|
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 |
|