|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
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 | 335 |
Percent Time Used | 91 |
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 | 152 |
Percent Time Used | 20 |
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 | | 124120.30 | 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 | 253 |
Percent Time Used | 70 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6434-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03230601 |
| Totals | 65000.00 | 23807.30 | 124120.30 | 99.9 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6434-42-001 |
Proj ID | MMC - 643442001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 74000.00 | | 247318.50 | 100.0 |
Work Order | 05-24-23 |
Work Began | 07-12-23 |
Work Completed | 01-26-24 |
Time Computed | 06-01-23 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 214 |
Percent Time Used | 89 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6434-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03230602 |
| Totals | 74000.00 | 0.00 | 247318.50 | 100.0 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6434-44-001 |
Proj ID | MMC - 643444001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 104000.00 | | 0.00 | 0.0 |
Work Order | 06-23-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 07-03-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 244 |
Percent Time Used | 67 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6434-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03230603 |
| Totals | 104000.00 | 0.00 | 0.00 | 0.0 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6434-48-001 |
Proj ID | MMC - 643448001 |
Work Type | AGGREGATE |
|
| 0.010 | 79500.00 | | 86491.50 | 99.9 |
Work Order | 07-01-23 |
Work Began | 09-15-23 |
Work Completed | |
Time Computed | 07-01-23 |
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: 6434-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04230602 |
| Totals | 79500.00 | 0.00 | 86491.50 | 99.9 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6434-56-001 |
Proj ID | MMC - 643456001 |
Work Type | AGGREGATE |
|
| 0.010 | 52500.00 | | 0.00 | 0.0 |
Work Order | 07-01-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 07-01-23 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 244 |
Percent Time Used | 101 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6434-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04230603 |
| Totals | 52500.00 | 0.00 | 0.00 | 0.0 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6434-58-001 |
Proj ID | MMC - 643458001 |
Work Type | SAND |
|
| 0.010 | 17750.00 | | 0.00 | 0.0 |
Work Order | 05-25-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 274 |
Percent Time Used | 76 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6434-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03230604 |
| Totals | 17750.00 | 0.00 | 0.00 | 0.0 |
|
County | ECTOR |
Highway | SL0338 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6434-60-001 |
Proj ID | MMC - 643460001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 33000.00 | | 102087.90 | 99.9 |
Work Order | 06-06-23 |
Work Began | 06-06-23 |
Work Completed | |
Time Computed | 06-06-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 271 |
Percent Time Used | 75 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6434-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04230604 |
| Totals | 33000.00 | 21174.00 | 102087.90 | 99.9 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6434-62-001 |
Proj ID | MMC - 643462001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 49000.00 | | 62782.30 | 99.9 |
Work Order | 07-01-23 |
Work Began | 07-13-23 |
Work Completed | |
Time Computed | 07-01-23 |
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: 6434-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04230605 |
| Totals | 49000.00 | 0.00 | 62782.30 | 99.9 |
|
County | PECOS |
Highway | BI0010G |
From | VARIOUS |
To | VARIOUS |
CSJ | 6440-26-001 |
Proj ID | MMC - 644026001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 123499.50 | | 202703.11 | 99.9 |
Work Order | 08-24-23 |
Work Began | 08-29-23 |
Work Completed | |
Time Computed | 08-25-23 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 184 |
Percent Time Used | 76 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6440-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06230601 |
| Totals | 123499.50 | 33674.03 | 202703.11 | 99.9 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6440-28-001 |
Proj ID | MMC - 644028001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 226164.00 | | 191495.56 | 84.6 |
Work Order | 08-02-23 |
Work Began | 08-09-23 |
Work Completed | |
Time Computed | 08-02-23 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 213 |
Percent Time Used | 88 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06230602 |
| Totals | 226164.00 | 63302.98 | 191495.56 | 84.6 |
|
County | ECTOR |
Highway | SL0338 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6440-30-001 |
Proj ID | MMC - 644030001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 184331.50 | | 92378.99 | 50.1 |
Work Order | 07-21-23 |
Work Began | 08-15-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 213 |
Percent Time Used | 59 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6440-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06230603 |
| Totals | 184331.50 | 25742.75 | 92378.99 | 50.1 |
|
County | WINKLER |
Highway | SH0302 |
From | KERMIT MAINTENANCE OFFICE/YARD |
To | KERMIT MAINTENANCE OFFICE/YARD |
CSJ | 6442-26-001 |
Proj ID | SUP - 644226001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 21835.34 | | 4168.39 | 20.3 |
Work Order | 06-12-23 |
Work Began | 07-05-23 |
Work Completed | |
Time Computed | 07-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 244 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6442-26-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 04230631 |
| Totals | 21835.34 | 346.71 | 4168.39 | 20.3 |
|
County | ECTOR |
Highway | BI0020E |
From | DISTRICT COMPLEX |
To | DISTRICT COMPLEX |
CSJ | 6443-32-001 |
Proj ID | SUP - 644332001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 121814.04 | | 38196.58 | 31.3 |
Work Order | 07-19-23 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 29 |
Contractor(s) |
WORKQUEST PERMIAN BASIN COMMUNITY CENTERS |
SUBCONTRACTOR(S) FOR CCSJ: 6443-32-001 PERMIAN BASIN COMMUNITY CENTERS (0.00)
|
Contract # | 05230632 |
| Totals | 121814.04 | 4040.07 | 38196.58 | 31.3 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6444-78-001 |
Proj ID | SUP - 644478001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 141270.80 | | 15782.85 | 11.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-02-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6444-78-001 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED (0.00)
|
Contract # | 05230631 |
| Totals | 141270.80 | 0.00 | 15782.85 | 11.1 |
|
County | MIDLAND |
Highway | IH0020 |
From | MIDLAND MAINTENANCE/AREA OFFICE/YARD |
To | MIDLAND MAINTENANCE/AREA OFFICE/YARD |
CSJ | 6444-80-001 |
Proj ID | SUP - 644480001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 39492.00 | | 9160.00 | 23.1 |
Work Order | 07-25-23 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 211 |
Percent Time Used | 28 |
Contractor(s) |
WORKQUEST PERMIAN BASIN COMMUNITY CENTERS |
SUBCONTRACTOR(S) FOR CCSJ: 6444-80-001 PERMIAN BASIN COMMUNITY CENTERS (0.00)
|
Contract # | 06230631 |
| Totals | 39492.00 | 750.00 | 9160.00 | 23.1 |
|
County | ECTOR |
Highway | SL0338 |
From | ODESSA MAINTENANCE OFFICE/YARD |
To | ODESSA MAINTENANCE OFFICE/YARD |
CSJ | 6444-82-001 |
Proj ID | SUP - 644482001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 26860.00 | | 4135.00 | 15.3 |
Work Order | 07-19-23 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 29 |
Contractor(s) |
WORKQUEST PERMIAN BASIN COMMUNITY CENTERS |
SUBCONTRACTOR(S) FOR CCSJ: 6444-82-001 PERMIAN BASIN COMMUNITY CENTERS (0.00)
|
Contract # | 05230634 |
| Totals | 26860.00 | 525.00 | 4135.00 | 15.3 |
|
County | CRANE |
Highway | US0385 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6445-63-001 |
Proj ID | SUP - 644563001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 244318.00 | | 66250.72 | 27.1 |
Work Order | 08-31-23 |
Work Began | 09-07-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6445-63-001 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED (0.00)
|
Contract # | 05230633 |
| Totals | 244318.00 | 31947.36 | 66250.72 | 27.1 |
|