|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | POTTER |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6401-00-001 |
| Proj ID | RMC - 640100001 |
| Work Type | CLEANING AND SWEEPING HIGHWAYS |
| |
| 0.010 | 407522.28 | | 813769.76 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 07-01-22 |
| Work Completed | |
| Time Computed | 07-01-22 |
| 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: 6401-00-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05224209 |
| Totals | 407522.28 | 36458.64 | 813769.76 | 99.9 |
|
| County | POTTER |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6413-43-001 |
| Proj ID | RMC - 641343001 |
| Work Type | METAL BEAM GUARD FENCE REPAIR |
| |
| 0.010 | 547812.50 | | 1231205.00 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 10-01-22 |
| Work Completed | |
| Time Computed | 10-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 385 |
| Working Days Charged | 739 |
| Percent Time Used | 98 |
| Contractor(s) |
| HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6413-43-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08224231 |
| Totals | 547812.50 | 21618.00 | 1231205.00 | 99.9 |
|
| County | POTTER |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6420-19-001 |
| Proj ID | RMC - 642019001 |
| Work Type | CABLE MEDIAN BARRIER SYSTEM REPAIR |
| |
| 0.010 | 285464.00 | | 626810.00 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 02-01-23 |
| Work Completed | |
| Time Computed | 12-19-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 666 |
| Percent Time Used | 91 |
| Contractor(s) |
| BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6420-19-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11224004 |
| Totals | 285464.00 | 63259.00 | 626810.00 | 99.9 |
|
| County | CARSON |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6420-21-001 |
| Proj ID | RMC - 642021001 |
| Work Type | CABLE MEDIAN BARRIER SYSTEM REPAIR |
| |
| 0.010 | 355464.00 | | 464472.00 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 01-31-23 |
| Work Completed | |
| Time Computed | 12-19-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 639 |
| Percent Time Used | 87 |
| Contractor(s) |
| BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6420-21-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11224203 |
| Totals | 355464.00 | 8102.00 | 464472.00 | 99.9 |
|
| County | MOORE |
| Highway | US0087 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6429-58-001 |
| Proj ID | RMC - 642958001 |
| Work Type | METAL BEAM GUARD FENCE REPAIR |
| |
| 0.010 | 329575.00 | | 678194.00 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 05-02-23 |
| Work Completed | |
| Time Computed | 03-13-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 365 |
| Percent Time Used | 100 |
| Contractor(s) |
| E.V.G. ENTERPRISE |
SUBCONTRACTOR(S) FOR CCSJ: 6429-58-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01234203 |
| Totals | 329575.00 | 0.00 | 678194.00 | 99.9 |
|
| County | GRAY |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6434-64-001 |
| Proj ID | RMC - 643464001 |
| Work Type | METAL BEAM GUARD FENCE REPAIR |
| |
| 0.010 | 394945.00 | | 522793.42 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 05-08-23 |
| Work Completed | |
| Time Computed | 05-01-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 518 |
| Percent Time Used | 70 |
| Contractor(s) |
| ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6434-64-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03234006 |
| Totals | 394945.00 | 13674.10 | 522793.42 | 99.9 |
|
| County | POTTER |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6434-90-001 |
| Proj ID | RMC - 643490001 |
| Work Type | FULL DEPTH CONCRETE REPAIR |
| |
| 0.010 | 1228700.00 | | 3004663.03 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 08-14-23 |
| Work Completed | |
| Time Computed | 05-01-23 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 446 |
| Percent Time Used | 61 |
| Contractor(s) |
| O. TREVINO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6434-90-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03234003 |
| Totals | 1228700.00 | 260559.47 | 3004663.03 | 99.9 |
|
| County | CARSON |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6435-60-001 |
| Proj ID | RMC - 643560001 |
| Work Type | MILL AND INLAY |
| |
| 0.010 | 5263125.00 | | 2673675.88 | 50.8 |
| Work Order | 00-00-00 |
| Work Began | 06-21-23 |
| Work Completed | |
| Time Computed | 06-01-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 346 |
| Percent Time Used | 94 |
| Contractor(s) |
| J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6435-60-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04234202 |
| Totals | 5263125.00 | 0.00 | 2673675.88 | 50.8 |
|
| County | POTTER |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6439-64-001 |
| Proj ID | RMC - 643964001 |
| Work Type | CRACK SEAL |
| |
| 0.010 | 1224880.40 | | 1224317.76 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 01-06-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 48 |
| Percent Time Used | 26 |
| Contractor(s) |
| D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6439-64-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09234201 |
| Totals | 1224880.40 | 0.00 | 1224317.76 | 99.9 |
|
| County | POTTER |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6441-88-001 |
| Proj ID | RMC - 644188001 |
| Work Type | TRAFFIC CONTROL SERVICES |
| |
| 0.010 | 350850.00 | | 620814.11 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 09-01-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 419 |
| Percent Time Used | 57 |
| Contractor(s) |
| BARRICADES UNLIMITED |
SUBCONTRACTOR(S) FOR CCSJ: 6441-88-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06234002 |
| Totals | 350850.00 | 58625.00 | 620814.11 | 99.9 |
|
| County | POTTER |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6442-14-001 |
| Proj ID | BPM - 644214001 |
| Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
| |
| 0.010 | 1569569.00 | | 1704512.41 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 02-26-24 |
| Work Completed | |
| Time Computed | 01-02-24 |
| Contract Working Days | 100 |
| Addl Days Granted | 0 |
| Working Days Charged | 100 |
| Percent Time Used | 100 |
| Contractor(s) |
| THE TRUESDELL CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6442-14-001
FC TRAFFIC CONTROL, INC. (7.45)
MACIAS SPECIALTY CONTRACTING LLC (24.00)
TRP CONSTRUCTION GROUP, LLC (4.19)
|
| Contract # | 10234001 |
| Totals | 1569569.00 | 0.00 | 1704512.41 | 99.9 |
|
| County | RANDALL |
| Highway | IH0027 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6445-40-001 |
| Proj ID | RMC - 644540001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 315680.00 | | 149640.00 | 47.4 |
| Work Order | 00-00-00 |
| Work Began | 07-09-24 |
| Work Completed | |
| Time Computed | 06-01-24 |
| Contract Working Days | 37 |
| Addl Days Granted | 0 |
| Working Days Charged | 37 |
| Percent Time Used | 100 |
| Contractor(s) |
| MARLANE CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6445-40-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10234202 |
| Totals | 315680.00 | 0.00 | 149640.00 | 47.4 |
|
| County | DEAF SMITH |
| Highway | US0060 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6446-72-001 |
| Proj ID | MMC - 644672001 |
| Work Type | ASPHALT |
| |
| 0.010 | 873670.00 | | 962238.55 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 11-01-23 |
| Work Completed | |
| Time Computed | 10-12-23 |
| Contract Working Days | 120 |
| Addl Days Granted | 240 |
| Working Days Charged | 335 |
| Percent Time Used | 93 |
| Contractor(s) |
| ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6446-72-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08234002 |
| Totals | 873670.00 | 320289.13 | 962238.55 | 99.9 |
|
| County | HARTLEY |
| Highway | US0054 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6446-76-001 |
| Proj ID | MMC - 644676001 |
| Work Type | ASPHALT |
| |
| 0.010 | 1507990.00 | | 1711856.77 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 10-17-23 |
| Work Completed | |
| Time Computed | 10-12-23 |
| Contract Working Days | 120 |
| Addl Days Granted | 240 |
| Working Days Charged | 360 |
| Percent Time Used | 100 |
| Contractor(s) |
| ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6446-76-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08234003 |
| Totals | 1507990.00 | 35636.62 | 1711856.77 | 99.9 |
|
| County | CARSON |
| Highway | US0060 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6446-80-001 |
| Proj ID | MMC - 644680001 |
| Work Type | ASPHALT |
| |
| 0.010 | 2240881.20 | | 1830131.11 | 81.6 |
| Work Order | 00-00-00 |
| Work Began | 10-16-23 |
| Work Completed | |
| Time Computed | 10-12-23 |
| Contract Working Days | 120 |
| Addl Days Granted | 240 |
| Working Days Charged | 360 |
| Percent Time Used | 100 |
| Contractor(s) |
| ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6446-80-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08234004 |
| Totals | 2240881.20 | 69638.38 | 1830131.11 | 81.6 |
|
| County | POTTER |
| Highway | IH0040 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6446-82-001 |
| Proj ID | MMC - 644682001 |
| Work Type | HYDRAULIC CEMENT |
| |
| 0.010 | 429380.00 | | 154791.35 | 36.0 |
| Work Order | 00-00-00 |
| Work Began | 10-12-23 |
| Work Completed | |
| Time Computed | 10-12-23 |
| Contract Working Days | 120 |
| Addl Days Granted | 240 |
| Working Days Charged | 356 |
| Percent Time Used | 98 |
| Contractor(s) |
| AKA-MATERIALS |
SUBCONTRACTOR(S) FOR CCSJ: 6446-82-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08234005 |
| Totals | 429380.00 | 0.00 | 154791.35 | 36.0 |
|
| County | RANDALL |
| Highway | IH0027 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6446-84-001 |
| Proj ID | MMC - 644684001 |
| Work Type | FLEXIBLE BASE |
| |
| 0.010 | 1816521.84 | | 1231282.53 | 67.7 |
| Work Order | 00-00-00 |
| Work Began | 10-10-23 |
| Work Completed | |
| Time Computed | 09-27-23 |
| 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: 6446-84-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08234203 |
| Totals | 1816521.84 | 49842.39 | 1231282.53 | 67.7 |
|
| County | RANDALL |
| Highway | IH0027 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6446-86-001 |
| Proj ID | MMC - 644686001 |
| Work Type | SNOW AND ICE CONTROL |
| |
| 0.010 | 116953.25 | | 26729.19 | 22.8 |
| Work Order | 00-00-00 |
| Work Began | 11-06-23 |
| Work Completed | |
| Time Computed | 09-27-23 |
| Contract Working Days | 120 |
| Addl Days Granted | 240 |
| Working Days Charged | 360 |
| Percent Time Used | 100 |
| Contractor(s) |
| NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6446-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08234204 |
| Totals | 116953.25 | 0.00 | 26729.19 | 22.8 |
|
| County | HUTCHINSON |
| Highway | SH0207 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6446-88-001 |
| Proj ID | MMC - 644688001 |
| Work Type | DE-ICING SALT |
| |
| 0.010 | 1979894.50 | | 509893.58 | 25.7 |
| Work Order | 00-00-00 |
| Work Began | 10-10-23 |
| Work Completed | |
| Time Computed | 09-27-23 |
| Contract Working Days | 120 |
| Addl Days Granted | 240 |
| Working Days Charged | 357 |
| Percent Time Used | 99 |
| Contractor(s) |
| NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6446-88-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08234205 |
| Totals | 1979894.50 | 43300.90 | 509893.58 | 25.7 |
|
| County | HANSFORD |
| Highway | SH0015 |
| From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
| CSJ | 6446-90-001 |
| Proj ID | MMC - 644690001 |
| Work Type | WINTER WEATHER MATERIAL |
| |
| 0.010 | 772453.00 | | 282570.95 | 36.5 |
| Work Order | 00-00-00 |
| Work Began | 10-11-23 |
| Work Completed | |
| Time Computed | 09-27-23 |
| 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: 6446-90-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08234206 |
| Totals | 772453.00 | 24452.68 | 282570.95 | 36.5 |
|
