|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | PECOS |
Highway | BI0010G |
From | VARIOUS |
To | VARIOUS |
CSJ | 6447-28-001 |
Proj ID | MMC - 644728001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 223950.00 | | 94780.18 | 42.3 |
Work Order | 10-18-23 |
Work Began | 10-23-23 |
Work Completed | |
Time Computed | 10-23-23 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 161 |
Percent Time Used | 67 |
Contractor(s) |
SOUTHWEST ENVIROTX PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09230603 |
| Totals | 223950.00 | 0.00 | 94780.18 | 42.3 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6447-30-001 |
Proj ID | MMC - 644730001 |
Work Type | EMULSION |
|
| 0.010 | 114540.00 | | 72360.51 | 63.1 |
Work Order | 09-29-23 |
Work Began | 10-06-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 183 |
Percent Time Used | 76 |
Contractor(s) |
WRIGHT ASPHALT PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07230601 |
| Totals | 114540.00 | 18271.78 | 72360.51 | 63.1 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6447-32-001 |
Proj ID | MMC - 644732001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 23600.00 | | 6638.52 | 28.1 |
Work Order | 10-16-23 |
Work Began | 10-16-23 |
Work Completed | |
Time Computed | 10-16-23 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 168 |
Percent Time Used | 70 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09230604 |
| Totals | 23600.00 | 0.00 | 6638.52 | 28.1 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6447-34-001 |
Proj ID | MMC - 644734001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 223572.50 | | 8212.50 | 3.6 |
Work Order | 10-25-23 |
Work Began | 11-09-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 152 |
Percent Time Used | 63 |
Contractor(s) |
SOUTHWEST ENVIROTX PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09230605 |
| Totals | 223572.50 | 0.00 | 8212.50 | 3.6 |
|
County | ECTOR |
Highway | SL0338 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6447-36-001 |
Proj ID | MMC - 644736001 |
Work Type | EMULSION |
|
| 0.010 | 75360.00 | | 370247.27 | 99.9 |
Work Order | 09-11-23 |
Work Began | 09-11-23 |
Work Completed | |
Time Computed | 09-11-23 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 203 |
Percent Time Used | 84 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6447-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07230602 |
| Totals | 75360.00 | 0.00 | 370247.27 | 99.9 |
|
County | ECTOR |
Highway | SL0338 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6447-38-001 |
Proj ID | MMC - 644738001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 23600.00 | | 6449.52 | 27.3 |
Work Order | 10-17-23 |
Work Began | 10-17-23 |
Work Completed | |
Time Computed | 10-17-23 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 167 |
Percent Time Used | 69 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09230606 |
| Totals | 23600.00 | 0.00 | 6449.52 | 27.3 |
|
County | ECTOR |
Highway | SL0338 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6447-40-001 |
Proj ID | MMC - 644740001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 139842.50 | | 58210.17 | 41.6 |
Work Order | 10-25-23 |
Work Began | 10-25-23 |
Work Completed | |
Time Computed | 10-25-23 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 159 |
Percent Time Used | 66 |
Contractor(s) |
SOUTHWEST ENVIROTX PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09230607 |
| Totals | 139842.50 | 0.00 | 58210.17 | 41.6 |
|
County | ECTOR |
Highway | BI0020E |
From | VARIOUS |
To | VARIOUS |
CSJ | 6447-44-001 |
Proj ID | MMC - 644744001 |
Work Type | PAINT AND BEADS |
|
| 0.010 | 122400.00 | | 208400.00 | 99.9 |
Work Order | 08-29-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 213 |
Percent Time Used | 88 |
Contractor(s) |
ENNIS-FLINT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6447-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08230601 |
| Totals | 122400.00 | 42000.00 | 208400.00 | 99.9 |
|
County | CRANE |
Highway | US0385 |
From | CRANE MAINTENANCE OFFICE |
To | CRANE MAINTENANCE OFFICE |
CSJ | 6448-15-001 |
Proj ID | SUP - 644815001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 15946.08 | | 4577.12 | 29.1 |
Work Order | 09-01-23 |
Work Began | 09-06-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 29 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6448-15-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 06230632 |
| Totals | 15946.08 | 664.42 | 4577.12 | 29.1 |
|
County | CRANE |
Highway | US0385 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6449-55-001 |
Proj ID | SUP - 644955001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 92999.20 | | 26659.00 | 28.6 |
Work Order | 08-31-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 29 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6449-55-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 07230631 |
| Totals | 92999.20 | 3992.85 | 26659.00 | 28.6 |
|
County | REEVES |
Highway | IH0020 |
From | RM 20 |
To | RM 53 |
CSJ | 6450-77-001 |
Proj ID | SUP - 645077001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 295910.10 | | 27292.40 | 9.2 |
Work Order | 10-01-23 |
Work Began | 12-05-23 |
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 RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6450-77-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 07230632 |
| Totals | 295910.10 | 7275.55 | 27292.40 | 9.2 |
|
County | MARTIN |
Highway | IH0020 |
From | RM 143 |
To | RM 163 |
CSJ | 6450-79-001 |
Proj ID | SUP - 645079001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 259588.00 | | 30709.51 | 11.8 |
Work Order | 09-21-23 |
Work Began | 11-29-23 |
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 RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6450-79-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 07230633 |
| Totals | 259588.00 | 8194.65 | 30709.51 | 11.8 |
|
County | UPTON |
Highway | US0067 |
From | MCCAMEY MAINTENANCE OFFICE/YARD |
To | MCCAMEY MAINTENANCE OFFICE/YARD |
CSJ | 6452-87-001 |
Proj ID | SUP - 645287001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 24573.42 | | 3183.35 | 14.6 |
Work Order | 11-01-23 |
Work Began | 11-03-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 20 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6452-87-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08230631 |
| Totals | 24573.42 | 801.66 | 3183.35 | 14.6 |
|
County | ECTOR |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6452-93-001 |
Proj ID | RMC - 645293001 |
Work Type | SMALL SIGN MAINTENANCE |
|
| 0.010 | 206030.00 | | 24296.34 | 11.7 |
Work Order | 02-23-24 |
Work Began | 02-23-24 |
Work Completed | |
Time Computed | 02-23-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 38 |
Percent Time Used | 10 |
Contractor(s) |
2H, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6452-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10230602 |
| Totals | 206030.00 | 24296.34 | 24296.34 | 11.7 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6456-45-001 |
Proj ID | SUP - 645645001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 135367.50 | | 42622.50 | 31.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-04-23 |
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) |
WORKQUEST BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6456-45-001 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED (0.00)
|
Contract # | 09230631 |
| Totals | 135367.50 | 0.00 | 42622.50 | 31.4 |
|
County | MARTIN |
Highway | SH0137 |
From | STANTON MAINTENANCE OFFICE/YARD |
To | STANTON MAINTENANCE OFFICE/YARD |
CSJ | 6456-51-001 |
Proj ID | SUP - 645651001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 37889.52 | | 2966.12 | 7.8 |
Work Order | 11-30-23 |
Work Began | 12-05-23 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 122 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6456-51-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 10230633 |
| Totals | 37889.52 | 1243.85 | 2966.12 | 7.8 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6457-23-001 |
Proj ID | MMC - 645723001 |
Work Type | EMULSION |
|
| 0.010 | 101520.00 | | 15236.94 | 15.0 |
Work Order | 02-15-24 |
Work Began | 02-15-24 |
Work Completed | |
Time Computed | 02-15-24 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 46 |
Percent Time Used | 38 |
Contractor(s) |
WRIGHT ASPHALT PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6457-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12230601 |
| Totals | 101520.00 | 0.00 | 15236.94 | 15.0 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6457-87-001 |
Proj ID | MMC - 645787001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 96000.00 | | 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) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6457-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04240603 |
| Totals | 96000.00 | 0.00 | 0.00 | 0.0 |
|
County | ECTOR |
Highway | BI0020E |
From | ODESSA DISTRICT COMPLEX |
To | ODESSA DISTRICT COMPLEX |
CSJ | 6458-73-001 |
Proj ID | SUP - 645873001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 173741.12 | | 26671.84 | 15.3 |
Work Order | 11-15-23 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 122 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6458-73-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 10230631 |
| Totals | 173741.12 | 7556.02 | 26671.84 | 15.3 |
|
County | ECTOR |
Highway | BI0020E |
From | ODESSA DISTRICT EQUIPMENT SHOP |
To | ODESSA DISTRICT EQUIPMENT SHOP |
CSJ | 6458-81-001 |
Proj ID | SUP - 645881001 |
Work Type | SERVICE STATION ATTENDANT |
|
| 0.010 | 96657.12 | | 15053.21 | 16.6 |
Work Order | 11-15-23 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 122 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6458-81-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 10230632 |
| Totals | 96657.12 | 3835.60 | 15053.21 | 16.6 |
|