| 
 | 
									| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp | 
									| 
 | 
									| 
										
											| County | POTTER |  
											| Highway | IH0040 |  
											| From | SEE PLAN SHEETS |  
											| To | SEE PLAN SHEETS |  
											| CSJ | 6191-59-001 |  
											| Proj ID | RMC - 619159001 |  
											| Work Type | LITTER PICKUP AND DISPOSAL |  
											|  |  | 0.001 | 276000.00 |  | 424600.00 | 99.9 | 
									| 
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN |  
											| Work Order | 03-15-10 |  
											| Work Began | 04-05-10 |  
											| Work Completed |  |  
											| Time Computed | 04-05-10 |  
											| Contract Working Days | 730 |  
											| Addl Days Granted | 790 |  
											| Working Days Charged | 1,487 |  
											| Percent Time Used | 97 |  
											| Contractor(s) |  
											| ALL HANDS & DUKE, INC. |  
											| SUBCONTRACTOR(S) FOR CCSJ: 6191-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
 
 |  
											| Contract # | 02100401 |  | Totals | 276000.00 | 0.00 | 424600.00 | 99.9 | 
									| 
 | 
									| 
										
											| County | MOORE |  
											| Highway | US0087 |  
											| From | SEE PLAN SHEETS |  
											| To | SEE PLAN SHEETS |  
											| CSJ | 6191-88-001 |  
											| Proj ID | RMC - 619188001 |  
											| Work Type | MOWING HIGHWAY RIGHT OF WAY |  
											|  |  | 0.001 | 289367.38 |  | 558483.97 | 100.0 | 
									| 
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN |  
											| Work Order | 10-04-10 |  
											| Work Began | 10-04-10 |  
											| Work Completed | 07-20-14 |  
											| Time Computed | 10-04-10 |  
											| Contract Working Days | 146 |  
											| Addl Days Granted | 0 |  
											| Working Days Charged | 114 |  
											| Percent Time Used | 78 |  
											| Contractor(s) |  
											| SQUARE G, INC. |  
											| SUBCONTRACTOR(S) FOR CCSJ: 6191-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
 
 |  
											| Contract # | 05100406 |  | Totals | 289367.38 | 0.00 | 558483.97 | 100.0 | 
									| 
 | 
									| 
										
											| County | GRAY |  
											| Highway | IH0040 |  
											| From | SEE PLAN SHEETS |  
											| To | SEE PLAN SHEETS |  
											| CSJ | 6191-93-001 |  
											| Proj ID | RMC - 619193001 |  
											| Work Type | MOWING HIGHWAY RIGHT OF WAY |  
											|  |  | 0.001 | 335852.72 |  | 663814.24 | 99.9 | 
									| 
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN |  
											| Work Order | 10-05-10 |  
											| Work Began | 10-11-10 |  
											| Work Completed |  |  
											| Time Computed | 10-11-10 |  
											| Contract Working Days | 207 |  
											| Addl Days Granted | 207 |  
											| Working Days Charged | 235 |  
											| Percent Time Used | 56 |  
											| Contractor(s) |  
											| 3JB CONTRACTING |  
											| SUBCONTRACTOR(S) FOR CCSJ: 6191-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
 
 |  
											| Contract # | 05100409 |  | Totals | 335852.72 | 0.00 | 663814.24 | 99.9 | 
									| 
 | 
									| 
										
											| County | POTTER |  
											| Highway | IH0040 |  
											| From | SEE PLAN SHEETS |  
											| To | SEE PLAN SHEETS |  
											| CSJ | 6224-70-001 |  
											| Proj ID | RMC - 622470001 |  
											| Work Type | ON CALL STRIPING |  
											|  |  | 0.001 | 292000.68 |  | 291224.78 | 100.0 | 
									| 
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN |  
											| Work Order | 06-07-11 |  
											| Work Began | 06-14-11 |  
											| Work Completed | 08-31-11 |  
											| Time Computed | 06-15-11 |  
											| Contract Working Days | 100 |  
											| Addl Days Granted | 0 |  
											| Working Days Charged | 33 |  
											| Percent Time Used | 33 |  
											| Contractor(s) |  
											| TEXAS PANHANDLE CONSTRUCTION, INC. |  
											| SUBCONTRACTOR(S) FOR CCSJ: 6224-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
 
 |  
											| Contract # | 05110404 |  | Totals | 292000.68 | 0.00 | 291224.78 | 100.0 | 
									| 
 | 
									| 
										
											| County | POTTER |  
											| Highway | IH0040 |  
											| From | SEE PLAN SHEETS |  
											| To | SEE PLAN SHEETS |  
											| CSJ | 6245-10-001 |  
											| Proj ID | RMC - 624510001 |  
											| Work Type | MOWING HIGHWAY RIGHT OF WAY |  
											|  |  | 0.001 | 175332.44 |  | 118771.18 | 67.7 | 
									| 
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN |  
											| Work Order | 10-03-12 |  
											| Work Began | 11-12-12 |  
											| Work Completed |  |  
											| Time Computed | 11-12-12 |  
											| Contract Working Days | 72 |  
											| Addl Days Granted | 10 |  
											| Working Days Charged | 76 |  
											| Percent Time Used | 92 |  
											| Contractor(s) |  
											| GORMAN OUTDOOR, INC. |  
											| SUBCONTRACTOR(S) FOR CCSJ: 6245-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
 
 |  
											| Contract # | 07120401 |  | Totals | 175332.44 | 0.00 | 118771.18 | 67.7 | 
									| 
 | 
									| 
										
											| County | RANDALL |  
											| Highway | IH0027 |  
											| From | SEE PLAN SHEETS |  
											| To | SEE PLAN SHEETS |  
											| CSJ | 6245-11-001 |  
											| Proj ID | RMC - 624511001 |  
											| Work Type | MOWING HIGHWAY RIGHT OF WAY |  
											|  |  | 0.001 | 245032.00 |  | 234833.40 | 96.4 | 
									| 
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN |  
											| Work Order | 10-16-12 |  
											| Work Began | 10-18-12 |  
											| Work Completed |  |  
											| Time Computed | 10-18-12 |  
											| Contract Working Days | 139 |  
											| Addl Days Granted | 0 |  
											| Working Days Charged | 47 |  
											| Percent Time Used | 33 |  
											| Contractor(s) |  
											| BERT WHITAKER |  
											| SUBCONTRACTOR(S) FOR CCSJ: 6245-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
 
 |  
											| Contract # | 07120402 |  | Totals | 245032.00 | 0.00 | 234833.40 | 96.4 | 
									| 
 | 
									| 
										
											| County | POTTER |  
											| Highway | IH0040 |  
											| From | SEE PLAN SHEETS |  
											| To | SEE PLAN SHEETS |  
											| CSJ | 6252-37-001 |  
											| Proj ID | RMC - 625237001 |  
											| Work Type | TRAFFIC CONTROL |  
											|  |  | 0.001 | 192016.50 |  | 75269.95 | 39.1 | 
									| 
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN |  
											| Work Order | 01-14-13 |  
											| Work Began | 01-21-13 |  
											| Work Completed |  |  
											| Time Computed | 01-21-13 |  
											| Contract Working Days | 365 |  
											| Addl Days Granted | 0 |  
											| Working Days Charged | 131 |  
											| Percent Time Used | 35 |  
											| Contractor(s) |  
											| HIGHWAY TECHNOLOGIES, INC. |  
											| SUBCONTRACTOR(S) FOR CCSJ: 6252-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
 
 |  
											| Contract # | 12120401 |  | Totals | 192016.50 | 0.00 | 75269.95 | 39.1 | 
									| 
 | 
									| 
										
											| County | HUTCHINSON |  
											| Highway | SH0207 |  
											| From | SEE PLAN SHEETS |  
											| To | SEE PLAN SHEETS |  
											| CSJ | 6276-78-001 |  
											| Proj ID | SUP - 627678001 |  
											| Work Type | BORGER JANITORIAL |  
											|  |  | 0.001 | 6491.73 |  | 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) |  
											| TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC.
 |  
											| SUBCONTRACTOR(S) FOR CCSJ: 6276-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
 
 |  
											| Contract # | 08140421 |  | Totals | 6491.73 | 0.00 | 0.00 | 0.0 | 
									| 
 | 
									| 
										
											| County | HARTLEY |  
											| Highway | FM0807 |  
											| From | 6382-35 DISTRICT WIDE IN-HOUSE FLEX BASE |  
											| To | 6382-35 DISTRICT WIDE IN-HOUSE FLEX BASE |  
											| CSJ | 6382-35-001 |  
											| Proj ID | MMC - 638235001 |  
											| Work Type | FLEXIBLE BASE |  
											|  |  | 0.010 | 0.00 |  | 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) |  
											| B & G ELECTRIC |  
											| SUBCONTRACTOR(S) FOR CCSJ: 6382-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
 
 |  
											| Contract # | 03220440 |  | Totals | 0.00 | 0.00 | 0.00 | 0.0 | 
									| 
 | 
									| 
										
											| County | OLDHAM |  
											| Highway | IH0040 |  
											| From | AMARILLO AREA LIMESTONE ROCK ASPHALT |  
											| To | AMARILLO AREA LIMESTONE ROCK ASPHALT |  
											| CSJ | 6396-06-001 |  
											| Proj ID | MMC - 639606001 |  
											| Work Type | ASPHALTIC PATCHING MATERIAL |  
											|  |  | 0.010 | 0.00 |  | 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) |  
											| MARTIN MARIETTA MATERIALS, INC. |  
											| SUBCONTRACTOR(S) FOR CCSJ: 6396-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
 
 |  
											| Contract # | 03220441 |  | Totals | 0.00 | 0.00 | 0.00 | 0.0 | 
									| 
 | 
									| 
										
											| County | MOORE |  
											| Highway | US0087 |  
											| From | DUMAS AREA LIMESTONE ROCK ASPHALT |  
											| To | DUMAS AREA LIMESTONE ROCK APSHALT |  
											| CSJ | 6396-07-001 |  
											| Proj ID | MMC - 639607001 |  
											| Work Type | ASPHALTIC PATCHING MATERIAL |  
											|  |  | 0.010 | 0.00 |  | 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) |  
											| MARTIN MARIETTA MATERIALS, INC. |  
											| SUBCONTRACTOR(S) FOR CCSJ: 6396-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
 
 |  
											| Contract # | 03220442 |  | Totals | 0.00 | 0.00 | 0.00 | 0.0 | 
									| 
 | 
									| 
										
											| County | OCHILTREE |  
											| Highway | SH0015 |  
											| From | PAMPA AREA LIMESTONE ROCK ASPHALT |  
											| To | PAMPA AREA LIMESTONE ROCK ASPHALT |  
											| CSJ | 6396-08-001 |  
											| Proj ID | MMC - 639608001 |  
											| Work Type | ASPHALTIC PATCHING MATERIAL |  
											|  |  | 0.010 | 0.00 |  | 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) |  
											| MARTIN MARIETTA MATERIALS, INC. |  
											| SUBCONTRACTOR(S) FOR CCSJ: 6396-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
 
 |  
											| Contract # | 03220443 |  | Totals | 0.00 | 0.00 | 0.00 | 0.0 | 
									| 
 | 
									| 
										
											| County | HANSFORD |  
											| Highway | SH0015 |  
											| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |  
											| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |  
											| CSJ | 6397-74-001 |  
											| Proj ID | MMC - 639774001 |  
											| Work Type | HOT MIX |  
											|  |  | 0.010 | 233250.00 |  | 854068.66 | 99.9 | 
									| 
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN |  
											| Work Order | 00-00-00 |  
											| Work Began | 05-22-23 |  
											| Work Completed |  |  
											| Time Computed | 00-00-00 |  
											| Contract Working Days | 240 |  
											| Addl Days Granted | 240 |  
											| Working Days Charged | 480 |  
											| Percent Time Used | 100 |  
											| Contractor(s) |  
											| BIG CREEK SAND & GRAVEL, INC. |  
											| SUBCONTRACTOR(S) FOR CCSJ: 6397-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
 
 |  
											| Contract # | 04230442 |  | Totals | 233250.00 | 3653.64 | 854068.66 | 99.9 | 
									| 
 | 
									| 
										
											| County | HEMPHILL |  
											| Highway | US0060 |  
											| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |  
											| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |  
											| CSJ | 6397-75-001 |  
											| Proj ID | MMC - 639775001 |  
											| Work Type | HOT MIX |  
											|  |  | 0.010 | 233250.00 |  | 1652299.71 | 99.9 | 
									| 
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN |  
											| Work Order | 00-00-00 |  
											| Work Began | 05-18-23 |  
											| Work Completed |  |  
											| Time Computed | 00-00-00 |  
											| Contract Working Days | 240 |  
											| Addl Days Granted | 240 |  
											| Working Days Charged | 480 |  
											| Percent Time Used | 100 |  
											| Contractor(s) |  
											| BIG CREEK SAND & GRAVEL, INC. |  
											| SUBCONTRACTOR(S) FOR CCSJ: 6397-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
 
 |  
											| Contract # | 04230443 |  | Totals | 233250.00 | 0.00 | 1652299.71 | 99.9 | 
									| 
 | 
									| 
										
											| County | POTTER |  
											| Highway | US0087 |  
											| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |  
											| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |  
											| CSJ | 6417-16-001 |  
											| Proj ID | RMC - 641716001 |  
											| Work Type | SWEEPING AND DEBRIS REMOVAL |  
											|  |  | 0.010 | 229127.77 |  | 438826.16 | 99.9 | 
									| 
										
											| Work Order | 00-00-00 |  
											| Work Began | 09-21-22 |  
											| Work Completed |  |  
											| Time Computed | 10-01-22 |  
											| Contract Working Days | 365 |  
											| Addl Days Granted | 365 |  
											| Working Days Charged | 711 |  
											| Percent Time Used | 97 |  
											| Contractor(s) |  
											| PANHANDLE SWEEPING & MAINTENANCE, LLC |  
											| SUBCONTRACTOR(S) FOR CCSJ: 6417-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
 
 |  
											| Contract # | 08220401 |  | Totals | 229127.77 | 0.00 | 438826.16 | 99.9 | 
									| 
 | 
									| 
										
											| County | MOORE |  
											| Highway | US0087 |  
											| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |  
											| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |  
											| CSJ | 6431-85-001 |  
											| Proj ID | RMC - 643185001 |  
											| Work Type | SWEEPING AND DEBRIS REMOVAL |  
											|  |  | 0.010 | 250430.00 |  | 424107.55 | 99.9 | 
									| 
										
											| Work Order | 00-00-00 |  
											| Work Began | 02-20-23 |  
											| Work Completed |  |  
											| Time Computed | 02-01-23 |  
											| Contract Working Days | 365 |  
											| Addl Days Granted | 366 |  
											| Working Days Charged | 620 |  
											| Percent Time Used | 84 |  
											| Contractor(s) |  
											| PANHANDLE SWEEPING & MAINTENANCE, LLC |  
											| SUBCONTRACTOR(S) FOR CCSJ: 6431-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
 
 |  
											| Contract # | 01230401 |  | Totals | 250430.00 | 0.00 | 424107.55 | 99.9 | 
									| 
 | 
									| 
										
											| County | RANDALL |  
											| Highway | IH0027 |  
											| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |  
											| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |  
											| CSJ | 6453-40-001 |  
											| Proj ID | SUP - 645340001 |  
											| Work Type | JANITORIAL MAINTENANCE |  
											|  |  | 0.010 | 83294.66 |  | 82103.62 | 98.5 | 
									| 
										
											| 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 | 366 |  
											| Addl Days Granted | 0 |  
											| Working Days Charged | 366 |  
											| Percent Time Used | 100 |  
											| Contractor(s) |  
											| WORKQUEST WORLD TECHNICAL SERVICES, INC.
 |  
											| SUBCONTRACTOR(S) FOR CCSJ: 6453-40-001 WORLD TECHNICAL SERVICES, INC. (0.00)
 
 |  
											| Contract # | 08230420 |  | Totals | 83294.66 | 6407.47 | 82103.62 | 98.5 | 
									| 
 | 
									| 
										
											| County | RANDALL |  
											| Highway | FM1541 |  
											| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |  
											| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |  
											| CSJ | 6453-42-001 |  
											| Proj ID | SUP - 645342001 |  
											| Work Type | JANITORIAL MAINTENANCE |  
											|  |  | 0.010 | 22535.52 |  | 16023.09 | 71.1 | 
									| 
										
											| 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 | 366 |  
											| Addl Days Granted | 0 |  
											| Working Days Charged | 336 |  
											| Percent Time Used | 91 |  
											| Contractor(s) |  
											| WORKQUEST WORLD TECHNICAL SERVICES, INC.
 |  
											| SUBCONTRACTOR(S) FOR CCSJ: 6453-42-001 WORLD TECHNICAL SERVICES, INC. (0.00)
 
 |  
											| Contract # | 08230421 |  | Totals | 22535.52 | 1486.94 | 16023.09 | 71.1 | 
									| 
 | 
									| 
										
											| County | MOORE |  
											| Highway | FM2203 |  
											| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |  
											| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |  
											| CSJ | 6453-44-001 |  
											| Proj ID | SUP - 645344001 |  
											| Work Type | JANITORIAL MAINTENANCE |  
											|  |  | 0.010 | 15802.08 |  | 14760.46 | 93.4 | 
									| 
										
											| 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 | 366 |  
											| Addl Days Granted | 0 |  
											| Working Days Charged | 366 |  
											| Percent Time Used | 100 |  
											| Contractor(s) |  
											| WORKQUEST WORLD TECHNICAL SERVICES, INC.
 |  
											| SUBCONTRACTOR(S) FOR CCSJ: 6453-44-001 WORLD TECHNICAL SERVICES, INC. (0.00)
 
 |  
											| Contract # | 08230422 |  | Totals | 15802.08 | 1170.67 | 14760.46 | 93.4 | 
									| 
 | 
									| 
										
											| County | GRAY |  
											| Highway | IH0040 |  
											| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |  
											| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |  
											| CSJ | 6453-63-001 |  
											| Proj ID | RMC - 645363001 |  
											| Work Type | SWEEPING AND DEBRIS REMOVAL |  
											|  |  | 0.010 | 159649.88 |  | 175566.57 | 99.9 | 
									| 
										
											| Work Order | 00-00-00 |  
											| Work Began | 10-04-23 |  
											| Work Completed |  |  
											| Time Computed | 10-09-23 |  
											| Contract Working Days | 366 |  
											| Addl Days Granted | 365 |  
											| Working Days Charged | 394 |  
											| Percent Time Used | 53 |  
											| Contractor(s) |  
											| PANHANDLE SWEEPING & MAINTENANCE, LLC |  
											| SUBCONTRACTOR(S) FOR CCSJ: 6453-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
 
 |  
											| Contract # | 09230401 |  | Totals | 159649.88 | 33618.73 | 175566.57 | 99.9 | 
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