|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | MIDLAND |
Highway | BI0020E |
From | VARIOUS |
To | VARIOUS |
CSJ | 6400-29-001 |
Proj ID | SUP - 640029001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 233988.01 | | 372881.15 | 99.9 |
Work Order | 05-09-22 |
Work Began | 06-13-22 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 670 |
Percent Time Used | 91 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6400-29-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 03220631 |
| Totals | 233988.01 | 19286.04 | 372881.15 | 99.9 |
|
County | MIDLAND |
Highway | SL0250 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6400-30-001 |
Proj ID | SUP - 640030001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 258787.30 | | 396121.50 | 99.9 |
Work Order | 05-09-22 |
Work Began | 06-01-22 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 670 |
Percent Time Used | 91 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6400-30-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 03220632 |
| Totals | 258787.30 | 13499.50 | 396121.50 | 99.9 |
|
County | MIDLAND |
Highway | IH0020 |
From | MM 140 |
To | MM 142 |
CSJ | 6404-62-001 |
Proj ID | SUP - 640462001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 65828.08 | | 34727.12 | 52.7 |
Work Order | 05-23-22 |
Work Began | 07-01-22 |
Work Completed | |
Time Computed | 07-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 640 |
Percent Time Used | 87 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6404-62-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 04220631 |
| Totals | 65828.08 | 1418.76 | 34727.12 | 52.7 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6406-85-001 |
Proj ID | SUP - 640685001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 170730.00 | | 130296.40 | 76.3 |
Work Order | 06-09-22 |
Work Began | 07-14-22 |
Work Completed | |
Time Computed | 06-09-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 662 |
Percent Time Used | 90 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6406-85-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 05220631 |
| Totals | 170730.00 | 5952.40 | 130296.40 | 76.3 |
|
County | CRANE |
Highway | US0385 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6412-71-001 |
Proj ID | RMC - 641271001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 281151.84 | | 174912.28 | 62.2 |
Work Order | 10-21-22 |
Work Began | 11-07-22 |
Work Completed | |
Time Computed | 11-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 517 |
Percent Time Used | 70 |
Contractor(s) |
ABESCAPE GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6412-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08220603 |
| Totals | 281151.84 | 0.00 | 174912.28 | 62.2 |
|
County | ECTOR |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6415-10-001 |
Proj ID | RMC - 641510001 |
Work Type | RAISED PAVEMENT MARKINGS |
|
| 0.010 | 197170.00 | | 36704.45 | 100.0 |
Work Order | 10-27-22 |
Work Began | 12-13-22 |
Work Completed | 11-30-23 |
Time Computed | 11-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
BRYDL CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6415-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09220605 |
| Totals | 197170.00 | 0.00 | 36704.45 | 100.0 |
|
County | UPTON |
Highway | US0067 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6416-10-001 |
Proj ID | RMC - 641610001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 240555.20 | | 144333.12 | 60.0 |
Work Order | 10-31-22 |
Work Began | 10-31-22 |
Work Completed | |
Time Computed | 10-31-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 518 |
Percent Time Used | 70 |
Contractor(s) |
ABESCAPE GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6416-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09220602 |
| Totals | 240555.20 | 0.00 | 144333.12 | 60.0 |
|
County | WARD |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6416-35-001 |
Proj ID | SUP - 641635001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 224175.00 | | 161704.90 | 72.1 |
Work Order | 10-01-22 |
Work Began | 10-03-22 |
Work Completed | |
Time Computed | 10-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 519 |
Percent Time Used | 71 |
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 | 4065.04 | 161704.90 | 72.1 |
|
County | PECOS |
Highway | BI0010G |
From | VARIOUS |
To | VARIOUS |
CSJ | 6421-22-001 |
Proj ID | MMC - 642122001 |
Work Type | SAND |
|
| 0.010 | 19300.00 | | 0.00 | 0.0 |
Work Order | 05-24-23 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 215 |
Percent Time Used | 89 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6421-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10220601 |
| Totals | 19300.00 | 0.00 | 0.00 | 0.0 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6425-24-001 |
Proj ID | MMC - 642524001 |
Work Type | EMULSION |
|
| 0.010 | 121380.00 | | 373076.72 | 99.9 |
Work Order | 01-05-23 |
Work Began | 01-05-23 |
Work Completed | |
Time Computed | 01-05-23 |
Contract Working Days | 120 |
Addl Days Granted | 270 |
Working Days Charged | 390 |
Percent Time Used | 100 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6425-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11220601 |
| Totals | 121380.00 | 0.00 | 373076.72 | 99.9 |
|
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 | | 15222.70 | 59.0 |
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 | 456 |
Percent Time Used | 62 |
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 | 1063.95 | 15222.70 | 59.0 |
|
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 | | 18171.28 | 46.8 |
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 | 425 |
Percent Time Used | 58 |
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 | 18171.28 | 46.8 |
|
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 | | 0.00 | 0.0 |
Work Order | 04-28-23 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 336 |
Percent Time Used | 92 |
Contractor(s) |
PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01230601 |
| Totals | 73560.00 | 0.00 | 0.00 | 0.0 |
|
County | REEVES |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6429-16-001 |
Proj ID | SUP - 642916001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 297540.00 | | 283169.86 | 95.1 |
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 | 397 |
Percent Time Used | 54 |
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 | 60363.72 | 283169.86 | 95.1 |
|
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 | | 8697.04 | 37.0 |
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 | 397 |
Percent Time Used | 54 |
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 | 740.94 | 8697.04 | 37.0 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6431-50-001 |
Proj ID | MMC - 643150001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 35750.00 | | 59068.23 | 99.9 |
Work Order | 05-02-23 |
Work Began | 05-10-23 |
Work Completed | |
Time Computed | 05-09-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 328 |
Percent Time Used | 91 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6431-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04230601 |
| Totals | 35750.00 | 20927.40 | 59068.23 | 99.9 |
|
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 | | 0.00 | 0.0 |
Work Order | 04-01-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6434-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02230602 |
| Totals | 247300.00 | 0.00 | 0.00 | 0.0 |
|
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 | | 70746.51 | 25.0 |
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 | 183 |
Percent Time Used | 25 |
Contractor(s) |
LIGHT & FOLIAGE SUPPLY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6434-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05230601 |
| Totals | 282986.04 | 0.00 | 70746.51 | 25.0 |
|
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 | | 195288.50 | 99.9 |
Work Order | 06-22-23 |
Work Began | 07-13-23 |
Work Completed | |
Time Computed | 07-01-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 284 |
Percent Time Used | 78 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6434-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03230601 |
| Totals | 65000.00 | 71168.20 | 195288.50 | 99.9 |
|