|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | REEVES |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6445-78-001 |
Proj ID | RMC - 644578001 |
Work Type | BRIDGE REPAIR |
|
| 0.010 | 741125.00 | | 173633.32 | 23.4 |
Work Order | 10-01-23 |
Work Began | 11-15-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 366 |
Percent Time Used | 50 |
Contractor(s) |
SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6445-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234031 |
| Totals | 741125.00 | 0.00 | 173633.32 | 23.4 |
|
County | ECTOR |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6447-42-001 |
Proj ID | RMC - 644742001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.010 | 614925.00 | | 0.00 | 0.0 |
Work Order | 08-05-24 |
Work Began | 09-03-24 |
Work Completed | |
Time Computed | 09-03-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 59 |
Percent Time Used | 16 |
Contractor(s) |
WILLIS ELECTRIC CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 6447-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244205 |
| Totals | 614925.00 | 0.00 | 0.00 | 0.0 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6449-53-001 |
Proj ID | BPM - 644953001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 737529.00 | | 772899.00 | 99.9 |
Work Order | 11-15-23 |
Work Began | 11-29-23 |
Work Completed | |
Time Computed | 11-27-23 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 46 |
Percent Time Used | 57 |
Contractor(s) |
ICOS MANAGEMENT, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234030 |
| Totals | 737529.00 | 0.00 | 772899.00 | 99.9 |
|
County | ECTOR |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6450-39-001 |
Proj ID | RMC - 645039001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 389412.00 | | 303011.80 | 77.8 |
Work Order | 12-18-23 |
Work Began | 01-03-24 |
Work Completed | |
Time Computed | 01-02-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
J-MEN CONCRETE CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6450-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234217 |
| Totals | 389412.00 | 35217.00 | 303011.80 | 77.8 |
|
County | ECTOR |
Highway | SH0191 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6451-51-001 |
Proj ID | RMC - 645151001 |
Work Type | SPECIALTY MARKINGS |
|
| 0.010 | 364627.20 | | 175966.50 | 48.2 |
Work Order | 10-22-24 |
Work Began | 10-22-24 |
Work Completed | |
Time Computed | 10-22-24 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 9 |
Percent Time Used | 15 |
Contractor(s) |
STRIPE-A-ZONE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6451-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234215 |
| Totals | 364627.20 | 175966.50 | 175966.50 | 48.2 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6462-30-001 |
Proj ID | MMC - 646230001 |
Work Type | HOT MIX |
|
| 0.010 | 518500.00 | | 0.00 | 0.0 |
Work Order | 04-01-24 |
Work Began | 04-01-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 214 |
Percent Time Used | 89 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244031 |
| Totals | 518500.00 | 0.00 | 0.00 | 0.0 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6462-31-001 |
Proj ID | MMC - 646231001 |
Work Type | HOT MIX |
|
| 0.010 | 432700.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-01-24 |
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) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6462-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244032 |
| Totals | 432700.00 | 0.00 | 0.00 | 0.0 |
|
County | ECTOR |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6462-32-001 |
Proj ID | MMC - 646232001 |
Work Type | HOT MIX |
|
| 0.010 | 657500.00 | | 14169.40 | 2.1 |
Work Order | 04-04-24 |
Work Began | 04-16-24 |
Work Completed | |
Time Computed | 04-16-24 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 199 |
Percent Time Used | 82 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6462-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244033 |
| Totals | 657500.00 | 0.00 | 14169.40 | 2.1 |
|
County | ECTOR |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6463-00-001 |
Proj ID | RMC - 646300001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 507380.00 | | 221483.50 | 43.6 |
Work Order | 07-31-24 |
Work Began | 08-03-24 |
Work Completed | |
Time Computed | 08-03-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 90 |
Percent Time Used | 24 |
Contractor(s) |
FC TRAFFIC CONTROL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6463-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05244212 |
| Totals | 507380.00 | 109618.50 | 221483.50 | 43.6 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6463-01-001 |
Proj ID | RMC - 646301001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 577520.00 | | 108718.00 | 18.9 |
Work Order | 08-01-24 |
Work Began | 08-03-24 |
Work Completed | |
Time Computed | 08-03-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 16 |
Contractor(s) |
FC TRAFFIC CONTROL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6463-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05244213 |
| Totals | 577520.00 | 19575.00 | 108718.00 | 18.9 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6463-02-001 |
Proj ID | RMC - 646302001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 465635.00 | | 237717.25 | 51.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-05-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 92 |
Percent Time Used | 25 |
Contractor(s) |
FC TRAFFIC CONTROL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6463-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05244214 |
| Totals | 465635.00 | 88609.50 | 237717.25 | 51.0 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6463-74-001 |
Proj ID | RMC - 646374001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 348012.00 | | 38149.00 | 10.9 |
Work Order | 06-20-24 |
Work Began | 08-05-24 |
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) |
BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6463-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244215 |
| Totals | 348012.00 | 17344.00 | 38149.00 | 10.9 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6463-75-001 |
Proj ID | RMC - 646375001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 317615.20 | | 274397.00 | 86.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 123 |
Percent Time Used | 33 |
Contractor(s) |
BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6463-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244216 |
| Totals | 317615.20 | 146211.90 | 274397.00 | 86.3 |
|
County | ECTOR |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6463-77-001 |
Proj ID | RMC - 646377001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 287177.00 | | 72759.00 | 25.3 |
Work Order | 07-22-24 |
Work Began | 08-27-24 |
Work Completed | |
Time Computed | 08-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 92 |
Percent Time Used | 25 |
Contractor(s) |
E.V.G. ENTERPRISE |
SUBCONTRACTOR(S) FOR CCSJ: 6463-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05244215 |
| Totals | 287177.00 | 21334.00 | 72759.00 | 25.3 |
|
County | ECTOR |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6466-72-001 |
Proj ID | RMC - 646672001 |
Work Type | BRIDGE REPAIR |
|
| 0.010 | 738000.00 | | 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) |
SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6466-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06244228 |
| Totals | 738000.00 | 0.00 | 0.00 | 0.0 |
|