|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WICHITA |
Highway | FM0369 |
From | DISTRICT HEADQUARTERS LOCATED AT |
To | 1601 SOUTHWEST PARKWAY |
CSJ | 6452-43-001 |
Proj ID | SUP - 645243001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 126048.50 | | 57531.72 | 45.6 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 427 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6452-43-001 WORK SERVICES CORPORATION (0.00)
|
Contract # | 08230331 |
| Totals | 126048.50 | 3749.31 | 57531.72 | 45.6 |
|
County | COOKE |
Highway | US0082 |
From | GAINESVILLE MAINTENANCE OFFICE |
To | AND PICNIC AREAS |
CSJ | 6452-45-001 |
Proj ID | SUP - 645245001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 123198.12 | | 67438.92 | 54.7 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 427 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6452-45-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 08230332 |
| Totals | 123198.12 | 5383.10 | 67438.92 | 54.7 |
|
County | MONTAGUE |
Highway | US0081 |
From | BOWIE & NOCONA MAINTENANCE OFFICES |
To | AND PICNIC JANITORIAL & GROUNDS |
CSJ | 6452-47-001 |
Proj ID | SUP - 645247001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 246273.48 | | 103617.37 | 42.0 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 427 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6452-47-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 08230333 |
| Totals | 246273.48 | 7743.15 | 103617.37 | 42.0 |
|
County | COOKE |
Highway | IH0035 |
From | VARIOUS LOCATIONS THROUGHOUT |
To | COOKE & MONTAGUE COUNTIES |
CSJ | 6452-49-001 |
Proj ID | SUP - 645249001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 263363.60 | | 58827.58 | 22.3 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 427 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6452-49-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 08230334 |
| Totals | 263363.60 | 496.20 | 58827.58 | 22.3 |
|
County | WICHITA |
Highway | US0287 |
From | VARIOUS LOCATIONS THROUGHOUT |
To | WICHITA-ARCHER-CLAY COUNTIES |
CSJ | 6452-51-001 |
Proj ID | SUP - 645251001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 237171.62 | | 144097.60 | 60.7 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 427 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6452-51-001 WORK SERVICES CORPORATION (0.00)
|
Contract # | 08230335 |
| Totals | 237171.62 | 10442.18 | 144097.60 | 60.7 |
|
County | YOUNG |
Highway | US0380 |
From | VARIOUS LOCATIONS THROUGHOUT |
To | YOUNG-BAYLOR-WILBARGER COUNTIES |
CSJ | 6452-53-001 |
Proj ID | SUP - 645253001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 165468.80 | | 87925.04 | 53.1 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 426 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6452-53-001 WORK SERVICES CORPORATION (0.00)
|
Contract # | 08230336 |
| Totals | 165468.80 | 8967.50 | 87925.04 | 53.1 |
|
County | ARCHER |
Highway | SH0079 |
From | ARCHER COUNTY MAINTENANCE SECTION |
To | VARIOUS ROADWAYS |
CSJ | 6462-44-001 |
Proj ID | RMC - 646244001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 218697.25 | | 128573.85 | 58.7 |
Work Order | 00-00-00 |
Work Began | 04-22-24 |
Work Completed | |
Time Computed | 04-22-24 |
Contract Working Days | 59 |
Addl Days Granted | 0 |
Working Days Charged | 32 |
Percent Time Used | 54 |
Contractor(s) |
RISE UP CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6462-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03240302 |
| Totals | 218697.25 | 0.00 | 128573.85 | 58.7 |
|
County | WILBARGER |
Highway | US0287 |
From | VERNON MAINTENANCE SECTION |
To | VARIOUS ROADWAYS |
CSJ | 6462-48-001 |
Proj ID | RMC - 646248001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 268121.64 | | 196042.52 | 73.1 |
Work Order | 00-00-00 |
Work Began | 04-22-24 |
Work Completed | |
Time Computed | 04-22-24 |
Contract Working Days | 76 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 39 |
Contractor(s) |
RISE UP CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6462-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03240303 |
| Totals | 268121.64 | 36926.00 | 196042.52 | 73.1 |
|
County | COOKE |
Highway | US0082 |
From | COOKE COUNTY US 82 AND |
To | VARIOUS FM ROADS |
CSJ | 6465-23-001 |
Proj ID | RMC - 646523001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 46041.80 | | 13162.70 | 28.5 |
Work Order | 00-00-00 |
Work Began | 10-08-24 |
Work Completed | |
Time Computed | 11-08-24 |
Contract Working Days | 32 |
Addl Days Granted | 0 |
Working Days Charged | 18 |
Percent Time Used | 56 |
Contractor(s) |
AZA CONSTRUCTION INC |
SUBCONTRACTOR(S) FOR CCSJ: 6465-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240301 |
| Totals | 46041.80 | 13162.70 | 13162.70 | 28.5 |
|
County | ARCHER |
Highway | SH0079 |
From | ARCHER MO AND |
To | TWO PICNIC AREAS |
CSJ | 6466-94-001 |
Proj ID | SUP - 646694001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 74973.90 | | 6727.83 | 8.9 |
Work Order | 09-01-24 |
Work Began | 09-01-24 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6466-94-001 WORK SERVICES CORPORATION (100.00)
|
Contract # | 08240335 |
| Totals | 74973.90 | 2987.29 | 6727.83 | 8.9 |
|
County | BAYLOR |
Highway | US0082 |
From | SEYMOUR MAINTENANCE OFFICE |
To | IN WFS DISTRICT |
CSJ | 6466-95-001 |
Proj ID | SUP - 646695001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 20306.40 | | 1715.35 | 8.4 |
Work Order | 09-01-24 |
Work Began | 09-01-24 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6466-95-001 WORK SERVICES CORPORATION (100.00)
|
Contract # | 08240336 |
| Totals | 20306.40 | 948.85 | 1715.35 | 8.4 |
|
County | CLAY |
Highway | US0287 |
From | VARIOUS LOCATIONS |
To | IN CLAY COUNTY |
CSJ | 6466-97-001 |
Proj ID | SUP - 646697001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 123276.46 | | 6132.65 | 4.9 |
Work Order | 09-01-24 |
Work Began | 09-01-24 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 4 |
Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6466-97-001 WORK SERVICES CORPORATION (100.00)
|
Contract # | 08240337 |
| Totals | 123276.46 | 6132.65 | 6132.65 | 4.9 |
|
County | WICHITA |
Highway | US0287 |
From | VARIOUS LOCATIONS IN WICHITA FALLS |
To | AND ELECTRA |
CSJ | 6466-98-001 |
Proj ID | SUP - 646698001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 75634.50 | | 6337.70 | 8.3 |
Work Order | 09-01-24 |
Work Began | 09-01-24 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6466-98-001 WORK SERVICES CORPORATION (100.00)
|
Contract # | 08240338 |
| Totals | 75634.50 | 3301.28 | 6337.70 | 8.3 |
|
County | WILBARGER |
Highway | US0287 |
From | VARIOUS LOCATION IN |
To | WILBARGER COUNTY |
CSJ | 6467-00-001 |
Proj ID | SUP - 646700001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 119826.20 | | 11323.65 | 9.4 |
Work Order | 09-01-24 |
Work Began | 09-01-24 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6467-00-001 WORK SERVICES CORPORATION (100.00)
|
Contract # | 08240339 |
| Totals | 119826.20 | 4639.00 | 11323.65 | 9.4 |
|
County | ARCHER |
Highway | SH0079 |
From | VARIOUS LOCATIONS |
To | ARCHER COUNTY |
CSJ | 6470-05-001 |
Proj ID | MMC - 647005001 |
Work Type | HOT MIX |
|
| 0.010 | 509211.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6470-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09240301 |
| Totals | 509211.00 | 0.00 | 0.00 | 0.0 |
|
County | BAYLOR |
Highway | US0082 |
From | VARIOUS LOCATIONS THROUGHOUT |
To | BAYLOR COUNTY |
CSJ | 6472-44-001 |
Proj ID | MMC - 647244001 |
Work Type | HOT MIX |
|
| 0.010 | 744054.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6472-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09240302 |
| Totals | 744054.00 | 0.00 | 0.00 | 0.0 |
|