|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS |
To | ABILENE DISTRICT |
CSJ | 6424-10-001 |
Proj ID | MMC - 642410001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 802100.00 | | 2425688.06 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-21-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 183 |
Addl Days Granted | 366 |
Working Days Charged | 405 |
Percent Time Used | 73 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6424-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11224201 |
| Totals | 802100.00 | 96484.60 | 2425688.06 | 99.9 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS |
To | IN ABILENE DISTRICT |
CSJ | 6424-16-001 |
Proj ID | MMC - 642416001 |
Work Type | EMULSION |
|
| 0.010 | 769260.00 | | 691242.63 | 89.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-17-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 183 |
Addl Days Granted | 366 |
Working Days Charged | 409 |
Percent Time Used | 74 |
Contractor(s) |
WRIGHT ASPHALT PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6424-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11224202 |
| Totals | 769260.00 | 16906.69 | 691242.63 | 89.8 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | THE ABILENE DISTRICT |
CSJ | 6427-47-001 |
Proj ID | RMC - 642747001 |
Work Type | CULVERT CLEANING |
|
| 0.010 | 710250.00 | | 84300.00 | 11.8 |
Work Order | 02-20-24 |
Work Began | 02-20-24 |
Work Completed | |
Time Computed | 02-20-24 |
Contract Working Days | 153 |
Addl Days Granted | 0 |
Working Days Charged | 7 |
Percent Time Used | 4 |
Contractor(s) |
STX CIVIL |
SUBCONTRACTOR(S) FOR CCSJ: 6427-47-001 FC TRAFFIC CONTROL, INC. (1.06)
|
Contract # | 11234001 |
| Totals | 710250.00 | 41024.00 | 84300.00 | 11.8 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | THE ABILENE DISTRICT |
CSJ | 6430-79-001 |
Proj ID | BPM - 643079001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 850490.00 | | 871800.00 | 100.0 |
Work Order | 10-06-23 |
Work Began | 10-18-23 |
Work Completed | 02-15-24 |
Time Computed | 10-16-23 |
Contract Working Days | 119 |
Addl Days Granted | 0 |
Working Days Charged | 34 |
Percent Time Used | 28 |
Contractor(s) |
PATHFIELD INVESTMENTS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6430-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234202 |
| Totals | 850490.00 | 0.00 | 871800.00 | 100.0 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN THE |
To | ABILENE AREA |
CSJ | 6440-20-001 |
Proj ID | RMC - 644020001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 637265.00 | | 86999.50 | 13.6 |
Work Order | 10-30-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-06-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 121 |
Percent Time Used | 33 |
Contractor(s) |
RHINO EQUITY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6440-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234003 |
| Totals | 637265.00 | 16581.00 | 86999.50 | 13.6 |
|
County | HOWARD |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN THE |
To | BIG SPRING AREA |
CSJ | 6440-22-001 |
Proj ID | RMC - 644022001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 468605.00 | | 192838.75 | 41.1 |
Work Order | 10-30-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-06-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 121 |
Percent Time Used | 33 |
Contractor(s) |
RHINO EQUITY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6440-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234002 |
| Totals | 468605.00 | 85461.25 | 192838.75 | 41.1 |
|
County | HOWARD |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN BORDEN, HOWARD, |
To | MITCHELL, AND NOLAN COUNTIES |
CSJ | 6451-89-001 |
Proj ID | RMC - 645189001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1384501.00 | | 529566.00 | 38.2 |
Work Order | 12-12-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-12-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 80 |
Percent Time Used | 21 |
Contractor(s) |
AUSTIN BARRICADE COMPANY, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6451-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234201 |
| Totals | 1384501.00 | 267142.00 | 529566.00 | 38.2 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | THE ABILENE DISTRICT |
CSJ | 6454-99-001 |
Proj ID | RMC - 645499001 |
Work Type | CONCRETE STRUCTURE REPAIR |
|
| 0.010 | 855754.00 | | 152661.60 | 17.8 |
Work Order | 02-05-24 |
Work Began | 02-05-24 |
Work Completed | |
Time Computed | 02-05-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 25 |
Percent Time Used | 6 |
Contractor(s) |
DCC CONSTRUCTION AND SERVICES, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234003 |
| Totals | 855754.00 | 152661.60 | 152661.60 | 17.8 |
|
County | CALLAHAN |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | CALLAHAN COUNTY |
CSJ | 6457-41-001 |
Proj ID | RMC - 645741001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 391555.00 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
JOSE ERNESTO SALAZAR, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6457-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244216 |
| Totals | 391555.00 | 0.00 | 0.00 | 0.0 |
|
County | NOLAN |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | NOLAN COUNTY |
CSJ | 6457-73-001 |
Proj ID | RMC - 645773001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 278679.00 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
JOSE ERNESTO SALAZAR, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6457-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244218 |
| Totals | 278679.00 | 0.00 | 0.00 | 0.0 |
|