|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | LUBBOCK |
Highway | IH0027 |
From | IH-27 AT KEUKA ST |
To | IH-27 AT RANDALL COUNTY LINE |
CSJ | 6228-40-001 |
Proj ID | RMC - 622840001 |
Work Type | ILLUMINATION SYSTEM MAINTENANCE |
|
| 0.001 | 79300.00 | | 72674.50 | 91.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-07-11 |
Work Began | 11-15-11 |
Work Completed | |
Time Computed | 11-07-11 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 594 |
Percent Time Used | 81 |
Contractor(s) |
JASCO |
SUBCONTRACTOR(S) FOR CCSJ: 6228-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07110503 |
| Totals | 79300.00 | 0.00 | 72674.50 | 91.6 |
|
County | LUBBOCK |
Highway | US0084 |
From | LUBBOCK SE & SPECIAL CREW MAINT OFFICES |
To | LUBBOCK SE & SPECIAL CREW MAINT OFFICES |
CSJ | 6232-03-001 |
Proj ID | SUP - 623203001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.001 | 22846.00 | | 21273.00 | 93.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-26-11 |
Work Began | 09-02-11 |
Work Completed | |
Time Computed | 09-02-11 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
TIBH INDUSTRIES, INC. MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6232-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07110508 |
| Totals | 22846.00 | 0.00 | 21273.00 | 93.1 |
|
County | LUBBOCK |
Highway | LP0289 |
From | LUBBOCK AE OFFICE |
To | LUBBOCK AE OFFICE |
CSJ | 6237-29-001 |
Proj ID | SUP - 623729001 |
Work Type | ROADSIDE MAINTENANCE |
|
| 0.001 | 382278.40 | | 454332.68 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-03-12 |
Work Began | 01-03-12 |
Work Completed | |
Time Computed | 01-03-12 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 607 |
Percent Time Used | 83 |
Contractor(s) |
TIBH INDUSTRIES, INC. MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6237-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11110502 |
| Totals | 382278.40 | 0.00 | 454332.68 | 99.9 |
|
County | LUBBOCK |
Highway | US0084 |
From | LUBBOCK DISTRICT HQ |
To | LUBBOCK DISTRICT HQ |
CSJ | 6246-75-001 |
Proj ID | SUP - 624675001 |
Work Type | VEHICLE WASH |
|
| 0.001 | 4485.00 | | 1204.00 | 26.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-27-12 |
Work Began | 09-01-12 |
Work Completed | |
Time Computed | 09-01-12 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
TIBH INDUSTRIES, INC. MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6246-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07120501 |
| Totals | 4485.00 | 0.00 | 1204.00 | 26.8 |
|
County | LUBBOCK |
Highway | US0084 |
From | LBB NORTHEAST PICNIC AREA |
To | LBB NORTHEAST PICNIC AREA |
CSJ | 6247-59-001 |
Proj ID | SUP - 624759001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.001 | 45763.00 | | 46246.51 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-28-12 |
Work Began | 09-04-12 |
Work Completed | 08-31-15 |
Time Computed | 09-04-12 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 204 |
Percent Time Used | 27 |
Contractor(s) |
WORKQUEST MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6247-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08120505 |
| Totals | 45763.00 | 0.00 | 46246.51 | 100.0 |
|
County | LUBBOCK |
Highway | LP0289 |
From | LUBBOCK SE MAINT OFFICE |
To | LUBBOCK SE MAINT OFFICE |
CSJ | 6248-08-001 |
Proj ID | SUP - 624808001 |
Work Type | LITTER REMOVAL |
|
| 0.001 | 311846.92 | | 290260.18 | 93.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-28-12 |
Work Began | 09-04-12 |
Work Completed | |
Time Computed | 09-04-12 |
Contract Working Days | 356 |
Addl Days Granted | 0 |
Working Days Charged | 194 |
Percent Time Used | 54 |
Contractor(s) |
TIBH INDUSTRIES, INC. L&D INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6248-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08120503 |
| Totals | 311846.92 | 0.00 | 290260.18 | 93.0 |
|
County | LUBBOCK |
Highway | US0062 |
From | LBB SOUTHEAST OFFICE |
To | LBB SOUTEAST OFFICE |
CSJ | 6248-09-001 |
Proj ID | SUP - 624809001 |
Work Type | LITTER REMOVAL |
|
| 0.001 | 63590.58 | | 63454.30 | 99.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-28-12 |
Work Began | 09-04-12 |
Work Completed | |
Time Computed | 09-04-12 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 183 |
Percent Time Used | 50 |
Contractor(s) |
TIBH INDUSTRIES, INC. MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6248-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08120507 |
| Totals | 63590.58 | 0.00 | 63454.30 | 99.7 |
|
County | LUBBOCK |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | IN LUBBOCK COUNTY |
CSJ | 6253-78-001 |
Proj ID | RMC - 625378001 |
Work Type | ARMOR JOINT REPLACEMENT |
|
| 0.001 | 209630.00 | | 226438.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-09-13 |
Work Began | 05-13-13 |
Work Completed | |
Time Computed | 05-13-13 |
Contract Working Days | 102 |
Addl Days Granted | 0 |
Working Days Charged | 21 |
Percent Time Used | 20 |
Contractor(s) |
WINDING ROAD CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04130501 |
| Totals | 209630.00 | 0.00 | 226438.00 | 99.9 |
|
County | LUBBOCK |
Highway | US0084 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6371-43-001 |
Proj ID | SUP - 637143001 |
Work Type | LUBBOCK AREA PICNIC MAINTENANCE |
|
| 1.000 | 58246.30 | | 110359.75 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 1,460 |
Working Days Charged | 1,515 |
Percent Time Used | 69 |
Contractor(s) |
WORKQUEST MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6371-43-001 MARIAN MOSS ENTERPRISES (0.00)
|
Contract # | 08200535 |
| Totals | 58246.30 | 3240.00 | 110359.75 | 99.9 |
|
County | LUBBOCK |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6386-03-001 |
Proj ID | SUP - 638603001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 120847.54 | | 149591.49 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,151 |
Percent Time Used | 78 |
Contractor(s) |
WORKQUEST MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6386-03-001 MARIAN MOSS ENTERPRISES (0.00)
|
Contract # | 07210532 |
| Totals | 120847.54 | 6864.60 | 149591.49 | 99.9 |
|
County | LUBBOCK |
Highway | IH0027 |
From | SOUTHEAST MAINTENANCE OFFICE |
To | SPECIAL CREW OFFICE |
CSJ | 6387-35-001 |
Proj ID | SUP - 638735001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 53324.48 | | 70392.74 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,151 |
Percent Time Used | 78 |
Contractor(s) |
WORKQUEST MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6387-35-001 MARIAN MOSS ENTERPRISES (0.00)
|
Contract # | 08210531 |
| Totals | 53324.48 | 3667.85 | 70392.74 | 99.9 |
|
County | GARZA |
Highway | US0084 |
From | POST RDC |
To | POST RDC |
CSJ | 6388-23-001 |
Proj ID | SUP - 638823001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 17971.20 | | 21438.09 | 99.9 |
Work Order | 08-26-21 |
Work Began | 09-01-21 |
Work Completed | |
Time Computed | 09-01-21 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,151 |
Percent Time Used | 78 |
Contractor(s) |
WORKQUEST MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6388-23-001 MARIAN MOSS ENTERPRISES (0.00)
|
Contract # | 08210536 |
| Totals | 17971.20 | 1068.28 | 21438.09 | 99.9 |
|
County | HALE |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6388-24-001 |
Proj ID | SUP - 638824001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 108711.02 | | 178552.01 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,151 |
Percent Time Used | 78 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6388-24-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08210535 |
| Totals | 108711.02 | 4252.84 | 178552.01 | 99.9 |
|
County | TERRY |
Highway | US0062 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6400-89-001 |
Proj ID | SUP - 640089001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 139103.04 | | 166557.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 939 |
Percent Time Used | 64 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6400-89-001 WORLD TECHNICAL SERVICES, INC. (0.00) WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 03220531 |
| Totals | 139103.04 | 5969.84 | 166557.00 | 99.9 |
|
County | LUBBOCK |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6402-25-001 |
Proj ID | SUP - 640225001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 67255.14 | | 70023.88 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 817 |
Percent Time Used | 55 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6402-25-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 07220531 |
| Totals | 67255.14 | 2257.41 | 70023.88 | 99.9 |
|
County | LUBBOCK |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6452-65-001 |
Proj ID | SUP - 645265001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 212697.61 | | 121162.08 | 56.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 421 |
Percent Time Used | 57 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6452-65-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08230531 |
| Totals | 212697.61 | 8058.35 | 121162.08 | 56.9 |
|
County | TERRY |
Highway | US0062 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6464-90-001 |
Proj ID | MMC - 646490001 |
Work Type | EMULSION |
|
| 0.010 | 247450.00 | | 781374.66 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 184 |
Percent Time Used | 51 |
Contractor(s) |
WRIGHT ASPHALT PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03240504 |
| Totals | 247450.00 | 45450.26 | 781374.66 | 99.9 |
|
County | LAMB |
Highway | US0084 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6464-91-001 |
Proj ID | MMC - 646491001 |
Work Type | EMULSION |
|
| 0.010 | 190350.00 | | 332083.60 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 184 |
Percent Time Used | 51 |
Contractor(s) |
WRIGHT ASPHALT PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03240505 |
| Totals | 190350.00 | 0.00 | 332083.60 | 99.9 |
|
County | LUBBOCK |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6464-92-001 |
Proj ID | MMC - 646492001 |
Work Type | EMULSION |
|
| 0.010 | 64600.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 184 |
Percent Time Used | 51 |
Contractor(s) |
WRIGHT ASPHALT PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03240506 |
| Totals | 64600.00 | 0.00 | 0.00 | 0.0 |
|
County | HALE |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6464-93-001 |
Proj ID | MMC - 646493001 |
Work Type | EMULSION |
|
| 0.010 | 189650.00 | | 628470.38 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 184 |
Percent Time Used | 51 |
Contractor(s) |
WRIGHT ASPHALT PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03240507 |
| Totals | 189650.00 | 42303.38 | 628470.38 | 99.9 |
|