|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | DALLAM |
| Highway | US0087 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6398-08-001 |
| Proj ID | RMC - 639808001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 527066.32 | | 388325.69 | 73.6 |
| Work Order | 00-00-00 |
| Work Began | 10-18-22 |
| Work Completed | |
| Time Computed | 09-01-22 |
| Contract Working Days | 91 |
| Addl Days Granted | 91 |
| Working Days Charged | 55 |
| Percent Time Used | 30 |
| Contractor(s) |
| SQUARE G, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6398-08-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04224202 |
| Totals | 527066.32 | 0.00 | 388325.69 | 73.6 |
|
| County | MOORE |
| Highway | US0287 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6398-09-001 |
| Proj ID | RMC - 639809001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 394903.00 | | 286624.25 | 72.5 |
| Work Order | 00-00-00 |
| Work Began | 10-03-22 |
| Work Completed | |
| Time Computed | 09-01-22 |
| Contract Working Days | 68 |
| Addl Days Granted | 68 |
| Working Days Charged | 48 |
| Percent Time Used | 35 |
| Contractor(s) |
| SQUARE G, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6398-09-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04224205 |
| Totals | 394903.00 | 0.00 | 286624.25 | 72.5 |
|
| County | HUTCHINSON |
| Highway | SH0207 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6398-10-001 |
| Proj ID | RMC - 639810001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 380832.00 | | 558297.00 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 11-21-22 |
| Work Completed | |
| Time Computed | 11-01-22 |
| Contract Working Days | 40 |
| Addl Days Granted | 40 |
| Working Days Charged | 50 |
| Percent Time Used | 62 |
| Contractor(s) |
| TEXAS BLACKTOPS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6398-10-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09224003 |
| Totals | 380832.00 | 0.00 | 558297.00 | 99.9 |
|
| County | HEMPHILL |
| Highway | US0060 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6398-11-001 |
| Proj ID | RMC - 639811001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 382933.28 | | 548702.04 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 10-10-22 |
| Work Completed | |
| Time Computed | 09-01-22 |
| Contract Working Days | 45 |
| Addl Days Granted | 45 |
| Working Days Charged | 36 |
| Percent Time Used | 40 |
| Contractor(s) |
| BERT WHITAKER |
SUBCONTRACTOR(S) FOR CCSJ: 6398-11-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06224406 |
| Totals | 382933.28 | 0.00 | 548702.04 | 99.9 |
|
| County | CARSON |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6398-12-001 |
| Proj ID | RMC - 639812001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 519383.40 | | 450226.96 | 100.0 |
| Work Order | 00-00-00 |
| Work Began | 10-25-22 |
| Work Completed | 09-01-22 |
| Time Computed | 09-01-22 |
| Contract Working Days | 62 |
| Addl Days Granted | 62 |
| Working Days Charged | 33 |
| Percent Time Used | 26 |
| Contractor(s) |
| BERT WHITAKER |
SUBCONTRACTOR(S) FOR CCSJ: 6398-12-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06224407 |
| Totals | 519383.40 | 0.00 | 450226.96 | 100.0 |
|
| County | POTTER |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6399-53-001 |
| Proj ID | BPM - 639953001 |
| Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
| |
| 0.010 | 738738.00 | | 729763.09 | 100.0 |
| Work Order | 00-00-00 |
| Work Began | 04-03-23 |
| Work Completed | 05-12-23 |
| Time Computed | 03-01-23 |
| Contract Working Days | 40 |
| Addl Days Granted | 0 |
| Working Days Charged | 29 |
| Percent Time Used | 72 |
| Contractor(s) |
| THE TRUESDELL CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6399-53-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12224203 |
| Totals | 738738.00 | 0.00 | 729763.09 | 100.0 |
|
| County | POTTER |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6401-00-001 |
| Proj ID | RMC - 640100001 |
| Work Type | CLEANING AND SWEEPING HIGHWAYS |
| |
| 0.010 | 407522.28 | | 708394.84 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 07-01-22 |
| Work Completed | |
| Time Computed | 07-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 640 |
| Percent Time Used | 87 |
| Contractor(s) |
| PANHANDLE SWEEPING & MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6401-00-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05224209 |
| Totals | 407522.28 | 34457.64 | 708394.84 | 99.9 |
|
| County | POTTER |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6413-43-001 |
| Proj ID | RMC - 641343001 |
| Work Type | METAL BEAM GUARD FENCE REPAIR |
| |
| 0.010 | 547812.50 | | 1046533.00 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 10-01-22 |
| Work Completed | |
| Time Computed | 10-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 548 |
| Percent Time Used | 75 |
| Contractor(s) |
| HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6413-43-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08224231 |
| Totals | 547812.50 | 178341.00 | 1046533.00 | 99.9 |
|
| County | POTTER |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6420-19-001 |
| Proj ID | RMC - 642019001 |
| Work Type | CABLE MEDIAN BARRIER SYSTEM REPAIR |
| |
| 0.010 | 285464.00 | | 438839.00 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 02-01-23 |
| Work Completed | |
| Time Computed | 12-19-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 452 |
| Percent Time Used | 61 |
| Contractor(s) |
| BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6420-19-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11224004 |
| Totals | 285464.00 | 15124.00 | 438839.00 | 99.9 |
|
| County | CARSON |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6420-21-001 |
| Proj ID | RMC - 642021001 |
| Work Type | CABLE MEDIAN BARRIER SYSTEM REPAIR |
| |
| 0.010 | 355464.00 | | 368320.00 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 01-31-23 |
| Work Completed | |
| Time Computed | 12-19-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 425 |
| Percent Time Used | 58 |
| Contractor(s) |
| BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6420-21-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11224203 |
| Totals | 355464.00 | 29003.00 | 368320.00 | 99.9 |
|
| County | MOORE |
| Highway | US0087 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6429-58-001 |
| Proj ID | RMC - 642958001 |
| Work Type | METAL BEAM GUARD FENCE REPAIR |
| |
| 0.010 | 329575.00 | | 649753.00 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 05-02-23 |
| Work Completed | |
| Time Computed | 03-13-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 346 |
| Percent Time Used | 94 |
| Contractor(s) |
| E.V.G. ENTERPRISE |
SUBCONTRACTOR(S) FOR CCSJ: 6429-58-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01234203 |
| Totals | 329575.00 | 0.00 | 649753.00 | 99.9 |
|
| County | GRAY |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6434-64-001 |
| Proj ID | RMC - 643464001 |
| Work Type | METAL BEAM GUARD FENCE REPAIR |
| |
| 0.010 | 394945.00 | | 339287.00 | 85.9 |
| Work Order | 00-00-00 |
| Work Began | 05-08-23 |
| Work Completed | |
| Time Computed | 05-01-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 336 |
| Percent Time Used | 92 |
| Contractor(s) |
| ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6434-64-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03234006 |
| Totals | 394945.00 | 71493.00 | 339287.00 | 85.9 |
|
| County | POTTER |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6434-90-001 |
| Proj ID | RMC - 643490001 |
| Work Type | FULL DEPTH CONCRETE REPAIR |
| |
| 0.010 | 1228700.00 | | 1315018.00 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 08-14-23 |
| Work Completed | |
| Time Computed | 05-01-23 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 232 |
| Percent Time Used | 31 |
| Contractor(s) |
| O. TREVINO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6434-90-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03234003 |
| Totals | 1228700.00 | 0.00 | 1315018.00 | 99.9 |
|
| County | CARSON |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6435-60-001 |
| Proj ID | RMC - 643560001 |
| Work Type | MILL AND INLAY |
| |
| 0.010 | 5263125.00 | | 2673675.88 | 50.8 |
| Work Order | 00-00-00 |
| Work Began | 06-21-23 |
| Work Completed | |
| Time Computed | 06-01-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 285 |
| Percent Time Used | 78 |
| Contractor(s) |
| J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6435-60-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04234202 |
| Totals | 5263125.00 | 0.00 | 2673675.88 | 50.8 |
|
| County | POTTER |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6439-64-001 |
| Proj ID | RMC - 643964001 |
| Work Type | CRACK SEAL |
| |
| 0.010 | 1224880.40 | | 1224317.76 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 01-06-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 48 |
| Percent Time Used | 26 |
| Contractor(s) |
| D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6439-64-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09234201 |
| Totals | 1224880.40 | 0.00 | 1224317.76 | 99.9 |
|
| County | POTTER |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6441-88-001 |
| Proj ID | RMC - 644188001 |
| Work Type | TRAFFIC CONTROL SERVICES |
| |
| 0.010 | 350850.00 | | 300972.00 | 85.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 09-01-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 213 |
| Percent Time Used | 58 |
| Contractor(s) |
| BARRICADES UNLIMITED |
SUBCONTRACTOR(S) FOR CCSJ: 6441-88-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06234002 |
| Totals | 350850.00 | 40526.00 | 300972.00 | 85.7 |
|
| County | POTTER |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6442-14-001 |
| Proj ID | BPM - 644214001 |
| Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
| |
| 0.010 | 1569569.00 | | 592343.45 | 37.7 |
| Work Order | 00-00-00 |
| Work Began | 02-26-24 |
| Work Completed | |
| Time Computed | 01-02-24 |
| Contract Working Days | 100 |
| Addl Days Granted | 0 |
| Working Days Charged | 11 |
| Percent Time Used | 11 |
| Contractor(s) |
| THE TRUESDELL CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6442-14-001
FC TRAFFIC CONTROL, INC. (7.45)
MACIAS SPECIALTY CONTRACTING LLC (24.00)
TRP CONSTRUCTION GROUP, LLC (4.19)
|
| Contract # | 10234001 |
| Totals | 1569569.00 | 457185.00 | 592343.45 | 37.7 |
|
| County | RANDALL |
| Highway | IH0027 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6445-40-001 |
| Proj ID | RMC - 644540001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 315680.00 | | 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 | 06-01-24 |
| Contract Working Days | 37 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| MARLANE CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6445-40-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10234202 |
| Totals | 315680.00 | 0.00 | 0.00 | 0.0 |
|
| County | DEAF SMITH |
| Highway | US0060 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6446-72-001 |
| Proj ID | MMC - 644672001 |
| Work Type | ASPHALT |
| |
| 0.010 | 873670.00 | | 107092.24 | 12.2 |
| Work Order | 00-00-00 |
| Work Began | 11-01-23 |
| Work Completed | |
| Time Computed | 10-12-23 |
| Contract Working Days | 120 |
| Addl Days Granted | 120 |
| Working Days Charged | 152 |
| Percent Time Used | 63 |
| Contractor(s) |
| ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6446-72-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08234002 |
| Totals | 873670.00 | 34650.45 | 107092.24 | 12.2 |
|
| County | HARTLEY |
| Highway | US0054 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6446-76-001 |
| Proj ID | MMC - 644676001 |
| Work Type | ASPHALT |
| |
| 0.010 | 1507990.00 | | 239416.97 | 15.8 |
| Work Order | 00-00-00 |
| Work Began | 10-17-23 |
| Work Completed | |
| Time Computed | 10-12-23 |
| Contract Working Days | 120 |
| Addl Days Granted | 120 |
| Working Days Charged | 167 |
| Percent Time Used | 69 |
| Contractor(s) |
| ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6446-76-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08234003 |
| Totals | 1507990.00 | 17855.81 | 239416.97 | 15.8 |
|
