|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | OLDHAM |
Highway | IH0040 |
From | AMARILLO AREA LIMESTONE ROCK ASPHALT |
To | AMARILLO AREA LIMESTONE ROCK ASPHALT |
CSJ | 6396-06-001 |
Proj ID | MMC - 639606001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 0.00 | | 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 | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03220441 |
| Totals | 0.00 | 0.00 | 0.00 | 0.0 |
|
County | MOORE |
Highway | US0087 |
From | DUMAS AREA LIMESTONE ROCK ASPHALT |
To | DUMAS AREA LIMESTONE ROCK APSHALT |
CSJ | 6396-07-001 |
Proj ID | MMC - 639607001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 0.00 | | 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 | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03220442 |
| Totals | 0.00 | 0.00 | 0.00 | 0.0 |
|
County | OCHILTREE |
Highway | SH0015 |
From | PAMPA AREA LIMESTONE ROCK ASPHALT |
To | PAMPA AREA LIMESTONE ROCK ASPHALT |
CSJ | 6396-08-001 |
Proj ID | MMC - 639608001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 0.00 | | 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 | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03220443 |
| Totals | 0.00 | 0.00 | 0.00 | 0.0 |
|
County | OLDHAM |
Highway | BI0040C |
From | VEGA MAINTENANCE OFFICE |
To | VEGA MAINTENANCE OFFICE |
CSJ | 6396-33-001 |
Proj ID | SUP - 639633001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 9277.28 | | 4919.62 | 53.0 |
Work Order | 00-00-00 |
Work Began | 01-02-22 |
Work Completed | |
Time Computed | 01-03-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 334 |
Percent Time Used | 91 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-33-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 01220420 |
| Totals | 9277.28 | 0.00 | 4919.62 | 53.0 |
|
County | DEAF SMITH |
Highway | US0385 |
From | HEREFORD MAINTENANCE OFFICE |
To | HEREFORD MAINTENANCE OFFICE |
CSJ | 6396-43-001 |
Proj ID | SUP - 639643001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 9455.52 | | 7536.44 | 79.7 |
Work Order | 00-00-00 |
Work Began | 02-01-22 |
Work Completed | |
Time Computed | 02-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-43-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 01220421 |
| Totals | 9455.52 | 0.00 | 7536.44 | 79.7 |
|
County | CARSON |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6396-44-001 |
Proj ID | SUP - 639644001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 113258.80 | | 85407.60 | 75.4 |
Work Order | 00-00-00 |
Work Began | 03-01-22 |
Work Completed | |
Time Computed | 03-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-44-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 02220421 |
| Totals | 113258.80 | 6962.80 | 85407.60 | 75.4 |
|
County | CARSON |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6397-66-001 |
Proj ID | MMC - 639766001 |
Work Type | AGGREGATE |
|
| 0.010 | 325201.50 | | 477120.13 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-16-23 |
Work Completed | 02-06-24 |
Time Computed | 00-00-00 |
Contract Working Days | 240 |
Addl Days Granted | 0 |
Working Days Charged | 240 |
Percent Time Used | 100 |
Contractor(s) |
VOLCANIC STONE CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6397-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04230441 |
| Totals | 325201.50 | 0.00 | 477120.13 | 100.0 |
|
County | HANSFORD |
Highway | SH0015 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6397-74-001 |
Proj ID | MMC - 639774001 |
Work Type | HOT MIX |
|
| 0.010 | 233250.00 | | 354007.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-22-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 240 |
Addl Days Granted | 240 |
Working Days Charged | 284 |
Percent Time Used | 59 |
Contractor(s) |
BIG CREEK SAND & GRAVEL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6397-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04230442 |
| Totals | 233250.00 | 0.00 | 354007.00 | 99.9 |
|
County | HEMPHILL |
Highway | US0060 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6397-75-001 |
Proj ID | MMC - 639775001 |
Work Type | HOT MIX |
|
| 0.010 | 233250.00 | | 1120564.09 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-18-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 240 |
Addl Days Granted | 240 |
Working Days Charged | 287 |
Percent Time Used | 59 |
Contractor(s) |
BIG CREEK SAND & GRAVEL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6397-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04230443 |
| Totals | 233250.00 | 0.00 | 1120564.09 | 99.9 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6398-82-001 |
Proj ID | SUP - 639882001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 211314.80 | | 190673.60 | 100.0 |
Work Order | 00-00-00 |
Work Began | 04-01-22 |
Work Completed | 04-01-23 |
Time Computed | 03-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6398-82-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 02220420 |
| Totals | 211314.80 | 9517.20 | 190673.60 | 100.0 |
|
County | POTTER |
Highway | US0087 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6417-16-001 |
Proj ID | RMC - 641716001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 229127.77 | | 324142.12 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-21-22 |
Work Completed | |
Time Computed | 10-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 527 |
Percent Time Used | 72 |
Contractor(s) |
PANHANDLE SWEEPING & MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6417-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08220401 |
| Totals | 229127.77 | 0.00 | 324142.12 | 99.9 |
|
County | POTTER |
Highway | SL0335 |
From | POTTER COUNTY MAINTENANCE OFFICE |
To | POTTER COUNTY MAINTENANCE OFFICE |
CSJ | 6421-09-001 |
Proj ID | SUP - 642109001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 8961.72 | | 2157.53 | 24.0 |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 91 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6421-09-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08220421 |
| Totals | 8961.72 | 663.91 | 2157.53 | 24.0 |
|
County | CARSON |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6424-14-001 |
Proj ID | SUP - 642414001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 156689.12 | | 118158.28 | 75.4 |
Work Order | 00-00-00 |
Work Began | 10-01-22 |
Work Completed | |
Time Computed | 10-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6424-14-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 09220420 |
| Totals | 156689.12 | 5330.82 | 118158.28 | 75.4 |
|
County | MOORE |
Highway | US0087 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6431-85-001 |
Proj ID | RMC - 643185001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 250430.00 | | 299157.55 | 99.9 |
Work Order | 00-00-00 |
Work Began | 02-20-23 |
Work Completed | |
Time Computed | 02-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 375 |
Percent Time Used | 51 |
Contractor(s) |
PANHANDLE SWEEPING & MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6431-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01230401 |
| Totals | 250430.00 | 58785.00 | 299157.55 | 99.9 |
|
County | CARSON |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6437-53-001 |
Proj ID | SUP - 643753001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 113258.80 | | 105101.20 | 92.7 |
Work Order | 00-00-00 |
Work Began | 03-01-23 |
Work Completed | |
Time Computed | 03-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6437-53-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 02230421 |
| Totals | 113258.80 | 6962.80 | 105101.20 | 92.7 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6440-32-001 |
Proj ID | SUP - 644032001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 211314.80 | | 195040.80 | 92.2 |
Work Order | 00-00-00 |
Work Began | 04-01-23 |
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) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-32-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 03230420 |
| Totals | 211314.80 | 12442.40 | 195040.80 | 92.2 |
|
County | OLDHAM |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6444-40-001 |
Proj ID | SUP - 644440001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 109257.60 | | 64313.40 | 58.8 |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-40-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 04230420 |
| Totals | 109257.60 | 6035.20 | 64313.40 | 58.8 |
|
County | OLDHAM |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6444-42-001 |
Proj ID | SUP - 644442001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 14700.00 | | 11025.00 | 75.0 |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-42-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 04230421 |
| Totals | 14700.00 | 1225.00 | 11025.00 | 75.0 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6444-44-001 |
Proj ID | SUP - 644444001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 263078.02 | | 166230.01 | 63.1 |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-44-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 04230422 |
| Totals | 263078.02 | 11159.08 | 166230.01 | 63.1 |
|
County | RANDALL |
Highway | US0060 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6451-21-001 |
Proj ID | SUP - 645121001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 16527.46 | | 9168.31 | 55.4 |
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 | 366 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6451-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07230420 |
| Totals | 16527.46 | 1184.01 | 9168.31 | 55.4 |
|