|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | REAGAN |
| Highway | US0067 |
| From | REAGAN COUNTY |
| To | REAGAN COUNTY |
| CSJ | 6429-44-001 |
| Proj ID | SUP - 642944001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 15560.88 | | 29671.26 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 12-05-22 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 730 |
| Working Days Charged | 697 |
| Percent Time Used | 63 |
| Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-44-001 FRESH START OF MONROE INC. (0.00)
|
| Contract # | 11220735 |
| Totals | 15560.88 | 1305.07 | 29671.26 | 99.9 |
|
| County | REAL |
| Highway | US0083 |
| From | REAL COUNTY - LEAKEY MAINTENANCE |
| To | REAL COUNTY - LEAKEY MAINTENANCE |
| CSJ | 6429-49-001 |
| Proj ID | SUP - 642949001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 11058.48 | | 20985.35 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 12-05-22 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 730 |
| Working Days Charged | 697 |
| Percent Time Used | 63 |
| Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-49-001 FRESH START OF MONROE INC. (0.00)
|
| Contract # | 11220750 |
| Totals | 11058.48 | 929.87 | 20985.35 | 99.9 |
|
| County | CROCKETT |
| Highway | SH0163 |
| From | CROCKETT COUNTY - OZONA MAINTENANCE |
| To | CROCKETT COUNTY - OZONA MAINTENANCE |
| CSJ | 6429-52-001 |
| Proj ID | SUP - 642952001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 12127.08 | | 21462.14 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 12-05-22 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 730 |
| Working Days Charged | 697 |
| Percent Time Used | 63 |
| Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-52-001 FRESH START OF MONROE INC. (0.00)
|
| Contract # | 11220760 |
| Totals | 12127.08 | 1018.92 | 21462.14 | 99.9 |
|
| County | COKE |
| Highway | US0087 |
| From | COKE COUNTY - ROBERT LEE MAINTENANCE |
| To | COKE COUNTY - ROBERT LEE MAINTENANCE |
| CSJ | 6429-54-001 |
| Proj ID | SUP - 642954001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 11939.28 | | 21502.02 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 12-05-22 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 730 |
| Working Days Charged | 697 |
| Percent Time Used | 63 |
| Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-54-001 FRESH START OF MONROE INC. (0.00)
|
| Contract # | 11220765 |
| Totals | 11939.28 | 1003.27 | 21502.02 | 99.9 |
|
| County | EDWARDS |
| Highway | US0377 |
| From | EDWARDS COUNTY - ROCKSPRINGS MAINTENANCE |
| To | EDWARDS COUNTY - ROCKSPRINGS MAINTENANCE |
| CSJ | 6429-56-001 |
| Proj ID | SUP - 642956001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 8333.28 | | 15254.07 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 12-05-22 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 730 |
| Working Days Charged | 697 |
| Percent Time Used | 63 |
| Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-56-001 FRESH START OF MONROE INC. (0.00)
|
| Contract # | 11220770 |
| Totals | 8333.28 | 702.77 | 15254.07 | 99.9 |
|
| County | SUTTON |
| Highway | US0277 |
| From | SUTTON COUNTY |
| To | SUTTON COUNTY |
| CSJ | 6429-66-001 |
| Proj ID | SUP - 642966001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 15109.56 | | 27916.95 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 12-05-22 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 730 |
| Working Days Charged | 696 |
| Percent Time Used | 63 |
| Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-66-001 FRESH START OF MONROE INC. (0.00)
|
| Contract # | 11220732 |
| Totals | 15109.56 | 1267.46 | 27916.95 | 99.9 |
|
| County | STERLING |
| Highway | SH0158 |
| From | STERLING COUNTY |
| To | STERLING COUNTY |
| CSJ | 6429-68-001 |
| Proj ID | SUP - 642968001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 12608.16 | | 22335.29 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 12-05-22 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 730 |
| Working Days Charged | 697 |
| Percent Time Used | 63 |
| Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-68-001 FRESH START OF MONROE INC. (0.00)
|
| Contract # | 11220785 |
| Totals | 12608.16 | 1059.01 | 22335.29 | 99.9 |
|
| County | TOM GREEN |
| Highway | RM0584 |
| From | AT 4502 KNICKERBOCKER RD. |
| To | AT 4502 KNICKERBOCKER RD |
| CSJ | 6432-10-001 |
| Proj ID | SUP - 643210001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 134690.40 | | 117741.88 | 87.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 01-02-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 610 |
| Percent Time Used | 83 |
| Contractor(s) |
RELIEF ENTERPRISES RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6432-10-001 RELIEF ENTERPRISES (0.00)
|
| Contract # | 12220731 |
| Totals | 134690.40 | 5612.10 | 117741.88 | 87.4 |
|
| County | TOM GREEN |
| Highway | SH0208 |
| From | 2802 ARMSTRONG - TOM GREEN COUNTY |
| To | 2802 ARMSTRONG - TOM GREEN COUNTY |
| CSJ | 6432-12-001 |
| Proj ID | SUP - 643212001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 54334.80 | | 47393.55 | 87.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 01-02-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 670 |
| Percent Time Used | 91 |
| Contractor(s) |
RELIEF ENTERPRISES RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6432-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12220730 |
| Totals | 54334.80 | 2263.95 | 47393.55 | 87.2 |
|
| County | SUTTON |
| Highway | US0277 |
| From | DISTRICT WIDE |
| To | DISTRICT WIDE |
| CSJ | 6436-55-001 |
| Proj ID | RMC - 643655001 |
| Work Type | DELINEATOR INSTALLATION |
| |
| 0.010 | 221444.10 | | 173978.00 | 78.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 10-07-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 80 |
| Addl Days Granted | 0 |
| Working Days Charged | 25 |
| Percent Time Used | 31 |
| Contractor(s) |
| BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6436-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04240702 |
| Totals | 221444.10 | 173978.00 | 173978.00 | 78.5 |
|
| County | KIMBLE |
| Highway | US0377 |
| From | DISTRICT WIDE |
| To | DISTRICT WIDE |
| CSJ | 6437-77-001 |
| Proj ID | RMC - 643777001 |
| Work Type | TREE TRIMMING AND BRUSH REMOVAL |
| |
| 0.010 | 240734.00 | | 360915.40 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 01-09-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 203 |
| Percent Time Used | 55 |
| Contractor(s) |
| CLAW CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6437-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10230701 |
| Totals | 240734.00 | 0.00 | 360915.40 | 99.9 |
|
| County | CROCKETT |
| Highway | SH0163 |
| From | VARIOUS HIGHWATYS IN CROCKETT COUNTY |
| To | VARIOUS HIGHWAYS IN CROCKETT COUNTY |
| CSJ | 6440-39-001 |
| Proj ID | RMC - 644039001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 141991.20 | | 212949.80 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 10-18-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 54 |
| Addl Days Granted | 54 |
| Working Days Charged | 35 |
| Percent Time Used | 32 |
| Contractor(s) |
| LUKEDA SANDBLASTING & SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6440-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06230703 |
| Totals | 141991.20 | 70984.60 | 212949.80 | 99.9 |
|
| County | KIMBLE |
| Highway | US0377 |
| From | VARIOUS HIGHWAYS IN KIMBLE COUNTY |
| To | VARIOUS HIGHWAYS IN KIMBLE COUNTY |
| CSJ | 6440-41-001 |
| Proj ID | RMC - 644041001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 192844.45 | | 167422.21 | 100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 11-06-23 |
| Work Completed | 10-01-24 |
| Time Computed | 00-00-00 |
| Contract Working Days | 72 |
| Addl Days Granted | 0 |
| Working Days Charged | 52 |
| Percent Time Used | 72 |
| Contractor(s) |
| USA DT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06230704 |
| Totals | 192844.45 | 0.00 | 167422.21 | 100.0 |
|
| County | SUTTON |
| Highway | US0277 |
| From | VARIOUS HIGHWAYS IN SUTTON/SCHLEICHER CO |
| To | VARIOUS HIGHWAYS IN SUTTON/SCHLEICHER CO |
| CSJ | 6440-43-001 |
| Proj ID | RMC - 644043001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 201406.20 | | 215828.20 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 10-23-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 70 |
| Addl Days Granted | 70 |
| Working Days Charged | 29 |
| Percent Time Used | 20 |
| Contractor(s) |
| CM COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6440-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06230705 |
| Totals | 201406.20 | 14450.00 | 215828.20 | 99.9 |
|
| County | TOM GREEN |
| Highway | SH0208 |
| From | VARIOUS HIGHWAYS IN RURAL TOM GREEN CO |
| To | VARIOUS HIGHWAYS IN RURAL TOM GREEN CO |
| CSJ | 6440-45-001 |
| Proj ID | RMC - 644045001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 141453.00 | | 137798.10 | 97.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 10-05-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 46 |
| Addl Days Granted | 0 |
| Working Days Charged | 36 |
| Percent Time Used | 78 |
| Contractor(s) |
| USA DT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06230706 |
| Totals | 141453.00 | 0.00 | 137798.10 | 97.4 |
|
| County | RUNNELS |
| Highway | FM2887 |
| From | VARIOUS HIGHWAYS IN RUNNELS COUNTY |
| To | VARIOUS HIGHWAYS IN RUNNELS COUNTY |
| CSJ | 6442-00-001 |
| Proj ID | RMC - 644200001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 157471.08 | | 160143.72 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 10-30-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 56 |
| Addl Days Granted | 0 |
| Working Days Charged | 47 |
| Percent Time Used | 83 |
| Contractor(s) |
| USA DT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6442-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06230707 |
| Totals | 157471.08 | 0.00 | 160143.72 | 99.9 |
|
| County | KIMBLE |
| Highway | IH0010 |
| From | PECOS COUNTY LINE |
| To | KERR COUNTY LINE |
| CSJ | 6446-92-001 |
| Proj ID | SUP - 644692001 |
| Work Type | LITTER REMOVAL |
| |
| 0.010 | 222197.92 | | 222197.92 | 99.9 |
| 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 | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 354 |
| Percent Time Used | 48 |
| Contractor(s) |
WORKQUEST BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6446-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08230730 |
| Totals | 222197.92 | 0.00 | 222197.92 | 99.9 |
|
| County | TOM GREEN |
| Highway | SH0208 |
| From | VARIOUS HIGHWAYS IN TOM GREEN COUNTY URB |
| To | VARIOUS HIGHWAYS IN TOM GREEN COUNTY URB |
| CSJ | 6447-74-001 |
| Proj ID | RMC - 644774001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 335849.88 | | 445181.78 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 10-23-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 36 |
| Addl Days Granted | 36 |
| Working Days Charged | 32 |
| Percent Time Used | 44 |
| Contractor(s) |
| R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6447-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08230701 |
| Totals | 335849.88 | 111945.96 | 445181.78 | 99.9 |
|
| County | COKE |
| Highway | SH0208 |
| From | VARIOUS LOCATIONS IN THE SAN ANGELO DIST |
| To | VARIOUS LOCATIONS IN SAN ANGELO DISTRICT |
| CSJ | 6450-63-001 |
| Proj ID | MMC - 645063001 |
| Work Type | LIMESTONE ROCK ASPHALT |
| |
| 0.010 | 112714.00 | | 1036206.08 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 10-25-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 180 |
| Addl Days Granted | 360 |
| Working Days Charged | 373 |
| Percent Time Used | 69 |
| Contractor(s) |
| MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6450-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09230701 |
| Totals | 112714.00 | 0.00 | 1036206.08 | 99.9 |
|
| County | CONCHO |
| Highway | US0083 |
| From | VARIOUS LOCATIONS IN THE SAN ANGELO DIST |
| To | VARIOUS LOCATIONS IN SAN ANGELO DISTRICT |
| CSJ | 6450-67-001 |
| Proj ID | MMC - 645067001 |
| Work Type | LIMESTONE ROCK ASPHALT |
| |
| 0.010 | 93776.00 | | 893780.14 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 10-25-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 180 |
| Addl Days Granted | 360 |
| Working Days Charged | 373 |
| Percent Time Used | 69 |
| Contractor(s) |
| MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6450-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09230702 |
| Totals | 93776.00 | 8296.47 | 893780.14 | 99.9 |
|