|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | GRAY |
Highway | 0000000 |
From | 12139 E FREDERIC AVE (US 60) |
To | PAMPA TX |
CSJ | 4704-01-629 |
Proj ID | CBC - 470401629 |
Work Type | RENOVATION AND REPAIR |
|
| 0.001 | 315000.00 | | 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 | 90 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
QA CONSTRUCTION SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-629 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08164220 |
| Totals | 315000.00 | 0.00 | 0.00 | 0.0 |
|
County | POTTER |
Highway | 0000000 |
From | 5715 CANYON DRIVE |
To | AMARILLO TX |
CSJ | 4704-01-641 |
Proj ID | CBC - 470401641 |
Work Type | RENOVATION OR REPAIR |
|
| 0.001 | 598750.00 | | 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 | 210 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DUKE ELECTRIC CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-641 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10164227 |
| Totals | 598750.00 | 0.00 | 0.00 | 0.0 |
|
County | DALLAM |
Highway | 0000000 |
From | 121900 US HWY 87 |
To | DALHART TX |
CSJ | 4704-01-735 |
Proj ID | CBC - 470401735 |
Work Type | RENOVATION OR REPAIR |
|
| 0.001 | 375000.00 | | 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 | 90 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
QA CONSTRUCTION SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-735 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08164221 |
| Totals | 375000.00 | 0.00 | 0.00 | 0.0 |
|
County | POTTER |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6328-68-001 |
Proj ID | RMC - 632868001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.001 | 186400.43 | | 346552.77 | 99.9 |
Work Order | 00-00-00 |
Work Began | 12-19-18 |
Work Completed | |
Time Computed | 09-01-18 |
Contract Working Days | 88 |
Addl Days Granted | 88 |
Working Days Charged | 176 |
Percent Time Used | 100 |
Contractor(s) |
ALL HANDS & DUKE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6328-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04184004 |
| Totals | 186400.43 | 0.00 | 346552.77 | 99.9 |
|
County | RANDALL |
Highway | IH0027 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6328-69-001 |
Proj ID | RMC - 632869001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.001 | 410405.12 | | 791346.93 | 99.9 |
Work Order | 00-00-00 |
Work Began | 12-03-18 |
Work Completed | |
Time Computed | 09-01-18 |
Contract Working Days | 183 |
Addl Days Granted | 183 |
Working Days Charged | 168 |
Percent Time Used | 45 |
Contractor(s) |
BERT WHITAKER |
SUBCONTRACTOR(S) FOR CCSJ: 6328-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04184009 |
| Totals | 410405.12 | 0.00 | 791346.93 | 99.9 |
|
County | DALLAM |
Highway | US0087 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6328-71-001 |
Proj ID | RMC - 632871001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.001 | 491032.00 | | 971822.50 | 100.0 |
Work Order | 00-00-00 |
Work Began | 10-22-18 |
Work Completed | 11-04-22 |
Time Computed | 09-01-18 |
Contract Working Days | 227 |
Addl Days Granted | 227 |
Working Days Charged | 63 |
Percent Time Used | 13 |
Contractor(s) |
TEXAS BLACKTOPS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6328-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04184211 |
| Totals | 491032.00 | 123015.00 | 971822.50 | 100.0 |
|
County | MOORE |
Highway | US0087 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6328-72-001 |
Proj ID | RMC - 632872001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.001 | 367998.00 | | 701318.50 | 100.0 |
Work Order | 00-00-00 |
Work Began | 10-15-18 |
Work Completed | 11-04-22 |
Time Computed | 09-01-18 |
Contract Working Days | 169 |
Addl Days Granted | 169 |
Working Days Charged | 83 |
Percent Time Used | 24 |
Contractor(s) |
TEXAS BLACKTOPS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6328-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04184212 |
| Totals | 367998.00 | 89399.50 | 701318.50 | 100.0 |
|
County | HUTCHINSON |
Highway | SH0207 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6328-73-001 |
Proj ID | RMC - 632873001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.001 | 433264.00 | | 878538.40 | 100.0 |
Work Order | 00-00-00 |
Work Began | 10-30-18 |
Work Completed | 11-04-22 |
Time Computed | 09-01-18 |
Contract Working Days | 182 |
Addl Days Granted | 182 |
Working Days Charged | 84 |
Percent Time Used | 23 |
Contractor(s) |
TEXAS BLACKTOPS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6328-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04184213 |
| Totals | 433264.00 | 0.00 | 878538.40 | 100.0 |
|
County | POTTER |
Highway | US0087 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6343-42-001 |
Proj ID | BPM - 634342001 |
Work Type | FY 2020 BPM PROJECT |
|
| 0.001 | 660194.32 | | 664377.21 | 100.0 |
Work Order | 00-00-00 |
Work Began | 05-27-20 |
Work Completed | 09-01-20 |
Time Computed | 03-01-20 |
Contract Working Days | 126 |
Addl Days Granted | 3 |
Working Days Charged | 76 |
Percent Time Used | 58 |
Contractor(s) |
PBX BRIDGE COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6343-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01204203 |
| Totals | 660194.32 | 6071.60 | 664377.21 | 100.0 |
|
County | POTTER |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6354-17-001 |
Proj ID | RMC - 635417001 |
Work Type | MISC ROADWAY REPAIRS |
|
| 0.001 | 4994600.00 | | 9835400.78 | 100.0 |
Work Order | 00-00-00 |
Work Began | 03-11-20 |
Work Completed | 04-11-22 |
Time Computed | 03-01-20 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6354-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01204201 |
| Totals | 4994600.00 | 0.00 | 9835400.78 | 100.0 |
|
County | POTTER |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6358-25-001 |
Proj ID | RMC - 635825001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY (URBAN) |
|
| 0.001 | 331681.16 | | 753889.76 | 100.0 |
Work Order | 00-00-00 |
Work Began | 06-15-20 |
Work Completed | 09-01-22 |
Time Computed | 06-01-20 |
Contract Working Days | 90 |
Addl Days Granted | 90 |
Working Days Charged | 102 |
Percent Time Used | 56 |
Contractor(s) |
ALL HANDS & DUKE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6358-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03204201 |
| Totals | 331681.16 | 0.00 | 753889.76 | 100.0 |
|
County | POTTER |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6360-90-001 |
Proj ID | RMC - 636090001 |
Work Type | TRAFFIC CONTROL |
|
| 0.001 | 434961.00 | | 514834.03 | 100.0 |
Work Order | 00-00-00 |
Work Began | 08-03-20 |
Work Completed | 09-01-21 |
Time Computed | 08-01-20 |
Contract Working Days | 365 |
Addl Days Granted | 31 |
Working Days Charged | 396 |
Percent Time Used | 100 |
Contractor(s) |
BARRICADES UNLIMITED |
SUBCONTRACTOR(S) FOR CCSJ: 6360-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05204003 |
| Totals | 434961.00 | 25109.43 | 514834.03 | 100.0 |
|
County | POTTER |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6361-75-001 |
Proj ID | RMC - 636175001 |
Work Type | CLEANING & SWEEPING HIGHWAYS |
|
| 0.001 | 343519.32 | | 674840.24 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-21-20 |
Work Completed | |
Time Computed | 07-22-20 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 710 |
Percent Time Used | 97 |
Contractor(s) |
PANHANDLE SWEEPING & MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6361-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05204202 |
| Totals | 343519.32 | 29939.86 | 674840.24 | 99.9 |
|
County | OLDHAM |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6363-11-001 |
Proj ID | RMC - 636311001 |
Work Type | MOWING HIGHWAY ROW |
|
| 0.001 | 187123.40 | | 354516.90 | 99.9 |
Work Order | 00-00-00 |
Work Began | 11-02-20 |
Work Completed | |
Time Computed | 09-01-20 |
Contract Working Days | 35 |
Addl Days Granted | 35 |
Working Days Charged | 70 |
Percent Time Used | 100 |
Contractor(s) |
GORMAN OUTDOOR, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6363-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06204002 |
| Totals | 187123.40 | 21635.65 | 354516.90 | 99.9 |
|
County | GRAY |
Highway | US0060 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6366-92-001 |
Proj ID | MMC - 636692001 |
Work Type | TY I & TY II SALT(MATERIAL ONLY) |
|
| 0.001 | 415025.00 | | 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) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6366-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09204019 |
| Totals | 415025.00 | 0.00 | 0.00 | 0.0 |
|
County | POTTER |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6369-75-001 |
Proj ID | RMC - 636975001 |
Work Type | DISTRICT WIDE ON CALL STRIPING |
|
| 0.001 | 930050.75 | | 1947755.98 | 99.9 |
Work Order | 00-00-00 |
Work Began | 04-19-21 |
Work Completed | |
Time Computed | 12-10-20 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
PMI PAVEMENT MARKING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6369-75-001 WEST TEXAS ROCK RESOURCES, LLC (8.82)
|
Contract # | 11204008 |
| Totals | 930050.75 | 292770.14 | 1947755.98 | 99.9 |
|
County | POTTER |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6374-00-001 |
Proj ID | RMC - 637400001 |
Work Type | INSTALLATION OF RAISED PAVEMENT MARKERS |
|
| 0.001 | 667451.00 | | 415514.69 | 62.2 |
Work Order | 00-00-00 |
Work Began | 05-04-21 |
Work Completed | |
Time Computed | 04-01-21 |
Contract Working Days | 100 |
Addl Days Granted | 0 |
Working Days Charged | 70 |
Percent Time Used | 70 |
Contractor(s) |
BRYDL CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6374-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01214201 |
| Totals | 667451.00 | 68545.65 | 415514.69 | 62.2 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS SEE PLAN SHEETS |
To | VARIOUS LOCATIONS SEE PLAN SHEETS |
CSJ | 6379-77-001 |
Proj ID | RMC - 637977001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 1074720.00 | | 1294495.62 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-08-21 |
Work Completed | |
Time Computed | 07-01-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 549 |
Percent Time Used | 75 |
Contractor(s) |
WINDING ROAD CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6379-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05214203 |
| Totals | 1074720.00 | 82916.47 | 1294495.62 | 99.9 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS SEE PLAN SHEETS |
To | VARIOUS LOCATIONS SEE PLAN SHEETS |
CSJ | 6381-86-001 |
Proj ID | BPM - 638186001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 779934.36 | | 766104.36 | 100.0 |
Work Order | 00-00-00 |
Work Began | 03-08-22 |
Work Completed | 06-15-22 |
Time Computed | 03-01-22 |
Contract Working Days | 40 |
Addl Days Granted | 0 |
Working Days Charged | 63 |
Percent Time Used | 157 |
Contractor(s) |
BLACKSTONE CONCRETE VENTURES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6381-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01224002 |
| Totals | 779934.36 | 990.00 | 766104.36 | 100.0 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS SEE PLAN SHEETS |
To | VARIOUS LOCATIONS SEE PLAN SHEETS |
CSJ | 6382-14-001 |
Proj ID | RMC - 638214001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 305000.00 | | 578810.09 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-01-21 |
Work Completed | |
Time Computed | 08-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 487 |
Percent Time Used | 66 |
Contractor(s) |
FC TRAFFIC CONTROL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6382-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06214201 |
| Totals | 305000.00 | 36529.00 | 578810.09 | 99.9 |
|