Monthly Local Let Maintenance Report For Childress District As Of Mar 13, 2024 Page 1 Of 1
Last Update: Wednesday, March 13, 2024
|
|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | COTTLE |
Highway | US0070 |
From | PADUCAH MAINTENANCE OFFICE |
To | PADUCAH MAINTENANCE OFFICE |
CSJ | 6239-93-001 |
Proj ID | RFC - 623993001 |
Work Type | REMODEL |
|
| 0.001 | 24300.00 | | 24300.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-17-12 |
Work Began | 04-27-12 |
Work Completed | |
Time Computed | 04-27-12 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 4 |
Percent Time Used | 8 |
Contractor(s) |
CHILDRESS CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6239-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02122501 |
| Totals | 24300.00 | 0.00 | 24300.00 | 99.9 |
|
County | CHILDRESS |
Highway | US0287 |
From | DISTRICT WIDE |
To | . |
CSJ | 6370-39-001 |
Proj ID | SUP - 637039001 |
Work Type | 2021-2022 JANITORIAL SERVICES |
|
| 0.100 | 307352.68 | | 369846.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 01-01-21 |
Work Completed | |
Time Computed | 12-01-20 |
Contract Working Days | 730 |
Addl Days Granted | 720 |
Working Days Charged | 1,147 |
Percent Time Used | 79 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6370-39-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 11202501 |
| Totals | 307352.68 | 9265.05 | 369846.00 | 99.9 |
|
County | CHILDRESS |
Highway | US0287 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6432-76-001 |
Proj ID | MMC - 643276001 |
Work Type | AGGREGATE |
|
| 0.010 | 254810.00 | | 768806.73 | 99.9 |
Work Order | 00-00-00 |
Work Began | 02-08-23 |
Work Completed | |
Time Computed | 02-08-23 |
Contract Working Days | 183 |
Addl Days Granted | 365 |
Working Days Charged | 358 |
Percent Time Used | 65 |
Contractor(s) |
VOLCANIC STONE CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01232501 |
| Totals | 254810.00 | 192029.62 | 768806.73 | 99.9 |
|
County | CHILDRESS |
Highway | US0287 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6435-62-001 |
Proj ID | MMC - 643562001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 228000.00 | | 260972.28 | 99.9 |
Work Order | 00-00-00 |
Work Began | 04-13-23 |
Work Completed | |
Time Computed | 04-13-23 |
Contract Working Days | 183 |
Addl Days Granted | 183 |
Working Days Charged | 323 |
Percent Time Used | 88 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6435-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02232502 |
| Totals | 228000.00 | 0.00 | 260972.28 | 99.9 |
|
County | CHILDRESS |
Highway | US0287 |
From | CHILDRESS DISTRICT HEADQUARTERS |
To | CHILDRESS DISTRICT HEADQUARTERS |
CSJ | 6440-49-001 |
Proj ID | RMC - 644049001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 53460.00 | | 26565.00 | 49.6 |
Work Order | 00-00-00 |
Work Began | 06-29-23 |
Work Completed | |
Time Computed | 06-29-23 |
Contract Working Days | 360 |
Addl Days Granted | 0 |
Working Days Charged | 14 |
Percent Time Used | 3 |
Contractor(s) |
CLAY MORRIS |
SUBCONTRACTOR(S) FOR CCSJ: 6440-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06232501 |
| Totals | 53460.00 | 0.00 | 26565.00 | 49.6 |
|
County | CHILDRESS |
Highway | US0287 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6451-23-001 |
Proj ID | MMC - 645123001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 220934.00 | | 81669.80 | 36.9 |
Work Order | 00-00-00 |
Work Began | 09-11-23 |
Work Completed | |
Time Computed | 09-11-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 172 |
Percent Time Used | 95 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6451-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08232501 |
| Totals | 220934.00 | 0.00 | 81669.80 | 36.9 |
|
County | CHILDRESS |
Highway | FM1033 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6456-85-001 |
Proj ID | MMC - 645685001 |
Work Type | HOT MIX |
|
| 0.010 | 231100.00 | | 400221.32 | 99.9 |
Work Order | 00-00-00 |
Work Began | 10-27-23 |
Work Completed | |
Time Computed | 10-27-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 126 |
Percent Time Used | 70 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6456-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10232501 |
| Totals | 231100.00 | 37305.34 | 400221.32 | 99.9 |
|
County | DICKENS |
Highway | US0082 |
From | DICKENS COUNTY |
To | DICKENS COUNTY |
CSJ | 6462-43-001 |
Proj ID | SUP - 646243001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 27006.00 | | 27006.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 01-04-24 |
Work Completed | |
Time Computed | 01-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 51 |
Percent Time Used | 13 |
Contractor(s) |
WORKQUEST A BROTHERS KEEPER |
SUBCONTRACTOR(S) FOR CCSJ: 6462-43-001 A BROTHERS KEEPER (0.00)
|
Contract # | 12232501 |
| Totals | 27006.00 | 0.00 | 27006.00 | 99.9 |
|