|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HARDEMAN |
Highway | US0287 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6210-04-001 |
Proj ID | RMC - 621004001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.001 | 247718.56 | | 508976.44 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-11-10 |
Work Began | 10-12-10 |
Work Completed | |
Time Computed | 10-18-10 |
Contract Working Days | 56 |
Addl Days Granted | 76 |
Working Days Charged | 123 |
Percent Time Used | 93 |
Contractor(s) |
B & M SERVICE CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6210-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07104017 |
| Totals | 247718.56 | 0.00 | 508976.44 | 99.9 |
|
County | DICKENS |
Highway | US0082 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6210-05-001 |
Proj ID | RMC - 621005001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.001 | 138303.72 | | 316878.10 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-22-10 |
Work Began | 10-25-10 |
Work Completed | |
Time Computed | 11-01-10 |
Contract Working Days | 56 |
Addl Days Granted | 71 |
Working Days Charged | 69 |
Percent Time Used | 54 |
Contractor(s) |
KENNETH THOMASON |
SUBCONTRACTOR(S) FOR CCSJ: 6210-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07104018 |
| Totals | 138303.72 | 0.00 | 316878.10 | 99.9 |
|
County | WHEELER |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6210-06-001 |
Proj ID | RMC - 621006001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.001 | 241876.20 | | 547568.57 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-08-10 |
Work Began | 10-18-10 |
Work Completed | |
Time Computed | 10-18-10 |
Contract Working Days | 80 |
Addl Days Granted | 74 |
Working Days Charged | 88 |
Percent Time Used | 57 |
Contractor(s) |
JAMESON MOWING INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6210-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07104009 |
| Totals | 241876.20 | 0.00 | 547568.57 | 99.9 |
|
County | CHILDRESS |
Highway | US0287 |
From | DISTRICT WIDE |
To | DISTRICT WIDE |
CSJ | 6219-18-001 |
Proj ID | RMC - 621918001 |
Work Type | ON-CALL STRIPING |
|
| 0.001 | 1328306.59 | | 1503368.20 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-20-11 |
Work Began | 06-20-11 |
Work Completed | |
Time Computed | 06-20-11 |
Contract Working Days | 100 |
Addl Days Granted | 0 |
Working Days Charged | 50 |
Percent Time Used | 50 |
Contractor(s) |
TEXAS PANHANDLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6219-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04114034 |
| Totals | 1328306.59 | 0.00 | 1503368.20 | 99.9 |
|
County | CHILDRESS |
Highway | US0287 |
From | VARIOUS |
To | . |
CSJ | 6313-02-001 |
Proj ID | RMC - 631302001 |
Work Type | GUARDRAIL REPAIR |
|
| 1.000 | 435725.00 | | 719546.50 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-16-17 |
Work Completed | 04-14-21 |
Time Computed | 00-00-00 |
Contract Working Days | 480 |
Addl Days Granted | 0 |
Working Days Charged | 71 |
Percent Time Used | 14 |
Contractor(s) |
HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6313-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03174016 |
| Totals | 435725.00 | 61230.00 | 719546.50 | 100.0 |
|
County | CHILDRESS |
Highway | US0287 |
From | VA |
To | VA |
CSJ | 6363-97-001 |
Proj ID | MMC - 636397001 |
Work Type | SUPPLY ANTI-ICING/DE-ICING SALT |
|
| 0.100 | 678500.00 | | 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) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6363-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09204008 |
| Totals | 678500.00 | 0.00 | 0.00 | 0.0 |
|
County | HARDEMAN |
Highway | US0287 |
From | VA |
To | . |
CSJ | 6371-12-001 |
Proj ID | RMC - 637112001 |
Work Type | MOWING |
|
| 0.001 | 560217.56 | | 948201.16 | 99.9 |
Work Order | 00-00-00 |
Work Began | 04-06-21 |
Work Completed | |
Time Computed | 04-06-21 |
Contract Working Days | 115 |
Addl Days Granted | 115 |
Working Days Charged | 41 |
Percent Time Used | 17 |
Contractor(s) |
TEXAS BLACKTOPS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6371-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12204207 |
| Totals | 560217.56 | 0.00 | 948201.16 | 99.9 |
|
County | CHILDRESS |
Highway | US0287 |
From | VA |
To | . |
CSJ | 6371-20-001 |
Proj ID | RMC - 637120001 |
Work Type | 2021-2022 GUARDRAIL REPAIR |
|
| 0.001 | 339775.00 | | 425590.50 | 99.9 |
Work Order | 00-00-00 |
Work Began | 03-25-21 |
Work Completed | |
Time Computed | 03-25-21 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 369 |
Percent Time Used | 25 |
Contractor(s) |
BARRICADES UNLIMITED |
SUBCONTRACTOR(S) FOR CCSJ: 6371-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01214206 |
| Totals | 339775.00 | 9084.50 | 425590.50 | 99.9 |
|
County | CHILDRESS |
Highway | US0287 |
From | CHILDRESS, HALL, BRISCOE COUNTIES |
To | . |
CSJ | 6390-76-001 |
Proj ID | RMC - 639076001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 664981.20 | | 586214.04 | 88.1 |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 180 |
Addl Days Granted | 20 |
Working Days Charged | 17 |
Percent Time Used | 8 |
Contractor(s) |
BERT WHITAKER |
SUBCONTRACTOR(S) FOR CCSJ: 6390-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02224209 |
| Totals | 664981.20 | 0.00 | 586214.04 | 88.1 |
|
County | DONLEY |
Highway | US0287 |
From | DONLEY, COLLINGSWORTH, WHEELER COUNTIES |
To | . |
CSJ | 6390-77-001 |
Proj ID | RMC - 639077001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 941936.00 | | 685952.00 | 72.8 |
Work Order | 00-00-00 |
Work Began | 11-02-22 |
Work Completed | |
Time Computed | 11-02-22 |
Contract Working Days | 140 |
Addl Days Granted | 0 |
Working Days Charged | 53 |
Percent Time Used | 37 |
Contractor(s) |
TEXAS BLACKTOPS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6390-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02224211 |
| Totals | 941936.00 | 0.00 | 685952.00 | 72.8 |
|
County | DICKENS |
Highway | US0082 |
From | DICKENS, MOTLEY, COTTLE, KING COUNTIES |
To | . |
CSJ | 6390-78-001 |
Proj ID | RMC - 639078001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 664507.80 | | 672650.45 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-15-22 |
Work Completed | |
Time Computed | 07-15-22 |
Contract Working Days | 180 |
Addl Days Granted | 32 |
Working Days Charged | 106 |
Percent Time Used | 50 |
Contractor(s) |
KENNETH THOMASON |
SUBCONTRACTOR(S) FOR CCSJ: 6390-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02224210 |
| Totals | 664507.80 | 0.00 | 672650.45 | 99.9 |
|
County | CHILDRESS |
Highway | US0287 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6410-45-001 |
Proj ID | RMC - 641045001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
|
| 0.010 | 2819220.00 | | 2824511.14 | 99.9 |
Work Order | 00-00-00 |
Work Began | 10-11-22 |
Work Completed | |
Time Computed | 10-11-22 |
Contract Working Days | 360 |
Addl Days Granted | 0 |
Working Days Charged | 104 |
Percent Time Used | 28 |
Contractor(s) |
TEXAS PANHANDLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6410-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08224227 |
| Totals | 2819220.00 | 66242.10 | 2824511.14 | 99.9 |
|
County | CHILDRESS |
Highway | US0287 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6414-89-001 |
Proj ID | MMC - 641489001 |
Work Type | EMULSION |
|
| 0.010 | 2265300.00 | | 2142657.05 | 94.5 |
Work Order | 00-00-00 |
Work Began | 02-24-23 |
Work Completed | |
Time Computed | 02-24-23 |
Contract Working Days | 183 |
Addl Days Granted | 365 |
Working Days Charged | 396 |
Percent Time Used | 72 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6414-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234004 |
| Totals | 2265300.00 | 32546.38 | 2142657.05 | 94.5 |
|
County | WHEELER |
Highway | IH0040 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6451-25-001 |
Proj ID | RMC - 645125001 |
Work Type | MISCELLANEOUS CONCRETE REPAIR |
|
| 0.010 | 2222650.00 | | 204869.52 | 9.2 |
Work Order | 00-00-00 |
Work Began | 03-11-24 |
Work Completed | |
Time Computed | 03-11-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 21 |
Percent Time Used | 2 |
Contractor(s) |
O. TREVINO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6451-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234008 |
| Totals | 2222650.00 | 204869.52 | 204869.52 | 9.2 |
|
County | HALL |
Highway | US0287 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6454-49-001 |
Proj ID | BPM - 645449001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 421800.00 | | 60460.00 | 14.3 |
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 | 75 |
Addl Days Granted | 0 |
Working Days Charged | 4 |
Percent Time Used | 5 |
Contractor(s) |
PATHFIELD INVESTMENTS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6454-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234017 |
| Totals | 421800.00 | 60460.00 | 60460.00 | 14.3 |
|
County | CHILDRESS |
Highway | US0287 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6458-65-001 |
Proj ID | MMC - 645865001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 2001725.00 | | 966622.05 | 48.2 |
Work Order | 00-00-00 |
Work Began | 12-15-23 |
Work Completed | |
Time Computed | 12-15-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 108 |
Percent Time Used | 60 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6458-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234207 |
| Totals | 2001725.00 | 577300.85 | 966622.05 | 48.2 |
|
County | HARDEMAN |
Highway | US0287 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6460-74-001 |
Proj ID | RMC - 646074001 |
Work Type | BRIDGE REPAIR |
|
| 0.010 | 491426.00 | | 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 | 72 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ICOS MANAGEMENT, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6460-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244006 |
| Totals | 491426.00 | 0.00 | 0.00 | 0.0 |
|