|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | ECTOR |
Highway | SL0338 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6469-58-001 |
Proj ID | MMC - 646958001 |
Work Type | AGGREGATE |
|
| 0.010 | 28750.00 | | 28210.28 | 98.1 |
Work Order | 09-18-24 |
Work Began | 09-26-24 |
Work Completed | |
Time Computed | 09-24-24 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 38 |
Percent Time Used | 31 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6469-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240604 |
| Totals | 28750.00 | 0.00 | 28210.28 | 98.1 |
|
County | ECTOR |
Highway | BI0020E |
From | DISTRICT COMPLEX |
To | DISTRICT COMPLEX |
CSJ | 6470-75-001 |
Proj ID | MMC - 647075001 |
Work Type | PAINT AND BEADS |
|
| 0.010 | 133272.00 | | 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: 6470-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240605 |
| Totals | 133272.00 | 0.00 | 0.00 | 0.0 |
|
County | PECOS |
Highway | FM1776 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6471-84-001 |
Proj ID | RMC - 647184001 |
Work Type | PAINT |
|
| 0.010 | 269292.92 | | 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 | 60 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRAFFIC HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6471-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09240601 |
| Totals | 269292.92 | 0.00 | 0.00 | 0.0 |
|
County | PECOS |
Highway | BI0010G |
From | VARIOUS |
To | VARIOUS |
CSJ | 6472-35-001 |
Proj ID | MMC - 647235001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 29100.00 | | 0.00 | 0.0 |
Work Order | 10-09-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-09-24 |
Contract Working Days | 240 |
Addl Days Granted | 0 |
Working Days Charged | 23 |
Percent Time Used | 9 |
Contractor(s) |
SOUTHWEST ENVIROTX PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6472-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09240602 |
| Totals | 29100.00 | 0.00 | 0.00 | 0.0 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6472-36-001 |
Proj ID | MMC - 647236001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 23000.00 | | 0.00 | 0.0 |
Work Order | 10-07-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-07-24 |
Contract Working Days | 240 |
Addl Days Granted | 0 |
Working Days Charged | 25 |
Percent Time Used | 10 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6472-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09240603 |
| Totals | 23000.00 | 0.00 | 0.00 | 0.0 |
|
County | ECTOR |
Highway | SL0338 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6472-37-001 |
Proj ID | MMC - 647237001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 23000.00 | | 0.00 | 0.0 |
Work Order | 10-07-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-07-24 |
Contract Working Days | 240 |
Addl Days Granted | 0 |
Working Days Charged | 25 |
Percent Time Used | 10 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6472-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09240604 |
| Totals | 23000.00 | 0.00 | 0.00 | 0.0 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6472-39-001 |
Proj ID | MMC - 647239001 |
Work Type | EMULSION |
|
| 0.010 | 95880.00 | | 0.00 | 0.0 |
Work Order | 10-17-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-17-24 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 15 |
Percent Time Used | 12 |
Contractor(s) |
WRIGHT ASPHALT PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6472-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09240605 |
| Totals | 95880.00 | 0.00 | 0.00 | 0.0 |
|
County | ECTOR |
Highway | SL0338 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6472-40-001 |
Proj ID | MMC - 647240001 |
Work Type | EMULSION |
|
| 0.010 | 62580.00 | | 0.00 | 0.0 |
Work Order | 10-16-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-17-24 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 15 |
Percent Time Used | 12 |
Contractor(s) |
WRIGHT ASPHALT PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6472-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09240606 |
| Totals | 62580.00 | 0.00 | 0.00 | 0.0 |
|
County | ECTOR |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6473-83-001 |
Proj ID | RMC - 647383001 |
Work Type | CABLE MEDIAN BARRIER SYSTEM REPAIR |
|
| 0.010 | 363685.00 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6473-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10240604 |
| Totals | 363685.00 | 0.00 | 0.00 | 0.0 |
|
County | PECOS |
Highway | BI0010G |
From | VARIOUS |
To | VARIOUS |
CSJ | 6473-84-001 |
Proj ID | MMC - 647384001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 200913.00 | | 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 | 240 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6473-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10240601 |
| Totals | 200913.00 | 0.00 | 0.00 | 0.0 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6473-86-001 |
Proj ID | RMC - 647386001 |
Work Type | CABLE MEDIAN BARRIER SYSTEM REPAIR |
|
| 0.010 | 463943.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-05-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6473-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10240605 |
| Totals | 463943.00 | 0.00 | 0.00 | 0.0 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6473-87-001 |
Proj ID | MMC - 647387001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 160726.50 | | 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 | 240 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6473-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10240602 |
| Totals | 160726.50 | 0.00 | 0.00 | 0.0 |
|
County | ECTOR |
Highway | SL0338 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6473-88-001 |
Proj ID | MMC - 647388001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 120129.00 | | 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 | 240 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6473-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10240603 |
| Totals | 120129.00 | 0.00 | 0.00 | 0.0 |
|
County | WINKLER |
Highway | SH0115 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6473-89-001 |
Proj ID | RMC - 647389001 |
Work Type | CUTBACK |
|
| 0.010 | 313830.40 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-04-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-11-24 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SKIDABRADER GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6473-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09240607 |
| Totals | 313830.40 | 0.00 | 0.00 | 0.0 |
|