|
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 | POTTER |
Highway | IH0040 |
From | VARIOUS |
To | . |
CSJ | 6308-19-001 |
Proj ID | SUP - 630819001 |
Work Type | JANITORIAL AND GROUNDS |
|
| 0.001 | 335405.80 | | 208594.84 | 62.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-26-16 |
Work Began | 09-01-16 |
Work Completed | |
Time Computed | 09-01-16 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 456 |
Percent Time Used | 62 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6308-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08160402 |
| Totals | 335405.80 | 0.00 | 208594.84 | 62.1 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS |
To | . |
CSJ | 6326-77-001 |
Proj ID | SUP - 632677001 |
Work Type | JANITORIAL AND GROUNDS |
|
| 0.001 | 125432.58 | | 125892.04 | 99.9 |
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 | 273 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 111 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6326-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11170401 |
| Totals | 125432.58 | 0.00 | 125892.04 | 99.9 |
|
County | POTTER |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6330-58-001 |
Proj ID | SUP - 633058001 |
Work Type | STATE USE LITTER PICKUP LIDS |
|
| 0.001 | 197239.17 | | 329219.26 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-01-18 |
Work Completed | |
Time Computed | 05-01-18 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6330-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04180420 |
| Totals | 197239.17 | 12329.22 | 329219.26 | 99.9 |
|
County | POTTER |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6345-60-001 |
Proj ID | RMC - 634560001 |
Work Type | ON CALL GUARDRAIL & CABLE BARRIER REPAIR |
|
| 0.001 | 176400.00 | | 444034.34 | 100.0 |
Work Order | 00-00-00 |
Work Began | 08-01-19 |
Work Completed | 08-27-21 |
Time Computed | 07-10-19 |
Contract Working Days | 365 |
Addl Days Granted | 385 |
Working Days Charged | 730 |
Percent Time Used | 97 |
Contractor(s) |
AMARILLO RMT ENTERPRISES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6345-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06190401 |
| Totals | 176400.00 | 14599.00 | 444034.34 | 100.0 |
|
County | OLDHAM |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6345-80-001 |
Proj ID | SUP - 634580001 |
Work Type | STATE USE PICNIC AREA/LITTER PICKUP |
|
| 0.001 | 63457.68 | | 58576.32 | 100.0 |
Work Order | 00-00-00 |
Work Began | 05-01-19 |
Work Completed | 05-01-20 |
Time Computed | 05-01-19 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6345-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04190420 |
| Totals | 63457.68 | 3051.46 | 58576.32 | 100.0 |
|
County | GRAY |
Highway | US0060 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6348-20-001 |
Proj ID | RMC - 634820001 |
Work Type | ON CALL GUARDRAIL & CABLE BARRIER REPAIR |
|
| 0.001 | 333080.00 | | 755747.00 | 100.0 |
Work Order | 00-00-00 |
Work Began | 12-01-19 |
Work Completed | 11-05-21 |
Time Computed | 11-01-19 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
E.V.G. ENTERPRISE |
SUBCONTRACTOR(S) FOR CCSJ: 6348-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09190401 |
| Totals | 333080.00 | 13317.00 | 755747.00 | 100.0 |
|
County | MOORE |
Highway | FM2203 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6351-17-001 |
Proj ID | SUP - 635117001 |
Work Type | STATE USE JANITORIAL SERVICE |
|
| 0.001 | 15988.44 | | 11161.19 | 100.0 |
Work Order | 00-00-00 |
Work Began | 09-01-19 |
Work Completed | 09-01-20 |
Time Computed | 09-03-19 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 364 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6351-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09190420 |
| Totals | 15988.44 | 945.27 | 11161.19 | 100.0 |
|
County | OLDHAM |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6363-65-001 |
Proj ID | SUP - 636365001 |
Work Type | STATE USE PICNIC AREA & LITTER PICKUP |
|
| 0.001 | 126915.36 | | 115934.74 | 91.3 |
Work Order | 00-00-00 |
Work Began | 05-01-20 |
Work Completed | |
Time Computed | 05-01-20 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6363-65-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 04200420 |
| Totals | 126915.36 | 5491.53 | 115934.74 | 91.3 |
|
County | OLDHAM |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6363-66-001 |
Proj ID | SUP - 636366001 |
Work Type | STATE USE SPOT LITTER PICKUP |
|
| 0.001 | 19818.48 | | 18166.94 | 91.6 |
Work Order | 00-00-00 |
Work Began | 05-01-20 |
Work Completed | |
Time Computed | 05-01-20 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6363-66-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 04200421 |
| Totals | 19818.48 | 0.00 | 18166.94 | 91.6 |
|
County | POTTER |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6364-83-001 |
Proj ID | SUP - 636483001 |
Work Type | STATE USE LITTER PICKUP (LIDS) |
|
| 0.001 | 235731.31 | | 202956.10 | 86.0 |
Work Order | 00-00-00 |
Work Began | 05-01-20 |
Work Completed | |
Time Computed | 05-01-20 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6364-83-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 04200422 |
| Totals | 235731.31 | 17651.38 | 202956.10 | 86.0 |
|
County | POTTER |
Highway | US0087 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6366-07-001 |
Proj ID | RMC - 636607001 |
Work Type | CLEANING & SWEEPING HIGHWAYS |
|
| 0.001 | 178036.90 | | 340551.70 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-18-20 |
Work Completed | |
Time Computed | 08-20-20 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
PANHANDLE SWEEPING & MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6366-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07200400 |
| Totals | 178036.90 | 0.00 | 340551.70 | 99.9 |
|
County | MOORE |
Highway | US0087 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6366-65-001 |
Proj ID | RMC - 636665001 |
Work Type | ON CALL GUARDRAIL REPAIR |
|
| 0.001 | 266690.00 | | 125304.53 | 46.9 |
Work Order | 00-00-00 |
Work Began | 09-17-20 |
Work Completed | |
Time Computed | 09-10-20 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6366-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08200401 |
| Totals | 266690.00 | 21519.53 | 125304.53 | 46.9 |
|