|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HARDEMAN |
Highway | US0287 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6210-04-001 |
Proj ID | RMC - 621004001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.001 | 247718.56 | | 508976.44 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-11-10 |
Work Began | 10-12-10 |
Work Completed | |
Time Computed | 10-18-10 |
Contract Working Days | 56 |
Addl Days Granted | 76 |
Working Days Charged | 123 |
Percent Time Used | 93 |
Contractor(s) |
B & M SERVICE CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6210-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07104017 |
| Totals | 247718.56 | 0.00 | 508976.44 | 99.9 |
|
County | DICKENS |
Highway | US0082 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6210-05-001 |
Proj ID | RMC - 621005001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.001 | 138303.72 | | 316878.10 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-22-10 |
Work Began | 10-25-10 |
Work Completed | |
Time Computed | 11-01-10 |
Contract Working Days | 56 |
Addl Days Granted | 71 |
Working Days Charged | 69 |
Percent Time Used | 54 |
Contractor(s) |
KENNETH THOMASON |
SUBCONTRACTOR(S) FOR CCSJ: 6210-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07104018 |
| Totals | 138303.72 | 0.00 | 316878.10 | 99.9 |
|
County | WHEELER |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6210-06-001 |
Proj ID | RMC - 621006001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.001 | 241876.20 | | 547568.57 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-08-10 |
Work Began | 10-18-10 |
Work Completed | |
Time Computed | 10-18-10 |
Contract Working Days | 80 |
Addl Days Granted | 74 |
Working Days Charged | 88 |
Percent Time Used | 57 |
Contractor(s) |
JAMESON MOWING INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6210-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07104009 |
| Totals | 241876.20 | 0.00 | 547568.57 | 99.9 |
|
County | CHILDRESS |
Highway | US0287 |
From | DISTRICT WIDE |
To | DISTRICT WIDE |
CSJ | 6219-18-001 |
Proj ID | RMC - 621918001 |
Work Type | ON-CALL STRIPING |
|
| 0.001 | 1328306.59 | | 1503368.20 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-20-11 |
Work Began | 06-20-11 |
Work Completed | |
Time Computed | 06-20-11 |
Contract Working Days | 100 |
Addl Days Granted | 0 |
Working Days Charged | 50 |
Percent Time Used | 50 |
Contractor(s) |
TEXAS PANHANDLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6219-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04114034 |
| Totals | 1328306.59 | 0.00 | 1503368.20 | 99.9 |
|
County | CHILDRESS |
Highway | US0287 |
From | VARIOUS |
To | . |
CSJ | 6313-02-001 |
Proj ID | RMC - 631302001 |
Work Type | GUARDRAIL REPAIR |
|
| 1.000 | 435725.00 | | 719546.50 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-16-17 |
Work Completed | 04-14-21 |
Time Computed | 00-00-00 |
Contract Working Days | 480 |
Addl Days Granted | 0 |
Working Days Charged | 71 |
Percent Time Used | 14 |
Contractor(s) |
HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6313-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03174016 |
| Totals | 435725.00 | 61230.00 | 719546.50 | 100.0 |
|
County | CHILDRESS |
Highway | US0287 |
From | VA |
To | VA |
CSJ | 6363-97-001 |
Proj ID | MMC - 636397001 |
Work Type | SUPPLY ANTI-ICING/DE-ICING SALT |
|
| 0.100 | 678500.00 | | 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: 6363-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09204008 |
| Totals | 678500.00 | 0.00 | 0.00 | 0.0 |
|
County | HARDEMAN |
Highway | US0287 |
From | VA |
To | . |
CSJ | 6371-12-001 |
Proj ID | RMC - 637112001 |
Work Type | MOWING |
|
| 0.001 | 560217.56 | | 558411.56 | 99.6 |
Work Order | 00-00-00 |
Work Began | 04-06-21 |
Work Completed | |
Time Computed | 04-06-21 |
Contract Working Days | 115 |
Addl Days Granted | 0 |
Working Days Charged | 22 |
Percent Time Used | 19 |
Contractor(s) |
TEXAS BLACKTOPS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6371-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12204207 |
| Totals | 560217.56 | 0.00 | 558411.56 | 99.6 |
|
County | CHILDRESS |
Highway | US0287 |
From | VA |
To | . |
CSJ | 6371-20-001 |
Proj ID | RMC - 637120001 |
Work Type | 2021-2022 GUARDRAIL REPAIR |
|
| 0.001 | 339775.00 | | 228820.00 | 67.3 |
Work Order | 00-00-00 |
Work Began | 04-01-21 |
Work Completed | |
Time Computed | 03-25-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 166 |
Percent Time Used | 22 |
Contractor(s) |
BARRICADES UNLIMITED |
SUBCONTRACTOR(S) FOR CCSJ: 6371-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01214206 |
| Totals | 339775.00 | 0.00 | 228820.00 | 67.3 |
|
County | CHILDRESS |
Highway | US0287 |
From | DISTRICTWIDE 2022 BPM |
To | . |
CSJ | 6375-92-001 |
Proj ID | BPM - 637592001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 397750.00 | | 375108.23 | 94.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-08-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 65 |
Addl Days Granted | 7 |
Working Days Charged | 70 |
Percent Time Used | 97 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6375-92-001 DRY CREEK CONSTRUCTION LLC (90.00)
|
Contract # | 10214208 |
| Totals | 397750.00 | 0.00 | 375108.23 | 94.3 |
|
County | CHILDRESS |
Highway | US0287 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6388-32-001 |
Proj ID | MMC - 638832001 |
Work Type | EMULSION |
|
| 0.010 | 2114740.00 | | 2898392.57 | 100.0 |
Work Order | 00-00-00 |
Work Began | 12-03-21 |
Work Completed | 12-29-22 |
Time Computed | 12-01-21 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
WRIGHT ASPHALT PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6388-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10214211 |
| Totals | 2114740.00 | 0.00 | 2898392.57 | 100.0 |
|
County | CHILDRESS |
Highway | US0287 |
From | CHILDRESS, HALL, BRISCOE COUNTIES |
To | . |
CSJ | 6390-76-001 |
Proj ID | RMC - 639076001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 664981.20 | | 111755.79 | 16.8 |
Work Order | 00-00-00 |
Work Began | 09-05-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 180 |
Addl Days Granted | 20 |
Working Days Charged | 14 |
Percent Time Used | 7 |
Contractor(s) |
BERT WHITAKER |
SUBCONTRACTOR(S) FOR CCSJ: 6390-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02224209 |
| Totals | 664981.20 | 0.00 | 111755.79 | 16.8 |
|
County | DONLEY |
Highway | US0287 |
From | DONLEY, COLLINGSWORTH, WHEELER COUNTIES |
To | . |
CSJ | 6390-77-001 |
Proj ID | RMC - 639077001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 941936.00 | | 224584.00 | 23.8 |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 140 |
Addl Days Granted | 0 |
Working Days Charged | 20 |
Percent Time Used | 14 |
Contractor(s) |
TEXAS BLACKTOPS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6390-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02224211 |
| Totals | 941936.00 | 0.00 | 224584.00 | 23.8 |
|
County | DICKENS |
Highway | US0082 |
From | DICKENS, MOTLEY, COTTLE, KING COUNTIES |
To | . |
CSJ | 6390-78-001 |
Proj ID | RMC - 639078001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 664507.80 | | 292420.81 | 44.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-15-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 32 |
Working Days Charged | 49 |
Percent Time Used | 23 |
Contractor(s) |
KENNETH THOMASON |
SUBCONTRACTOR(S) FOR CCSJ: 6390-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02224210 |
| Totals | 664507.80 | 112185.81 | 292420.81 | 44.0 |
|
County | CHILDRESS |
Highway | US0287 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6410-45-001 |
Proj ID | RMC - 641045001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
|
| 0.010 | 2819220.00 | | 611074.19 | 21.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-11-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 360 |
Addl Days Granted | 0 |
Working Days Charged | 19 |
Percent Time Used | 5 |
Contractor(s) |
TEXAS PANHANDLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6410-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08224227 |
| Totals | 2819220.00 | 243804.38 | 611074.19 | 21.6 |
|
County | CHILDRESS |
Highway | US0287 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6410-47-001 |
Proj ID | BPM - 641047001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 485180.00 | | 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 | 72 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6410-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224203 |
| Totals | 485180.00 | 0.00 | 0.00 | 0.0 |
|
County | CHILDRESS |
Highway | US0287 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6414-81-001 |
Proj ID | MMC - 641481001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 2184900.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 12-06-22 |
Work Completed | |
Time Computed | 12-06-22 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 26 |
Percent Time Used | 21 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6414-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224204 |
| Totals | 2184900.00 | 0.00 | 0.00 | 0.0 |
|
County | CHILDRESS |
Highway | US0287 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6414-89-001 |
Proj ID | MMC - 641489001 |
Work Type | EMULSION |
|
| 0.010 | 2265300.00 | | 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 | 183 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6414-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234004 |
| Totals | 2265300.00 | 0.00 | 0.00 | 0.0 |
|