|
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 | 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 | | 406142.34 | 100.0 |
Work Order | 00-00-00 |
Work Began | 05-03-21 |
Work Completed | 05-01-23 |
Time Computed | 05-01-21 |
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: 6381-91-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 04210420 |
| Totals | 263078.02 | 18452.01 | 406142.34 | 100.0 |
|
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 | 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 | | 226813.09 | 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 | 652 |
Percent Time Used | 89 |
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 | 226813.09 | 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 | | 351758.90 | 95.2 |
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 | 424 |
Percent Time Used | 100 |
Contractor(s) |
BARRICADES UNLIMITED |
SUBCONTRACTOR(S) FOR CCSJ: 6393-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11210401 |
| Totals | 369250.00 | 32020.00 | 351758.90 | 95.2 |
|
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 | 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 | OLDHAM |
Highway | BI0040C |
From | VEGA MAINTENANCE OFFICE |
To | VEGA MAINTENANCE OFFICE |
CSJ | 6396-33-001 |
Proj ID | SUP - 639633001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 9277.28 | | 4919.62 | 53.0 |
Work Order | 00-00-00 |
Work Began | 01-02-22 |
Work Completed | |
Time Computed | 01-03-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 334 |
Percent Time Used | 91 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-33-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 01220420 |
| Totals | 9277.28 | 0.00 | 4919.62 | 53.0 |
|
County | DEAF SMITH |
Highway | US0385 |
From | HEREFORD MAINTENANCE OFFICE |
To | HEREFORD MAINTENANCE OFFICE |
CSJ | 6396-43-001 |
Proj ID | SUP - 639643001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 9455.52 | | 7536.44 | 79.7 |
Work Order | 00-00-00 |
Work Began | 02-01-22 |
Work Completed | |
Time Computed | 02-01-22 |
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: 6396-43-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 01220421 |
| Totals | 9455.52 | 0.00 | 7536.44 | 79.7 |
|
County | CARSON |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6396-44-001 |
Proj ID | SUP - 639644001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 113258.80 | | 85407.60 | 75.4 |
Work Order | 00-00-00 |
Work Began | 03-01-22 |
Work Completed | |
Time Computed | 03-01-22 |
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: 6396-44-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 02220421 |
| Totals | 113258.80 | 6962.80 | 85407.60 | 75.4 |
|
County | CARSON |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6397-66-001 |
Proj ID | MMC - 639766001 |
Work Type | AGGREGATE |
|
| 0.010 | 325201.50 | | 294294.02 | 90.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-16-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 240 |
Addl Days Granted | 0 |
Working Days Charged | 108 |
Percent Time Used | 45 |
Contractor(s) |
VOLCANIC STONE CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6397-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04230441 |
| Totals | 325201.50 | 266351.29 | 294294.02 | 90.4 |
|
County | RANDALL |
Highway | IH0027 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6397-72-001 |
Proj ID | MMC - 639772001 |
Work Type | HOT MIX |
|
| 0.010 | 265490.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-20-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 240 |
Addl Days Granted | 0 |
Working Days Charged | 104 |
Percent Time Used | 43 |
Contractor(s) |
L A FULLER & SONS CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6397-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03230440 |
| Totals | 265490.00 | 0.00 | 0.00 | 0.0 |
|