|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | THROCKMORTON |
Highway | US0183 |
From | THROCKMORTON COUNTY |
To | VARIOUS ROADWAYS |
CSJ | 6421-31-001 |
Proj ID | RMC - 642131001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 101474.00 | | 89294.00 | 87.9 |
Work Order | 03-23-23 |
Work Began | 03-23-23 |
Work Completed | |
Time Computed | 03-23-23 |
Contract Working Days | 35 |
Addl Days Granted | 35 |
Working Days Charged | 17 |
Percent Time Used | 24 |
Contractor(s) |
TRIPLE T MAINTENANCE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6421-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02230303 |
| Totals | 101474.00 | 0.00 | 89294.00 | 87.9 |
|
County | ARCHER |
Highway | SH0079 |
From | VARIOUS LOCATIONS |
To | ARCHER COUNTY |
CSJ | 6432-86-001 |
Proj ID | MMC - 643286001 |
Work Type | HOT MIX |
|
| 0.010 | 256740.00 | | 698472.33 | 99.9 |
Work Order | 00-00-00 |
Work Began | 03-27-23 |
Work Completed | |
Time Computed | 03-27-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 340 |
Percent Time Used | 94 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02230304 |
| Totals | 256740.00 | 126334.27 | 698472.33 | 99.9 |
|
County | BAYLOR |
Highway | US0082 |
From | VARIOUS ROADWAYS |
To | BAYLOR COUNTY |
CSJ | 6432-88-001 |
Proj ID | MMC - 643288001 |
Work Type | HOT MIX |
|
| 0.010 | 270787.50 | | 441000.47 | 99.9 |
Work Order | 00-00-00 |
Work Began | 03-27-23 |
Work Completed | |
Time Computed | 03-27-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 340 |
Percent Time Used | 94 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02230305 |
| Totals | 270787.50 | 2448.21 | 441000.47 | 99.9 |
|
County | WICHITA |
Highway | FM0369 |
From | WICHITA FALLS DISTRICT HEADQUARTERS |
To | *** |
CSJ | 6436-27-001 |
Proj ID | MMC - 643627001 |
Work Type | PAINT AND BEADS |
|
| 0.010 | 157240.00 | | 98175.00 | 62.4 |
Work Order | 00-00-00 |
Work Began | 04-12-23 |
Work Completed | |
Time Computed | 04-12-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 324 |
Percent Time Used | 90 |
Contractor(s) |
ENNIS-FLINT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6436-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03230302 |
| Totals | 157240.00 | 31460.00 | 98175.00 | 62.4 |
|
County | YOUNG |
Highway | US0380 |
From | GRAHAM MAINTENANCE, OLNEY MAINTENANCE |
To | AND THROCKMORTON MAINTENANCE OFFICES |
CSJ | 6452-41-001 |
Proj ID | SUP - 645241001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 60678.40 | | 15390.16 | 25.3 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6452-41-001 WORK SERVICES CORPORATION (0.00)
|
Contract # | 08230330 |
| Totals | 60678.40 | 3834.35 | 15390.16 | 25.3 |
|
County | WICHITA |
Highway | FM0369 |
From | DISTRICT HEADQUARTERS LOCATED AT |
To | 1601 SOUTHWEST PARKWAY |
CSJ | 6452-43-001 |
Proj ID | SUP - 645243001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 126048.50 | | 22268.75 | 17.6 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6452-43-001 WORK SERVICES CORPORATION (0.00)
|
Contract # | 08230331 |
| Totals | 126048.50 | 4204.82 | 22268.75 | 17.6 |
|
County | COOKE |
Highway | US0082 |
From | GAINESVILLE MAINTENANCE OFFICE |
To | AND PICNIC AREAS |
CSJ | 6452-45-001 |
Proj ID | SUP - 645245001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 123198.12 | | 25612.84 | 20.7 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6452-45-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 08230332 |
| Totals | 123198.12 | 3549.90 | 25612.84 | 20.7 |
|
County | MONTAGUE |
Highway | US0081 |
From | BOWIE & NOCONA MAINTENANCE OFFICES |
To | AND PICNIC JANITORIAL & GROUNDS |
CSJ | 6452-47-001 |
Proj ID | SUP - 645247001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 246273.48 | | 34228.50 | 13.8 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6452-47-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 08230333 |
| Totals | 246273.48 | 4080.96 | 34228.50 | 13.8 |
|
County | COOKE |
Highway | IH0035 |
From | VARIOUS LOCATIONS THROUGHOUT |
To | COOKE & MONTAGUE COUNTIES |
CSJ | 6452-49-001 |
Proj ID | SUP - 645249001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 263363.60 | | 25193.79 | 9.5 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6452-49-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 08230334 |
| Totals | 263363.60 | 3757.80 | 25193.79 | 9.5 |
|
County | WICHITA |
Highway | US0287 |
From | VARIOUS LOCATIONS THROUGHOUT |
To | WICHITA-ARCHER-CLAY COUNTIES |
CSJ | 6452-51-001 |
Proj ID | SUP - 645251001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 237171.62 | | 52246.12 | 22.0 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6452-51-001 WORK SERVICES CORPORATION (0.00)
|
Contract # | 08230335 |
| Totals | 237171.62 | 8408.26 | 52246.12 | 22.0 |
|
County | YOUNG |
Highway | US0380 |
From | VARIOUS LOCATIONS THROUGHOUT |
To | YOUNG-BAYLOR-WILBARGER COUNTIES |
CSJ | 6452-53-001 |
Proj ID | SUP - 645253001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 165468.80 | | 24673.69 | 14.9 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 181 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6452-53-001 WORK SERVICES CORPORATION (0.00)
|
Contract # | 08230336 |
| Totals | 165468.80 | 6358.42 | 24673.69 | 14.9 |
|
County | YOUNG |
Highway | SH0067 |
From | SH0067 IN |
To | YOUNG COUNTY |
CSJ | 6464-38-001 |
Proj ID | BPM - 646438001 |
Work Type | BRIDGE REPAIR |
|
| 0.010 | 148642.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 21 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03240301 |
| Totals | 148642.00 | 0.00 | 0.00 | 0.0 |
|