|
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 |
|