| 
								
									| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp | 
								
									
  | 
								
									
										
											| County | BELL | 
										 
											| Highway | SL0121 | 
										 
											| From | BELL COUNTY MAINTENANCE/ENGINEERING COMP | 
										 
											| To | 410 WEST LOOP 121 IN BELTON TEXAS | 
										 
											| CSJ | 6471-85-001 | 
										 
											| Proj ID | SUP - 647185001 | 
										 
											| Work Type | JANITORIAL MAINTENANCE | 
										 
											|   | 
										 
									  | 0.010 | 43402.48 |  | 6141.86 | 14.1 | 
								
									
										
											| Work Order | 00-00-00 | 
										 
											| Work Began | 09-01-24 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 09-02-24 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 61 | 
										 
											| Percent Time Used | 16 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST RELIEF ENTERPRISES | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6471-85-001 RELIEF ENTERPRISES (100.00)
  | 
										 
											| Contract # | 08240936 | 
										 
									  | Totals | 43402.48 | 3070.93 | 6141.86 | 14.1 | 
								
									
  | 
								
									
										
											| County | BOSQUE | 
										 
											| Highway | SH0006 | 
										 
											| From | BOSQUE COUNTY MAINTENANCE COMPLEX | 
										 
											| To | 9167 STATE HWY. 6 IN MERIDAN, TEXAS. | 
										 
											| CSJ | 6471-86-001 | 
										 
											| Proj ID | SUP - 647186001 | 
										 
											| Work Type | JANITORIAL MAINTENANCE | 
										 
											|   | 
										 
									  | 0.010 | 8233.36 |  | 1141.56 | 13.8 | 
								
									
										
											| Work Order | 00-00-00 | 
										 
											| Work Began | 09-01-24 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 09-02-24 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 55 | 
										 
											| Percent Time Used | 15 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST RELIEF ENTERPRISES | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6471-86-001 RELIEF ENTERPRISES (100.00)
  | 
										 
											| Contract # | 08240930 | 
										 
									  | Totals | 8233.36 | 570.78 | 1141.56 | 13.8 | 
								
									
  | 
								
									
										
											| County | CORYELL | 
										 
											| Highway | US0084 | 
										 
											| From | VARIOUS LOCATIONS | 
										 
											| To | ACROSS CORYELL COUNTY | 
										 
											| CSJ | 6471-97-001 | 
										 
											| Proj ID | SUP - 647197001 | 
										 
											| Work Type | PICNIC AREA MAINTENANCE | 
										 
											|   | 
										 
									  | 0.010 | 87380.00 |  | 8820.00 | 10.0 | 
								
									
										
											| Work Order | 00-00-00 | 
										 
											| Work Began | 09-01-24 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 09-02-24 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 55 | 
										 
											| Percent Time Used | 15 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST SPANGLISH FOUNDATION | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6471-97-001 SPANGLISH FOUNDATION (100.00)
  | 
										 
											| Contract # | 08240939 | 
										 
									  | Totals | 87380.00 | 4410.00 | 8820.00 | 10.0 | 
								
									
  | 
								
									
										
											| County | MCLENNAN | 
										 
											| Highway | BU0077L | 
										 
											| From | VARIOUS | 
										 
											| To | VARIOUS | 
										 
											| CSJ | 6472-17-001 | 
										 
											| Proj ID | SUP - 647217001 | 
										 
											| Work Type | JANITORIAL MAINTENANCE | 
										 
											|   | 
										 
									  | 0.010 | 193352.96 |  | 35436.18 | 18.3 | 
								
									
										
											| Work Order | 00-00-00 | 
										 
											| Work Began | 00-00-00 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 09-20-24 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 55 | 
										 
											| Percent Time Used | 15 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST RELIEF ENTERPRISES | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6472-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 08240902 | 
										 
									  | Totals | 193352.96 | 23624.12 | 35436.18 | 18.3 | 
								
									
  | 
								
									
										
											| County | MCLENNAN | 
										 
											| Highway | FM0933 | 
										 
											| From | VARIOUS | 
										 
											| To | VARIOUS | 
										 
											| CSJ | 6472-19-001 | 
										 
											| Proj ID | SUP - 647219001 | 
										 
											| Work Type | JANITORIAL MAINTENANCE | 
										 
											|   | 
										 
									  | 0.010 | 12487.94 |  | 1767.16 | 14.1 | 
								
									
										
											| Work Order | 00-00-00 | 
										 
											| Work Began | 00-00-00 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 08-31-24 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 55 | 
										 
											| Percent Time Used | 15 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST RELIEF ENTERPRISES | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6472-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 08240915 | 
										 
									  | Totals | 12487.94 | 883.58 | 1767.16 | 14.1 | 
								
									
  | 
								
									
										
											| County | FALLS | 
										 
											| Highway | SH0007 | 
										 
											| From | VARIOUS | 
										 
											| To | VARIOUS | 
										 
											| CSJ | 6472-20-001 | 
										 
											| Proj ID | SUP - 647220001 | 
										 
											| Work Type | JANITORIAL MAINTENANCE | 
										 
											|   | 
										 
									  | 0.010 | 11163.24 |  | 1339.10 | 11.9 | 
								
									
										
											| Work Order | 00-00-00 | 
										 
											| Work Began | 00-00-00 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 08-30-24 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 53 | 
										 
											| Percent Time Used | 14 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST RELIEF ENTERPRISES | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6472-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 08240903 | 
										 
									  | Totals | 11163.24 | 669.55 | 1339.10 | 11.9 | 
								
									
  | 
								
									
										
											| County | HILL | 
										 
											| Highway | US0077 | 
										 
											| From | VARIOUS | 
										 
											| To | VARIOUS | 
										 
											| CSJ | 6472-22-001 | 
										 
											| Proj ID | SUP - 647222001 | 
										 
											| Work Type | JANITORIAL MAINTENANCE | 
										 
											|   | 
										 
									  | 0.010 | 18574.96 |  | 2805.48 | 15.1 | 
								
									
										
											| Work Order | 00-00-00 | 
										 
											| Work Began | 00-00-00 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 08-30-24 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 47 | 
										 
											| Percent Time Used | 12 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST RELIEF ENTERPRISES | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6472-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 08240905 | 
										 
									  | Totals | 18574.96 | 482.46 | 2805.48 | 15.1 | 
								
									
  | 
								
									
										
											| County | MCLENNAN | 
										 
											| Highway | SH0006 | 
										 
											| From | VARIOUS | 
										 
											| To | VARIOUS | 
										 
											| CSJ | 6472-23-001 | 
										 
											| Proj ID | SUP - 647223001 | 
										 
											| Work Type | JANITORIAL MAINTENANCE | 
										 
											|   | 
										 
									  | 0.010 | 45192.40 |  | 5732.40 | 12.6 | 
								
									
										
											| Work Order | 00-00-00 | 
										 
											| Work Began | 00-00-00 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 08-31-24 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 55 | 
										 
											| Percent Time Used | 15 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST RELIEF ENTERPRISES | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6472-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 08240912 | 
										 
									  | Totals | 45192.40 | 2866.20 | 5732.40 | 12.6 | 
								
									
  | 
								
									
										
											| County | BELL | 
										 
											| Highway | SL0121 | 
										 
											| From | VARIOUS ROADWAYS | 
										 
											| To | IN BELL COUNTY | 
										 
											| CSJ | 6472-32-001 | 
										 
											| Proj ID | SUP - 647232001 | 
										 
											| Work Type | LITTER REMOVAL | 
										 
											|   | 
										 
									  | 0.010 | 184547.93 |  | 0.00 | 0.0 | 
								
									
										
											| Work Order | 00-00-00 | 
										 
											| Work Began | 09-01-24 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 09-02-24 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 61 | 
										 
											| Percent Time Used | 16 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST TEJAS ROADRUNNERS, NON-PROFIT CORPORATION | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6472-32-001 TEJAS ROADRUNNERS, NON-PROFIT CORPORATION (99.99)
  | 
										 
											| Contract # | 08240940 | 
										 
									  | Totals | 184547.93 | 0.00 | 0.00 | 0.0 | 
								
									
  | 
								
									
										
											| County | CORYELL | 
										 
											| Highway | US0084 | 
										 
											| From | CORYELL COUNTY MAINTENANCE AND ENGINEER | 
										 
											| To | AT 3502 E. MAIN IN GATESVILLE, TEXAS | 
										 
											| CSJ | 6472-53-001 | 
										 
											| Proj ID | SUP - 647253001 | 
										 
											| Work Type | GROUNDS MAINTENANCE | 
										 
											|   | 
										 
									  | 0.010 | 22903.90 |  | 988.33 | 4.3 | 
								
									
										
											| Work Order | 00-00-00 | 
										 
											| Work Began | 09-01-24 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 09-02-24 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 55 | 
										 
											| Percent Time Used | 15 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST TEJAS ROADRUNNERS, NON-PROFIT CORPORATION | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6472-53-001 TEJAS ROADRUNNERS, NON-PROFIT CORPORATION (100.00)
  | 
										 
											| Contract # | 08240938 | 
										 
									  | Totals | 22903.90 | 988.33 | 988.33 | 4.3 | 
								
									
  | 
								
									
										
											| County | HILL | 
										 
											| Highway | SH0022 | 
										 
											| From | VARIOUS | 
										 
											| To | VARIOUS | 
										 
											| CSJ | 6472-65-001 | 
										 
											| Proj ID | SUP - 647265001 | 
										 
											| Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE | 
										 
											|   | 
										 
									  | 0.010 | 15820.00 |  | 1837.50 | 11.6 | 
								
									
										
											| Work Order | 00-00-00 | 
										 
											| Work Began | 00-00-00 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 08-30-24 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 55 | 
										 
											| Percent Time Used | 15 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST SPANGLISH FOUNDATION | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6472-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 08240906 | 
										 
									  | Totals | 15820.00 | 1225.00 | 1837.50 | 11.6 | 
								
									
  | 
								
									
										
											| County | HILL | 
										 
											| Highway | SH0081 | 
										 
											| From | VARIOUS | 
										 
											| To | VARIOUS | 
										 
											| CSJ | 6472-66-001 | 
										 
											| Proj ID | SUP - 647266001 | 
										 
											| Work Type | PICNIC AREA MAINTENANCE | 
										 
											|   | 
										 
									  | 0.010 | 68400.00 |  | 9780.00 | 14.2 | 
								
									
										
											| Work Order | 00-00-00 | 
										 
											| Work Began | 00-00-00 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 08-30-24 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 55 | 
										 
											| Percent Time Used | 15 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST SPANGLISH FOUNDATION | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6472-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 08240907 | 
										 
									  | Totals | 68400.00 | 5940.00 | 9780.00 | 14.2 | 
								
									
  | 
								
									
										
											| County | FALLS | 
										 
											| Highway | FM1240 | 
										 
											| From | VARIOUS | 
										 
											| To | VARIOUS | 
										 
											| CSJ | 6472-67-001 | 
										 
											| Proj ID | SUP - 647267001 | 
										 
											| Work Type | PICNIC AREA MAINTENANCE | 
										 
											|   | 
										 
									  | 0.010 | 91200.00 |  | 13440.00 | 14.7 | 
								
									
										
											| Work Order | 00-00-00 | 
										 
											| Work Began | 00-00-00 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 09-26-24 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 55 | 
										 
											| Percent Time Used | 15 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST SPANGLISH FOUNDATION | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6472-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 08240904 | 
										 
									  | Totals | 91200.00 | 7280.00 | 13440.00 | 14.7 | 
								
									
  | 
								
									
										
											| County | LIMESTONE | 
										 
											| Highway | US0084 | 
										 
											| From | VARIOUS | 
										 
											| To | VARIOUS | 
										 
											| CSJ | 6472-70-001 | 
										 
											| Proj ID | SUP - 647270001 | 
										 
											| Work Type | JANITORIAL MAINTENANCE | 
										 
											|   | 
										 
									  | 0.010 | 11388.48 |  | 1795.08 | 15.7 | 
								
									
										
											| Work Order | 00-00-00 | 
										 
											| Work Began | 00-00-00 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 08-30-24 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 55 | 
										 
											| Percent Time Used | 15 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST CEN-TEX ASSOCIATION FOR RETARDED CHILDREN | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6472-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 08240908 | 
										 
									  | Totals | 11388.48 | 897.54 | 1795.08 | 15.7 | 
								
									
  | 
								
									
										
											| County | LIMESTONE | 
										 
											| Highway | US0084 | 
										 
											| From | VARIOUS | 
										 
											| To | VARIOUS | 
										 
											| CSJ | 6472-71-001 | 
										 
											| Proj ID | SUP - 647271001 | 
										 
											| Work Type | PICNIC AREA MAINTENANCE | 
										 
											|   | 
										 
									  | 0.010 | 75155.20 |  | 9034.75 | 12.0 | 
								
									
										
											| Work Order | 00-00-00 | 
										 
											| Work Began | 00-00-00 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 08-30-24 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 55 | 
										 
											| Percent Time Used | 15 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST CEN-TEX ASSOCIATION FOR RETARDED CHILDREN | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6472-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 08240911 | 
										 
									  | Totals | 75155.20 | 3734.75 | 9034.75 | 12.0 | 
								
									
  | 
								
									
										
											| County | LIMESTONE | 
										 
											| Highway | US0084 | 
										 
											| From | VARIOUS | 
										 
											| To | VARIOUS | 
										 
											| CSJ | 6472-72-001 | 
										 
											| Proj ID | SUP - 647272001 | 
										 
											| Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE | 
										 
											|   | 
										 
									  | 0.010 | 18352.81 |  | 556.61 | 3.0 | 
								
									
										
											| Work Order | 00-00-00 | 
										 
											| Work Began | 00-00-00 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 08-30-24 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 55 | 
										 
											| Percent Time Used | 15 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST CEN-TEX ASSOCIATION FOR RETARDED CHILDREN | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6472-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 08240909 | 
										 
									  | Totals | 18352.81 | 0.00 | 556.61 | 3.0 | 
								
									
  | 
								
									
										
											| County | LIMESTONE | 
										 
											| Highway | US0084 | 
										 
											| From | VARIOUS | 
										 
											| To | VARIOUS | 
										 
											| CSJ | 6472-73-001 | 
										 
											| Proj ID | SUP - 647273001 | 
										 
											| Work Type | LITTER REMOVAL | 
										 
											|   | 
										 
									  | 0.010 | 42318.72 |  | 9048.00 | 21.3 | 
								
									
										
											| Work Order | 00-00-00 | 
										 
											| Work Began | 00-00-00 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 08-30-24 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 55 | 
										 
											| Percent Time Used | 15 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST CEN-TEX ASSOCIATION FOR RETARDED CHILDREN | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6472-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 08240910 | 
										 
									  | Totals | 42318.72 | 9048.00 | 9048.00 | 21.3 | 
								
									
  | 
								
									
										
											| County | MCLENNAN | 
										 
											| Highway | US0084 | 
										 
											| From | VARIOUS | 
										 
											| To | VARIOUS | 
										 
											| CSJ | 6473-19-001 | 
										 
											| Proj ID | SUP - 647319001 | 
										 
											| Work Type | LITTER REMOVAL | 
										 
											|   | 
										 
									  | 0.010 | 199107.09 |  | 23968.63 | 12.0 | 
								
									
										
											| Work Order | 00-00-00 | 
										 
											| Work Began | 00-00-00 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 08-31-24 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 55 | 
										 
											| Percent Time Used | 15 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST TEJAS ROADRUNNERS, NON-PROFIT CORPORATION | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6473-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 08240914 | 
										 
									  | Totals | 199107.09 | 23420.73 | 23968.63 | 12.0 | 
								
									
  | 
								
									
										
											| County | MCLENNAN | 
										 
											| Highway | US0084 | 
										 
											| From | VARIOUS | 
										 
											| To | VARIOUS | 
										 
											| CSJ | 6473-22-001 | 
										 
											| Proj ID | SUP - 647322001 | 
										 
											| Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE | 
										 
											|   | 
										 
									  | 0.010 | 44974.48 |  | 3251.45 | 7.2 | 
								
									
										
											| Work Order | 00-00-00 | 
										 
											| Work Began | 00-00-00 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 09-18-24 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 55 | 
										 
											| Percent Time Used | 15 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST TEJAS ROADRUNNERS, NON-PROFIT CORPORATION | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6473-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 08240913 | 
										 
									  | Totals | 44974.48 | 3251.45 | 3251.45 | 7.2 | 
								
									
  | 
								
									
										
											| County | MCLENNAN | 
										 
											| Highway | SH0006 | 
										 
											| From | VARIOUS LOCATIONS | 
										 
											| To | ACROSS THE WACO DISTRICT | 
										 
											| CSJ | 6473-31-001 | 
										 
											| Proj ID | RMC - 647331001 | 
										 
											| Work Type | LARGE SIGN REPLACEMENT | 
										 
											|   | 
										 
									  | 0.010 | 402350.00 |  | 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 | 365 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 0 | 
										 
											| Percent Time Used | 0 | 
										 
											| Contractor(s) | 
										 
											| ODUM SERVICES, LLC | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6473-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 10240901 | 
										 
									  | Totals | 402350.00 | 0.00 | 0.00 | 0.0 | 
								
									
  |