|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | LAMAR |
Highway | US0271 |
From | LAMAR COUNTY |
To | AO AND MAINTENANCE COMPLEX |
CSJ | 6440-55-001 |
Proj ID | SUP - 644055001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 13019.09 | | 11296.26 | 86.7 |
Work Order | 05-17-23 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-55-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (0.00)
|
Contract # | 05230132 |
| Totals | 13019.09 | 2161.92 | 11296.26 | 86.7 |
|
County | FRANKLIN |
Highway | US0067 |
From | VARIOUS LOCATIONS |
To | FRANKLIN COUNTY |
CSJ | 6441-01-001 |
Proj ID | SUP - 644101001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 14570.00 | | 11185.00 | 76.7 |
Work Order | 06-08-23 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 07-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 275 |
Percent Time Used | 75 |
Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6441-01-001 CAMP COUNTY SERVICE INDUSTRIES (0.00)
|
Contract # | 06230131 |
| Totals | 14570.00 | 860.00 | 11185.00 | 76.7 |
|
County | LAMAR |
Highway | BU0271B |
From | LAMAR COUNTY |
To | MAINTENANCE GROUNDS |
CSJ | 6442-68-001 |
Proj ID | SUP - 644268001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 6703.00 | | 2808.68 | 41.9 |
Work Order | 06-08-23 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 07-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 275 |
Percent Time Used | 75 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6442-68-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (0.00)
|
Contract # | 06230132 |
| Totals | 6703.00 | 401.24 | 2808.68 | 41.9 |
|
County | LAMAR |
Highway | US0082 |
From | VARIOUS LOCATIONS IN |
To | LAMAR, DELTA, AND RED RIVER COUNTIES |
CSJ | 6443-14-001 |
Proj ID | RMC - 644314001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 218478.00 | | 91944.00 | 42.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 183 |
Percent Time Used | 50 |
Contractor(s) |
CATOCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08230102 |
| Totals | 218478.00 | 11001.00 | 91944.00 | 42.0 |
|
County | HOPKINS |
Highway | SH0011 |
From | VARIOUS LOCATIONS |
To | PARIS DISTRICT |
CSJ | 6443-38-001 |
Proj ID | MMC - 644338001 |
Work Type | CUTBACK |
|
| 0.010 | 279500.00 | | 161289.39 | 57.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 182 |
Addl Days Granted | 120 |
Working Days Charged | 244 |
Percent Time Used | 80 |
Contractor(s) |
CLEVELAND ASPHALT PRODUCTS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06230102 |
| Totals | 279500.00 | 21800.70 | 161289.39 | 57.7 |
|
County | FANNIN |
Highway | US0082 |
From | FANNIN COUNTY |
To | MAINTENANCE OFFICE |
CSJ | 6445-18-001 |
Proj ID | SUP - 644518001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 18100.00 | | 9950.00 | 54.9 |
Work Order | 08-16-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST A BROTHERS KEEPER |
SUBCONTRACTOR(S) FOR CCSJ: 6445-18-001 A BROTHERS KEEPER (0.00)
|
Contract # | 08230131 |
| Totals | 18100.00 | 1600.00 | 9950.00 | 54.9 |
|
County | FRANKLIN |
Highway | SH0037 |
From | FRANKLIN COUNTY |
To | MAINTENANCE OFFICE |
CSJ | 6445-53-001 |
Proj ID | SUP - 644553001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 17139.36 | | 9875.62 | 57.6 |
Work Order | 06-21-23 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 244 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6445-53-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 06230135 |
| Totals | 17139.36 | 1201.93 | 9875.62 | 57.6 |
|
County | RAINS |
Highway | US0069 |
From | RAINS COUNTY |
To | MAINTENANCE GROUNDS |
CSJ | 6445-67-001 |
Proj ID | SUP - 644567001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 12240.00 | | 4055.00 | 33.1 |
Work Order | 06-21-23 |
Work Began | 08-06-23 |
Work Completed | |
Time Computed | 08-06-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 239 |
Percent Time Used | 65 |
Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6445-67-001 CAMP COUNTY SERVICE INDUSTRIES (0.00)
|
Contract # | 06230136 |
| Totals | 12240.00 | 0.00 | 4055.00 | 33.1 |
|
County | RED RIVER |
Highway | US0082 |
From | RED RIVER COUNTY |
To | MAINTENANCE GROUNDS |
CSJ | 6446-36-001 |
Proj ID | SUP - 644636001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 7450.00 | | 1715.00 | 23.0 |
Work Order | 08-17-23 |
Work Began | 08-17-23 |
Work Completed | |
Time Computed | 08-17-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 227 |
Percent Time Used | 62 |
Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6446-36-001 CAMP COUNTY SERVICE INDUSTRIES (0.00)
|
Contract # | 06230137 |
| Totals | 7450.00 | 490.00 | 1715.00 | 23.0 |
|
County | FANNIN |
Highway | US0069 |
From | VARIOUS ROADWAYS |
To | IN FANNIN COUNTY |
CSJ | 6446-78-001 |
Proj ID | SUP - 644678001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 128668.94 | | 114286.28 | 88.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 275 |
Percent Time Used | 75 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6446-78-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 06230133 |
| Totals | 128668.94 | 4947.41 | 114286.28 | 88.8 |
|
County | GRAYSON |
Highway | US0075 |
From | VARIOUS ROADWAYS |
To | IN GRAYSON COUNTY |
CSJ | 6447-52-001 |
Proj ID | SUP - 644752001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 208825.83 | | 176145.66 | 84.3 |
Work Order | 06-21-23 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 07-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 275 |
Percent Time Used | 75 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6447-52-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 06230134 |
| Totals | 208825.83 | 40181.71 | 176145.66 | 84.3 |
|
County | FRANKLIN |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN THE |
To | PARIS DISTRICT |
CSJ | 6447-65-001 |
Proj ID | MMC - 644765001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 186527.25 | | 48090.00 | 25.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 182 |
Addl Days Granted | 182 |
Working Days Charged | 183 |
Percent Time Used | 50 |
Contractor(s) |
AKA-MATERIALS |
SUBCONTRACTOR(S) FOR CCSJ: 6447-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08230101 |
| Totals | 186527.25 | 0.00 | 48090.00 | 25.7 |
|
County | HOPKINS |
Highway | IH0030 |
From | VARIOUS ROADWAYS IN |
To | HOPKINS AND FRANKLIN COUNTIES |
CSJ | 6448-97-001 |
Proj ID | SUP - 644897001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 130597.03 | | 70121.83 | 53.6 |
Work Order | 08-10-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6448-97-001 VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS, INC. (0.00)
|
Contract # | 08230132 |
| Totals | 130597.03 | 0.00 | 70121.83 | 53.6 |
|
County | HUNT |
Highway | IH0030 |
From | VARIOUS ROADWAYS IN |
To | HUNT COUNTY |
CSJ | 6448-99-001 |
Proj ID | SUP - 644899001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 164964.88 | | 95587.01 | 57.9 |
Work Order | 08-08-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6448-99-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (0.00)
|
Contract # | 08230133 |
| Totals | 164964.88 | 14639.10 | 95587.01 | 57.9 |
|
County | LAMAR |
Highway | US0082 |
From | VARIOUS ROADWAYS IN |
To | LAMAR, DELTA, & RED RIVER COUNTIES |
CSJ | 6449-01-001 |
Proj ID | SUP - 644901001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 288144.25 | | 168125.00 | 58.3 |
Work Order | 08-10-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6449-01-001 VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS, INC. (0.00)
|
Contract # | 08230134 |
| Totals | 288144.25 | 29975.00 | 168125.00 | 58.3 |
|
County | RAINS |
Highway | US0069 |
From | VARIOUS ROADWAYS IN |
To | RAINS COUNTY |
CSJ | 6449-03-001 |
Proj ID | SUP - 644903001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 71308.31 | | 45495.50 | 63.8 |
Work Order | 08-08-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6449-03-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (0.00)
|
Contract # | 08230135 |
| Totals | 71308.31 | 4421.73 | 45495.50 | 63.8 |
|
County | RAINS |
Highway | US0069 |
From | JANITORIAL MAINTENANCE |
To | AT RAINS CO. MAINT. OFFICE |
CSJ | 6449-65-001 |
Proj ID | RMC - 644965001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 13171.20 | | 5250.40 | 39.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
KLEEN SWEEP SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6449-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09230106 |
| Totals | 13171.20 | 1335.20 | 5250.40 | 39.8 |
|
County | HUNT |
Highway | IH0030 |
From | JANITORIAL MAINTENANCE |
To | AT THE GREENVILLE AREA OFFICE/HUNT MAINT |
CSJ | 6449-69-001 |
Proj ID | RMC - 644969001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 18140.00 | | 5865.00 | 32.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 122 |
Percent Time Used | 33 |
Contractor(s) |
KLEEN SWEEP SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6449-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10230101 |
| Totals | 18140.00 | 1410.00 | 5865.00 | 32.3 |
|
County | DELTA |
Highway | SH0024 |
From | DELTA COUNTY |
To | MAINTENANCE OFFICE |
CSJ | 6450-33-001 |
Proj ID | SUP - 645033001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 11340.48 | | 5670.24 | 50.0 |
Work Order | 09-13-23 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 183 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6450-33-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 09230131 |
| Totals | 11340.48 | 904.97 | 5670.24 | 50.0 |
|
County | HOPKINS |
Highway | SH0019 |
From | VARIOUS LOCATIONS IN |
To | HOPKINS AND FRANKLIN COUNTIES |
CSJ | 6452-37-001 |
Proj ID | RMC - 645237001 |
Work Type | DITCH CLEANING AND RESHAPING |
|
| 0.010 | 216050.00 | | 108439.10 | 50.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
TEXAS DRAINAGE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6452-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09230107 |
| Totals | 216050.00 | 0.00 | 108439.10 | 50.1 |
|