Monthly Local Let Maintenance Report For Fort Worth District As Of Nov 10, 2024 Page 4 Of 4
Last Update: Sunday, November 10, 2024
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| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
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| County | PARKER |
| Highway | IH0020 |
| From | VARIOUS LOCATIONS WITHIN |
| To | PARKER AND PALO PINTO COUNTIES |
| CSJ | 6472-84-001 |
| Proj ID | MMC - 647284001 |
| Work Type | WINTER WEATHER MATERIAL |
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| 0.010 | 160581.00 | | 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) |
| NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6472-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
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| Contract # | 09240202 |
| Totals | 160581.00 | 0.00 | 0.00 | 0.0 |
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| County | TARRANT |
| Highway | IH0020 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6474-22-001 |
| Proj ID | SUP - 647422001 |
| Work Type | GROUNDS MAINTENANCE |
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| 0.010 | 93334.94 | | 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 LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6474-22-001 LIBERTY PROCLAIMED MINISTRY (0.00)
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| Contract # | 10240206 |
| Totals | 93334.94 | 0.00 | 0.00 | 0.0 |
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| County | WISE |
| Highway | US0380 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6474-26-001 |
| Proj ID | SUP - 647426001 |
| Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
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| 0.010 | 80740.00 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 11-01-24 |
| 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 LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6474-26-001 LIBERTY PROCLAIMED MINISTRY (0.00)
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| Contract # | 10240205 |
| Totals | 80740.00 | 0.00 | 0.00 | 0.0 |
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