|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | ERATH |
Highway | US0377 |
From | VARIOUS LOCATIONS IN |
To | ERATH, HOOD AND SOMERVELL COUNTIES |
CSJ | 6447-80-001 |
Proj ID | RMC - 644780001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 241400.00 | | 194150.00 | 100.0 |
Work Order | 00-00-00 |
Work Began | 03-02-24 |
Work Completed | 11-05-24 |
Time Computed | 01-18-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 282 |
Percent Time Used | 77 |
Contractor(s) |
PREMIER CONTRACTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11230201 |
| Totals | 241400.00 | 0.00 | 194150.00 | 100.0 |
|
County | WISE |
Highway | US0380 |
From | VARIOUS LOCATIONS IN |
To | WISE & JACK COUNTIES |
CSJ | 6448-67-001 |
Proj ID | RMC - 644867001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
| 0.010 | 272370.00 | | 151102.70 | 100.0 |
Work Order | 00-00-00 |
Work Began | 01-29-24 |
Work Completed | 10-25-24 |
Time Computed | 11-14-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 346 |
Percent Time Used | 94 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09230207 |
| Totals | 272370.00 | 0.00 | 151102.70 | 100.0 |
|
County | ERATH |
Highway | US0377 |
From | VARIOUS LOCATIONS WITHIN |
To | HOOD, ERATH, AND SOMERVELL COUNTIES |
CSJ | 6449-19-001 |
Proj ID | SUP - 644919001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 121958.54 | | 78480.96 | 64.3 |
Work Order | 00-00-00 |
Work Began | 02-02-24 |
Work Completed | |
Time Computed | 02-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 274 |
Percent Time Used | 75 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6449-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01240207 |
| Totals | 121958.54 | 8640.94 | 78480.96 | 64.3 |
|
County | PALO PINTO |
Highway | SH0016 |
From | VARIOUS LOCATIONS WITHIN |
To | PALO PINTO COUNTY |
CSJ | 6450-08-001 |
Proj ID | MMC - 645008001 |
Work Type | HOT MIX |
|
| 0.010 | 380000.00 | | 654219.45 | 99.9 |
Work Order | 00-00-00 |
Work Began | 02-26-24 |
Work Completed | |
Time Computed | 01-10-24 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 290 |
Percent Time Used | 80 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6450-08-001 ZACK BURKETT CO. (78.94)
|
Contract # | 09230205 |
| Totals | 380000.00 | 174451.05 | 654219.45 | 99.9 |
|
County | TARRANT |
Highway | IH0820 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6451-45-001 |
Proj ID | SUP - 645145001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 77965.00 | | 63645.00 | 81.6 |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 08-01-23 |
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: 6451-45-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 08230232 |
| Totals | 77965.00 | 5255.00 | 63645.00 | 81.6 |
|
County | TARRANT |
Highway | IH0820 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6451-47-001 |
Proj ID | SUP - 645147001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 12096.00 | | 12096.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST A BROTHERS KEEPER |
SUBCONTRACTOR(S) FOR CCSJ: 6451-47-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 08230231 |
| Totals | 12096.00 | 1008.00 | 12096.00 | 99.9 |
|
County | TARRANT |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6452-17-001 |
Proj ID | SUP - 645217001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 9975.00 | | 6650.00 | 66.6 |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-03-23 |
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: 6452-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10230232 |
| Totals | 9975.00 | 950.00 | 6650.00 | 66.6 |
|
County | JOHNSON |
Highway | FM2280 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6453-65-001 |
Proj ID | SUP - 645365001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 32150.00 | | 20130.00 | 62.6 |
Work Order | 00-00-00 |
Work Began | 11-03-23 |
Work Completed | |
Time Computed | 11-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 272 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6453-65-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 11230231 |
| Totals | 32150.00 | 2210.00 | 20130.00 | 62.6 |
|
County | TARRANT |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6456-07-001 |
Proj ID | SUP - 645607001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 0.00 | | 53737.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 11-02-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 364 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6456-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10230233 |
| Totals | 0.00 | 5791.00 | 53737.00 | 0.0 |
|
County | WISE |
Highway | BU0380F |
From | VARIOUS |
To | VARIOUS |
CSJ | 6456-11-001 |
Proj ID | SUP - 645611001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 78250.00 | | 61275.00 | 78.3 |
Work Order | 00-00-00 |
Work Began | 11-03-23 |
Work Completed | |
Time Computed | 11-01-23 |
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: 6456-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10230207 |
| Totals | 78250.00 | 6050.00 | 61275.00 | 78.3 |
|
County | TARRANT |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6462-59-001 |
Proj ID | SUP - 646259001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 0.00 | | 106891.20 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-02-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 153 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 118 |
Contractor(s) |
WORKQUEST RISING STAR RESOURCE DEVELOPMENT CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-59-001 RISING STAR RESOURCE DEVELOPMENT CORP. (0.00)
|
Contract # | 03240231 |
| Totals | 0.00 | 4551.20 | 106891.20 | 0.0 |
|
County | WISE |
Highway | US0380 |
From | VARIOUS LOCATIONS WITHIN |
To | JACK AND WISE COUNTIES |
CSJ | 6462-88-001 |
Proj ID | SUP - 646288001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 71849.50 | | 55957.10 | 77.8 |
Work Order | 00-00-00 |
Work Began | 01-19-24 |
Work Completed | |
Time Computed | 01-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 290 |
Percent Time Used | 79 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6462-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01240206 |
| Totals | 71849.50 | 6502.45 | 55957.10 | 77.8 |
|
County | PARKER |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | PARKER COUNTY |
CSJ | 6464-22-001 |
Proj ID | MMC - 646422001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 41397.00 | | 3647.08 | 8.8 |
Work Order | 00-00-00 |
Work Began | 05-23-24 |
Work Completed | |
Time Computed | 05-23-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 162 |
Percent Time Used | 90 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03240201 |
| Totals | 41397.00 | 0.00 | 3647.08 | 8.8 |
|
County | TARRANT |
Highway | IH0030 |
From | VARIOUS LOCATIONS WITHIN |
To | SOUTH TARRANT COUNTY |
CSJ | 6464-45-001 |
Proj ID | MMC - 646445001 |
Work Type | HOT MIX |
|
| 0.010 | 261000.00 | | 158221.40 | 60.6 |
Work Order | 00-00-00 |
Work Began | 05-21-24 |
Work Completed | |
Time Computed | 04-26-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 183 |
Percent Time Used | 101 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03240202 |
| Totals | 261000.00 | 0.00 | 158221.40 | 60.6 |
|
County | PARKER |
Highway | IH0020 |
From | PARKER COUNTY |
To | PALO PINTO |
CSJ | 6466-14-001 |
Proj ID | SUP - 646614001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 92160.00 | | 42025.00 | 45.6 |
Work Order | 00-00-00 |
Work Began | 07-01-24 |
Work Completed | |
Time Computed | 06-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 153 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6466-14-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 06240201 |
| Totals | 92160.00 | 7465.00 | 42025.00 | 45.6 |
|
County | TARRANT |
Highway | IH0035W |
From | VARIOUS |
To | VARIOUS |
CSJ | 6466-24-001 |
Proj ID | SUP - 646624001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 13310.64 | | 6080.10 | 45.6 |
Work Order | 00-00-00 |
Work Began | 05-01-24 |
Work Completed | |
Time Computed | 06-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 113 |
Percent Time Used | 30 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6466-24-001 A LIFT FOR LIFE OUTREACH, INC. (0.00)
|
Contract # | 07240202 |
| Totals | 13310.64 | 935.40 | 6080.10 | 45.6 |
|
County | JOHNSON |
Highway | US0067 |
From | VARIOUS LOCATIONS WITHIN |
To | JOHNSON COUNTY |
CSJ | 6467-14-001 |
Proj ID | MMC - 646714001 |
Work Type | AGGREGATE |
|
| 0.010 | 170000.00 | | 196593.95 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-20-24 |
Work Completed | |
Time Computed | 06-20-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 128 |
Percent Time Used | 71 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05240201 |
| Totals | 170000.00 | 0.00 | 196593.95 | 99.9 |
|
County | JOHNSON |
Highway | US0067 |
From | VARIOUS LOCATIONS WITHIN |
To | JOHNSON COUNTY |
CSJ | 6467-15-001 |
Proj ID | MMC - 646715001 |
Work Type | EMULSION |
|
| 0.010 | 217750.20 | | 163882.11 | 75.2 |
Work Order | 00-00-00 |
Work Began | 06-24-24 |
Work Completed | |
Time Computed | 06-24-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 124 |
Percent Time Used | 68 |
Contractor(s) |
WRIGHT ASPHALT PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05240202 |
| Totals | 217750.20 | 0.00 | 163882.11 | 75.2 |
|
County | PALO PINTO |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | PARKER AND PALO PINTO COUNTIES |
CSJ | 6467-60-001 |
Proj ID | MMC - 646760001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 167088.00 | | 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: 6467-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240267 |
| Totals | 167088.00 | 0.00 | 0.00 | 0.0 |
|
County | PALO PINTO |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | PARKER AND PALO PINTO COUNTIES |
CSJ | 6467-61-001 |
Proj ID | MMC - 646761001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 156640.00 | | 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) |
SOUTHWEST ENVIROTX PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240266 |
| Totals | 156640.00 | 0.00 | 0.00 | 0.0 |
|