|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | GRAY |
Highway | SH0070 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6382-58-001 |
Proj ID | MMC - 638258001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 52325.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 10-27-21 |
Work Completed | |
Time Computed | 10-25-21 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 97 |
Percent Time Used | 80 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6382-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09210468 |
| Totals | 52325.00 | 0.00 | 0.00 | 0.0 |
|
County | ARMSTRONG |
Highway | US0287 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6382-59-001 |
Proj ID | MMC - 638259001 |
Work Type | SEAL COAT |
|
| 0.010 | 24565.50 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 10-25-21 |
Work Completed | |
Time Computed | 08-10-21 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 99 |
Percent Time Used | 41 |
Contractor(s) |
VOLCANIC STONE CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6382-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07210448 |
| Totals | 24565.50 | 0.00 | 0.00 | 0.0 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS SEE PLAN SHEETS |
To | VARIOUS LOCATIONS SEE PLAN SHEETS |
CSJ | 6385-06-001 |
Proj ID | RMC - 638506001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 257535.00 | | 106000.00 | 41.1 |
Work Order | 00-00-00 |
Work Began | 09-27-21 |
Work Completed | |
Time Computed | 09-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 127 |
Percent Time Used | 34 |
Contractor(s) |
BARRICADES UNLIMITED |
SUBCONTRACTOR(S) FOR CCSJ: 6385-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07210401 |
| Totals | 257535.00 | 11175.00 | 106000.00 | 41.1 |
|
County | RANDALL |
Highway | US0060 |
From | CANYON MAINTENANCE OFFICE |
To | CANYON MAINTENANCE OFFICE |
CSJ | 6388-38-001 |
Proj ID | SUP - 638838001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 10650.14 | | 5229.70 | 49.1 |
Work Order | 00-00-00 |
Work Began | 08-01-21 |
Work Completed | |
Time Computed | 08-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6388-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07210420 |
| Totals | 10650.14 | 762.97 | 5229.70 | 49.1 |
|
County | GRAY |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6388-45-001 |
Proj ID | RMC - 638845001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 127933.06 | | 53854.02 | 42.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-18-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 106 |
Percent Time Used | 29 |
Contractor(s) |
PANHANDLE SWEEPING & MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6388-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09210401 |
| Totals | 127933.06 | 26927.01 | 53854.02 | 42.0 |
|
County | RANDALL |
Highway | IH0027 |
From | AMARILLO DISTRICT HQ |
To | AMARILLO DISTRICT HQ |
CSJ | 6389-27-001 |
Proj ID | SUP - 638927001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 78817.40 | | 33358.79 | 42.3 |
Work Order | 00-00-00 |
Work Began | 09-01-21 |
Work Completed | |
Time Computed | 09-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 153 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6389-27-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08210420 |
| Totals | 78817.40 | 6049.91 | 33358.79 | 42.3 |
|
County | POTTER |
Highway | SL0335 |
From | POTTER COUNTY MAINTENANCE OFFICE |
To | POTTER COUNTY MAINTENANCE OFFICE |
CSJ | 6390-19-001 |
Proj ID | SUP - 639019001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 8961.72 | | 3734.05 | 41.6 |
Work Order | 00-00-00 |
Work Began | 09-01-21 |
Work Completed | |
Time Computed | 09-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 153 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6390-19-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08210421 |
| Totals | 8961.72 | 746.81 | 3734.05 | 41.6 |
|
County | RANDALL |
Highway | FM1541 |
From | AMARILLO AE/ EWAY MAINTENANCE OFFICE |
To | AMARILLO AE/EWAY MAINTENANCE OFFICE |
CSJ | 6390-20-001 |
Proj ID | SUP - 639020001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 20360.74 | | 7218.20 | 35.4 |
Work Order | 00-00-00 |
Work Began | 09-01-21 |
Work Completed | |
Time Computed | 09-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 153 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6390-20-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08210422 |
| Totals | 20360.74 | 1443.64 | 7218.20 | 35.4 |
|
County | MOORE |
Highway | FM2203 |
From | DUMAS AE AND MAINTENANCE OFFICE |
To | DUMAS AE AND MAINTENANCE OFFICE |
CSJ | 6390-21-001 |
Proj ID | SUP - 639021001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 15341.88 | | 6392.45 | 41.6 |
Work Order | 00-00-00 |
Work Began | 09-01-21 |
Work Completed | |
Time Computed | 09-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 153 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6390-21-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08210423 |
| Totals | 15341.88 | 1278.49 | 6392.45 | 41.6 |
|
County | MOORE |
Highway | US0087 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6391-09-001 |
Proj ID | RMC - 639109001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 349351.00 | | 38141.00 | 10.9 |
Work Order | 00-00-00 |
Work Began | 11-17-21 |
Work Completed | |
Time Computed | 11-22-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 76 |
Percent Time Used | 20 |
Contractor(s) |
BARRICADES UNLIMITED |
SUBCONTRACTOR(S) FOR CCSJ: 6391-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10210401 |
| Totals | 349351.00 | 9080.00 | 38141.00 | 10.9 |
|
County | CARSON |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6392-02-001 |
Proj ID | SUP - 639202001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 156689.12 | | 34990.78 | 22.3 |
Work Order | 00-00-00 |
Work Began | 10-01-21 |
Work Completed | |
Time Computed | 10-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 123 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6392-02-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 09210420 |
| Totals | 156689.12 | 5653.90 | 34990.78 | 22.3 |
|
County | GRAY |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6393-16-001 |
Proj ID | RMC - 639316001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 369250.00 | | 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) |
BARRICADES UNLIMITED |
SUBCONTRACTOR(S) FOR CCSJ: 6393-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11210401 |
| Totals | 369250.00 | 0.00 | 0.00 | 0.0 |
|
County | GRAY |
Highway | US0060 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6393-31-001 |
Proj ID | RMC - 639331001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 232615.00 | | 73430.00 | 31.5 |
Work Order | 00-00-00 |
Work Began | 01-24-22 |
Work Completed | |
Time Computed | 12-20-21 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 3 |
Percent Time Used | 5 |
Contractor(s) |
GV LANDSCAPE AND CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6393-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11210403 |
| Totals | 232615.00 | 73430.00 | 73430.00 | 31.5 |
|
County | DEAF SMITH |
Highway | US0385 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6393-33-001 |
Proj ID | RMC - 639333001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 56045.00 | | 65010.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 01-11-22 |
Work Completed | |
Time Computed | 12-27-21 |
Contract Working Days | 40 |
Addl Days Granted | 0 |
Working Days Charged | 9 |
Percent Time Used | 22 |
Contractor(s) |
FOWLER CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6393-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11210402 |
| Totals | 56045.00 | 65010.00 | 65010.00 | 99.9 |
|
County | POTTER |
Highway | IH0040 |
From | AMARILLO DISTRICT PAVEMENT MARKINGS |
To | AMARILLO DISTRICT PAVEMENT MARKINGS |
CSJ | 6395-18-001 |
Proj ID | MMC - 639518001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 152815.00 | | 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) |
BARRICADES UNLIMITED |
SUBCONTRACTOR(S) FOR CCSJ: 6395-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01220443 |
| Totals | 152815.00 | 0.00 | 0.00 | 0.0 |
|
County | ARMSTRONG |
Highway | US0287 |
From | AMARILLO AREA MAINT SECT. SEAL COAT AGGR |
To | AMARILLO AREA MAINT SECT. SEAL COAT AGGR |
CSJ | 6395-90-001 |
Proj ID | MMC - 639590001 |
Work Type | SEAL COAT |
|
| 0.010 | 328343.50 | | 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) |
VOLCANIC STONE CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6395-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02220440 |
| Totals | 328343.50 | 0.00 | 0.00 | 0.0 |
|
County | DALLAM |
Highway | US0054 |
From | DUMAS AREA MAINT SECT. SEAL COAT AGGR |
To | DUMAS AREA MAINT SECT. SEAL COAT AGGR |
CSJ | 6395-91-001 |
Proj ID | MMC - 639591001 |
Work Type | SEAL COAT |
|
| 0.010 | 333845.45 | | 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) |
VOLCANIC STONE CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6395-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02220441 |
| Totals | 333845.45 | 0.00 | 0.00 | 0.0 |
|
County | CARSON |
Highway | IH0040 |
From | PAMPA AREA MAINT SECT. SEAL COAT AGGR |
To | PAMPA AREA MAINT SECT. SEAL COAT AGGR |
CSJ | 6395-92-001 |
Proj ID | MMC - 639592001 |
Work Type | SEAL COAT |
|
| 0.010 | 332334.00 | | 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) |
VOLCANIC STONE CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6395-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02220442 |
| Totals | 332334.00 | 0.00 | 0.00 | 0.0 |
|
County | DEAF SMITH |
Highway | US0385 |
From | AMARILLO AREA MAINT SECTIONS HMAC PU/DEL |
To | AMARILLO AREA MAINT SECTIONS HMAC PU/DEL |
CSJ | 6395-93-001 |
Proj ID | MMC - 639593001 |
Work Type | HOT MIX |
|
| 0.010 | 281390.00 | | 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) |
L A FULLER & SONS CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6395-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02220443 |
| Totals | 281390.00 | 0.00 | 0.00 | 0.0 |
|
County | MOORE |
Highway | US0087 |
From | DUMAS AREA MAINTENANCE HMAC PU/DEL |
To | DUMAS AREA MAINTENANCE HMAC PU/DEL |
CSJ | 6396-04-001 |
Proj ID | MMC - 639604001 |
Work Type | HOT MIX |
|
| 0.010 | 310800.00 | | 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) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6396-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02220444 |
| Totals | 310800.00 | 0.00 | 0.00 | 0.0 |
|