|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
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 |
|
County | OLDHAM |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6368-31-001 |
Proj ID | RMC - 636831001 |
Work Type | BRIDGE REPAIR |
|
| 0.001 | 68920.00 | | 68904.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 12-01-20 |
Work Completed | |
Time Computed | 10-15-20 |
Contract Working Days | 20 |
Addl Days Granted | 0 |
Working Days Charged | 4 |
Percent Time Used | 20 |
Contractor(s) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6368-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09200401 |
| Totals | 68920.00 | 68904.00 | 68904.00 | 99.9 |
|
County | MOORE |
Highway | US0087 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6371-97-001 |
Proj ID | RMC - 637197001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.001 | 184030.00 | | 346407.50 | 99.9 |
Work Order | 00-00-00 |
Work Began | 02-22-21 |
Work Completed | |
Time Computed | 12-04-20 |
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: 6371-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11200401 |
| Totals | 184030.00 | 0.00 | 346407.50 | 99.9 |
|
County | RANDALL |
Highway | US0060 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6373-99-001 |
Proj ID | RMC - 637399001 |
Work Type | ROUTINE MAINTENANCE PROJECT |
|
| | 47343.00 | | 49002.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 02-26-21 |
Work Completed | |
Time Computed | 01-11-21 |
Contract Working Days | 40 |
Addl Days Granted | 0 |
Working Days Charged | 5 |
Percent Time Used | 12 |
Contractor(s) |
FOWLER CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6373-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12200402 |
| Totals | 47343.00 | 28100.00 | 49002.00 | 99.9 |
|
County | POTTER |
Highway | SL0335 |
From | VARIOUS LOCATIONS SEE PLAN SHEETS |
To | VARIOUS LOCATIONS SEE PLAN SHEETS |
CSJ | 6376-35-001 |
Proj ID | BPM - 637635001 |
Work Type | BRIDGE REPAIR |
|
| 0.010 | 130240.00 | | 128440.00 | 98.6 |
Work Order | 00-00-00 |
Work Began | 07-08-21 |
Work Completed | |
Time Computed | 04-01-21 |
Contract Working Days | 40 |
Addl Days Granted | 0 |
Working Days Charged | 22 |
Percent Time Used | 55 |
Contractor(s) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6376-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02210401 |
| Totals | 130240.00 | 128440.00 | 128440.00 | 98.6 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS SEE PLAN SHEETS |
To | VARIOUS LOCATIONS SEE PLAN SHEETS |
CSJ | 6381-91-001 |
Proj ID | SUP - 638191001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 263078.02 | | 369551.16 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-03-21 |
Work Completed | |
Time Computed | 05-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 669 |
Percent Time Used | 91 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6381-91-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 04210420 |
| Totals | 263078.02 | 15653.71 | 369551.16 | 99.9 |
|
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 | GRAY |
Highway | SH0070 |
From | PAMPA AREA WWM BOTTOM ASH |
To | PAMPA AREA WWM BOTTOM ASH |
CSJ | 6382-49-001 |
Proj ID | MMC - 638249001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 161327.25 | | 55185.57 | 34.2 |
Work Order | 00-00-00 |
Work Began | 03-01-22 |
Work Completed | |
Time Computed | 02-09-22 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 359 |
Percent Time Used | 99 |
Contractor(s) |
VOLCANIC STONE CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6382-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01220442 |
| Totals | 161327.25 | 0.00 | 55185.57 | 34.2 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS SEE PLAN SHEETS |
To | VARIOUS LOCATIONS SEE PLAN SHEETS |
CSJ | 6385-06-001 |
Proj ID | RMC - 638506001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 257535.00 | | 329345.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-27-21 |
Work Completed | |
Time Computed | 09-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 339 |
Percent Time Used | 92 |
Contractor(s) |
BARRICADES UNLIMITED |
SUBCONTRACTOR(S) FOR CCSJ: 6385-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07210401 |
| Totals | 257535.00 | 0.00 | 329345.00 | 99.9 |
|
County | GRAY |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6388-45-001 |
Proj ID | RMC - 638845001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 127933.06 | | 167197.79 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-18-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 499 |
Percent Time Used | 68 |
Contractor(s) |
PANHANDLE SWEEPING & MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6388-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09210401 |
| Totals | 127933.06 | 0.00 | 167197.79 | 99.9 |
|
County | MOORE |
Highway | FM2203 |
From | DUMAS AE AND MAINTENANCE OFFICE |
To | DUMAS AE AND MAINTENANCE OFFICE |
CSJ | 6390-21-001 |
Proj ID | SUP - 639021001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 15341.88 | | 14632.32 | 95.3 |
Work Order | 00-00-00 |
Work Began | 09-01-21 |
Work Completed | |
Time Computed | 09-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6390-21-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08210423 |
| Totals | 15341.88 | 994.67 | 14632.32 | 95.3 |
|
County | MOORE |
Highway | US0087 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6391-09-001 |
Proj ID | RMC - 639109001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 349351.00 | | 125791.00 | 36.0 |
Work Order | 00-00-00 |
Work Began | 11-17-21 |
Work Completed | |
Time Computed | 11-22-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 349 |
Percent Time Used | 95 |
Contractor(s) |
BARRICADES UNLIMITED |
SUBCONTRACTOR(S) FOR CCSJ: 6391-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10210401 |
| Totals | 349351.00 | 4770.00 | 125791.00 | 36.0 |
|
County | CARSON |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6392-02-001 |
Proj ID | SUP - 639202001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 156689.12 | | 117506.54 | 74.9 |
Work Order | 00-00-00 |
Work Began | 10-01-21 |
Work Completed | |
Time Computed | 10-01-21 |
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: 6392-02-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 09210420 |
| Totals | 156689.12 | 13874.86 | 117506.54 | 74.9 |
|
County | GRAY |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6393-16-001 |
Proj ID | RMC - 639316001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 369250.00 | | 319738.90 | 86.5 |
Work Order | 00-00-00 |
Work Began | 02-15-22 |
Work Completed | |
Time Computed | 01-03-22 |
Contract Working Days | 365 |
Addl Days Granted | 59 |
Working Days Charged | 393 |
Percent Time Used | 92 |
Contractor(s) |
BARRICADES UNLIMITED |
SUBCONTRACTOR(S) FOR CCSJ: 6393-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11210401 |
| Totals | 369250.00 | 34590.00 | 319738.90 | 86.5 |
|
County | GRAY |
Highway | US0060 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6393-31-001 |
Proj ID | RMC - 639331001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 232615.00 | | 248065.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 01-24-22 |
Work Completed | |
Time Computed | 12-20-21 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 52 |
Percent Time Used | 86 |
Contractor(s) |
GV LANDSCAPE AND CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6393-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11210403 |
| Totals | 232615.00 | 42095.00 | 248065.00 | 99.9 |
|
County | POTTER |
Highway | IH0040 |
From | AMARILLO DISTRICT PAVEMENT MARKINGS |
To | AMARILLO DISTRICT PAVEMENT MARKINGS |
CSJ | 6395-18-001 |
Proj ID | MMC - 639518001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 152815.00 | | 24716.50 | 16.1 |
Work Order | 00-00-00 |
Work Began | 03-01-22 |
Work Completed | |
Time Computed | 02-09-22 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
BARRICADES UNLIMITED |
SUBCONTRACTOR(S) FOR CCSJ: 6395-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01220443 |
| Totals | 152815.00 | 0.00 | 24716.50 | 16.1 |
|
County | ARMSTRONG |
Highway | US0287 |
From | AMARILLO AREA MAINT SECT. SEAL COAT AGGR |
To | AMARILLO AREA MAINT SECT. SEAL COAT AGGR |
CSJ | 6395-90-001 |
Proj ID | MMC - 639590001 |
Work Type | SEAL COAT |
|
| 0.010 | 328343.50 | | 336055.83 | 99.9 |
Work Order | 00-00-00 |
Work Began | 03-10-22 |
Work Completed | |
Time Computed | 03-15-22 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 354 |
Percent Time Used | 98 |
Contractor(s) |
VOLCANIC STONE CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6395-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02220440 |
| Totals | 328343.50 | 23421.91 | 336055.83 | 99.9 |
|
County | DALLAM |
Highway | US0054 |
From | DUMAS AREA MAINT SECT. SEAL COAT AGGR |
To | DUMAS AREA MAINT SECT. SEAL COAT AGGR |
CSJ | 6395-91-001 |
Proj ID | MMC - 639591001 |
Work Type | SEAL COAT |
|
| 0.010 | 333845.45 | | 272480.19 | 81.6 |
Work Order | 00-00-00 |
Work Began | 03-10-22 |
Work Completed | |
Time Computed | 03-10-22 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
VOLCANIC STONE CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6395-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02220441 |
| Totals | 333845.45 | 0.00 | 272480.19 | 81.6 |
|
County | CARSON |
Highway | IH0040 |
From | PAMPA AREA MAINT SECT. SEAL COAT AGGR |
To | PAMPA AREA MAINT SECT. SEAL COAT AGGR |
CSJ | 6395-92-001 |
Proj ID | MMC - 639592001 |
Work Type | SEAL COAT |
|
| 0.010 | 332334.00 | | 449262.79 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-10-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 354 |
Percent Time Used | 98 |
Contractor(s) |
VOLCANIC STONE CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6395-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02220442 |
| Totals | 332334.00 | 170011.63 | 449262.79 | 99.9 |
|
County | DEAF SMITH |
Highway | US0385 |
From | AMARILLO AREA MAINT SECTIONS HMAC PU/DEL |
To | AMARILLO AREA MAINT SECTIONS HMAC PU/DEL |
CSJ | 6395-93-001 |
Proj ID | MMC - 639593001 |
Work Type | HOT MIX |
|
| 0.010 | 281390.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 04-13-22 |
Work Completed | |
Time Computed | 04-13-22 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 322 |
Percent Time Used | 89 |
Contractor(s) |
L A FULLER & SONS CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6395-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02220443 |
| Totals | 281390.00 | 0.00 | 0.00 | 0.0 |
|