|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | ECTOR |
Highway | LP0338 |
From | ODESSA MAINTENANCE OFFICE |
To | ODESSA MAINTENANCE OFFICE |
CSJ | 6173-64-001 |
Proj ID | SUP - 617364001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.001 | 7717.50 | | 6615.00 | 85.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-26-08 |
Work Began | 03-11-08 |
Work Completed | |
Time Computed | 03-01-08 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
TIBH INDUSTRIES, INC. PERMIAN BASIN COMMUNITY CENTERS |
SUBCONTRACTOR(S) FOR CCSJ: 6173-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01080631 |
| Totals | 7717.50 | 0.00 | 6615.00 | 85.7 |
|
County | MARTIN |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6197-11-001 |
Proj ID | RMC - 619711001 |
Work Type | ROADSIDE MOWING |
|
| 234.300 | 83691.96 | | 68030.07 | 81.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-03-10 |
Work Began | 06-09-10 |
Work Completed | |
Time Computed | 06-09-10 |
Contract Working Days | 56 |
Addl Days Granted | 0 |
Working Days Charged | 19 |
Percent Time Used | 33 |
Contractor(s) |
L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6197-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01100606 |
| Totals | 83691.96 | 0.00 | 68030.07 | 81.2 |
|
County | WINKLER |
Highway | SH0302 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6234-97-001 |
Proj ID | RMC - 623497001 |
Work Type | ROADSIDE MOWING |
|
| 0.001 | 46995.26 | | 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 | 26 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
KRAFT WERKS |
SUBCONTRACTOR(S) FOR CCSJ: 6234-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05120601 |
| Totals | 46995.26 | 0.00 | 0.00 | 0.0 |
|
County | WARD |
Highway | BI0020D |
From | VARIOUS |
To | VARIOUS |
CSJ | 6297-63-001 |
Proj ID | RMC - 629763001 |
Work Type | RETROREFLECTIVITY MEASUREMENT |
|
| 0.001 | 21323.87 | | 21323.88 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-16-16 |
Work Began | 05-16-16 |
Work Completed | 01-31-17 |
Time Computed | 05-16-16 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 59 |
Percent Time Used | 98 |
Contractor(s) |
TOTAL HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6297-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03160602 |
| Totals | 21323.87 | 0.00 | 21323.88 | 100.0 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6344-43-001 |
Proj ID | RMC - 634443001 |
Work Type | ROADSIDE MOWING |
|
| 0.001 | 249496.00 | | 422884.00 | 99.9 |
Work Order | 06-25-19 |
Work Began | 07-31-19 |
Work Completed | |
Time Computed | 07-17-19 |
Contract Working Days | 731 |
Addl Days Granted | 731 |
Working Days Charged | 1,280 |
Percent Time Used | 87 |
Contractor(s) |
ABESCAPE LANDSCAPING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6344-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04190601 |
| Totals | 249496.00 | 0.00 | 422884.00 | 99.9 |
|
County | REEVES |
Highway | IH0020 |
From | PECOS AREA/MAINTENANCE OFFICE |
To | PECOS AREA/MAINTENANCE OFFICE |
CSJ | 6374-11-001 |
Proj ID | SUP - 637411001 |
Work Type | JANITORIAL AND GROUNDS MAINTENANCE |
|
| 0.001 | 37433.62 | | 28877.54 | 77.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-05-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 699 |
Percent Time Used | 95 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6374-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11200631 |
| Totals | 37433.62 | 1219.36 | 28877.54 | 77.1 |
|
County | WARD |
Highway | SH0018 |
From | MONAHANS MAINTENANCE OFFICE |
To | MONAHANS MAINTENANCE OFFICE |
CSJ | 6375-75-001 |
Proj ID | SUP - 637575001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 27300.66 | | 14782.79 | 61.5 |
Work Order | 02-24-21 |
Work Began | 03-04-21 |
Work Completed | |
Time Computed | 03-01-21 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 671 |
Percent Time Used | 91 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6375-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01210631 |
| Totals | 27300.66 | 485.07 | 14782.79 | 61.5 |
|
County | REEVES |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6376-84-001 |
Proj ID | RMC - 637684001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 62540.00 | | 47790.00 | 76.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-03-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 579 |
Percent Time Used | 79 |
Contractor(s) |
LUKEDA SANDBLASTING & SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6376-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04210601 |
| Totals | 62540.00 | 2655.00 | 47790.00 | 76.4 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VAIOUS |
CSJ | 6380-12-001 |
Proj ID | RMC - 638012001 |
Work Type | RAISED PAVEMENT MARKINGS |
|
| 0.010 | 91986.00 | | 88477.27 | 96.1 |
Work Order | 04-01-22 |
Work Began | 04-01-22 |
Work Completed | |
Time Computed | 04-01-22 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 275 |
Percent Time Used | 75 |
Contractor(s) |
CENTERLINE TECHNOLOGIES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6380-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05210601 |
| Totals | 91986.00 | 23971.90 | 88477.27 | 96.1 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6380-14-001 |
Proj ID | RMC - 638014001 |
Work Type | RAISED PAVEMENT MARKINGS |
|
| 0.010 | 111510.00 | | 49181.40 | 44.1 |
Work Order | 02-22-22 |
Work Began | 06-03-22 |
Work Completed | |
Time Computed | 03-01-22 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 306 |
Percent Time Used | 83 |
Contractor(s) |
PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6380-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05210603 |
| Totals | 111510.00 | 0.00 | 49181.40 | 44.1 |
|
County | WINKLER |
Highway | SH0302 |
From | KERMIT MAINTENANCE OFFICE/YARD |
To | KERMIT MAINTENANCE OFFICE/YARD |
CSJ | 6381-10-001 |
Proj ID | SUP - 638110001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 21199.94 | | 10285.93 | 48.5 |
Work Order | 06-29-21 |
Work Began | 07-01-21 |
Work Completed | |
Time Computed | 07-01-21 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 549 |
Percent Time Used | 75 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6381-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05210631 |
| Totals | 21199.94 | 538.61 | 10285.93 | 48.5 |
|
County | ECTOR |
Highway | BI0020E |
From | ODESSA DISTRICT COMPLEX |
To | ODESSA DISTRICT COMPLEX |
CSJ | 6382-77-001 |
Proj ID | SUP - 638277001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 120902.04 | | 89867.37 | 74.3 |
Work Order | 07-27-21 |
Work Began | 08-02-21 |
Work Completed | |
Time Computed | 08-01-21 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 518 |
Percent Time Used | 70 |
Contractor(s) |
WORKQUEST PERMIAN BASIN COMMUNITY CENTERS |
SUBCONTRACTOR(S) FOR CCSJ: 6382-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06210631 |
| Totals | 120902.04 | 5957.07 | 89867.37 | 74.3 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6383-28-001 |
Proj ID | SUP - 638328001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 114422.89 | | 147751.40 | 99.9 |
Work Order | 08-01-21 |
Work Began | 10-25-21 |
Work Completed | |
Time Computed | 08-01-21 |
Contract Working Days | 366 |
Addl Days Granted | 365 |
Working Days Charged | 518 |
Percent Time Used | 70 |
Contractor(s) |
WORKQUEST BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6383-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05210633 |
| Totals | 114422.89 | 0.00 | 147751.40 | 99.9 |
|
County | CRANE |
Highway | US0385 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6383-37-001 |
Proj ID | SUP - 638337001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 133902.00 | | 87208.64 | 65.1 |
Work Order | 08-10-21 |
Work Began | 10-11-21 |
Work Completed | |
Time Computed | 09-01-21 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 487 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6383-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05210632 |
| Totals | 133902.00 | 16691.10 | 87208.64 | 65.1 |
|
County | ECTOR |
Highway | SL0338 |
From | ODESSA MAINTENANCE OFFICE/YARD |
To | ODESSA MAINTENANCE OFFICE/YARD |
CSJ | 6383-48-001 |
Proj ID | SUP - 638348001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 26860.00 | | 11390.00 | 42.4 |
Work Order | 08-01-21 |
Work Began | 08-03-21 |
Work Completed | |
Time Computed | 08-01-21 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 487 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST PERMIAN BASIN COMMUNITY CENTERS |
SUBCONTRACTOR(S) FOR CCSJ: 6383-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06210632 |
| Totals | 26860.00 | 525.00 | 11390.00 | 42.4 |
|
County | ANDREWS |
Highway | US0385 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6383-52-001 |
Proj ID | RMC - 638352001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 298824.72 | | 138532.36 | 47.4 |
Work Order | 02-28-22 |
Work Began | 06-20-22 |
Work Completed | |
Time Computed | 03-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 306 |
Percent Time Used | 41 |
Contractor(s) |
DOUBLE A CONTRACTING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6383-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12210603 |
| Totals | 298824.72 | 67666.18 | 138532.36 | 47.4 |
|
County | MIDLAND |
Highway | IH0020 |
From | MIDLAND MAINTENANCE/AREA OFFICE |
To | MIDLAND MAINTENANCE/AREA OFFICE |
CSJ | 6384-90-001 |
Proj ID | SUP - 638490001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 34492.00 | | 21794.00 | 63.1 |
Work Order | 07-21-21 |
Work Began | 08-03-21 |
Work Completed | |
Time Computed | 08-01-21 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 515 |
Percent Time Used | 70 |
Contractor(s) |
WORKQUEST PERMIAN BASIN COMMUNITY CENTERS |
SUBCONTRACTOR(S) FOR CCSJ: 6384-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07210631 |
| Totals | 34492.00 | 750.00 | 21794.00 | 63.1 |
|
County | CRANE |
Highway | US0385 |
From | CRANE MAINTENANCE OFFICE |
To | CRANE MAINTENANCE OFFICE |
CSJ | 6384-94-001 |
Proj ID | SUP - 638494001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 14813.76 | | 9378.64 | 66.6 |
Work Order | 08-13-21 |
Work Began | 09-02-21 |
Work Completed | |
Time Computed | 09-01-21 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 487 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6384-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06210633 |
| Totals | 14813.76 | 548.66 | 9378.64 | 66.6 |
|
County | CRANE |
Highway | US0385 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6384-95-001 |
Proj ID | SUP - 638495001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 87200.16 | | 57912.03 | 66.4 |
Work Order | 08-11-21 |
Work Began | 09-03-21 |
Work Completed | |
Time Computed | 09-01-21 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 487 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6384-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07210632 |
| Totals | 87200.16 | 3741.93 | 57912.03 | 66.4 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6385-03-001 |
Proj ID | RMC - 638503001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
|
| 0.010 | 142050.00 | | 1008557.75 | 99.9 |
Work Order | 04-01-22 |
Work Began | 04-06-22 |
Work Completed | |
Time Computed | 04-06-22 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 270 |
Percent Time Used | 73 |
Contractor(s) |
L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6385-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08210601 |
| Totals | 142050.00 | 0.00 | 1008557.75 | 99.9 |
|