Monthly Local Let Maintenance Report For Odessa District As Of Nov 10, 2024 Page 3 Of 5

Last Update: Sunday, November 10, 2024

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Contract Identification and Information

Length

Contract Amount

Amount This Estimate

Total Estimate To Date

% Comp

County	MARTIN
Highway	IH0020
From	RM 143
To	RM 163
CSJ	6450-79-001
Proj ID	SUP - 645079001
Work Type	DEBRIS REMOVAL

0.010

259588.00

110412.97

42.5

Work Order	09-21-23
Work Began	11-29-23
Work Completed
Time Computed	10-01-23
Contract Working Days	365
Addl Days Granted	365
Working Days Charged	397
Percent Time Used	54
Contractor(s)
WORKQUEST RELIEF ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6450-79-001 RELIEF ENTERPRISES (0.00)
Contract #	07230633

Totals

259588.00

8891.12

110412.97

42.5

County	UPTON
Highway	US0067
From	MCCAMEY MAINTENANCE OFFICE/YARD
To	MCCAMEY MAINTENANCE OFFICE/YARD
CSJ	6452-87-001
Proj ID	SUP - 645287001
Work Type	JANITORIAL, GROUNDS AND/OR LANDSCAPE SE

0.010

24573.42

8717.52

37.4

Work Order	11-01-23
Work Began	11-03-23
Work Completed
Time Computed	11-01-23
Contract Working Days	730
Addl Days Granted	0
Working Days Charged	366
Percent Time Used	50
Contractor(s)
WORKQUEST WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6452-87-001 WORLD TECHNICAL SERVICES, INC. (0.00)
Contract #	08230631

Totals

24573.42

801.66

8717.52

37.4

County	ECTOR
Highway	IH0020
From	VARIOUS
To	VARIOUS
CSJ	6452-93-001
Proj ID	RMC - 645293001
Work Type	SMALL SIGN MAINTENANCE

0.010

206030.00

111709.18

54.2

Work Order	02-23-24
Work Began	02-23-24
Work Completed
Time Computed	02-23-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	252
Percent Time Used	69
Contractor(s)
2H, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6452-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	10230602

Totals

206030.00

60713.83

111709.18

54.2

County	PECOS
Highway	IH0010
From	VARIOUS
To	VARIOUS
CSJ	6456-45-001
Proj ID	SUP - 645645001
Work Type	LITTER REMOVAL

0.010

135367.50

98792.50

72.9

NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order	00-00-00
Work Began	12-04-23
Work Completed
Time Computed	00-00-00
Contract Working Days	365
Addl Days Granted	365
Working Days Charged	397
Percent Time Used	54
Contractor(s)
WORKQUEST BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED
SUBCONTRACTOR(S) FOR CCSJ: 6456-45-001 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED (0.00)
Contract #	09230631

Totals

135367.50

0.00

98792.50

72.9

County	MARTIN
Highway	SH0137
From	STANTON MAINTENANCE OFFICE/YARD
To	STANTON MAINTENANCE OFFICE/YARD
CSJ	6456-51-001
Proj ID	SUP - 645651001
Work Type	JANITORIAL, GROUNDS AND/OR LANDSCAPE SE

0.010

37889.52

17366.03

45.8

Work Order	11-30-23
Work Began	12-05-23
Work Completed
Time Computed	12-01-23
Contract Working Days	730
Addl Days Granted	0
Working Days Charged	336
Percent Time Used	46
Contractor(s)
WORKQUEST RELIEF ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6456-51-001 RELIEF ENTERPRISES (0.00)
Contract #	10230633

Totals

37889.52

1578.73

17366.03

45.8

County	PECOS
Highway	IH0010
From	VARIOUS
To	VARIOUS
CSJ	6457-23-001
Proj ID	MMC - 645723001
Work Type	EMULSION

0.010

101520.00

65994.20

65.0

Work Order	02-15-24
Work Began	02-15-24
Work Completed
Time Computed	02-15-24
Contract Working Days	120
Addl Days Granted	120
Working Days Charged	229
Percent Time Used	95
Contractor(s)
WRIGHT ASPHALT PRODUCTS COMPANY LLC
SUBCONTRACTOR(S) FOR CCSJ: 6457-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	12230601

Totals

101520.00

16875.33

65994.20

65.0

County	MIDLAND
Highway	IH0020
From	VARIOUS
To	VARIOUS
CSJ	6457-87-001
Proj ID	MMC - 645787001
Work Type	ASPHALTIC PATCHING MATERIAL

0.010

96000.00

98601.30

99.9

Work Order	07-03-24
Work Began	07-03-24
Work Completed
Time Computed	07-03-24
Contract Working Days	120
Addl Days Granted	0
Working Days Charged	90
Percent Time Used	75
Contractor(s)
TOUCHSTONE RESOURCES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6457-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	04240603

Totals

96000.00

0.00

98601.30

99.9

County	ECTOR
Highway	BI0020E
From	ODESSA DISTRICT COMPLEX
To	ODESSA DISTRICT COMPLEX
CSJ	6458-73-001
Proj ID	SUP - 645873001
Work Type	GROUNDS MAINTENANCE

0.010

173741.12

75922.92

43.6

Work Order	11-15-23
Work Began	12-01-23
Work Completed
Time Computed	12-01-23
Contract Working Days	730
Addl Days Granted	0
Working Days Charged	336
Percent Time Used	46
Contractor(s)
WORKQUEST RELIEF ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6458-73-001 RELIEF ENTERPRISES (0.00)
Contract #	10230631

Totals

173741.12

8130.42

75922.92

43.6

County	ECTOR
Highway	BI0020E
From	ODESSA DISTRICT EQUIPMENT SHOP
To	ODESSA DISTRICT EQUIPMENT SHOP
CSJ	6458-81-001
Proj ID	SUP - 645881001
Work Type	SERVICE STATION ATTENDANT

0.010

96657.12

37248.37

45.8

Work Order	11-15-23
Work Began	12-01-23
Work Completed
Time Computed	12-01-23
Contract Working Days	730
Addl Days Granted	0
Working Days Charged	336
Percent Time Used	46
Contractor(s)
WORKQUEST RELIEF ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6458-81-001 RELIEF ENTERPRISES (0.00)
Contract #	10230632

Totals

96657.12

4027.38

37248.37

45.8

County	PECOS
Highway	BI0010G
From	FT STOCKTON MAINTENANCE/AREA OFFICE/YARD
To	FT STOCKTON MAINTENANCE/AREA OFFICE/YARD
CSJ	6459-37-001
Proj ID	SUP - 645937001
Work Type	JANITORIAL, GROUNDS AND/OR LANDSCAPE SE

0.010

68265.92

22906.60

33.5

NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order	00-00-00
Work Began	01-01-24
Work Completed
Time Computed	00-00-00
Contract Working Days	730
Addl Days Granted	0
Working Days Charged	305
Percent Time Used	41
Contractor(s)
WORKQUEST RELIEF ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6459-37-001 RELIEF ENTERPRISES (0.00)
Contract #	11230631

Totals

68265.92

2187.16

22906.60

33.5

County	ANDREWS
Highway	US0385
From	ANDREWS MAINTENANCE OFFICE/YARD
To	ANDREWS MAINTENANCE OFFICE/YARD
CSJ	6460-86-001
Proj ID	SUP - 646086001
Work Type	JANITORIAL, GROUNDS AND/OR LANDSCAPE SE

0.010

34211.06

8176.33

23.8

Work Order	02-01-24
Work Began	02-01-24
Work Completed
Time Computed	02-01-24
Contract Working Days	730
Addl Days Granted	0
Working Days Charged	274
Percent Time Used	37
Contractor(s)
WORKQUEST WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6460-86-001 WORLD TECHNICAL SERVICES, INC. (0.00)
Contract #	11230632

Totals

34211.06

923.59

8176.33

23.8

County	MIDLAND
Highway	IH0020
From	VARIOUS
To	VARIOUS
CSJ	6461-75-001
Proj ID	RMC - 646175001
Work Type	RAISED PAVEMENT MARKINGS

0.010

176385.00

0.00

0.0

Work Order	02-23-24
Work Began	03-01-24
Work Completed
Time Computed	03-01-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	245
Percent Time Used	67
Contractor(s)
DOUBLE A CONTRACTING, L.P.
SUBCONTRACTOR(S) FOR CCSJ: 6461-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	01240601

Totals

176385.00

0.00

0.0

County	ECTOR
Highway	IH0020
From	VARIOUS
To	VARIOUS
CSJ	6462-35-001
Proj ID	RMC - 646235001
Work Type	RAISED PAVEMENT MARKERS

0.010

221640.00

279710.00

99.9

NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order	00-00-00
Work Began	02-01-24
Work Completed
Time Computed	00-00-00
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	274
Percent Time Used	75
Contractor(s)
DOUBLE A CONTRACTING, L.P.
SUBCONTRACTOR(S) FOR CCSJ: 6462-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	01240602

Totals

221640.00

155219.50

279710.00

99.9

County	ECTOR
Highway	IH0020
From	VARIOUS
To	VARIOUS
CSJ	6462-37-001
Proj ID	SUP - 646237001
Work Type	LANDSCAPE MAINTENANCE

0.010

274659.36

183194.46

66.6

Work Order	02-26-24
Work Began	03-06-24
Work Completed
Time Computed	03-01-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	245
Percent Time Used	67
Contractor(s)
WORKQUEST RELIEF ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6462-37-001 RELIEF ENTERPRISES (0.00)
Contract #	01240631

Totals

274659.36

28211.91

183194.46

66.6

County	WARD
Highway	IH0020
From	MM 53
To	MM 100
CSJ	6462-42-001
Proj ID	SUP - 646242001
Work Type	DEBRIS REMOVAL

0.010

285482.08

157512.44

55.1

Work Order	03-01-24
Work Began	03-07-24
Work Completed
Time Computed	03-01-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	245
Percent Time Used	67
Contractor(s)
WORKQUEST RELIEF ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6462-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	01240633

Totals

285482.08

24441.46

157512.44

55.1

County	REEVES
Highway	IH0020
From	VARIOUS
To	VARIOUS
CSJ	6463-14-001
Proj ID	SUP - 646314001
Work Type	LITTER REMOVAL

0.010

292281.42

93638.10

32.0

Work Order	04-01-24
Work Began	04-04-24
Work Completed
Time Computed	04-01-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	214
Percent Time Used	58
Contractor(s)
WORKQUEST WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6463-14-001 WORLD TECHNICAL SERVICES, INC. (0.00)
Contract #	03240631

Totals

292281.42

16764.90

93638.10

32.0

County	WARD
Highway	SH0018
From	RM 362
To	RM 364
CSJ	6463-36-001
Proj ID	SUP - 646336001
Work Type	PICNIC AREA MAINTENANCE

0.010

17537.92

4759.94

27.1

Work Order	03-20-24
Work Began	04-01-24
Work Completed
Time Computed	04-01-24
Contract Working Days	730
Addl Days Granted	0
Working Days Charged	214
Percent Time Used	29
Contractor(s)
WORKQUEST WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6463-36-001 WORLD TECHNICAL SERVICES, INC. (0.00)
Contract #	01240632

Totals

17537.92

602.01

4759.94

27.1

County	PECOS
Highway	US0190
From	VARIOUS
To	VARIOUS
CSJ	6463-80-001
Proj ID	SUP - 646380001
Work Type	PICNIC AREA MAINTENANCE

0.010

69720.00

20130.00

28.8

Work Order	03-12-24
Work Began	04-01-24
Work Completed
Time Computed	04-01-24
Contract Working Days	730
Addl Days Granted	0
Working Days Charged	214
Percent Time Used	29
Contractor(s)
WORKQUEST FRESH START OF MONROE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6463-80-001 FRESH START OF MONROE INC. (0.00)
Contract #	02240631

Totals

69720.00

2640.00

20130.00

28.8

County	ECTOR
Highway	IH0020
From	MM 100
To	MM 143
CSJ	6463-88-001
Proj ID	SUP - 646388001
Work Type	DEBRIS REMOVAL

0.010

294215.48

115440.02

39.2

Work Order	03-14-24
Work Began	04-16-24
Work Completed
Time Computed	04-01-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	214
Percent Time Used	58
Contractor(s)
WORKQUEST RELIEF ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6463-88-001 RELIEF ENTERPRISES (0.00)
Contract #	02240632

Totals

294215.48

19285.81

115440.02

39.2

County	TERRELL
Highway	US0090
From	VARIOUS
To	VARIOUS
CSJ	6463-90-001
Proj ID	RMC - 646390001
Work Type	MOWING HIGHWAY RIGHT OF WAY

0.010

191660.00

47915.00

25.0

Work Order	06-12-24
Work Began	07-01-24
Work Completed
Time Computed	07-01-24
Contract Working Days	730
Addl Days Granted	0
Working Days Charged	123
Percent Time Used	16
Contractor(s)
LUKEDA SANDBLASTING & SERVICES LLC
SUBCONTRACTOR(S) FOR CCSJ: 6463-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	05240604

Totals

191660.00

0.00

47915.00

25.0

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