|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WARD |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6416-35-001 |
Proj ID | SUP - 641635001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 224175.00 | | 211411.97 | 94.3 |
Work Order | 10-01-22 |
Work Began | 10-03-22 |
Work Completed | |
Time Computed | 10-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 762 |
Percent Time Used | 52 |
Contractor(s) |
WORLD TECHNICAL SERVICES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6416-35-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 07220631 |
| Totals | 224175.00 | 13271.16 | 211411.97 | 94.3 |
|
County | ECTOR |
Highway | IH0020 |
From | MM 103 |
To | MM 104 |
CSJ | 6425-36-001 |
Proj ID | SUP - 642536001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 25780.39 | | 21442.72 | 83.1 |
Work Order | 12-12-22 |
Work Began | 01-02-23 |
Work Completed | |
Time Computed | 01-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 639 |
Percent Time Used | 87 |
Contractor(s) |
WORKQUEST PERMIAN BASIN COMMUNITY CENTERS |
SUBCONTRACTOR(S) FOR CCSJ: 6425-36-001 PERMIAN BASIN COMMUNITY CENTERS (0.00)
|
Contract # | 10220631 |
| Totals | 25780.39 | 982.11 | 21442.72 | 83.1 |
|
County | REEVES |
Highway | IH0020 |
From | PECOS MAINTENANCE SECTION OFFICE/YARD |
To | PECOS MAINTENANCE SECTION OFFICE/YARD |
CSJ | 6427-13-001 |
Proj ID | SUP - 642713001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 38756.22 | | 27403.95 | 70.7 |
Work Order | 02-01-23 |
Work Began | 02-03-23 |
Work Completed | |
Time Computed | 02-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 639 |
Percent Time Used | 87 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6427-13-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 11220631 |
| Totals | 38756.22 | 1402.97 | 27403.95 | 70.7 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6428-14-001 |
Proj ID | RMC - 642814001 |
Work Type | RAISED PAVEMENT MARKERS |
|
| 0.010 | 73560.00 | | 13172.00 | 17.9 |
Work Order | 04-28-23 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 550 |
Percent Time Used | 75 |
Contractor(s) |
PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01230601 |
| Totals | 73560.00 | 0.00 | 13172.00 | 17.9 |
|
County | REEVES |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6429-16-001 |
Proj ID | SUP - 642916001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 297540.00 | | 445949.05 | 99.9 |
Work Order | 03-01-23 |
Work Began | 04-13-23 |
Work Completed | |
Time Computed | 03-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 611 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6429-16-001 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED (0.00)
|
Contract # | 12220631 |
| Totals | 297540.00 | 0.00 | 445949.05 | 99.9 |
|
County | WARD |
Highway | SH0018 |
From | MONAHANS MAINTENANCE OFFICE/YARD |
To | MONAHANS MAINTENANCE OFFICE/YARD |
CSJ | 6430-44-001 |
Proj ID | SUP - 643044001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 28219.58 | | 13288.57 | 57.7 |
Work Order | 02-22-23 |
Work Began | 03-01-23 |
Work Completed | |
Time Computed | 03-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 611 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6430-44-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 12220633 |
| Totals | 28219.58 | 681.72 | 13288.57 | 57.7 |
|
County | REEVES |
Highway | US0285 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6433-44-001 |
Proj ID | RMC - 643344001 |
Work Type | CULVERT CLEANING |
|
| 0.010 | 0.00 | | 232122.00 | 0.0 |
Work Order | 03-20-23 |
Work Began | 03-20-23 |
Work Completed | |
Time Computed | 03-20-23 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 17 |
Percent Time Used | 28 |
Contractor(s) |
TALBRAN ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6433-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02230601 |
| Totals | 0.00 | 0.00 | 232122.00 | 0.0 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6434-14-001 |
Proj ID | RMC - 643414001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
|
| 0.010 | 247300.00 | | 375288.35 | 99.9 |
Work Order | 04-01-23 |
Work Began | 04-04-24 |
Work Completed | |
Time Computed | 04-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 580 |
Percent Time Used | 79 |
Contractor(s) |
L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6434-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02230602 |
| Totals | 247300.00 | 0.00 | 375288.35 | 99.9 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6434-32-001 |
Proj ID | RMC - 643432001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 282986.04 | | 214805.16 | 75.9 |
Work Order | 10-01-23 |
Work Began | 11-10-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 397 |
Percent Time Used | 54 |
Contractor(s) |
LIGHT & FOLIAGE SUPPLY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6434-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05230601 |
| Totals | 282986.04 | 70746.51 | 214805.16 | 75.9 |
|
County | ECTOR |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6434-40-001 |
Proj ID | MMC - 643440001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 65000.00 | | 242417.30 | 100.0 |
Work Order | 06-22-23 |
Work Began | 07-13-23 |
Work Completed | 06-15-24 |
Time Computed | 07-01-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 359 |
Percent Time Used | 99 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6434-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03230601 |
| Totals | 65000.00 | 0.00 | 242417.30 | 100.0 |
|
County | WINKLER |
Highway | SH0302 |
From | KERMIT MAINTENANCE OFFICE/YARD |
To | KERMIT MAINTENANCE OFFICE/YARD |
CSJ | 6442-26-001 |
Proj ID | SUP - 644226001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 21835.34 | | 8786.74 | 42.3 |
Work Order | 06-12-23 |
Work Began | 07-05-23 |
Work Completed | |
Time Computed | 07-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 489 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6442-26-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 04230631 |
| Totals | 21835.34 | 676.49 | 8786.74 | 42.3 |
|
County | ECTOR |
Highway | BI0020E |
From | DISTRICT COMPLEX |
To | DISTRICT COMPLEX |
CSJ | 6443-32-001 |
Proj ID | SUP - 644332001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 121814.04 | | 79793.23 | 65.5 |
Work Order | 07-19-23 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 458 |
Percent Time Used | 62 |
Contractor(s) |
WORKQUEST PERMIAN BASIN COMMUNITY CENTERS |
SUBCONTRACTOR(S) FOR CCSJ: 6443-32-001 PERMIAN BASIN COMMUNITY CENTERS (0.00)
|
Contract # | 05230632 |
| Totals | 121814.04 | 5790.07 | 79793.23 | 65.5 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6444-78-001 |
Proj ID | SUP - 644478001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 141270.80 | | 129376.95 | 91.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-02-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 458 |
Percent Time Used | 62 |
Contractor(s) |
WORKQUEST BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6444-78-001 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED (0.00)
|
Contract # | 05230631 |
| Totals | 141270.80 | 0.00 | 129376.95 | 91.5 |
|
County | MIDLAND |
Highway | IH0020 |
From | MIDLAND MAINTENANCE/AREA OFFICE/YARD |
To | MIDLAND MAINTENANCE/AREA OFFICE/YARD |
CSJ | 6444-80-001 |
Proj ID | SUP - 644480001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 39492.00 | | 22342.00 | 56.5 |
Work Order | 07-25-23 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 458 |
Percent Time Used | 62 |
Contractor(s) |
WORKQUEST PERMIAN BASIN COMMUNITY CENTERS |
SUBCONTRACTOR(S) FOR CCSJ: 6444-80-001 PERMIAN BASIN COMMUNITY CENTERS (0.00)
|
Contract # | 06230631 |
| Totals | 39492.00 | 1548.00 | 22342.00 | 56.5 |
|
County | ECTOR |
Highway | SL0338 |
From | ODESSA MAINTENANCE OFFICE/YARD |
To | ODESSA MAINTENANCE OFFICE/YARD |
CSJ | 6444-82-001 |
Proj ID | SUP - 644482001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 26860.00 | | 11555.00 | 43.0 |
Work Order | 07-19-23 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 458 |
Percent Time Used | 62 |
Contractor(s) |
WORKQUEST PERMIAN BASIN COMMUNITY CENTERS |
SUBCONTRACTOR(S) FOR CCSJ: 6444-82-001 PERMIAN BASIN COMMUNITY CENTERS (0.00)
|
Contract # | 05230634 |
| Totals | 26860.00 | 985.00 | 11555.00 | 43.0 |
|
County | CRANE |
Highway | US0385 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6445-63-001 |
Proj ID | SUP - 644563001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 244318.00 | | 136671.56 | 55.9 |
Work Order | 08-31-23 |
Work Began | 09-07-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 427 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6445-63-001 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED (0.00)
|
Contract # | 05230633 |
| Totals | 244318.00 | 34303.36 | 136671.56 | 55.9 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6447-12-001 |
Proj ID | RMC - 644712001 |
Work Type | CLEANING AND SEALING CRACKS |
|
| 0.010 | 234707.00 | | 234654.00 | 99.9 |
Work Order | 12-28-23 |
Work Began | 01-03-24 |
Work Completed | |
Time Computed | 01-02-24 |
Contract Working Days | 40 |
Addl Days Granted | 0 |
Working Days Charged | 4 |
Percent Time Used | 10 |
Contractor(s) |
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6447-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08230603 |
| Totals | 234707.00 | 0.00 | 234654.00 | 99.9 |
|
County | CRANE |
Highway | US0385 |
From | CRANE MAINTENANCE OFFICE |
To | CRANE MAINTENANCE OFFICE |
CSJ | 6448-15-001 |
Proj ID | SUP - 644815001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 15946.08 | | 9006.59 | 58.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-01-23 |
Work Began | 09-06-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 427 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6448-15-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 06230632 |
| Totals | 15946.08 | 0.00 | 9006.59 | 58.3 |
|
County | CRANE |
Highway | US0385 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6449-55-001 |
Proj ID | SUP - 644955001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 92999.20 | | 53540.45 | 57.5 |
Work Order | 08-31-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 427 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6449-55-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 07230631 |
| Totals | 92999.20 | 3549.20 | 53540.45 | 57.5 |
|
County | REEVES |
Highway | IH0020 |
From | RM 20 |
To | RM 53 |
CSJ | 6450-77-001 |
Proj ID | SUP - 645077001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 295910.10 | | 119268.91 | 40.3 |
Work Order | 10-01-23 |
Work Began | 12-05-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 397 |
Percent Time Used | 54 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6450-77-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 07230632 |
| Totals | 295910.10 | 11836.40 | 119268.91 | 40.3 |
|