|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6434-24-001 |
Proj ID | RMC - 643424001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 509379.00 | | 266450.75 | 52.3 |
Work Order | 08-31-23 |
Work Began | 09-11-23 |
Work Completed | |
Time Computed | 09-11-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 203 |
Percent Time Used | 55 |
Contractor(s) |
J-MEN CONCRETE CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6434-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234217 |
| Totals | 509379.00 | 67517.50 | 266450.75 | 52.3 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6434-28-001 |
Proj ID | RMC - 643428001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 842133.60 | | 237639.20 | 28.2 |
Work Order | 07-12-23 |
Work Began | 07-12-23 |
Work Completed | |
Time Computed | 07-12-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 264 |
Percent Time Used | 36 |
Contractor(s) |
DOUBLE A CONTRACTING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6434-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234218 |
| Totals | 842133.60 | 0.00 | 237639.20 | 28.2 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6436-76-001 |
Proj ID | RMC - 643676001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 414290.00 | | 356564.50 | 86.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-17-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 240 |
Percent Time Used | 65 |
Contractor(s) |
NIXON ENGINEERING |
SUBCONTRACTOR(S) FOR CCSJ: 6436-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234219 |
| Totals | 414290.00 | 0.00 | 356564.50 | 86.0 |
|
County | ECTOR |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6436-80-001 |
Proj ID | RMC - 643680001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 404325.00 | | 671298.75 | 99.9 |
Work Order | 06-29-23 |
Work Began | 07-11-23 |
Work Completed | |
Time Computed | 07-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 215 |
Percent Time Used | 58 |
Contractor(s) |
NIXON ENGINEERING |
SUBCONTRACTOR(S) FOR CCSJ: 6436-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234220 |
| Totals | 404325.00 | 59582.50 | 671298.75 | 99.9 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6437-49-001 |
Proj ID | RMC - 643749001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 2233068.15 | | 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 | 40 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
FNF CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6437-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234216 |
| Totals | 2233068.15 | 0.00 | 0.00 | 0.0 |
|
County | REEVES |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6445-78-001 |
Proj ID | RMC - 644578001 |
Work Type | BRIDGE REPAIR |
|
| 0.010 | 741125.00 | | 173633.32 | 23.4 |
Work Order | 10-01-23 |
Work Began | 11-15-23 |
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) |
SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6445-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234031 |
| Totals | 741125.00 | 0.00 | 173633.32 | 23.4 |
|
County | ECTOR |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6447-42-001 |
Proj ID | RMC - 644742001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.010 | 614925.00 | | 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) |
WILLIS ELECTRIC CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 6447-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244205 |
| Totals | 614925.00 | 0.00 | 0.00 | 0.0 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6449-53-001 |
Proj ID | BPM - 644953001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 737529.00 | | 732683.00 | 99.3 |
Work Order | 11-15-23 |
Work Began | 11-29-23 |
Work Completed | |
Time Computed | 11-27-23 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 41 |
Percent Time Used | 51 |
Contractor(s) |
ICOS MANAGEMENT, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234030 |
| Totals | 737529.00 | 22400.00 | 732683.00 | 99.3 |
|
County | ECTOR |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6450-39-001 |
Proj ID | RMC - 645039001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 389412.00 | | 88352.00 | 22.6 |
Work Order | 12-18-23 |
Work Began | 01-03-24 |
Work Completed | |
Time Computed | 01-02-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 91 |
Percent Time Used | 24 |
Contractor(s) |
J-MEN CONCRETE CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6450-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234217 |
| Totals | 389412.00 | 0.00 | 88352.00 | 22.6 |
|
County | ECTOR |
Highway | SH0191 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6451-51-001 |
Proj ID | RMC - 645151001 |
Work Type | SPECIALTY MARKINGS |
|
| 0.010 | 364627.20 | | 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 | 60 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
STRIPE-A-ZONE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6451-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234215 |
| Totals | 364627.20 | 0.00 | 0.00 | 0.0 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6462-30-001 |
Proj ID | MMC - 646230001 |
Work Type | HOT MIX |
|
| 0.010 | 518500.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-01-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244031 |
| Totals | 518500.00 | 0.00 | 0.00 | 0.0 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6462-31-001 |
Proj ID | MMC - 646231001 |
Work Type | HOT MIX |
|
| 0.010 | 432700.00 | | 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: 6462-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244032 |
| Totals | 432700.00 | 0.00 | 0.00 | 0.0 |
|
County | ECTOR |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6462-32-001 |
Proj ID | MMC - 646232001 |
Work Type | HOT MIX |
|
| 0.010 | 657500.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-04-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-01-24 |
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: 6462-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244033 |
| Totals | 657500.00 | 0.00 | 0.00 | 0.0 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6463-74-001 |
Proj ID | RMC - 646374001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 348012.00 | | 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) |
BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6463-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244215 |
| Totals | 348012.00 | 0.00 | 0.00 | 0.0 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6463-75-001 |
Proj ID | RMC - 646375001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 317615.20 | | 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) |
BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6463-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244216 |
| Totals | 317615.20 | 0.00 | 0.00 | 0.0 |
|