|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | CARSON |
Highway | US0060 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6461-55-001 |
Proj ID | MMC - 646155001 |
Work Type | AGGREGATE |
|
| 0.010 | 1429382.40 | | 819118.80 | 57.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-07-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 240 |
Percent Time Used | 100 |
Contractor(s) |
HOWELL SAND COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6461-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244002 |
| Totals | 1429382.40 | 0.00 | 819118.80 | 57.3 |
|
County | MOORE |
Highway | US0087 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6461-56-001 |
Proj ID | MMC - 646156001 |
Work Type | AGGREGATE |
|
| 0.010 | 225718.00 | | 371184.02 | 99.9 |
Work Order | 00-00-00 |
Work Began | 03-06-24 |
Work Completed | |
Time Computed | 03-06-24 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 240 |
Percent Time Used | 100 |
Contractor(s) |
HOWELL SAND COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6461-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244003 |
| Totals | 225718.00 | 0.00 | 371184.02 | 99.9 |
|
County | GRAY |
Highway | US0060 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6461-77-001 |
Proj ID | RMC - 646177001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 459000.64 | | 1061000.40 | 99.9 |
Work Order | 00-00-00 |
Work Began | 04-23-24 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 53 |
Percent Time Used | 88 |
Contractor(s) |
ALLIES LAND CLEARING |
SUBCONTRACTOR(S) FOR CCSJ: 6461-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244202 |
| Totals | 459000.64 | 0.00 | 1061000.40 | 99.9 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6462-58-001 |
Proj ID | RMC - 646258001 |
Work Type | TOTAL MAINTENANCE |
|
| 0.010 | 6977100.00 | | 2224359.51 | 31.8 |
Work Order | 00-00-00 |
Work Began | 04-18-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 198 |
Percent Time Used | 27 |
Contractor(s) |
J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244231 |
| Totals | 6977100.00 | 0.00 | 2224359.51 | 31.8 |
|
County | MOORE |
Highway | US0087 |
From | VARIOUS LOCATIONS- SEE PLAN SHEETS |
To | VARIOUS LOCATIONS-SEE PLAN SHEETS |
CSJ | 6462-69-001 |
Proj ID | RMC - 646269001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 326375.00 | | 237062.00 | 72.6 |
Work Order | 00-00-00 |
Work Began | 05-09-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 176 |
Percent Time Used | 48 |
Contractor(s) |
E.V.G. ENTERPRISE |
SUBCONTRACTOR(S) FOR CCSJ: 6462-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244232 |
| Totals | 326375.00 | 147435.00 | 237062.00 | 72.6 |
|
County | HARTLEY |
Highway | US0087 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6462-85-001 |
Proj ID | MMC - 646285001 |
Work Type | HOT MIX |
|
| 0.010 | 600000.00 | | 379835.52 | 63.3 |
Work Order | 00-00-00 |
Work Began | 06-07-24 |
Work Completed | |
Time Computed | 05-07-24 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 148 |
Percent Time Used | 61 |
Contractor(s) |
BIG CREEK SAND & GRAVEL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244001 |
| Totals | 600000.00 | 142198.56 | 379835.52 | 63.3 |
|
County | HUTCHINSON |
Highway | SH0207 |
From | VARIOUS LOCATIONS- SEE PLAN SHEETS |
To | VARIOUS LOCATIONS-SEE PLAN SHEETS |
CSJ | 6463-47-001 |
Proj ID | RMC - 646347001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 362972.80 | | 176486.40 | 48.6 |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 40 |
Addl Days Granted | 0 |
Working Days Charged | 17 |
Percent Time Used | 42 |
Contractor(s) |
TEXAS BLACKTOPS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6463-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244022 |
| Totals | 362972.80 | 176486.40 | 176486.40 | 48.6 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS- SEE PLAN SHEETS |
To | VARIOUS LOCATIONS-SEE PLAN SHEETS |
CSJ | 6463-61-001 |
Proj ID | RMC - 646361001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 223267.60 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 20 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RISE UP CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6463-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244024 |
| Totals | 223267.60 | 0.00 | 0.00 | 0.0 |
|
County | HEMPHILL |
Highway | US0060 |
From | VARIOUS LOCATIONS- SEE PLAN SHEETS |
To | VARIOUS LOCATIONS-SEE PLAN SHEETS |
CSJ | 6463-68-001 |
Proj ID | RMC - 646368001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 360004.60 | | 157106.56 | 43.6 |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 12 |
Percent Time Used | 26 |
Contractor(s) |
BERT WHITAKER |
SUBCONTRACTOR(S) FOR CCSJ: 6463-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244025 |
| Totals | 360004.60 | 157106.56 | 157106.56 | 43.6 |
|
County | CARSON |
Highway | IH0040 |
From | VARIOUS LOCATIONS- SEE PLAN SHEETS |
To | VARIOUS LOCATIONS-SEE PLAN SHEETS |
CSJ | 6463-69-001 |
Proj ID | RMC - 646369001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 434933.10 | | 162139.30 | 37.2 |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 56 |
Addl Days Granted | 0 |
Working Days Charged | 16 |
Percent Time Used | 28 |
Contractor(s) |
BERT WHITAKER |
SUBCONTRACTOR(S) FOR CCSJ: 6463-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244026 |
| Totals | 434933.10 | 162139.30 | 162139.30 | 37.2 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS- SEE PLAN SHEETS |
To | VARIOUS LOCATIONS-SEE PLAN SHEETS |
CSJ | 6464-37-001 |
Proj ID | RMC - 646437001 |
Work Type | CRACK SEAL |
|
| 0.010 | 2379129.77 | | 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 | 80 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09244002 |
| Totals | 2379129.77 | 0.00 | 0.00 | 0.0 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS- SEE PLAN SHEETS |
To | VARIOUS LOCATIONS-SEE PLAN SHEETS |
CSJ | 6465-66-001 |
Proj ID | RMC - 646566001 |
Work Type | RAISED PAVEMENT MARKERS |
|
| 0.010 | 935481.50 | | 538500.00 | 57.5 |
Work Order | 00-00-00 |
Work Began | 07-24-24 |
Work Completed | |
Time Computed | 07-01-24 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 11 |
Percent Time Used | 18 |
Contractor(s) |
TRP INFRASTRUCTURE SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6465-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05244002 |
| Totals | 935481.50 | 0.00 | 538500.00 | 57.5 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS- SEE PLAN SHEETS |
To | VARIOUS LOCATIONS-SEE PLAN SHEETS |
CSJ | 6466-26-001 |
Proj ID | RMC - 646626001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 569407.40 | | 187038.80 | 32.8 |
Work Order | 00-00-00 |
Work Began | 07-01-24 |
Work Completed | |
Time Computed | 07-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 123 |
Percent Time Used | 33 |
Contractor(s) |
PANHANDLE SWEEPING & MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6466-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05244003 |
| Totals | 569407.40 | 46758.45 | 187038.80 | 32.8 |
|
County | OLDHAM |
Highway | IH0040 |
From | VARIOUS LOCATIONS- SEE PLAN SHEETS |
To | VARIOUS LOCATIONS-SEE PLAN SHEETS |
CSJ | 6467-01-001 |
Proj ID | RMC - 646701001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 284018.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 35 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GORMAN OUTDOOR, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6467-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06244003 |
| Totals | 284018.00 | 0.00 | 0.00 | 0.0 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS- SEE PLAN SHEETS |
To | VARIOUS LOCATIONS-SEE PLAN SHEETS |
CSJ | 6468-76-001 |
Proj ID | RMC - 646876001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 642555.00 | | 16731.00 | 2.6 |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-03-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 2 |
Percent Time Used | 0 |
Contractor(s) |
ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6468-76-001 ELITE CASTLE RESOURCES LLC (90.00)
|
Contract # | 07244001 |
| Totals | 642555.00 | 16731.00 | 16731.00 | 2.6 |
|
County | CARSON |
Highway | IH0040 |
From | VARIOUS LOCATIONS- SEE PLAN SHEETS |
To | VARIOUS LOCATIONS-SEE PLAN SHEETS |
CSJ | 6469-03-001 |
Proj ID | RMC - 646903001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 4669500.00 | | 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 | 09-03-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6469-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07244002 |
| Totals | 4669500.00 | 0.00 | 0.00 | 0.0 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS- SEE PLAN SHEETS |
To | VARIOUS LOCATIONS-SEE PLAN SHEETS |
CSJ | 6469-34-001 |
Proj ID | RMC - 646934001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 2263765.00 | | 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 | 09-03-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6469-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07244003 |
| Totals | 2263765.00 | 0.00 | 0.00 | 0.0 |
|
County | CARSON |
Highway | US0060 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6469-89-001 |
Proj ID | MMC - 646989001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 387690.00 | | 14504.00 | 3.7 |
Work Order | 00-00-00 |
Work Began | 10-14-24 |
Work Completed | |
Time Computed | 10-07-24 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 18 |
Percent Time Used | 15 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6469-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08244028 |
| Totals | 387690.00 | 14504.00 | 14504.00 | 3.7 |
|
County | RANDALL |
Highway | IH0027 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6469-91-001 |
Proj ID | MMC - 646991001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 999165.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 10-01-24 |
Work Completed | |
Time Computed | 10-07-24 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 25 |
Contractor(s) |
L A FULLER & SONS CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6469-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08244029 |
| Totals | 999165.00 | 0.00 | 0.00 | 0.0 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6469-92-001 |
Proj ID | MMC - 646992001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 145388.50 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-27-24 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 1 |
Percent Time Used | 0 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6469-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08244030 |
| Totals | 145388.50 | 0.00 | 0.00 | 0.0 |
|