|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | ARCHER |
Highway | SH0079 |
From | VARIOUS LOCATIONS IN |
To | ARCHER, COOKE, AND WILBARGER COUNTIES |
CSJ | 6377-32-001 |
Proj ID | BPM - 637732001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 758085.69 | | 1378703.17 | 100.0 |
Work Order | 00-00-00 |
Work Began | 10-04-21 |
Work Completed | 08-31-23 |
Time Computed | 10-04-21 |
Contract Working Days | 137 |
Addl Days Granted | 72 |
Working Days Charged | 273 |
Percent Time Used | 130 |
Contractor(s) |
SCOTT TUCKER CONSTRUCTION COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6377-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07214016 |
| Totals | 758085.69 | 0.00 | 1378703.17 | 100.0 |
|
County | MONTAGUE |
Highway | US0287 |
From | VARIOUS ROADWAYS IN |
To | COOKE AND MONTAGUE COUNTIES |
CSJ | 6421-35-001 |
Proj ID | RMC - 642135001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 841926.64 | | 876704.51 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-13-24 |
Work Completed | |
Time Computed | 05-13-24 |
Contract Working Days | 106 |
Addl Days Granted | 0 |
Working Days Charged | 39 |
Percent Time Used | 36 |
Contractor(s) |
3LW CIVIL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6421-35-001 TRAFFIC HIGHWAY MAINTENANCE, LLC (2.46)
|
Contract # | 02244202 |
| Totals | 841926.64 | 12750.00 | 876704.51 | 99.9 |
|
County | WICHITA |
Highway | IH0044 |
From | VARIOUS LOCATIONS THROUGHOUT |
To | THE WICHITA FALLS DISTRICT |
CSJ | 6428-42-001 |
Proj ID | RMC - 642842001 |
Work Type | LARGE SIGN REPLACEMENT |
|
| 0.010 | 963538.00 | | 0.00 | 0.0 |
Work Order | 09-20-24 |
Work Began | 09-20-24 |
Work Completed | |
Time Computed | 09-20-24 |
Contract Working Days | 66 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-42-001 FC TRAFFIC CONTROL, INC. (0.00)
|
Contract # | 06244233 |
| Totals | 963538.00 | 0.00 | 0.00 | 0.0 |
|
County | ARCHER |
Highway | FM0368 |
From | VARIOUS BRIDGES |
To | DISTRICTWIDE |
CSJ | 6436-53-001 |
Proj ID | BPM - 643653001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 1834460.00 | | 2301551.36 | 99.9 |
Work Order | 00-00-00 |
Work Began | 11-06-23 |
Work Completed | |
Time Computed | 11-06-23 |
Contract Working Days | 187 |
Addl Days Granted | 0 |
Working Days Charged | 179 |
Percent Time Used | 95 |
Contractor(s) |
PATHFIELD INVESTMENTS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6436-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234048 |
| Totals | 1834460.00 | 0.00 | 2301551.36 | 99.9 |
|
County | WICHITA |
Highway | US0287 |
From | VARIOUS COUNTIES |
To | WICHITA FALLS DISTRICT |
CSJ | 6436-78-001 |
Proj ID | MMC - 643678001 |
Work Type | AGGREGATE |
|
| 0.010 | 674333.30 | | 798255.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-23-23 |
Work Completed | |
Time Computed | 05-23-23 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 528 |
Percent Time Used | 97 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6436-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234022 |
| Totals | 674333.30 | 0.00 | 798255.00 | 99.9 |
|
County | WICHITA |
Highway | US0287 |
From | VARIOUS COUNTIES |
To | WICHITA FALLS DISTRICT |
CSJ | 6437-93-001 |
Proj ID | MMC - 643793001 |
Work Type | EMULSION |
|
| 0.010 | 886650.00 | | 1820654.86 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-12-23 |
Work Completed | |
Time Computed | 05-12-23 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 539 |
Percent Time Used | 99 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6437-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234023 |
| Totals | 886650.00 | 77244.13 | 1820654.86 | 99.9 |
|
County | CLAY |
Highway | US0287 |
From | VARIOUS LOCATIONS |
To | CLAY COUNTY |
CSJ | 6437-99-001 |
Proj ID | MMC - 643799001 |
Work Type | HOT MIX |
|
| 0.010 | 910150.00 | | 1709654.22 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-30-23 |
Work Completed | |
Time Computed | 05-30-23 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 490 |
Percent Time Used | 90 |
Contractor(s) |
EUROVIA ATLANTIC COAST LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6437-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234024 |
| Totals | 910150.00 | 16623.53 | 1709654.22 | 99.9 |
|
County | COOKE |
Highway | US0082 |
From | VARIOUS LOCATIONS |
To | COOKE COUNTY |
CSJ | 6438-03-001 |
Proj ID | MMC - 643803001 |
Work Type | HOT MIX |
|
| 0.010 | 828900.00 | | 1909112.87 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-30-23 |
Work Completed | |
Time Computed | 05-30-23 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 521 |
Percent Time Used | 96 |
Contractor(s) |
EUROVIA ATLANTIC COAST LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6438-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234025 |
| Totals | 828900.00 | 151289.92 | 1909112.87 | 99.9 |
|
County | MONTAGUE |
Highway | US0082 |
From | VARIOUS LOCATIONS |
To | MONTAGUE COUNTY |
CSJ | 6438-06-001 |
Proj ID | MMC - 643806001 |
Work Type | HOT MIX |
|
| 0.010 | 1119757.50 | | 1799808.42 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-30-23 |
Work Completed | |
Time Computed | 05-30-23 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 490 |
Percent Time Used | 90 |
Contractor(s) |
EUROVIA ATLANTIC COAST LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6438-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234220 |
| Totals | 1119757.50 | 82701.38 | 1799808.42 | 99.9 |
|
County | THROCKMORTON |
Highway | US0183 |
From | VARIOUS LOCATIONS |
To | THROCKMORTON COUNTY |
CSJ | 6438-07-001 |
Proj ID | MMC - 643807001 |
Work Type | HOT MIX |
|
| 0.010 | 429148.50 | | 1416743.49 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-23-23 |
Work Completed | |
Time Computed | 05-23-23 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 528 |
Percent Time Used | 97 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6438-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234221 |
| Totals | 429148.50 | 57597.39 | 1416743.49 | 99.9 |
|
County | YOUNG |
Highway | US0380 |
From | VARIOUS LOCATIONS |
To | YOUNG COUNTY |
CSJ | 6438-09-001 |
Proj ID | MMC - 643809001 |
Work Type | HOT MIX |
|
| 0.010 | 464125.00 | | 3127812.75 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-23-23 |
Work Completed | |
Time Computed | 05-23-23 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 528 |
Percent Time Used | 97 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6438-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234222 |
| Totals | 464125.00 | 939711.55 | 3127812.75 | 99.9 |
|
County | WICHITA |
Highway | US0287 |
From | VARIOUS LOCATIONS |
To | WICHITA COUNTY |
CSJ | 6441-55-001 |
Proj ID | MMC - 644155001 |
Work Type | HOT MIX |
|
| 0.010 | 851094.00 | | 1213903.55 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-15-23 |
Work Completed | |
Time Computed | 06-15-23 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 505 |
Percent Time Used | 93 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6441-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234028 |
| Totals | 851094.00 | 120427.85 | 1213903.55 | 99.9 |
|
County | WILBARGER |
Highway | US0287 |
From | VARIOUS LOCATIONS |
To | WILBARGER COUNTY |
CSJ | 6441-58-001 |
Proj ID | MMC - 644158001 |
Work Type | HOT MIX |
|
| 0.010 | 677120.00 | | 1769713.34 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-15-23 |
Work Completed | |
Time Computed | 06-15-23 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 505 |
Percent Time Used | 93 |
Contractor(s) |
OVERLAND MATERIALS & MANUFACTURING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6441-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234221 |
| Totals | 677120.00 | 0.00 | 1769713.34 | 99.9 |
|
County | WICHITA |
Highway | US0082 |
From | DISTRICT-WIDE LOCATIONS |
To | THROUGHOUT THE WICHITA FALLS DISTRICT |
CSJ | 6445-74-001 |
Proj ID | RMC - 644574001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 1942000.00 | | 2356363.39 | 99.9 |
Work Order | 09-26-23 |
Work Began | 09-26-23 |
Work Completed | |
Time Computed | 09-26-23 |
Contract Working Days | 366 |
Addl Days Granted | 365 |
Working Days Charged | 402 |
Percent Time Used | 54 |
Contractor(s) |
O. TREVINO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6445-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234231 |
| Totals | 1942000.00 | 0.00 | 2356363.39 | 99.9 |
|
County | WICHITA |
Highway | US0287 |
From | VARIOUS TXDOT MAINTENANCE FACILITIES |
To | WICHITA FALLS DISTRICT |
CSJ | 6449-27-001 |
Proj ID | MMC - 644927001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 459641.32 | | 101075.02 | 21.9 |
Work Order | 00-00-00 |
Work Began | 11-17-23 |
Work Completed | |
Time Computed | 11-17-23 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 350 |
Percent Time Used | 64 |
Contractor(s) |
UNITED SALT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6449-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234035 |
| Totals | 459641.32 | 21115.61 | 101075.02 | 21.9 |
|
County | WICHITA |
Highway | IH0044 |
From | VARIOUS LOCATIONS |
To | THROUGHOUT THE WFS DISTRICT |
CSJ | 6462-27-001 |
Proj ID | RMC - 646227001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 1459912.30 | | 1735427.27 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-12-24 |
Work Completed | |
Time Computed | 06-12-24 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 79 |
Percent Time Used | 98 |
Contractor(s) |
STRIPE-A-ZONE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6462-27-001 RED SIXTEEN CONSTRUCTION, INC (27.09) PROFESSIONAL TRAFFIC CONTROL LLC (2.91)
|
Contract # | 03244226 |
| Totals | 1459912.30 | 9602.50 | 1735427.27 | 99.9 |
|
County | CLAY |
Highway | US0287 |
From | HENRIETTA MAINTENANCE SECTION |
To | VARIOUS ROADWAYS |
CSJ | 6462-45-001 |
Proj ID | RMC - 646245001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 292671.00 | | 203297.45 | 69.4 |
Work Order | 05-20-24 |
Work Began | 05-20-24 |
Work Completed | |
Time Computed | 05-20-24 |
Contract Working Days | 84 |
Addl Days Granted | 0 |
Working Days Charged | 48 |
Percent Time Used | 57 |
Contractor(s) |
BIG STATE MAINTENANCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244016 |
| Totals | 292671.00 | 23628.35 | 203297.45 | 69.4 |
|
County | COOKE |
Highway | IH0035 |
From | GAINESVILLE MAINTENANCE SECTION |
To | VARIOUS ROADWAYS |
CSJ | 6462-46-001 |
Proj ID | RMC - 646246001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 286568.32 | | 151865.95 | 52.9 |
Work Order | 05-15-24 |
Work Began | 05-15-24 |
Work Completed | |
Time Computed | 05-15-24 |
Contract Working Days | 88 |
Addl Days Granted | 0 |
Working Days Charged | 43 |
Percent Time Used | 48 |
Contractor(s) |
ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6462-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244027 |
| Totals | 286568.32 | 24305.39 | 151865.95 | 52.9 |
|
County | MONTAGUE |
Highway | US0082 |
From | VARIOUS ROADWAYS IN |
To | BOWIE AND NOCONA MAINTENANCE SECTIONS |
CSJ | 6462-47-001 |
Proj ID | RMC - 646247001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 330432.88 | | 202542.08 | 61.2 |
Work Order | 00-00-00 |
Work Began | 05-20-24 |
Work Completed | |
Time Computed | 05-20-24 |
Contract Working Days | 103 |
Addl Days Granted | 0 |
Working Days Charged | 23 |
Percent Time Used | 22 |
Contractor(s) |
ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6462-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244017 |
| Totals | 330432.88 | 64095.36 | 202542.08 | 61.2 |
|
County | WICHITA |
Highway | US0287 |
From | WICHITA COUNTY |
To | VARIOUS ROADWAYS |
CSJ | 6462-49-001 |
Proj ID | RMC - 646249001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 287844.00 | | 96900.00 | 33.6 |
Work Order | 00-00-00 |
Work Began | 05-15-24 |
Work Completed | |
Time Computed | 05-15-24 |
Contract Working Days | 86 |
Addl Days Granted | 0 |
Working Days Charged | 52 |
Percent Time Used | 60 |
Contractor(s) |
BIG STATE MAINTENANCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244227 |
| Totals | 287844.00 | 0.00 | 96900.00 | 33.6 |
|