|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | LUBBOCK |
Highway | IH0027 |
From | IH-27 AT KEUKA ST |
To | IH-27 AT RANDALL COUNTY LINE |
CSJ | 6228-40-001 |
Proj ID | RMC - 622840001 |
Work Type | ILLUMINATION SYSTEM MAINTENANCE |
|
| 0.001 | 79300.00 | | 72674.50 | 91.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-07-11 |
Work Began | 11-15-11 |
Work Completed | |
Time Computed | 11-07-11 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 594 |
Percent Time Used | 81 |
Contractor(s) |
JASCO |
SUBCONTRACTOR(S) FOR CCSJ: 6228-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07110503 |
| Totals | 79300.00 | 0.00 | 72674.50 | 91.6 |
|
County | LUBBOCK |
Highway | US0084 |
From | LUBBOCK SE & SPECIAL CREW MAINT OFFICES |
To | LUBBOCK SE & SPECIAL CREW MAINT OFFICES |
CSJ | 6232-03-001 |
Proj ID | SUP - 623203001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.001 | 22846.00 | | 21273.00 | 93.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-26-11 |
Work Began | 09-02-11 |
Work Completed | |
Time Computed | 09-02-11 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
TIBH INDUSTRIES, INC. MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6232-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07110508 |
| Totals | 22846.00 | 0.00 | 21273.00 | 93.1 |
|
County | LUBBOCK |
Highway | LP0289 |
From | LUBBOCK AE OFFICE |
To | LUBBOCK AE OFFICE |
CSJ | 6237-29-001 |
Proj ID | SUP - 623729001 |
Work Type | ROADSIDE MAINTENANCE |
|
| 0.001 | 382278.40 | | 454332.68 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-03-12 |
Work Began | 01-03-12 |
Work Completed | |
Time Computed | 01-03-12 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 607 |
Percent Time Used | 83 |
Contractor(s) |
TIBH INDUSTRIES, INC. MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6237-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11110502 |
| Totals | 382278.40 | 0.00 | 454332.68 | 99.9 |
|
County | LUBBOCK |
Highway | US0084 |
From | LUBBOCK DISTRICT HQ |
To | LUBBOCK DISTRICT HQ |
CSJ | 6246-75-001 |
Proj ID | SUP - 624675001 |
Work Type | VEHICLE WASH |
|
| 0.001 | 4485.00 | | 1204.00 | 26.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-27-12 |
Work Began | 09-01-12 |
Work Completed | |
Time Computed | 09-01-12 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
TIBH INDUSTRIES, INC. MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6246-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07120501 |
| Totals | 4485.00 | 0.00 | 1204.00 | 26.8 |
|
County | LUBBOCK |
Highway | US0084 |
From | LBB NORTHEAST PICNIC AREA |
To | LBB NORTHEAST PICNIC AREA |
CSJ | 6247-59-001 |
Proj ID | SUP - 624759001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.001 | 45763.00 | | 46246.51 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-28-12 |
Work Began | 09-04-12 |
Work Completed | 08-31-15 |
Time Computed | 09-04-12 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 204 |
Percent Time Used | 27 |
Contractor(s) |
WORKQUEST MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6247-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08120505 |
| Totals | 45763.00 | 0.00 | 46246.51 | 100.0 |
|
County | LUBBOCK |
Highway | LP0289 |
From | LUBBOCK SE MAINT OFFICE |
To | LUBBOCK SE MAINT OFFICE |
CSJ | 6248-08-001 |
Proj ID | SUP - 624808001 |
Work Type | LITTER REMOVAL |
|
| 0.001 | 311846.92 | | 290260.18 | 93.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-28-12 |
Work Began | 09-04-12 |
Work Completed | |
Time Computed | 09-04-12 |
Contract Working Days | 356 |
Addl Days Granted | 0 |
Working Days Charged | 194 |
Percent Time Used | 54 |
Contractor(s) |
TIBH INDUSTRIES, INC. L&D INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6248-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08120503 |
| Totals | 311846.92 | 0.00 | 290260.18 | 93.0 |
|
County | LUBBOCK |
Highway | US0062 |
From | LBB SOUTHEAST OFFICE |
To | LBB SOUTEAST OFFICE |
CSJ | 6248-09-001 |
Proj ID | SUP - 624809001 |
Work Type | LITTER REMOVAL |
|
| 0.001 | 63590.58 | | 63454.30 | 99.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-28-12 |
Work Began | 09-04-12 |
Work Completed | |
Time Computed | 09-04-12 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 183 |
Percent Time Used | 50 |
Contractor(s) |
TIBH INDUSTRIES, INC. MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6248-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08120507 |
| Totals | 63590.58 | 0.00 | 63454.30 | 99.7 |
|
County | LUBBOCK |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | IN LUBBOCK COUNTY |
CSJ | 6253-78-001 |
Proj ID | RMC - 625378001 |
Work Type | ARMOR JOINT REPLACEMENT |
|
| 0.001 | 209630.00 | | 226438.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-09-13 |
Work Began | 05-13-13 |
Work Completed | |
Time Computed | 05-13-13 |
Contract Working Days | 102 |
Addl Days Granted | 0 |
Working Days Charged | 21 |
Percent Time Used | 20 |
Contractor(s) |
WINDING ROAD CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04130501 |
| Totals | 209630.00 | 0.00 | 226438.00 | 99.9 |
|
County | LUBBOCK |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6367-38-001 |
Proj ID | SUP - 636738001 |
Work Type | ROADSIDE MAINTENANCE |
|
| 1.000 | 325179.30 | | 410750.10 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,302 |
Percent Time Used | 89 |
Contractor(s) |
WORKQUEST MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6367-38-001 MARIAN MOSS ENTERPRISES (0.00)
|
Contract # | 07200530 |
| Totals | 325179.30 | 29945.00 | 410750.10 | 99.9 |
|
County | TERRY |
Highway | US0062 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6367-86-001 |
Proj ID | SUP - 636786001 |
Work Type | BROWNFIELD PICNIC AREA MAINTENANCE |
|
| 1.000 | 379557.00 | | 578875.80 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,302 |
Percent Time Used | 89 |
Contractor(s) |
WORKQUEST MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6367-86-001 MARIAN MOSS ENTERPRISES (0.00)
|
Contract # | 07200531 |
| Totals | 379557.00 | 5051.00 | 578875.80 | 99.9 |
|
County | TERRY |
Highway | US0062 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6367-89-001 |
Proj ID | SUP - 636789001 |
Work Type | BROWNFIELD GROUNDS MAINTENANCE |
|
| 1.000 | 149678.30 | | 186264.70 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,302 |
Percent Time Used | 89 |
Contractor(s) |
WORKQUEST MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6367-89-001 MARIAN MOSS ENTERPRISES (0.00)
|
Contract # | 08200531 |
| Totals | 149678.30 | 0.00 | 186264.70 | 99.9 |
|
County | LAMB |
Highway | US0084 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6369-79-001 |
Proj ID | SUP - 636979001 |
Work Type | LITTLEFIELD AREA JANITORIAL |
|
| 1.000 | 135605.80 | | 244374.55 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,302 |
Percent Time Used | 89 |
Contractor(s) |
WORKQUEST MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6369-79-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08200538 |
| Totals | 135605.80 | 5507.00 | 244374.55 | 99.9 |
|
County | HALE |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6369-80-001 |
Proj ID | SUP - 636980001 |
Work Type | STATE USE |
|
| 1.000 | 426453.20 | | 484179.95 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,302 |
Percent Time Used | 89 |
Contractor(s) |
WORKQUEST MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6369-80-001 MARIAN MOSS ENTERPRISES (0.00)
|
Contract # | 09200530 |
| Totals | 426453.20 | 2574.00 | 484179.95 | 99.9 |
|
County | LAMB |
Highway | US0385 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6371-35-001 |
Proj ID | SUP - 637135001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 1.000 | 317363.90 | | 522531.45 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,302 |
Percent Time Used | 89 |
Contractor(s) |
WORKQUEST MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6371-35-001 MARIAN MOSS ENTERPRISES (0.00)
|
Contract # | 08200533 |
| Totals | 317363.90 | 5888.00 | 522531.45 | 99.9 |
|
County | LAMB |
Highway | US0084 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6371-38-001 |
Proj ID | SUP - 637138001 |
Work Type | LITTLEFIELD GROUNDS MAINTENANCE |
|
| 1.000 | 134916.80 | | 151500.40 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,302 |
Percent Time Used | 89 |
Contractor(s) |
WORKQUEST MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6371-38-001 MARIAN MOSS ENTERPRISES (0.00)
|
Contract # | 08200534 |
| Totals | 134916.80 | 0.00 | 151500.40 | 99.9 |
|
County | LUBBOCK |
Highway | US0084 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6371-43-001 |
Proj ID | SUP - 637143001 |
Work Type | LUBBOCK AREA PICNIC MAINTENANCE |
|
| 1.000 | 58246.30 | | 87107.75 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,302 |
Percent Time Used | 89 |
Contractor(s) |
WORKQUEST MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6371-43-001 MARIAN MOSS ENTERPRISES (0.00)
|
Contract # | 08200535 |
| Totals | 58246.30 | 864.00 | 87107.75 | 99.9 |
|
County | HALE |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6371-55-001 |
Proj ID | SUP - 637155001 |
Work Type | PLAINVIEW GROUNDS MAINTENANCE |
|
| 1.000 | 113413.90 | | 140831.75 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,302 |
Percent Time Used | 89 |
Contractor(s) |
WORKQUEST MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6371-55-001 MARIAN MOSS ENTERPRISES (0.00)
|
Contract # | 08200536 |
| Totals | 113413.90 | 0.00 | 140831.75 | 99.9 |
|
County | LUBBOCK |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6386-03-001 |
Proj ID | SUP - 638603001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 120847.54 | | 115268.49 | 95.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 937 |
Percent Time Used | 64 |
Contractor(s) |
WORKQUEST MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6386-03-001 MARIAN MOSS ENTERPRISES (0.00)
|
Contract # | 07210532 |
| Totals | 120847.54 | 3153.40 | 115268.49 | 95.3 |
|
County | LUBBOCK |
Highway | IH0027 |
From | SOUTHEAST MAINTENANCE OFFICE |
To | SPECIAL CREW OFFICE |
CSJ | 6387-35-001 |
Proj ID | SUP - 638735001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 53324.48 | | 49527.26 | 92.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 937 |
Percent Time Used | 64 |
Contractor(s) |
WORKQUEST MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6387-35-001 MARIAN MOSS ENTERPRISES (0.00)
|
Contract # | 08210531 |
| Totals | 53324.48 | 0.00 | 49527.26 | 92.8 |
|
County | GARZA |
Highway | US0084 |
From | POST RDC |
To | POST RDC |
CSJ | 6388-23-001 |
Proj ID | SUP - 638823001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 17971.20 | | 15829.62 | 88.0 |
Work Order | 08-26-21 |
Work Began | 09-01-21 |
Work Completed | |
Time Computed | 09-01-21 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 937 |
Percent Time Used | 64 |
Contractor(s) |
WORKQUEST MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6388-23-001 MARIAN MOSS ENTERPRISES (0.00)
|
Contract # | 08210536 |
| Totals | 17971.20 | 0.00 | 15829.62 | 88.0 |
|