|
| 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 | RANDALL |
| Highway | US0060 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6377-06-001 |
| Proj ID | MMC - 637706001 |
| Work Type | HOT MIX |
| |
| 0.010 | 394000.00 | | 620144.20 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 08-12-24 |
| Contract Working Days | 120 |
| Addl Days Granted | 0 |
| Working Days Charged | 70 |
| Percent Time Used | 58 |
| Contractor(s) |
| RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6377-06-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06244001 |
| Totals | 394000.00 | 85828.20 | 620144.20 | 99.9 |
|
| County | RANDALL |
| Highway | IH0027 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6382-39-001 |
| Proj ID | MMC - 638239001 |
| Work Type | PAINT AND BEADS |
| |
| 0.010 | 1213409.75 | | 358707.00 | 29.5 |
| Work Order | 00-00-00 |
| Work Began | 07-22-24 |
| Work Completed | |
| Time Computed | 07-11-24 |
| Contract Working Days | 120 |
| Addl Days Granted | 0 |
| Working Days Charged | 106 |
| Percent Time Used | 88 |
| Contractor(s) |
| DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6382-39-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05244001 |
| Totals | 1213409.75 | 38121.60 | 358707.00 | 29.5 |
|
| County | MOORE |
| Highway | US0287 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6393-32-001 |
| Proj ID | RMC - 639332001 |
| Work Type | TREE REMOVAL |
| |
| 0.010 | 531410.00 | | 446580.00 | 84.0 |
| Work Order | 00-00-00 |
| Work Began | 03-25-24 |
| Work Completed | |
| Time Computed | 04-01-24 |
| Contract Working Days | 80 |
| Addl Days Granted | 0 |
| Working Days Charged | 61 |
| Percent Time Used | 76 |
| Contractor(s) |
| DCC CONSTRUCTION AND SERVICES, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6393-32-001
RISE UP REFUSE, LLC (100.00)
|
| Contract # | 01244201 |
| Totals | 531410.00 | 59475.00 | 446580.00 | 84.0 |
|
| County | POTTER |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS SEE PLAN SHEETS |
| CSJ | 6395-56-001 |
| Proj ID | RMC - 639556001 |
| Work Type | TOTAL MAINTENANCE |
| |
| 0.010 | 6290663.50 | | 4929654.27 | 78.3 |
| Work Order | 00-00-00 |
| Work Began | 04-07-22 |
| Work Completed | |
| Time Computed | 04-01-22 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 725 |
| Percent Time Used | 99 |
| Contractor(s) |
| J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6395-56-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02224204 |
| Totals | 6290663.50 | 1320.00 | 4929654.27 | 78.3 |
|
| County | POTTER |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6397-58-001 |
| Proj ID | RMC - 639758001 |
| Work Type | PAVEMENT MARKINGS |
| |
| 0.010 | 1471942.40 | | 4120095.10 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 09-08-22 |
| Work Completed | |
| Time Computed | 05-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 376 |
| Working Days Charged | 730 |
| Percent Time Used | 98 |
| Contractor(s) |
| TEXAS PANHANDLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6397-58-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03224202 |
| Totals | 1471942.40 | 492590.56 | 4120095.10 | 99.9 |
|
| County | HUTCHINSON |
| Highway | SH0207 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6397-65-001 |
| Proj ID | MMC - 639765001 |
| Work Type | AGGREGATE |
| |
| 0.010 | 1880613.00 | | 230369.60 | 12.2 |
| Work Order | 00-00-00 |
| Work Began | 09-04-24 |
| Work Completed | |
| Time Computed | 09-04-24 |
| Contract Working Days | 120 |
| Addl Days Granted | 0 |
| Working Days Charged | 61 |
| Percent Time Used | 50 |
| Contractor(s) |
| VOLCANIC STONE CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6397-65-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06244002 |
| Totals | 1880613.00 | 13614.66 | 230369.60 | 12.2 |
|
| County | DALLAM |
| Highway | US0054 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6397-68-001 |
| Proj ID | MMC - 639768001 |
| Work Type | AGGREGATE |
| |
| 0.010 | 1183575.00 | | 927072.42 | 78.3 |
| Work Order | 00-00-00 |
| Work Began | 03-13-23 |
| Work Completed | |
| Time Computed | 03-09-23 |
| Contract Working Days | 180 |
| Addl Days Granted | 360 |
| Working Days Charged | 540 |
| Percent Time Used | 100 |
| Contractor(s) |
| VOLCANIC STONE CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6397-68-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01234201 |
| Totals | 1183575.00 | 0.00 | 927072.42 | 78.3 |
|
| County | RANDALL |
| Highway | IH0027 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6397-77-001 |
| Proj ID | MMC - 639777001 |
| Work Type | PAINT AND BEADS |
| |
| 0.010 | 1255625.00 | | 817288.00 | 65.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 07-18-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 120 |
| Addl Days Granted | 240 |
| Working Days Charged | 360 |
| Percent Time Used | 100 |
| Contractor(s) |
| STRIPE-A-ZONE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6397-77-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05234002 |
| Totals | 1255625.00 | 78848.00 | 817288.00 | 65.0 |
|
| County | ARMSTRONG |
| Highway | US0287 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6397-78-001 |
| Proj ID | MMC - 639778001 |
| Work Type | HOT MIX |
| |
| 0.010 | 381000.00 | | 3963935.92 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 08-28-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 120 |
| Addl Days Granted | 240 |
| Working Days Charged | 343 |
| Percent Time Used | 95 |
| Contractor(s) |
| RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6397-78-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06234401 |
| Totals | 381000.00 | 625297.95 | 3963935.92 | 99.9 |
|
| County | POTTER |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6398-04-001 |
| Proj ID | RMC - 639804001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 731910.01 | | 780177.01 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 09-14-22 |
| Work Completed | |
| Time Computed | 09-01-22 |
| Contract Working Days | 180 |
| Addl Days Granted | 180 |
| Working Days Charged | 153 |
| Percent Time Used | 42 |
| Contractor(s) |
| ALL HANDS & DUKE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6398-04-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04224002 |
| Totals | 731910.01 | 85467.00 | 780177.01 | 99.9 |
|
| County | POTTER |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6398-05-001 |
| Proj ID | RMC - 639805001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 167233.49 | | 323550.28 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 11-05-22 |
| Work Completed | |
| Time Computed | 10-17-22 |
| Contract Working Days | 18 |
| Addl Days Granted | 93 |
| Working Days Charged | 100 |
| Percent Time Used | 90 |
| Contractor(s) |
| ALL HANDS & DUKE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6398-05-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09224002 |
| Totals | 167233.49 | 51883.86 | 323550.28 | 99.9 |
|
| County | OLDHAM |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6398-07-001 |
| Proj ID | RMC - 639807001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 479824.00 | | 477892.00 | 99.5 |
| Work Order | 00-00-00 |
| Work Began | 12-13-22 |
| Work Completed | |
| Time Computed | 09-01-22 |
| Contract Working Days | 69 |
| Addl Days Granted | 75 |
| Working Days Charged | 101 |
| Percent Time Used | 70 |
| Contractor(s) |
| GORMAN OUTDOOR, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6398-07-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04224001 |
| Totals | 479824.00 | 99715.00 | 477892.00 | 99.5 |
|
| County | DALLAM |
| Highway | US0087 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6398-08-001 |
| Proj ID | RMC - 639808001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 527066.32 | | 685637.63 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 10-18-22 |
| Work Completed | |
| Time Computed | 09-01-22 |
| Contract Working Days | 91 |
| Addl Days Granted | 91 |
| Working Days Charged | 101 |
| Percent Time Used | 55 |
| Contractor(s) |
| SQUARE G, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6398-08-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04224202 |
| Totals | 527066.32 | 80996.91 | 685637.63 | 99.9 |
|
| County | MOORE |
| Highway | US0287 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6398-09-001 |
| Proj ID | RMC - 639809001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 394903.00 | | 480106.40 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 10-03-22 |
| Work Completed | |
| Time Computed | 09-01-22 |
| Contract Working Days | 68 |
| Addl Days Granted | 68 |
| Working Days Charged | 80 |
| Percent Time Used | 58 |
| Contractor(s) |
| SQUARE G, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6398-09-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04224205 |
| Totals | 394903.00 | 97597.40 | 480106.40 | 99.9 |
|
| County | HUTCHINSON |
| Highway | SH0207 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6398-10-001 |
| Proj ID | RMC - 639810001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 380832.00 | | 742623.00 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 11-21-22 |
| Work Completed | |
| Time Computed | 11-01-22 |
| Contract Working Days | 40 |
| Addl Days Granted | 40 |
| Working Days Charged | 55 |
| Percent Time Used | 68 |
| Contractor(s) |
| TEXAS BLACKTOPS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6398-10-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09224003 |
| Totals | 380832.00 | 0.00 | 742623.00 | 99.9 |
|
| County | HEMPHILL |
| Highway | US0060 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6398-11-001 |
| Proj ID | RMC - 639811001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 382933.28 | | 734917.72 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 10-10-22 |
| Work Completed | |
| Time Computed | 09-01-22 |
| Contract Working Days | 45 |
| Addl Days Granted | 45 |
| Working Days Charged | 47 |
| Percent Time Used | 52 |
| Contractor(s) |
| BERT WHITAKER |
SUBCONTRACTOR(S) FOR CCSJ: 6398-11-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06224406 |
| Totals | 382933.28 | 106968.42 | 734917.72 | 99.9 |
|
| County | CARSON |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6398-12-001 |
| Proj ID | RMC - 639812001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 519383.40 | | 679347.80 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 10-25-22 |
| Work Completed | |
| Time Computed | 09-01-22 |
| Contract Working Days | 62 |
| Addl Days Granted | 62 |
| Working Days Charged | 49 |
| Percent Time Used | 39 |
| Contractor(s) |
| BERT WHITAKER |
SUBCONTRACTOR(S) FOR CCSJ: 6398-12-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06224407 |
| Totals | 519383.40 | 29412.16 | 679347.80 | 99.9 |
|
