|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WICHITA |
Highway | IH0044 |
From | WICHITA FALLS TRAVEL |
To | INFORMATION CENTER |
CSJ | 6176-60-001 |
Proj ID | SUP - 617660001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.001 | 20489.04 | | 12417.60 | 60.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-01-08 |
Work Began | 02-01-08 |
Work Completed | |
Time Computed | 02-01-08 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 731 |
Percent Time Used | 100 |
Contractor(s) |
TIBH INDUSTRIES, INC. WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6176-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02080331 |
| Totals | 20489.04 | 0.00 | 12417.60 | 60.6 |
|
County | WICHITA |
Highway | IH0044 |
From | WICHITA FALLS TRAVEL |
To | INFORMATION CENTER |
CSJ | 6176-61-001 |
Proj ID | SUP - 617661001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.001 | 79828.56 | | 75390.27 | 94.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-01-08 |
Work Began | 02-01-08 |
Work Completed | |
Time Computed | 02-01-08 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 731 |
Percent Time Used | 100 |
Contractor(s) |
TIBH INDUSTRIES, INC. WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6176-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02080332 |
| Totals | 79828.56 | 0.00 | 75390.27 | 94.4 |
|
County | YOUNG |
Highway | SH0016 |
From | VARIOUS LOCATIONS IN |
To | YOUNG COUNTY |
CSJ | 6205-61-001 |
Proj ID | RMC - 620561001 |
Work Type | ROW MOWING |
|
| 0.001 | 37807.28 | | 18843.96 | 49.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-14-10 |
Work Began | 06-21-10 |
Work Completed | |
Time Computed | 06-21-10 |
Contract Working Days | 26 |
Addl Days Granted | 0 |
Working Days Charged | 11 |
Percent Time Used | 42 |
Contractor(s) |
K & D CONTRACTING |
SUBCONTRACTOR(S) FOR CCSJ: 6205-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01100305 |
| Totals | 37807.28 | 0.00 | 18843.96 | 49.8 |
|
County | WICHITA |
Highway | US0082 |
From | VARIOUS LOCATION IN WICHITA |
To | ARCHER & CLAY COUNTIES |
CSJ | 6205-69-001 |
Proj ID | RMC - 620569001 |
Work Type | ROW MOWING |
|
| 0.001 | 42940.80 | | 1177.89 | 2.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-01-10 |
Work Began | 06-01-10 |
Work Completed | |
Time Computed | 06-08-10 |
Contract Working Days | 29 |
Addl Days Granted | 0 |
Working Days Charged | 1 |
Percent Time Used | 3 |
Contractor(s) |
QUALITY TRACTOR SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6205-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01100313 |
| Totals | 42940.80 | 0.00 | 1177.89 | 2.7 |
|
County | WICHITA |
Highway | IH0044 |
From | GROUNDS MAINT. AT |
To | WF TRAVEL INFORMATION CENTER |
CSJ | 6206-43-001 |
Proj ID | SUP - 620643001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.001 | 21302.16 | | 16460.76 | 77.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-01-10 |
Work Began | 02-01-10 |
Work Completed | |
Time Computed | 02-01-10 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
TIBH INDUSTRIES, INC. WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6206-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02100331 |
| Totals | 21302.16 | 0.00 | 16460.76 | 77.2 |
|
County | WICHITA |
Highway | IH0044 |
From | JANITORIAL SERVICES FOR |
To | WF TRAVEL INFORMATION CENTER |
CSJ | 6206-44-001 |
Proj ID | SUP - 620644001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.001 | 84882.00 | | 78918.44 | 92.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-01-10 |
Work Began | 02-01-10 |
Work Completed | |
Time Computed | 02-01-10 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
TIBH INDUSTRIES, INC. WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6206-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02100332 |
| Totals | 84882.00 | 0.00 | 78918.44 | 92.9 |
|
County | WICHITA |
Highway | US0082 |
From | VARIOUS ROADWAYS IN ARCHER |
To | CLAY AND WICHITA COUNTIES |
CSJ | 6213-52-001 |
Proj ID | RMC - 621352001 |
Work Type | RIGHT OF WAY MOWING |
|
| 0.001 | 31200.00 | | 2068.75 | 7.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-05-10 |
Work Began | 08-06-10 |
Work Completed | |
Time Computed | 08-12-10 |
Contract Working Days | 20 |
Addl Days Granted | 0 |
Working Days Charged | 2 |
Percent Time Used | 10 |
Contractor(s) |
K & D CONTRACTING |
SUBCONTRACTOR(S) FOR CCSJ: 6213-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07100301 |
| Totals | 31200.00 | 0.00 | 2068.75 | 7.6 |
|
County | COOKE |
Highway | IH0035 |
From | VARIOUS ROADS IN COOKE, CLAY,ARCHER |
To | MONTAGUE,YOUNG,BAYLOR,THROCKMORTON CO. |
CSJ | 6214-17-001 |
Proj ID | RMC - 621417001 |
Work Type | ROUTINE STREET SWEEPING |
|
| 0.001 | 71776.95 | | 43008.86 | 59.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-08-11 |
Work Began | 03-08-11 |
Work Completed | |
Time Computed | 03-15-11 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 292 |
Percent Time Used | 80 |
Contractor(s) |
CNR GROUND SOLUTIONS |
SUBCONTRACTOR(S) FOR CCSJ: 6214-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11100301 |
| Totals | 71776.95 | 0.00 | 43008.86 | 59.9 |
|
County | WICHITA |
Highway | US0082 |
From | VARIOUS ROADWAYS IN |
To | WICHITA COUNTY |
CSJ | 6216-93-001 |
Proj ID | RMC - 621693001 |
Work Type | RIGHT-OF-WAY MOWING |
|
| 0.001 | 17280.00 | | 11330.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-29-10 |
Work Began | 11-01-10 |
Work Completed | |
Time Computed | 11-05-10 |
Contract Working Days | 10 |
Addl Days Granted | 0 |
Working Days Charged | 24 |
Percent Time Used | 240 |
Contractor(s) |
RED LINE LANDSCAPING & CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6216-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09100301 |
| Totals | 17280.00 | 0.00 | 11330.00 | 99.9 |
|
County | COOKE |
Highway | IH0035 |
From | GROUNDS MAINTENANCE AT |
To | GAINESVILLE TRAVEL INFO CENTER |
CSJ | 6230-54-001 |
Proj ID | SUP - 623054001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.001 | 86460.00 | | 37990.00 | 43.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-01-11 |
Work Began | 08-01-11 |
Work Completed | |
Time Computed | 08-01-11 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 731 |
Percent Time Used | 100 |
Contractor(s) |
TIBH INDUSTRIES, INC. LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6230-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08110331 |
| Totals | 86460.00 | 0.00 | 37990.00 | 43.9 |
|
County | COOKE |
Highway | IH0035 |
From | JANITORIAL SERVICES AT |
To | GAINESVILLE TRAVEL INFO CENTER |
CSJ | 6230-62-001 |
Proj ID | SUP - 623062001 |
Work Type | JANITORIAL SERVICES |
|
| 0.001 | 240015.60 | | 239304.81 | 99.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-01-11 |
Work Began | 08-01-11 |
Work Completed | |
Time Computed | 08-01-11 |
Contract Working Days | 731 |
Addl Days Granted | 31 |
Working Days Charged | 792 |
Percent Time Used | 103 |
Contractor(s) |
TIBH INDUSTRIES, INC. LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6230-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08110332 |
| Totals | 240015.60 | 0.00 | 239304.81 | 99.7 |
|
County | COOKE |
Highway | IH0035 |
From | VARIOUS |
To | - |
CSJ | 6263-90-001 |
Proj ID | SUP - 626390001 |
Work Type | JANITORIAL, GROUNDS, LANDSCAPING |
|
| 0.001 | 126800.96 | | 105491.16 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-01-13 |
Work Began | 10-01-13 |
Work Completed | 08-31-14 |
Time Computed | 10-01-13 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 335 |
Percent Time Used | 91 |
Contractor(s) |
TIBH INDUSTRIES, INC. E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6263-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08130332 |
| Totals | 126800.96 | 0.00 | 105491.16 | 100.0 |
|
County | MONTAGUE |
Highway | US0081 |
From | BOWIE AND NOCONA |
To | MAINTENANCE OFFICES |
CSJ | 6391-44-001 |
Proj ID | SUP - 639144001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 59936.00 | | 73038.12 | 99.9 |
Work Order | 09-20-21 |
Work Began | 09-20-21 |
Work Completed | |
Time Computed | 09-20-21 |
Contract Working Days | 731 |
Addl Days Granted | 731 |
Working Days Charged | 893 |
Percent Time Used | 61 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-44-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 09210334 |
| Totals | 59936.00 | 2422.00 | 73038.12 | 99.9 |
|
County | ARCHER |
Highway | SH0079 |
From | ARCHER MAINTENANCE OFFICE JANITORIAL |
To | AND PICNIC AREAS MAINTENANCE |
CSJ | 6412-20-001 |
Proj ID | SUP - 641220001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 76318.00 | | 48904.98 | 64.0 |
Work Order | 09-01-22 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 547 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6412-20-001 WORK SERVICES CORPORATION (100.00)
|
Contract # | 08220330 |
| Totals | 76318.00 | 1743.36 | 48904.98 | 64.0 |
|
County | BAYLOR |
Highway | US0082 |
From | SEYMOUR MAINTENANCE OFFICE |
To | IN SEYMOUR TX |
CSJ | 6412-21-001 |
Proj ID | SUP - 641221001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 19430.40 | | 14604.52 | 75.1 |
Work Order | 09-01-22 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 547 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6412-21-001 WORK SERVICES CORPORATION (100.00)
|
Contract # | 08220331 |
| Totals | 19430.40 | 1320.50 | 14604.52 | 75.1 |
|
County | CLAY |
Highway | US0287 |
From | HENRIETTA MAINTENANCE OFFICE |
To | AND PICNIC AREAS |
CSJ | 6412-23-001 |
Proj ID | SUP - 641223001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 139135.36 | | 92786.01 | 66.6 |
Work Order | 09-01-22 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 547 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6412-23-001 WORK SERVICES CORPORATION (100.00)
|
Contract # | 08220332 |
| Totals | 139135.36 | 4973.93 | 92786.01 | 66.6 |
|
County | WICHITA |
Highway | US0287 |
From | WICHITA & ELECTRA |
To | MAINTENANCE OFFICES |
CSJ | 6412-25-001 |
Proj ID | SUP - 641225001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 65244.50 | | 47844.73 | 73.3 |
Work Order | 09-01-22 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 547 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6412-25-001 WORK SERVICES CORPORATION (100.00)
|
Contract # | 08220333 |
| Totals | 65244.50 | 2647.50 | 47844.73 | 73.3 |
|
County | WILBARGER |
Highway | US0183 |
From | VERNON MAINTENANCE OFFICE |
To | AND PICNIC AREAS |
CSJ | 6412-27-001 |
Proj ID | SUP - 641227001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 119826.20 | | 59735.17 | 49.8 |
Work Order | 09-01-22 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 547 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6412-27-001 WORK SERVICES CORPORATION (100.00)
|
Contract # | 08220334 |
| Totals | 119826.20 | 2146.25 | 59735.17 | 49.8 |
|
County | BAYLOR |
Highway | US0082 |
From | BAYLOR COUNTY |
To | VARIOUS ROADWAYS |
CSJ | 6421-27-001 |
Proj ID | RMC - 642127001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 204748.00 | | 190716.00 | 93.1 |
Work Order | 03-23-23 |
Work Began | 03-23-23 |
Work Completed | |
Time Computed | 03-23-23 |
Contract Working Days | 58 |
Addl Days Granted | 58 |
Working Days Charged | 37 |
Percent Time Used | 31 |
Contractor(s) |
TRIPLE T MAINTENANCE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6421-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02230301 |
| Totals | 204748.00 | 0.00 | 190716.00 | 93.1 |
|
County | YOUNG |
Highway | US0380 |
From | YOUNG COUNTY |
To | VARIOUS ROADWAYS |
CSJ | 6421-29-001 |
Proj ID | RMC - 642129001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 204152.00 | | 213414.00 | 99.9 |
Work Order | 03-23-23 |
Work Began | 03-23-23 |
Work Completed | |
Time Computed | 03-23-23 |
Contract Working Days | 67 |
Addl Days Granted | 67 |
Working Days Charged | 33 |
Percent Time Used | 24 |
Contractor(s) |
TRIPLE T MAINTENANCE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6421-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02230302 |
| Totals | 204152.00 | 0.00 | 213414.00 | 99.9 |
|