|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | ECTOR |
| Highway | IH0020 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6464-30-001 |
| Proj ID | SUP - 646430001 |
| Work Type | LITTER REMOVAL |
| |
| 0.010 | 400771.80 | | 239373.55 | 59.7 |
| Work Order | 03-22-24 |
| Work Began | 04-15-24 |
| 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 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6464-30-001 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED (0.00)
|
| Contract # | 02240633 |
| Totals | 400771.80 | 39475.15 | 239373.55 | 59.7 |
|
| County | WINKLER |
| Highway | SH0302 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6464-44-001 |
| Proj ID | SUP - 646444001 |
| Work Type | LITTER REMOVAL |
| |
| 0.010 | 277769.26 | | 97818.76 | 35.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 05-06-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 184 |
| Percent Time Used | 50 |
| Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6464-44-001 WORK SERVICES CORPORATION (0.00)
|
| Contract # | 03240632 |
| Totals | 277769.26 | 11135.00 | 97818.76 | 35.2 |
|
| County | MIDLAND |
| Highway | IH0020 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6465-07-001 |
| Proj ID | SUP - 646507001 |
| Work Type | LITTER REMOVAL |
| |
| 0.010 | 517511.32 | | 179955.20 | 34.7 |
| Work Order | 04-01-24 |
| Work Began | 04-01-24 |
| 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: 6465-07-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
| Contract # | 03240633 |
| Totals | 517511.32 | 45352.68 | 179955.20 | 34.7 |
|
| County | PECOS |
| Highway | BI0010G |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6465-28-001 |
| Proj ID | MMC - 646528001 |
| Work Type | FLEXIBLE BASE |
| |
| 0.010 | 56000.00 | | 30857.60 | 55.1 |
| Work Order | 07-01-24 |
| Work Began | 07-01-24 |
| Work Completed | |
| Time Computed | 07-01-24 |
| Contract Working Days | 120 |
| Addl Days Granted | 120 |
| Working Days Charged | 123 |
| Percent Time Used | 51 |
| Contractor(s) |
| TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6465-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05240601 |
| Totals | 56000.00 | 0.00 | 30857.60 | 55.1 |
|
| County | MIDLAND |
| Highway | IH0020 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6465-29-001 |
| Proj ID | MMC - 646529001 |
| Work Type | FLEXIBLE BASE |
| |
| 0.010 | 33000.00 | | 43409.05 | 99.9 |
| Work Order | 05-24-24 |
| Work Began | 06-06-24 |
| Work Completed | |
| Time Computed | 06-01-24 |
| Contract Working Days | 120 |
| Addl Days Granted | 120 |
| Working Days Charged | 152 |
| Percent Time Used | 63 |
| Contractor(s) |
| TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6465-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04240601 |
| Totals | 33000.00 | 0.00 | 43409.05 | 99.9 |
|
| County | ECTOR |
| Highway | SL0338 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6465-30-001 |
| Proj ID | MMC - 646530001 |
| Work Type | FLEXIBLE BASE |
| |
| 0.010 | 33000.00 | | 16294.78 | 49.3 |
| Work Order | 06-25-24 |
| Work Began | 07-01-24 |
| Work Completed | |
| Time Computed | 07-01-24 |
| Contract Working Days | 120 |
| Addl Days Granted | 120 |
| Working Days Charged | 123 |
| Percent Time Used | 51 |
| Contractor(s) |
| TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6465-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04240602 |
| Totals | 33000.00 | 0.00 | 16294.78 | 49.3 |
|
| County | MIDLAND |
| Highway | BI0020E |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6465-50-001 |
| Proj ID | SUP - 646550001 |
| Work Type | LANDSCAPE MAINTENANCE |
| |
| 0.010 | 256244.00 | | 91245.45 | 35.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 06-11-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 153 |
| Percent Time Used | 41 |
| Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6465-50-001 RELIEF ENTERPRISES (0.00)
|
| Contract # | 04240631 |
| Totals | 256244.00 | 18358.00 | 91245.45 | 35.6 |
|
| County | MIDLAND |
| Highway | SL0250 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6465-51-001 |
| Proj ID | SUP - 646551001 |
| Work Type | LANDSCAPE MAINTENANCE |
| |
| 0.010 | 274672.65 | | 128098.51 | 46.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 06-03-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 153 |
| Percent Time Used | 41 |
| Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6465-51-001 RELIEF ENTERPRISES (0.00)
|
| Contract # | 04240632 |
| Totals | 274672.65 | 36044.46 | 128098.51 | 46.6 |
|
| County | PECOS |
| Highway | BI0010G |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6465-57-001 |
| Proj ID | MMC - 646557001 |
| Work Type | ASPHALTIC PATCHING MATERIAL |
| |
| 0.010 | 100700.00 | | 22968.12 | 22.8 |
| Work Order | 08-01-24 |
| Work Began | 08-01-24 |
| Work Completed | |
| Time Computed | 08-01-24 |
| Contract Working Days | 120 |
| Addl Days Granted | 0 |
| Working Days Charged | 92 |
| Percent Time Used | 76 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05240602 |
| Totals | 100700.00 | 0.00 | 22968.12 | 22.8 |
|
| County | ECTOR |
| Highway | SL0338 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6465-58-001 |
| Proj ID | MMC - 646558001 |
| Work Type | ASPHALTIC PATCHING MATERIAL |
| |
| 0.010 | 160200.00 | | 167296.62 | 99.9 |
| Work Order | 07-11-24 |
| Work Began | 07-12-24 |
| Work Completed | |
| Time Computed | 07-11-24 |
| Contract Working Days | 120 |
| Addl Days Granted | 0 |
| Working Days Charged | 114 |
| Percent Time Used | 95 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05240603 |
| Totals | 160200.00 | 0.00 | 167296.62 | 99.9 |
|
| County | PECOS |
| Highway | IH0010 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6466-40-001 |
| Proj ID | SUP - 646640001 |
| Work Type | PICNIC AREA MAINTENANCE |
| |
| 0.010 | 97456.92 | | 36932.66 | 37.8 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 06-03-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 153 |
| Percent Time Used | 41 |
| Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6466-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04240633 |
| Totals | 97456.92 | 6728.30 | 36932.66 | 37.8 |
|
| County | MIDLAND |
| Highway | IH0020 |
| From | MM 140 |
| To | MM 142 |
| CSJ | 6466-78-001 |
| Proj ID | SUP - 646678001 |
| Work Type | PICNIC AREA MAINTENANCE |
| |
| 0.010 | 40923.30 | | 10291.80 | 25.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 07-01-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 123 |
| Percent Time Used | 33 |
| Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6466-78-001 RELIEF ENTERPRISES (0.00)
|
| Contract # | 05240631 |
| Totals | 40923.30 | 3201.90 | 10291.80 | 25.1 |
|
| County | MIDLAND |
| Highway | IH0020 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6468-85-001 |
| Proj ID | RMC - 646885001 |
| Work Type | CRACK SEAL |
| |
| 0.010 | 370358.60 | | 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 | 37 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6468-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08240601 |
| Totals | 370358.60 | 0.00 | 0.00 | 0.0 |
|
| County | ECTOR |
| Highway | IH0020 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6468-86-001 |
| Proj ID | RMC - 646886001 |
| Work Type | CRACK SEAL |
| |
| 0.010 | 565230.00 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 11-05-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 11-05-24 |
| Contract Working Days | 40 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6468-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08240602 |
| Totals | 565230.00 | 0.00 | 0.00 | 0.0 |
|
| County | PECOS |
| Highway | BI0010G |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6468-92-001 |
| Proj ID | RMC - 646892001 |
| Work Type | CRACK SEAL |
| |
| 0.010 | 259484.00 | | 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 | 30 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6468-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08240603 |
| Totals | 259484.00 | 0.00 | 0.00 | 0.0 |
|
| County | PECOS |
| Highway | BI0010G |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6468-93-001 |
| Proj ID | MMC - 646893001 |
| Work Type | LIMESTONE ROCK ASPHALT |
| |
| 0.010 | 137504.00 | | 488157.75 | 99.9 |
| Work Order | 07-17-24 |
| Work Began | 07-18-24 |
| Work Completed | |
| Time Computed | 07-17-24 |
| Contract Working Days | 120 |
| Addl Days Granted | 0 |
| Working Days Charged | 107 |
| Percent Time Used | 89 |
| Contractor(s) |
| VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6468-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06240601 |
| Totals | 137504.00 | 213366.59 | 488157.75 | 99.9 |
|
| County | MIDLAND |
| Highway | IH0020 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6468-94-001 |
| Proj ID | MMC - 646894001 |
| Work Type | LIMESTONE ROCK ASPHALT |
| |
| 0.010 | 247596.00 | | 324159.67 | 99.9 |
| Work Order | 07-08-24 |
| Work Began | 07-08-24 |
| Work Completed | |
| Time Computed | 07-08-24 |
| Contract Working Days | 120 |
| Addl Days Granted | 120 |
| Working Days Charged | 116 |
| Percent Time Used | 48 |
| Contractor(s) |
| VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6468-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06240602 |
| Totals | 247596.00 | 18791.67 | 324159.67 | 99.9 |
|
| County | ECTOR |
| Highway | SL0338 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6468-95-001 |
| Proj ID | MMC - 646895001 |
| Work Type | LIMESTONE ROCK ASPHALT |
| |
| 0.010 | 213783.00 | | 149058.69 | 69.7 |
| Work Order | 07-10-24 |
| Work Began | 08-01-24 |
| Work Completed | |
| Time Computed | 08-01-24 |
| Contract Working Days | 120 |
| Addl Days Granted | 0 |
| Working Days Charged | 92 |
| Percent Time Used | 76 |
| Contractor(s) |
| VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6468-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06240603 |
| Totals | 213783.00 | 41101.47 | 149058.69 | 69.7 |
|
| County | PECOS |
| Highway | BI0010G |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6469-56-001 |
| Proj ID | MMC - 646956001 |
| Work Type | AGGREGATE |
| |
| 0.010 | 47500.00 | | 57890.00 | 99.9 |
| Work Order | 08-12-24 |
| Work Began | 08-12-24 |
| Work Completed | |
| Time Computed | 08-12-24 |
| Contract Working Days | 120 |
| Addl Days Granted | 0 |
| Working Days Charged | 81 |
| Percent Time Used | 67 |
| Contractor(s) |
| TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6469-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07240601 |
| Totals | 47500.00 | 0.00 | 57890.00 | 99.9 |
|
| County | MIDLAND |
| Highway | IH0020 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6469-57-001 |
| Proj ID | MMC - 646957001 |
| Work Type | AGGREGATE |
| |
| 0.010 | 52500.00 | | 36089.00 | 68.7 |
| Work Order | 08-14-24 |
| Work Began | 08-14-24 |
| Work Completed | |
| Time Computed | 08-14-24 |
| Contract Working Days | 120 |
| Addl Days Granted | 0 |
| Working Days Charged | 79 |
| Percent Time Used | 65 |
| Contractor(s) |
| TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6469-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07240602 |
| Totals | 52500.00 | 0.00 | 36089.00 | 68.7 |
|