|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | LUBBOCK |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6447-58-001 |
Proj ID | BPM - 644758001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 1699846.00 | | 616171.00 | 36.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 230 |
Addl Days Granted | 0 |
Working Days Charged | 25 |
Percent Time Used | 10 |
Contractor(s) |
ICOS MANAGEMENT, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06244226 |
| Totals | 1699846.00 | 616171.00 | 616171.00 | 36.2 |
|
County | TERRY |
Highway | US0062 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6448-07-001 |
Proj ID | RMC - 644807001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 363640.00 | | 318135.00 | 87.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 366 |
Percent Time Used | 50 |
Contractor(s) |
ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234026 |
| Totals | 363640.00 | 27777.00 | 318135.00 | 87.4 |
|
County | LAMB |
Highway | US0084 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6448-09-001 |
Proj ID | RMC - 644809001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 334615.00 | | 73271.00 | 21.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 366 |
Percent Time Used | 50 |
Contractor(s) |
ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234027 |
| Totals | 334615.00 | 3511.00 | 73271.00 | 21.8 |
|
County | LUBBOCK |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6448-11-001 |
Proj ID | RMC - 644811001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1048565.00 | | 2205095.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 366 |
Percent Time Used | 50 |
Contractor(s) |
ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234211 |
| Totals | 1048565.00 | 147189.00 | 2205095.00 | 99.9 |
|
County | HALE |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6448-13-001 |
Proj ID | RMC - 644813001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 249070.00 | | 773612.80 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234212 |
| Totals | 249070.00 | 11401.10 | 773612.80 | 99.9 |
|
County | LUBBOCK |
Highway | IH0027 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6451-53-001 |
Proj ID | RMC - 645153001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 372420.00 | | 166558.00 | 44.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-18-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 319 |
Percent Time Used | 43 |
Contractor(s) |
MARLANE CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6451-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234213 |
| Totals | 372420.00 | 35403.00 | 166558.00 | 44.7 |
|
County | LUBBOCK |
Highway | FM2255 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6451-55-001 |
Proj ID | RMC - 645155001 |
Work Type | CULVERT REPAIR |
|
| 0.010 | 258006.80 | | 488119.72 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-01-24 |
Work Completed | |
Time Computed | 07-01-24 |
Contract Working Days | 34 |
Addl Days Granted | 0 |
Working Days Charged | 57 |
Percent Time Used | 167 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6451-55-001 ONE WAY CONCRETE CONSTRUCTION, LLC (99.99)
|
Contract # | 02244008 |
| Totals | 258006.80 | 385679.72 | 488119.72 | 99.9 |
|
County | LUBBOCK |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6458-39-001 |
Proj ID | MMC - 645839001 |
Work Type | HOT MIX |
|
| 0.010 | 704000.00 | | 2140297.29 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 274 |
Percent Time Used | 76 |
Contractor(s) |
DUININCK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234035 |
| Totals | 704000.00 | 107023.58 | 2140297.29 | 99.9 |
|
County | TERRY |
Highway | US0062 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6458-75-001 |
Proj ID | RMC - 645875001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 312124.32 | | 64178.02 | 20.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-11-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 174 |
Percent Time Used | 23 |
Contractor(s) |
BERT WHITAKER |
SUBCONTRACTOR(S) FOR CCSJ: 6458-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244214 |
| Totals | 312124.32 | 0.00 | 64178.02 | 20.5 |
|
County | DAWSON |
Highway | US0087 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6458-77-001 |
Proj ID | RMC - 645877001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 319620.00 | | 79901.00 | 24.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-11-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 174 |
Percent Time Used | 23 |
Contractor(s) |
TEXAS BLACKTOPS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6458-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244215 |
| Totals | 319620.00 | 0.00 | 79901.00 | 24.9 |
|
County | GAINES |
Highway | US0062 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6458-79-001 |
Proj ID | RMC - 645879001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 569820.00 | | 160150.00 | 28.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-11-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 82 |
Percent Time Used | 11 |
Contractor(s) |
TEXAS BLACKTOPS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6458-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244216 |
| Totals | 569820.00 | 160150.00 | 160150.00 | 28.1 |
|
County | LUBBOCK |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6459-39-001 |
Proj ID | RMC - 645939001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 1785911.50 | | 285544.50 | 15.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 16 |
Contractor(s) |
BARRICADES UNLIMITED |
SUBCONTRACTOR(S) FOR CCSJ: 6459-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06244227 |
| Totals | 1785911.50 | 123557.00 | 285544.50 | 15.9 |
|
County | TERRY |
Highway | US0062 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6464-97-001 |
Proj ID | MMC - 646497001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 911200.00 | | 1203746.59 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 153 |
Percent Time Used | 85 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244031 |
| Totals | 911200.00 | 411979.72 | 1203746.59 | 99.9 |
|
County | LAMB |
Highway | US0084 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6464-98-001 |
Proj ID | MMC - 646498001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 845995.00 | | 379606.56 | 44.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 153 |
Percent Time Used | 85 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244032 |
| Totals | 845995.00 | 0.00 | 379606.56 | 44.8 |
|
County | LUBBOCK |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6464-99-001 |
Proj ID | MMC - 646499001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 307910.00 | | 97994.65 | 31.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 153 |
Percent Time Used | 85 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244033 |
| Totals | 307910.00 | 0.00 | 97994.65 | 31.8 |
|
County | HALE |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6465-00-001 |
Proj ID | MMC - 646500001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 818740.00 | | 737107.89 | 90.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 153 |
Percent Time Used | 85 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244034 |
| Totals | 818740.00 | 246950.13 | 737107.89 | 90.0 |
|
County | LUBBOCK |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6465-04-001 |
Proj ID | MMC - 646504001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 173840.00 | | 109192.38 | 62.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 153 |
Percent Time Used | 85 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244219 |
| Totals | 173840.00 | 0.00 | 109192.38 | 62.8 |
|
County | LAMB |
Highway | US0084 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6465-05-001 |
Proj ID | MMC - 646505001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 433600.00 | | 1100567.49 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 153 |
Percent Time Used | 85 |
Contractor(s) |
L A FULLER & SONS CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244220 |
| Totals | 433600.00 | 0.00 | 1100567.49 | 99.9 |
|
County | HALE |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6465-06-001 |
Proj ID | MMC - 646506001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 416025.00 | | 85173.66 | 20.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 153 |
Percent Time Used | 85 |
Contractor(s) |
L A FULLER & SONS CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244221 |
| Totals | 416025.00 | 0.00 | 85173.66 | 20.4 |
|
County | TERRY |
Highway | US0062 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6468-88-001 |
Proj ID | RMC - 646888001 |
Work Type | CRACK SEAL |
|
| 0.010 | 458987.12 | | 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 | 40 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6468-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09244008 |
| Totals | 458987.12 | 0.00 | 0.00 | 0.0 |
|