31280.00 | 89.8 |
|