|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | RANDALL |
Highway | IH0027 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6453-40-001 |
Proj ID | SUP - 645340001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 83294.66 | | 41647.33 | 50.0 |
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 | 366 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6453-40-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08230420 |
| Totals | 83294.66 | 6407.47 | 41647.33 | 50.0 |
|
County | RANDALL |
Highway | FM1541 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6453-42-001 |
Proj ID | SUP - 645342001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 22535.52 | | 8814.40 | 39.1 |
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 | 366 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6453-42-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08230421 |
| Totals | 22535.52 | 991.79 | 8814.40 | 39.1 |
|
County | MOORE |
Highway | FM2203 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6453-44-001 |
Proj ID | SUP - 645344001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 15802.08 | | 7590.27 | 48.0 |
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 | 366 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6453-44-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08230422 |
| Totals | 15802.08 | 1316.84 | 7590.27 | 48.0 |
|
County | GRAY |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6453-63-001 |
Proj ID | RMC - 645363001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 159649.88 | | 67237.46 | 42.1 |
Work Order | 00-00-00 |
Work Began | 10-04-23 |
Work Completed | |
Time Computed | 10-09-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 149 |
Percent Time Used | 40 |
Contractor(s) |
PANHANDLE SWEEPING & MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6453-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09230401 |
| Totals | 159649.88 | 0.00 | 67237.46 | 42.1 |
|
County | RANDALL |
Highway | US0060 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6456-81-001 |
Proj ID | RMC - 645681001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 44200.00 | | 29401.00 | 66.5 |
Work Order | 00-00-00 |
Work Began | 02-20-24 |
Work Completed | |
Time Computed | 01-22-24 |
Contract Working Days | 20 |
Addl Days Granted | 0 |
Working Days Charged | 7 |
Percent Time Used | 35 |
Contractor(s) |
FALLS FOUNDATION REPAIR, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6456-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12230401 |
| Totals | 44200.00 | 29401.00 | 29401.00 | 66.5 |
|
County | CARSON |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6460-29-001 |
Proj ID | SUP - 646029001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 156689.12 | | 37638.82 | 24.0 |
Work Order | 00-00-00 |
Work Began | 10-17-23 |
Work Completed | |
Time Computed | 10-18-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 135 |
Percent Time Used | 36 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6460-29-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 10230420 |
| Totals | 156689.12 | 8400.08 | 37638.82 | 24.0 |
|
County | OLDHAM |
Highway | BI0040C |
From | VARIOUS LOCATIONS- SEE PLAN SHEETS |
To | VARIOUS LOCATIONS-SEE PLAN SHEETS |
CSJ | 6462-98-001 |
Proj ID | SUP - 646298001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 7669.52 | | 1035.92 | 13.5 |
Work Order | 00-00-00 |
Work Began | 01-06-24 |
Work Completed | |
Time Computed | 01-06-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 56 |
Percent Time Used | 15 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-98-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 01240420 |
| Totals | 7669.52 | 517.96 | 1035.92 | 13.5 |
|
County | DEAF SMITH |
Highway | US0385 |
From | VARIOUS LOCATIONS- SEE PLAN SHEETS |
To | VARIOUS LOCATIONS-SEE PLAN SHEETS |
CSJ | 6464-23-001 |
Proj ID | SUP - 646423001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 8543.52 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 02-06-24 |
Work Completed | |
Time Computed | 02-06-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 24 |
Percent Time Used | 6 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-23-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 02240420 |
| Totals | 8543.52 | 0.00 | 0.00 | 0.0 |
|
County | CARSON |
Highway | IH0040 |
From | VARIOUS LOCATIONS- SEE PLAN SHEETS |
To | VARIOUS LOCATIONS-SEE PLAN SHEETS |
CSJ | 6465-27-001 |
Proj ID | SUP - 646527001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 113258.80 | | 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) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02240421 |
| Totals | 113258.80 | 0.00 | 0.00 | 0.0 |
|