|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HOOD |
Highway | SH0144 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6467-96-001 |
Proj ID | SUP - 646796001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 80850.00 | | 25100.00 | 31.0 |
Work Order | 00-00-00 |
Work Began | 07-01-24 |
Work Completed | |
Time Computed | 07-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 123 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6467-96-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 07240203 |
| Totals | 80850.00 | 7850.00 | 25100.00 | 31.0 |
|
County | TARRANT |
Highway | IH0820 |
From | VARIOUS LOCATIONS IN |
To | NORTH TARRANT |
CSJ | 6467-98-001 |
Proj ID | MMC - 646798001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 560682.00 | | 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 | 10-26-24 |
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: 6467-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09240201 |
| Totals | 560682.00 | 0.00 | 0.00 | 0.0 |
|
County | WISE |
Highway | US0081 |
From | INTERSECTION OF US 81 |
To | AND BU 380 |
CSJ | 6470-35-001 |
Proj ID | EMC - 647035001 |
Work Type | EMERGENCY ROADWAY REPAIRS |
|
| 0.010 | 494980.00 | | 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 | 50 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ED BELL CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6470-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07240201 |
| Totals | 494980.00 | 0.00 | 0.00 | 0.0 |
|
County | TARRANT |
Highway | IH0820 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6471-20-001 |
Proj ID | SUP - 647120001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 79740.00 | | 12515.00 | 15.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-03-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6471-20-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 09240206 |
| Totals | 79740.00 | 7140.00 | 12515.00 | 15.6 |
|
County | HOOD |
Highway | US0377 |
From | VARIOUS LOCATIONS IN |
To | ERATH, HOOD AND SOMERVELL COUNTIES |
CSJ | 6471-21-001 |
Proj ID | SUP - 647121001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 268239.80 | | 42616.20 | 15.8 |
Work Order | 00-00-00 |
Work Began | 09-16-24 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6471-21-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (0.00)
|
Contract # | 08240211 |
| Totals | 268239.80 | 17327.20 | 42616.20 | 15.8 |
|
County | WISE |
Highway | US0380 |
From | VARIOUS LOCATIONS IN |
To | WISE AND JACK COUNTIES |
CSJ | 6471-23-001 |
Proj ID | SUP - 647123001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 264827.60 | | 42688.80 | 16.1 |
Work Order | 00-00-00 |
Work Began | 09-10-24 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6471-23-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (0.00)
|
Contract # | 08240210 |
| Totals | 264827.60 | 17254.60 | 42688.80 | 16.1 |
|
County | JOHNSON |
Highway | IH0035W |
From | VARIOUS LOCATIONS IN |
To | JOHNSON COUNTY |
CSJ | 6471-24-001 |
Proj ID | SUP - 647124001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 433681.12 | | 75766.68 | 17.4 |
Work Order | 00-00-00 |
Work Began | 09-20-24 |
Work Completed | |
Time Computed | 09-08-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 54 |
Percent Time Used | 14 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6471-24-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 08240212 |
| Totals | 433681.12 | 32111.64 | 75766.68 | 17.4 |
|
County | TARRANT |
Highway | IH0820 |
From | VARIOUS LOCATIONS IN |
To | NORTH TARRANT |
CSJ | 6471-25-001 |
Proj ID | SUP - 647125001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 732904.00 | | 117370.00 | 16.0 |
Work Order | 00-00-00 |
Work Began | 09-07-24 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 59 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6471-25-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (0.00)
|
Contract # | 08240213 |
| Totals | 732904.00 | 47311.00 | 117370.00 | 16.0 |
|
County | PARKER |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | PARKER AND PALO PINTO COUNTIES |
CSJ | 6471-26-001 |
Proj ID | SUP - 647126001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 433655.71 | | 83672.05 | 19.2 |
Work Order | 00-00-00 |
Work Began | 09-09-24 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6471-26-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 08240214 |
| Totals | 433655.71 | 47116.30 | 83672.05 | 19.2 |
|
County | TARRANT |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | SOUTH TARRANT COUNTY |
CSJ | 6471-27-001 |
Proj ID | SUP - 647127001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 1651908.26 | | 247533.32 | 14.9 |
Work Order | 00-00-00 |
Work Began | 09-09-24 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 53 |
Percent Time Used | 14 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6471-27-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 08240215 |
| Totals | 1651908.26 | 117066.87 | 247533.32 | 14.9 |
|
County | JOHNSON |
Highway | IH0035W |
From | VARIOUS LOCATIONS IN |
To | JOHNSON COUNTY |
CSJ | 6471-28-001 |
Proj ID | MMC - 647128001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 44034.00 | | 12916.64 | 29.3 |
Work Order | 00-00-00 |
Work Began | 10-25-24 |
Work Completed | |
Time Computed | 10-25-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 1 |
Percent Time Used | 0 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6471-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09240205 |
| Totals | 44034.00 | 12916.64 | 12916.64 | 29.3 |
|
County | TARRANT |
Highway | SH0360 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6471-94-001 |
Proj ID | SUP - 647194001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 18000.00 | | 3000.00 | 16.6 |
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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST A BROTHERS KEEPER |
SUBCONTRACTOR(S) FOR CCSJ: 6471-94-001 A BROTHERS KEEPER (0.00)
|
Contract # | 09240207 |
| Totals | 18000.00 | 1500.00 | 3000.00 | 16.6 |
|
County | TARRANT |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | SOUTH TARRANT COUNTY |
CSJ | 6471-99-001 |
Proj ID | MMC - 647199001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 506683.90 | | 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: 6471-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10240201 |
| Totals | 506683.90 | 0.00 | 0.00 | 0.0 |
|
County | TARRANT |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | SOUTH TARRANT COUNTY |
CSJ | 6472-01-001 |
Proj ID | MMC - 647201001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 257614.83 | | 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: 6472-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10240202 |
| Totals | 257614.83 | 0.00 | 0.00 | 0.0 |
|
County | ERATH |
Highway | US0377 |
From | VARIOUS LOCATIONS WITHIN |
To | ERATH, HOOD AND SOMERVELL COUNTIES |
CSJ | 6472-04-001 |
Proj ID | MMC - 647204001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 316713.00 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6472-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10240204 |
| Totals | 316713.00 | 0.00 | 0.00 | 0.0 |
|
County | JOHNSON |
Highway | FM2280 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6472-08-001 |
Proj ID | SUP - 647208001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 33125.00 | | 5390.00 | 16.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-03-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 59 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6472-08-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 09240208 |
| Totals | 33125.00 | 3110.00 | 5390.00 | 16.2 |
|
County | HOOD |
Highway | SH0144 |
From | VARIOUS LOCATIONS WITHIN |
To | ERATH, HOOD AND SOMERVELL COUNTIES |
CSJ | 6472-18-001 |
Proj ID | MMC - 647218001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 440760.00 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6472-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10240203 |
| Totals | 440760.00 | 0.00 | 0.00 | 0.0 |
|
County | PARKER |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | PARKER AND PALO PINTO COUNTIES |
CSJ | 6472-38-001 |
Proj ID | SUP - 647238001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 244184.19 | | 51850.29 | 21.2 |
Work Order | 00-00-00 |
Work Began | 08-01-24 |
Work Completed | |
Time Computed | 08-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 92 |
Percent Time Used | 25 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6472-38-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 07240204 |
| Totals | 244184.19 | 18025.08 | 51850.29 | 21.2 |
|
County | WISE |
Highway | US0380 |
From | VARIOUS LOCATIONS WITHIN |
To | WISE AND JACK COUNTIES |
CSJ | 6472-46-001 |
Proj ID | MMC - 647246001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 246369.50 | | 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 | 11-04-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6472-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09240204 |
| Totals | 246369.50 | 0.00 | 0.00 | 0.0 |
|
County | PARKER |
Highway | IH0030 |
From | VARIOUS LOCATIONS WITHIN |
To | PARKER AND PALO PINTO COUNTIES |
CSJ | 6472-83-001 |
Proj ID | MMC - 647283001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 88519.00 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6472-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09240203 |
| Totals | 88519.00 | 0.00 | 0.00 | 0.0 |
|