|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BOWIE |
Highway | IH0030 |
From | VARIOUS |
To | . |
CSJ | 6240-43-001 |
Proj ID | RMC - 624043001 |
Work Type | DEBRIS REMOVAL (NORTH) |
|
| 124.000 | 41600.00 | | 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 | 306 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BENNIE JOHNSON CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6240-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05121901 |
| Totals | 41600.00 | 0.00 | 0.00 | 0.0 |
|
County | CASS |
Highway | SH0155 |
From | VARIOUS ROADWAYS |
To | IN THE LINDEN MAINTENANCE SECTION |
CSJ | 6354-79-001 |
Proj ID | MMC - 635479001 |
Work Type | MATERIALS ONLY, HMAC |
|
| 0.001 | 268150.00 | | 285284.00 | 100.0 |
Work Order | 00-00-00 |
Work Began | 05-01-20 |
Work Completed | 04-25-21 |
Time Computed | 05-01-20 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6354-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02201905 |
| Totals | 268150.00 | 6582.44 | 285284.00 | 100.0 |
|
County | BOWIE |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN THE NORTH |
To | . |
CSJ | 6356-69-001 |
Proj ID | RMC - 635669001 |
Work Type | CALLOUT CABLE SAFETY SYSTEM REPAIR |
|
| 52.000 | 189275.00 | | 801776.54 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-01-20 |
Work Completed | |
Time Computed | 05-01-20 |
Contract Working Days | 613 |
Addl Days Granted | 613 |
Working Days Charged | 1,144 |
Percent Time Used | 93 |
Contractor(s) |
H. V. CAVER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6356-69-001 TIMBERTEX, INC. (9.50)
|
Contract # | 02201910 |
| Totals | 189275.00 | 18176.61 | 801776.54 | 99.9 |
|
County | HARRISON |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN THE SOUTH |
To | . |
CSJ | 6356-70-001 |
Proj ID | RMC - 635670001 |
Work Type | CALLOUT CABLE SAFETY SYSTEM REPAIR |
|
| 58.000 | 238975.00 | | 781350.25 | 99.9 |
Work Order | 04-24-20 |
Work Began | 05-01-20 |
Work Completed | |
Time Computed | 05-01-20 |
Contract Working Days | 613 |
Addl Days Granted | 613 |
Working Days Charged | 1,152 |
Percent Time Used | 93 |
Contractor(s) |
H. V. CAVER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6356-70-001 TIMBERTEX, INC. (8.36)
|
Contract # | 02201907 |
| Totals | 238975.00 | 37174.15 | 781350.25 | 99.9 |
|
County | MARION |
Highway | US0059 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6358-67-001 |
Proj ID | MMC - 635867001 |
Work Type | MATERIALS ONLY EMULSION |
|
| 0.001 | 190700.00 | | 272880.91 | 100.0 |
Work Order | 00-00-00 |
Work Began | 06-01-20 |
Work Completed | 05-26-21 |
Time Computed | 06-01-20 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6358-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04201901 |
| Totals | 190700.00 | 7064.85 | 272880.91 | 100.0 |
|
County | UPSHUR |
Highway | US0271 |
From | US0271/SH0155 |
To | US0271/SH0155 |
CSJ | 6374-37-001 |
Proj ID | RMC - 637437001 |
Work Type | LANDSCAPE MAINTENANCE US0271/SH0155 |
|
| 0.001 | 57401.00 | | 83492.30 | 100.0 |
Work Order | 00-00-00 |
Work Began | 02-25-21 |
Work Completed | 02-06-24 |
Time Computed | 02-22-21 |
Contract Working Days | 716 |
Addl Days Granted | 717 |
Working Days Charged | 1,054 |
Percent Time Used | 73 |
Contractor(s) |
RDA VEGETATION MANAGEMENT LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6374-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12201901 |
| Totals | 57401.00 | 0.00 | 83492.30 | 100.0 |
|
County | UPSHUR |
Highway | US0271 |
From | . |
To | . |
CSJ | 6396-35-001 |
Proj ID | SUP - 639635001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 12767.10 | | 9325.96 | 73.0 |
Work Order | 02-01-22 |
Work Began | 02-01-22 |
Work Completed | |
Time Computed | 02-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 731 |
Working Days Charged | 759 |
Percent Time Used | 69 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-35-001 RUCON, INC. (100.00)
|
Contract # | 12211932 |
| Totals | 12767.10 | 0.00 | 9325.96 | 73.0 |
|
County | HARRISON |
Highway | SL0390 |
From | . |
To | . |
CSJ | 6396-36-001 |
Proj ID | SUP - 639636001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 22348.12 | | 28202.07 | 99.9 |
Work Order | 02-01-22 |
Work Began | 02-01-22 |
Work Completed | |
Time Computed | 02-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 731 |
Working Days Charged | 759 |
Percent Time Used | 69 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-36-001 RUCON, INC. (100.00)
|
Contract # | 12211933 |
| Totals | 22348.12 | 0.00 | 28202.07 | 99.9 |
|
County | HARRISON |
Highway | SL0390 |
From | . |
To | . |
CSJ | 6396-37-001 |
Proj ID | SUP - 639637001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 76353.90 | | 125278.90 | 99.9 |
Work Order | 02-01-22 |
Work Began | 02-01-22 |
Work Completed | |
Time Computed | 02-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 731 |
Working Days Charged | 759 |
Percent Time Used | 69 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-37-001 RUCON, INC. (100.00)
|
Contract # | 12211934 |
| Totals | 76353.90 | 2966.40 | 125278.90 | 99.9 |
|
County | MORRIS |
Highway | US0259 |
From | . |
To | . |
CSJ | 6399-69-001 |
Proj ID | SUP - 639969001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 7440.00 | | 8060.00 | 99.9 |
Work Order | 03-30-22 |
Work Began | 04-01-22 |
Work Completed | |
Time Computed | 04-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 731 |
Working Days Charged | 700 |
Percent Time Used | 63 |
Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6399-69-001 CAMP COUNTY SERVICE INDUSTRIES (100.00)
|
Contract # | 02221931 |
| Totals | 7440.00 | 310.00 | 8060.00 | 99.9 |
|
County | MARION |
Highway | SH0049 |
From | . |
To | . |
CSJ | 6406-45-001 |
Proj ID | SUP - 640645001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 35075.04 | | 21191.17 | 60.4 |
Work Order | 05-31-22 |
Work Began | 06-01-22 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 639 |
Percent Time Used | 87 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6406-45-001 RUCON, INC. (100.00)
|
Contract # | 04221931 |
| Totals | 35075.04 | 0.00 | 21191.17 | 60.4 |
|
County | CASS |
Highway | SH0008 |
From | . |
To | . |
CSJ | 6406-47-001 |
Proj ID | SUP - 640647001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 16412.64 | | 7522.46 | 45.8 |
Work Order | 05-31-22 |
Work Began | 06-01-22 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 639 |
Percent Time Used | 87 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6406-47-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (100.00)
|
Contract # | 04221932 |
| Totals | 16412.64 | 341.93 | 7522.46 | 45.8 |
|
County | BOWIE |
Highway | SH0008 |
From | . |
To | . |
CSJ | 6406-51-001 |
Proj ID | SUP - 640651001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 26460.00 | | 18742.50 | 70.8 |
Work Order | 05-31-22 |
Work Began | 06-01-22 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 639 |
Percent Time Used | 87 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6406-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04221933 |
| Totals | 26460.00 | 551.25 | 18742.50 | 70.8 |
|
County | HARRISON |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6406-53-001 |
Proj ID | SUP - 640653001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 159221.37 | | 264693.95 | 99.9 |
Work Order | 05-31-22 |
Work Began | 06-01-22 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 639 |
Percent Time Used | 87 |
Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6406-53-001 CAMP COUNTY SERVICE INDUSTRIES (100.00)
|
Contract # | 04221934 |
| Totals | 159221.37 | 15323.33 | 264693.95 | 99.9 |
|
County | TITUS |
Highway | US0271 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6411-91-001 |
Proj ID | SUP - 641191001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 119265.66 | | 160627.55 | 99.9 |
Work Order | 07-01-22 |
Work Began | 07-01-22 |
Work Completed | |
Time Computed | 07-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 609 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6411-91-001 CAMP COUNTY SERVICE INDUSTRIES (100.00)
|
Contract # | 06221932 |
| Totals | 119265.66 | 19640.37 | 160627.55 | 99.9 |
|
County | UPSHUR |
Highway | US0271 |
From | . |
To | . |
CSJ | 6411-99-001 |
Proj ID | SUP - 641199001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 13400.04 | | 19383.40 | 99.9 |
Work Order | 06-15-22 |
Work Began | 07-01-22 |
Work Completed | |
Time Computed | 07-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 609 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6411-99-001 A LIFT FOR LIFE OUTREACH, INC. (64.17)
|
Contract # | 06221931 |
| Totals | 13400.04 | 716.67 | 19383.40 | 99.9 |
|
County | PANOLA |
Highway | BU0059D |
From | . |
To | . |
CSJ | 6414-19-001 |
Proj ID | SUP - 641419001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 20027.64 | | 16806.12 | 83.9 |
Work Order | 07-25-22 |
Work Began | 08-01-22 |
Work Completed | |
Time Computed | 08-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 578 |
Percent Time Used | 79 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6414-19-001 RUCON, INC. (100.00)
|
Contract # | 07221932 |
| Totals | 20027.64 | 1165.79 | 16806.12 | 83.9 |
|
County | HARRISON |
Highway | SL0390 |
From | . |
To | . |
CSJ | 6416-45-001 |
Proj ID | SUP - 641645001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 28520.00 | | 38360.00 | 99.9 |
Work Order | 07-27-22 |
Work Began | 08-01-22 |
Work Completed | |
Time Computed | 08-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 578 |
Percent Time Used | 79 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6416-45-001 A LIFT FOR LIFE OUTREACH, INC. (100.00)
|
Contract # | 07221933 |
| Totals | 28520.00 | 1680.00 | 38360.00 | 99.9 |
|
County | BOWIE |
Highway | IH0030 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6432-40-001 |
Proj ID | SUP - 643240001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 99455.09 | | 107142.09 | 99.9 |
Work Order | 01-01-23 |
Work Began | 01-01-23 |
Work Completed | |
Time Computed | 01-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 425 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-40-001 VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS, INC. (100.00)
|
Contract # | 12221931 |
| Totals | 99455.09 | 8201.55 | 107142.09 | 99.9 |
|
County | MARION |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6437-95-001 |
Proj ID | RMC - 643795001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 142028.00 | | 142023.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-11-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 75 |
Addl Days Granted | 0 |
Working Days Charged | 18 |
Percent Time Used | 24 |
Contractor(s) |
CEHAND SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6437-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231901 |
| Totals | 142028.00 | 0.00 | 142023.00 | 99.9 |
|