|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | TAYLOR |
Highway | 0000000 |
From | 4250 NORTH CLACK ST |
To | ABILENE TX 79601 |
CSJ | 4704-01-605 |
Proj ID | CBC - 470401605 |
Work Type | RENOVATION OR REPAIR |
|
| 0.001 | 759000.00 | | 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 | 150 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LYDICK-HOOKS ROOFING CO. OF ABILENE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-605 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10164225 |
| Totals | 759000.00 | 0.00 | 0.00 | 0.0 |
|
County | HOWARD |
Highway | 0000000 |
From | 1301 NORTH HWY 350 |
To | BIG SPRING TX 79720 |
CSJ | 4704-01-623 |
Proj ID | CBC - 470401623 |
Work Type | RENOVATION OR REPAIR |
|
| 0.001 | 302315.00 | | 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 | 90 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CRAWFORD R W, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-623 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10164226 |
| Totals | 302315.00 | 0.00 | 0.00 | 0.0 |
|
County | HOWARD |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN HOWARD, MITCHELL, |
To | SCURRY, & BORDEN COUNTIES |
CSJ | 6380-77-001 |
Proj ID | RMC - 638077001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 830086.00 | | 1423466.65 | 99.9 |
Work Order | 08-05-21 |
Work Began | 08-05-21 |
Work Completed | |
Time Computed | 08-05-21 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 513 |
Percent Time Used | 70 |
Contractor(s) |
BARRICADES UNLIMITED |
SUBCONTRACTOR(S) FOR CCSJ: 6380-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06214002 |
| Totals | 830086.00 | 96491.00 | 1423466.65 | 99.9 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN TAYLOR, CALLAHAN, |
To | SHACKELFORD, AND JONES COUNTIES |
CSJ | 6382-02-001 |
Proj ID | RMC - 638202001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 1060070.00 | | 1338375.00 | 99.9 |
Work Order | 08-18-21 |
Work Began | 09-01-21 |
Work Completed | |
Time Computed | 09-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 487 |
Percent Time Used | 66 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6382-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06214001 |
| Totals | 1060070.00 | 68812.50 | 1338375.00 | 99.9 |
|
County | SCURRY |
Highway | SH0208 |
From | VAR LOCS IN SCURRY, STONEWALL, MITCHELL, |
To | BORDEN AND FISHER COUNTIES |
CSJ | 6384-17-001 |
Proj ID | BPM - 638417001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 497373.99 | | 590015.82 | 99.9 |
Work Order | 10-03-22 |
Work Began | 10-03-22 |
Work Completed | |
Time Computed | 10-03-22 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 23 |
Percent Time Used | 28 |
Contractor(s) |
12TWELVE ROAD AND BRIDGE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6384-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224402 |
| Totals | 497373.99 | 30490.02 | 590015.82 | 99.9 |
|
County | HOWARD |
Highway | IH0020 |
From | VARIOUS LOCATIONS |
To | IN THE ABILENE DISTRICT |
CSJ | 6386-26-001 |
Proj ID | MMC - 638626001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 296250.00 | | 222065.07 | 74.9 |
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 | 240 |
Working Days Charged | 291 |
Percent Time Used | 80 |
Contractor(s) |
NOBLES ROAD CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6386-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11214203 |
| Totals | 296250.00 | 54296.28 | 222065.07 | 74.9 |
|
County | CALLAHAN |
Highway | FM0880 |
From | VARIOUS LOCATIONS IN |
To | CALLAHAN COUNTY |
CSJ | 6389-58-001 |
Proj ID | RMC - 638958001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 841350.00 | | 1442162.84 | 99.9 |
Work Order | 01-07-22 |
Work Began | 12-27-21 |
Work Completed | |
Time Computed | 01-07-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 370 |
Percent Time Used | 50 |
Contractor(s) |
FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6389-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10214001 |
| Totals | 841350.00 | 45258.49 | 1442162.84 | 99.9 |
|
County | HOWARD |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | HOWARD COUNTY |
CSJ | 6390-30-001 |
Proj ID | RMC - 639030001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 524332.50 | | 386958.50 | 73.8 |
Work Order | 03-01-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 50 |
Contractor(s) |
L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6390-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12214002 |
| Totals | 524332.50 | 176247.50 | 386958.50 | 73.8 |
|
County | CALLAHAN |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | CALLAHAN COUNTY |
CSJ | 6390-31-001 |
Proj ID | RMC - 639031001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 408249.00 | | 302060.00 | 100.0 |
Work Order | 03-01-22 |
Work Began | 06-17-22 |
Work Completed | 12-08-22 |
Time Computed | 06-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 50 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6390-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12214001 |
| Totals | 408249.00 | 46106.00 | 302060.00 | 100.0 |
|
County | JONES |
Highway | US0083 |
From | VARIOUS LOCATIONS IN |
To | JONES COUNTY |
CSJ | 6390-32-001 |
Proj ID | RMC - 639032001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 443899.55 | | 342541.70 | 100.0 |
Work Order | 03-01-22 |
Work Began | 00-00-00 |
Work Completed | 12-01-22 |
Time Computed | 06-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 187 |
Percent Time Used | 51 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6390-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12214003 |
| Totals | 443899.55 | 0.00 | 342541.70 | 100.0 |
|
County | KENT |
Highway | US0380 |
From | VARIOUS LOCATIONS |
To | IN THE ABILENE DISTRICT |
CSJ | 6390-51-001 |
Proj ID | MMC - 639051001 |
Work Type | HOT MIX |
|
| 0.010 | 3166000.00 | | 2287434.67 | 72.2 |
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 | 240 |
Working Days Charged | 342 |
Percent Time Used | 95 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6390-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11214002 |
| Totals | 3166000.00 | 0.00 | 2287434.67 | 72.2 |
|
County | HASKELL |
Highway | US0277 |
From | VARIOUS LOCATIONS |
To | IN THE ABILENE DISTRICT |
CSJ | 6390-54-001 |
Proj ID | MMC - 639054001 |
Work Type | EMULSION |
|
| 0.010 | 1762800.00 | | 303235.87 | 17.2 |
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 | 240 |
Working Days Charged | 342 |
Percent Time Used | 95 |
Contractor(s) |
WRIGHT ASPHALT PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6390-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11214202 |
| Totals | 1762800.00 | 34564.81 | 303235.87 | 17.2 |
|
County | FISHER |
Highway | US0180 |
From | VARIOUS LOCATIONS |
To | IN THE ABILENE DISTRICT |
CSJ | 6390-55-001 |
Proj ID | MMC - 639055001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 2717000.00 | | 1166656.83 | 42.9 |
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 | 240 |
Working Days Charged | 342 |
Percent Time Used | 95 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6390-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11214201 |
| Totals | 2717000.00 | 61956.00 | 1166656.83 | 42.9 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | THE ABILENE DISTRICT |
CSJ | 6390-90-001 |
Proj ID | RMC - 639090001 |
Work Type | CONCRETE STRUCTURE REPAIR |
|
| 0.010 | 982526.00 | | 610125.95 | 62.0 |
Work Order | 04-22-22 |
Work Began | 06-14-22 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 198 |
Percent Time Used | 54 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6390-90-001 DRY CREEK CONSTRUCTION LLC (99.99)
|
Contract # | 02224001 |
| Totals | 982526.00 | 176202.72 | 610125.95 | 62.0 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | THE ABILENE DISTRICT |
CSJ | 6390-99-001 |
Proj ID | RMC - 639099001 |
Work Type | CRACK SEAL |
|
| 0.010 | 447458.24 | | 404814.62 | 90.4 |
Work Order | 10-10-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-01-22 |
Contract Working Days | 55 |
Addl Days Granted | 0 |
Working Days Charged | 46 |
Percent Time Used | 83 |
Contractor(s) |
SCOUT 5 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6390-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08224004 |
| Totals | 447458.24 | 60718.24 | 404814.62 | 90.4 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN TAYLOR, CALLAHAN, |
To | NOLAN, MITCHELL, AND HOWARD COUNTIES |
CSJ | 6391-67-001 |
Proj ID | RMC - 639167001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 636432.00 | | 528700.80 | 83.0 |
Work Order | 02-16-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 306 |
Percent Time Used | 41 |
Contractor(s) |
ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6391-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12214005 |
| Totals | 636432.00 | 53036.00 | 528700.80 | 83.0 |
|
County | HOWARD |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN HOWARD, MITCHELL, |
To | NOLAN, AND BORDEN COUNTIES |
CSJ | 6391-95-001 |
Proj ID | RMC - 639195001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 868985.00 | | 569855.61 | 65.5 |
Work Order | 07-26-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 07-27-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 158 |
Percent Time Used | 43 |
Contractor(s) |
BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6391-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224205 |
| Totals | 868985.00 | 152394.91 | 569855.61 | 65.5 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN TAYLOR, CALLAHAN, |
To | JONES, AND SHACKELFORD COUNTIES |
CSJ | 6391-97-001 |
Proj ID | RMC - 639197001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1158325.00 | | 375839.41 | 32.4 |
Work Order | 07-05-22 |
Work Began | 07-27-22 |
Work Completed | |
Time Computed | 07-27-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 158 |
Percent Time Used | 43 |
Contractor(s) |
BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6391-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224206 |
| Totals | 1158325.00 | 70420.20 | 375839.41 | 32.4 |
|
County | SCURRY |
Highway | US0084 |
From | VAR LOCS IN SCURRY, FISHER, KENT, |
To | STONEWALL, AND HASKELL COUNTIES |
CSJ | 6391-98-001 |
Proj ID | RMC - 639198001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 706055.22 | | 241007.75 | 34.1 |
Work Order | 07-20-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 07-27-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 159 |
Percent Time Used | 43 |
Contractor(s) |
HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224207 |
| Totals | 706055.22 | 30417.00 | 241007.75 | 34.1 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | THE ABILENE DISTRICT |
CSJ | 6392-03-001 |
Proj ID | RMC - 639203001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.010 | 1743650.00 | | 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: 6392-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11224001 |
| Totals | 1743650.00 | 0.00 | 0.00 | 0.0 |
|