|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | REEVES |
Highway | 0000000 |
From | 1202 S. IH-20 FRONTAGE ROAD, PECOS, TX 7 |
To | 1202 S. IH-20 FRONTAGE ROAD, PECOS, TX 7 |
CSJ | 4704-01-413 |
Proj ID | CBC - 470401413 |
Work Type | NEW FACILITY |
|
| 0.001 | 3225000.00 | | 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) |
PRIDE GENERAL CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-413 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07154213 |
| Totals | 3225000.00 | 0.00 | 0.00 | 0.0 |
|
County | REEVES |
Highway | 0000000 |
From | IH10 & IH20 SPLIT / EAST BOUND IH20 |
To | IH10 & IH20 SPLIT / EAST BOUND IH20 |
CSJ | 4704-02-993 |
Proj ID | CBC - 470402993 |
Work Type | RENOVATION OR REPAIR |
|
| 0.001 | 990000.00 | | 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 | 140 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
PRIDE GENERAL CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 4704-02-993 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07164222 |
| Totals | 990000.00 | 0.00 | 0.00 | 0.0 |
|
County | ECTOR |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6383-65-001 |
Proj ID | RMC - 638365001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 626436.00 | | 441988.00 | 70.5 |
Work Order | 04-28-22 |
Work Began | 07-05-22 |
Work Completed | |
Time Computed | 05-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 670 |
Percent Time Used | 91 |
Contractor(s) |
L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6383-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03224216 |
| Totals | 626436.00 | 0.00 | 441988.00 | 70.5 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6390-87-001 |
Proj ID | RMC - 639087001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 309566.32 | | 299543.44 | 96.7 |
Work Order | 04-01-22 |
Work Began | 06-08-22 |
Work Completed | |
Time Computed | 04-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 731 |
Working Days Charged | 700 |
Percent Time Used | 47 |
Contractor(s) |
CM COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6390-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12214213 |
| Totals | 309566.32 | 0.00 | 299543.44 | 96.7 |
|
County | REEVES |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6390-88-001 |
Proj ID | RMC - 639088001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 344486.12 | | 344486.12 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-26-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 639 |
Percent Time Used | 87 |
Contractor(s) |
ABESCAPE GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6390-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03224217 |
| Totals | 344486.12 | 30937.53 | 344486.12 | 99.9 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6400-01-001 |
Proj ID | RMC - 640001001 |
Work Type | CABLE MEDIAN BARRIER SYSTEM REPAIR |
|
| 0.010 | 355600.00 | | 656939.00 | 99.9 |
Work Order | 11-15-22 |
Work Began | 12-13-22 |
Work Completed | |
Time Computed | 12-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 454 |
Percent Time Used | 62 |
Contractor(s) |
ABOVE ALL CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6400-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09224214 |
| Totals | 355600.00 | 0.00 | 656939.00 | 99.9 |
|
County | ECTOR |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6400-02-001 |
Proj ID | RMC - 640002001 |
Work Type | CABLE MEDIAN BARRIER SYSTEM REPAIR |
|
| 0.010 | 356600.00 | | 566976.00 | 99.9 |
Work Order | 11-08-22 |
Work Began | 12-01-22 |
Work Completed | |
Time Computed | 12-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 456 |
Percent Time Used | 62 |
Contractor(s) |
ABOVE ALL CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6400-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09224215 |
| Totals | 356600.00 | 44965.00 | 566976.00 | 99.9 |
|
County | ECTOR |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6402-05-001 |
Proj ID | RMC - 640205001 |
Work Type | BRIDGE REPAIR |
|
| 0.010 | 549625.00 | | 2744382.38 | 99.9 |
Work Order | 09-01-22 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 547 |
Percent Time Used | 74 |
Contractor(s) |
SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6402-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224612 |
| Totals | 549625.00 | 130934.00 | 2744382.38 | 99.9 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6407-21-001 |
Proj ID | RMC - 640721001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 631975.00 | | 2869901.50 | 99.9 |
Work Order | 08-04-22 |
Work Began | 08-15-22 |
Work Completed | |
Time Computed | 08-13-22 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 564 |
Percent Time Used | 77 |
Contractor(s) |
FC TRAFFIC CONTROL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6407-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224611 |
| Totals | 631975.00 | 271838.50 | 2869901.50 | 99.9 |
|
County | REEVES |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6407-96-001 |
Proj ID | RMC - 640796001 |
Work Type | MILL AND INLAY |
|
| 6.190 | 1668546.30 | | 3713966.47 | 99.9 |
Work Order | 05-05-23 |
Work Began | 09-06-23 |
Work Completed | |
Time Computed | 05-15-23 |
Contract Working Days | 30 |
Addl Days Granted | 40 |
Working Days Charged | 26 |
Percent Time Used | 37 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6407-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234227 |
| Totals | 1668546.30 | 0.00 | 3713966.47 | 99.9 |
|
County | ECTOR |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6409-43-001 |
Proj ID | RMC - 640943001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 1499254.00 | | 2582349.08 | 99.9 |
Work Order | 04-10-23 |
Work Began | 09-06-23 |
Work Completed | |
Time Computed | 04-17-23 |
Contract Working Days | 40 |
Addl Days Granted | 77 |
Working Days Charged | 57 |
Percent Time Used | 48 |
Contractor(s) |
FNF CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6409-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234206 |
| Totals | 1499254.00 | 400697.91 | 2582349.08 | 99.9 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6411-37-001 |
Proj ID | RMC - 641137001 |
Work Type | BRIDGE REPAIR |
|
| 0.010 | 507175.00 | | 149256.40 | 29.4 |
Work Order | 09-28-22 |
Work Began | 10-01-22 |
Work Completed | |
Time Computed | 10-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 364 |
Percent Time Used | 99 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6411-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08224229 |
| Totals | 507175.00 | 0.00 | 149256.40 | 29.4 |
|
County | ECTOR |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6418-53-001 |
Proj ID | BPM - 641853001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 422360.00 | | 1791262.17 | 99.9 |
Work Order | 03-14-23 |
Work Began | 03-30-23 |
Work Completed | |
Time Computed | 03-21-23 |
Contract Working Days | 70 |
Addl Days Granted | 130 |
Working Days Charged | 182 |
Percent Time Used | 91 |
Contractor(s) |
SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6418-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234007 |
| Totals | 422360.00 | 65695.74 | 1791262.17 | 99.9 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6420-92-001 |
Proj ID | RMC - 642092001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 421258.49 | | 543927.48 | 99.9 |
Work Order | 01-02-23 |
Work Began | 01-02-23 |
Work Completed | |
Time Computed | 01-02-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 424 |
Percent Time Used | 58 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6420-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224017 |
| Totals | 421258.49 | 0.00 | 543927.48 | 99.9 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6428-16-001 |
Proj ID | RMC - 642816001 |
Work Type | MISCELLANEOUS CONCRETE REPAIR |
|
| 0.010 | 525713.60 | | 110515.75 | 21.0 |
Work Order | 02-20-24 |
Work Began | 02-21-24 |
Work Completed | |
Time Computed | 02-21-24 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 7 |
Percent Time Used | 11 |
Contractor(s) |
ICOS MANAGEMENT, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244215 |
| Totals | 525713.60 | 27000.00 | 110515.75 | 21.0 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6430-50-001 |
Proj ID | RMC - 643050001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
|
| 0.010 | 576500.00 | | 0.00 | 0.0 |
Work Order | 05-25-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 274 |
Percent Time Used | 75 |
Contractor(s) |
MIJELUM, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6430-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234222 |
| Totals | 576500.00 | 0.00 | 0.00 | 0.0 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6431-20-001 |
Proj ID | RMC - 643120001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 372040.00 | | 491267.00 | 99.9 |
Work Order | 06-27-23 |
Work Began | 07-05-23 |
Work Completed | |
Time Computed | 07-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 244 |
Percent Time Used | 66 |
Contractor(s) |
ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6431-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234225 |
| Totals | 372040.00 | 52427.00 | 491267.00 | 99.9 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6431-22-001 |
Proj ID | RMC - 643122001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 380240.00 | | 246678.00 | 64.8 |
Work Order | 05-12-23 |
Work Began | 06-13-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 272 |
Percent Time Used | 74 |
Contractor(s) |
ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6431-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234223 |
| Totals | 380240.00 | 9336.00 | 246678.00 | 64.8 |
|
County | ECTOR |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6431-24-001 |
Proj ID | RMC - 643124001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 189980.00 | | 306030.00 | 99.9 |
Work Order | 05-30-23 |
Work Began | 06-27-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 274 |
Percent Time Used | 75 |
Contractor(s) |
ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6431-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234226 |
| Totals | 189980.00 | 36775.00 | 306030.00 | 99.9 |
|
County | ECTOR |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6431-28-001 |
Proj ID | RMC - 643128001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
|
| 0.010 | 421925.00 | | 166621.01 | 39.4 |
Work Order | 05-01-23 |
Work Began | 11-16-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 274 |
Percent Time Used | 75 |
Contractor(s) |
VIZCAINO, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6431-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234225 |
| Totals | 421925.00 | 0.00 | 166621.01 | 39.4 |
|