|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | REEVES |
| Highway | 0000000 |
| From | 1202 S. IH-20 FRONTAGE ROAD, PECOS, TX 7 |
| To | 1202 S. IH-20 FRONTAGE ROAD, PECOS, TX 7 |
| CSJ | 4704-01-413 |
| Proj ID | CBC - 470401413 |
| Work Type | NEW FACILITY |
| |
| 0.001 | 3225000.00 | | 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) |
| PRIDE GENERAL CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-413 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07154213 |
| Totals | 3225000.00 | 0.00 | 0.00 | 0.0 |
|
| County | REEVES |
| Highway | 0000000 |
| From | IH10 & IH20 SPLIT / EAST BOUND IH20 |
| To | IH10 & IH20 SPLIT / EAST BOUND IH20 |
| CSJ | 4704-02-993 |
| Proj ID | CBC - 470402993 |
| Work Type | RENOVATION OR REPAIR |
| |
| 0.001 | 990000.00 | | 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 | 140 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| PRIDE GENERAL CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 4704-02-993 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07164222 |
| Totals | 990000.00 | 0.00 | 0.00 | 0.0 |
|
| County | ECTOR |
| Highway | IH0020 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6383-65-001 |
| Proj ID | RMC - 638365001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 626436.00 | | 650843.00 | 99.9 |
| Work Order | 04-28-22 |
| Work Began | 07-05-22 |
| Work Completed | |
| Time Computed | 05-01-22 |
| Contract Working Days | 731 |
| Addl Days Granted | 731 |
| Working Days Charged | 915 |
| Percent Time Used | 62 |
| Contractor(s) |
| L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6383-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03224216 |
| Totals | 626436.00 | 0.00 | 650843.00 | 99.9 |
|
| County | PECOS |
| Highway | IH0010 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6390-87-001 |
| Proj ID | RMC - 639087001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 309566.32 | | 446655.58 | 99.9 |
| Work Order | 04-01-22 |
| Work Began | 06-08-22 |
| Work Completed | |
| Time Computed | 04-01-22 |
| Contract Working Days | 731 |
| Addl Days Granted | 731 |
| Working Days Charged | 945 |
| Percent Time Used | 64 |
| Contractor(s) |
| CM COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6390-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12214213 |
| Totals | 309566.32 | 73633.00 | 446655.58 | 99.9 |
|
| County | REEVES |
| Highway | IH0020 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6390-88-001 |
| Proj ID | RMC - 639088001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 344486.12 | | 430607.65 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 09-26-22 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 731 |
| Addl Days Granted | 731 |
| Working Days Charged | 884 |
| Percent Time Used | 60 |
| Contractor(s) |
| ABESCAPE GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6390-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03224217 |
| Totals | 344486.12 | 0.00 | 430607.65 | 99.9 |
|
| County | MIDLAND |
| Highway | IH0020 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6400-01-001 |
| Proj ID | RMC - 640001001 |
| Work Type | CABLE MEDIAN BARRIER SYSTEM REPAIR |
| |
| 0.010 | 355600.00 | | 1060612.00 | 99.9 |
| Work Order | 11-15-22 |
| Work Began | 12-13-22 |
| Work Completed | |
| Time Computed | 12-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 366 |
| Working Days Charged | 701 |
| Percent Time Used | 95 |
| Contractor(s) |
| ABOVE ALL CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6400-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09224214 |
| Totals | 355600.00 | 26657.00 | 1060612.00 | 99.9 |
|
| County | ECTOR |
| Highway | IH0020 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6400-02-001 |
| Proj ID | RMC - 640002001 |
| Work Type | CABLE MEDIAN BARRIER SYSTEM REPAIR |
| |
| 0.010 | 356600.00 | | 827738.00 | 99.9 |
| Work Order | 11-08-22 |
| Work Began | 12-01-22 |
| Work Completed | |
| Time Computed | 12-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 701 |
| Percent Time Used | 96 |
| Contractor(s) |
| ABOVE ALL CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6400-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09224215 |
| Totals | 356600.00 | 22256.00 | 827738.00 | 99.9 |
|
| County | ECTOR |
| Highway | IH0020 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6402-05-001 |
| Proj ID | RMC - 640205001 |
| Work Type | BRIDGE REPAIR |
| |
| 0.010 | 549625.00 | | 3654967.62 | 99.9 |
| Work Order | 09-01-22 |
| Work Began | 09-01-22 |
| Work Completed | |
| Time Computed | 09-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 485 |
| Working Days Charged | 761 |
| Percent Time Used | 89 |
| Contractor(s) |
| SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6402-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06224612 |
| Totals | 549625.00 | 0.00 | 3654967.62 | 99.9 |
|
| County | REEVES |
| Highway | IH0010 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6407-96-001 |
| Proj ID | RMC - 640796001 |
| Work Type | MILL AND INLAY |
| |
| 6.190 | 1668546.30 | | 3895728.09 | 99.9 |
| Work Order | 05-05-23 |
| Work Began | 09-06-23 |
| Work Completed | |
| Time Computed | 05-15-23 |
| Contract Working Days | 30 |
| Addl Days Granted | 40 |
| Working Days Charged | 39 |
| Percent Time Used | 55 |
| Contractor(s) |
| DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6407-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03234227 |
| Totals | 1668546.30 | 0.00 | 3895728.09 | 99.9 |
|
| County | PECOS |
| Highway | IH0010 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6411-37-001 |
| Proj ID | RMC - 641137001 |
| Work Type | BRIDGE REPAIR |
| |
| 0.010 | 507175.00 | | 149256.40 | 29.4 |
| Work Order | 09-28-22 |
| Work Began | 10-01-22 |
| Work Completed | |
| Time Computed | 10-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 364 |
| Percent Time Used | 99 |
| Contractor(s) |
| RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6411-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08224229 |
| Totals | 507175.00 | 0.00 | 149256.40 | 29.4 |
|
| County | PECOS |
| Highway | IH0010 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6420-92-001 |
| Proj ID | RMC - 642092001 |
| Work Type | SWEEPING AND DEBRIS REMOVAL |
| |
| 0.010 | 421258.49 | | 832317.07 | 99.9 |
| Work Order | 01-02-23 |
| Work Began | 01-02-23 |
| Work Completed | |
| Time Computed | 01-02-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 669 |
| Percent Time Used | 91 |
| Contractor(s) |
| DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6420-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10224017 |
| Totals | 421258.49 | 0.00 | 832317.07 | 99.9 |
|
| County | PECOS |
| Highway | IH0010 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6428-16-001 |
| Proj ID | RMC - 642816001 |
| Work Type | MISCELLANEOUS CONCRETE REPAIR |
| |
| 0.010 | 525713.60 | | 647679.65 | 99.9 |
| Work Order | 02-20-24 |
| Work Began | 02-21-24 |
| Work Completed | |
| Time Computed | 02-21-24 |
| Contract Working Days | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 59 |
| Percent Time Used | 98 |
| Contractor(s) |
| ICOS MANAGEMENT, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01244215 |
| Totals | 525713.60 | 0.00 | 647679.65 | 99.9 |
|
| County | MIDLAND |
| Highway | IH0020 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6430-50-001 |
| Proj ID | RMC - 643050001 |
| Work Type | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
| |
| 0.010 | 576500.00 | | 316997.69 | 54.9 |
| Work Order | 05-25-23 |
| Work Began | 03-08-24 |
| Work Completed | |
| Time Computed | 06-01-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 519 |
| Percent Time Used | 71 |
| Contractor(s) |
| MIJELUM, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6430-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02234222 |
| Totals | 576500.00 | 55187.58 | 316997.69 | 54.9 |
|
| County | PECOS |
| Highway | IH0010 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6431-20-001 |
| Proj ID | RMC - 643120001 |
| Work Type | METAL BEAM GUARD FENCE REPAIR |
| |
| 0.010 | 372040.00 | | 624964.00 | 99.9 |
| Work Order | 06-27-23 |
| Work Began | 07-05-23 |
| Work Completed | |
| Time Computed | 07-01-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 365 |
| Percent Time Used | 100 |
| Contractor(s) |
| ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6431-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03234225 |
| Totals | 372040.00 | 0.00 | 624964.00 | 99.9 |
|
| County | MIDLAND |
| Highway | IH0020 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6431-22-001 |
| Proj ID | RMC - 643122001 |
| Work Type | METAL BEAM GUARD FENCE REPAIR |
| |
| 0.010 | 380240.00 | | 367540.75 | 96.9 |
| Work Order | 05-12-23 |
| Work Began | 06-13-23 |
| Work Completed | |
| Time Computed | 06-01-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 30 |
| Working Days Charged | 394 |
| Percent Time Used | 99 |
| Contractor(s) |
| ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6431-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03234223 |
| Totals | 380240.00 | 58864.00 | 367540.75 | 96.9 |
|
| County | ECTOR |
| Highway | IH0020 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6431-28-001 |
| Proj ID | RMC - 643128001 |
| Work Type | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
| |
| 0.010 | 421925.00 | | 500858.67 | 99.9 |
| Work Order | 05-01-23 |
| Work Began | 11-16-23 |
| Work Completed | |
| Time Computed | 05-01-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 519 |
| Percent Time Used | 71 |
| Contractor(s) |
| VIZCAINO, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6431-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02234225 |
| Totals | 421925.00 | 0.00 | 500858.67 | 99.9 |
|
| County | MIDLAND |
| Highway | IH0020 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6434-24-001 |
| Proj ID | RMC - 643424001 |
| Work Type | CLEANING AND SWEEPING HIGHWAYS |
| |
| 0.010 | 509379.00 | | 395247.75 | 77.5 |
| Work Order | 08-31-23 |
| Work Began | 09-11-23 |
| Work Completed | |
| Time Computed | 09-11-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 386 |
| Percent Time Used | 52 |
| Contractor(s) |
| J-MEN CONCRETE CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6434-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05234217 |
| Totals | 509379.00 | 0.00 | 395247.75 | 77.5 |
|
| County | MIDLAND |
| Highway | IH0020 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6434-28-001 |
| Proj ID | RMC - 643428001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 842133.60 | | 572208.40 | 67.9 |
| Work Order | 07-12-23 |
| Work Began | 07-12-23 |
| Work Completed | |
| Time Computed | 07-12-23 |
| Contract Working Days | 731 |
| Addl Days Granted | 0 |
| Working Days Charged | 478 |
| Percent Time Used | 65 |
| Contractor(s) |
| DOUBLE A CONTRACTING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6434-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05234218 |
| Totals | 842133.60 | 87642.00 | 572208.40 | 67.9 |
|
| County | ECTOR |
| Highway | IH0020 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6436-80-001 |
| Proj ID | RMC - 643680001 |
| Work Type | TRAFFIC CONTROL SERVICES |
| |
| 0.010 | 404325.00 | | 671298.75 | 99.9 |
| Work Order | 06-29-23 |
| Work Began | 07-11-23 |
| Work Completed | |
| Time Computed | 07-01-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 215 |
| Percent Time Used | 58 |
| Contractor(s) |
| NIXON ENGINEERING |
SUBCONTRACTOR(S) FOR CCSJ: 6436-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05234220 |
| Totals | 404325.00 | 59582.50 | 671298.75 | 99.9 |
|
| County | MIDLAND |
| Highway | IH0020 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6437-49-001 |
| Proj ID | RMC - 643749001 |
| Work Type | MILL AND INLAY |
| |
| 0.010 | 2233068.15 | | 500000.45 | 22.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 10-28-24 |
| 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) |
| FNF CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6437-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12234216 |
| Totals | 2233068.15 | 0.00 | 500000.45 | 22.3 |
|