|
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 | WICHITA |
Highway | US0082 |
From | VARIOUS ROADWAYS |
To | DISTRICT WIDE |
CSJ | 6383-35-001 |
Proj ID | RMC - 638335001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 717366.00 | | 1825805.28 | 100.0 |
Work Order | 00-00-00 |
Work Began | 09-01-21 |
Work Completed | 10-25-23 |
Time Computed | 09-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 386 |
Working Days Charged | 751 |
Percent Time Used | 100 |
Contractor(s) |
STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6383-35-001 STRIPE-A-ZONE, LLC (3.79)
|
Contract # | 07214216 |
| Totals | 717366.00 | 12810.00 | 1825805.28 | 100.0 |
|
County | MONTAGUE |
Highway | US0082 |
From | VARIOUS LOCATION IN |
To | MONTAGUE COUNTY |
CSJ | 6395-29-001 |
Proj ID | RMC - 639529001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 310778.00 | | 348924.49 | 99.9 |
Work Order | 00-00-00 |
Work Began | 04-27-22 |
Work Completed | |
Time Computed | 04-27-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 553 |
Percent Time Used | 75 |
Contractor(s) |
ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6395-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03224021 |
| Totals | 310778.00 | 0.00 | 348924.49 | 99.9 |
|
County | COOKE |
Highway | IH0035 |
From | VARIOUS LOCATIONS |
To | THROUGHOUT COOKE COUNTY |
CSJ | 6395-77-001 |
Proj ID | RMC - 639577001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 304478.00 | | 449948.50 | 99.9 |
Work Order | 00-00-00 |
Work Began | 04-27-22 |
Work Completed | |
Time Computed | 04-27-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 553 |
Percent Time Used | 75 |
Contractor(s) |
ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6395-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02224026 |
| Totals | 304478.00 | 0.00 | 449948.50 | 99.9 |
|
County | CLAY |
Highway | US0082 |
From | BPM AT VARIOUS PLACES |
To | THROUGHOUT THE DISTRICT |
CSJ | 6401-97-001 |
Proj ID | BPM - 640197001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 1243840.00 | | 879936.57 | 70.8 |
Work Order | 00-00-00 |
Work Began | 10-24-22 |
Work Completed | |
Time Computed | 10-24-22 |
Contract Working Days | 182 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 101 |
Contractor(s) |
TALBRAN ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6401-97-001 GARRET SHIELDS INFRASTRUCTURE (0.00)
|
Contract # | 06224618 |
| Totals | 1243840.00 | 28018.80 | 879936.57 | 70.8 |
|
County | WICHITA |
Highway | US0287 |
From | WICHITA COUNTY |
To | VARIOUS ROADWAYS |
CSJ | 6421-33-001 |
Proj ID | RMC - 642133001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 298575.00 | | 78791.00 | 26.3 |
Work Order | 00-00-00 |
Work Began | 05-16-23 |
Work Completed | |
Time Computed | 05-16-23 |
Contract Working Days | 85 |
Addl Days Granted | 0 |
Working Days Charged | 81 |
Percent Time Used | 95 |
Contractor(s) |
MTS BRUSH HOGGING DOZER AND LAWN LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6421-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234211 |
| Totals | 298575.00 | 11052.00 | 78791.00 | 26.3 |
|
County | COOKE |
Highway | FM3164 |
From | VARIOUS ROADWAYS |
To | THROUGHOUT THE DISTRICT |
CSJ | 6425-80-001 |
Proj ID | RMC - 642580001 |
Work Type | SEAL COAT |
|
| 0.010 | 2382691.00 | | 2480452.14 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 36 |
Addl Days Granted | 0 |
Working Days Charged | 39 |
Percent Time Used | 108 |
Contractor(s) |
NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6425-80-001 BARRICADES PLUS, LLC (2.24) CENTERLINE TECHNOLOGIES, LLC (20.70)
|
Contract # | 12224224 |
| Totals | 2382691.00 | 15750.00 | 2480452.14 | 99.9 |
|
County | WICHITA |
Highway | US0082 |
From | DEBRIS REMOVAL IN WICHITA, CLAY |
To | COOKE, MONTAGUE & WILBARGER COUNTIES |
CSJ | 6428-36-001 |
Proj ID | RMC - 642836001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 531600.00 | | 396300.00 | 74.5 |
Work Order | 00-00-00 |
Work Began | 04-03-23 |
Work Completed | |
Time Computed | 04-03-23 |
Contract Working Days | 275 |
Addl Days Granted | 0 |
Working Days Charged | 212 |
Percent Time Used | 77 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6428-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234026 |
| Totals | 531600.00 | 33480.00 | 396300.00 | 74.5 |
|
County | WICHITA |
Highway | IH0044 |
From | VARIOUS ROADWAYS THROUGHOUT |
To | THE WICHITA FALLS DISTRICT |
CSJ | 6428-38-001 |
Proj ID | RMC - 642838001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 482000.00 | | 40100.40 | 8.3 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 16 |
Contractor(s) |
NIXON ENGINEERING |
SUBCONTRACTOR(S) FOR CCSJ: 6428-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234430 |
| Totals | 482000.00 | 32454.00 | 40100.40 | 8.3 |
|
County | WICHITA |
Highway | US0287 |
From | VARIOUS ROADWAYS THROUGHOUT |
To | THE WICHITA FALLS DISTRICT |
CSJ | 6428-40-001 |
Proj ID | RMC - 642840001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 1342430.50 | | 34622.49 | 2.5 |
Work Order | 00-00-00 |
Work Began | 09-27-23 |
Work Completed | |
Time Computed | 09-27-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 35 |
Percent Time Used | 9 |
Contractor(s) |
REYNOLDS & KAY, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-40-001 STRIPING TECHNOLOGY, L.P. (93.37) SURFACE PREPARATION TECHNOLOGIES, LLC (8.80)
|
Contract # | 08234047 |
| Totals | 1342430.50 | 34622.49 | 34622.49 | 2.5 |
|
County | WICHITA |
Highway | US0287 |
From | VARIOUS ROADWAYS |
To | THROUGHOUT WFS DISTRICT |
CSJ | 6428-44-001 |
Proj ID | RMC - 642844001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1681104.00 | | 178395.00 | 10.6 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 16 |
Contractor(s) |
ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234627 |
| Totals | 1681104.00 | 117932.00 | 178395.00 | 10.6 |
|
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 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
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 | 0 |
Percent Time Used | 0 |
Contractor(s) |
PATHFIELD INVESTMENTS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6436-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234048 |
| Totals | 1834460.00 | 0.00 | 0.00 | 0.0 |
|
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 | | 351240.86 | 52.0 |
Work Order | 00-00-00 |
Work Began | 05-23-23 |
Work Completed | |
Time Computed | 05-23-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 162 |
Percent Time Used | 90 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6436-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234022 |
| Totals | 674333.30 | 0.00 | 351240.86 | 52.0 |
|
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 | | 562577.85 | 63.4 |
Work Order | 00-00-00 |
Work Began | 05-12-23 |
Work Completed | |
Time Computed | 05-12-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 173 |
Percent Time Used | 96 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6437-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234023 |
| Totals | 886650.00 | 34802.17 | 562577.85 | 63.4 |
|
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 | | 440190.60 | 48.3 |
Work Order | 00-00-00 |
Work Began | 05-30-23 |
Work Completed | |
Time Computed | 05-30-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 155 |
Percent Time Used | 86 |
Contractor(s) |
EUROVIA ATLANTIC COAST LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6437-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234024 |
| Totals | 910150.00 | 0.00 | 440190.60 | 48.3 |
|
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 | | 476923.28 | 57.5 |
Work Order | 00-00-00 |
Work Began | 05-30-23 |
Work Completed | |
Time Computed | 05-30-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 155 |
Percent Time Used | 86 |
Contractor(s) |
EUROVIA ATLANTIC COAST LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6438-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234025 |
| Totals | 828900.00 | 0.00 | 476923.28 | 57.5 |
|
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 | | 657802.28 | 58.7 |
Work Order | 00-00-00 |
Work Began | 05-30-23 |
Work Completed | |
Time Computed | 05-30-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 155 |
Percent Time Used | 86 |
Contractor(s) |
EUROVIA ATLANTIC COAST LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6438-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234220 |
| Totals | 1119757.50 | 48255.60 | 657802.28 | 58.7 |
|
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 | | 691367.17 | 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 | 0 |
Working Days Charged | 162 |
Percent Time Used | 90 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6438-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234221 |
| Totals | 429148.50 | 186824.94 | 691367.17 | 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 | | 1174617.63 | 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 | 0 |
Working Days Charged | 162 |
Percent Time Used | 90 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6438-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234222 |
| Totals | 464125.00 | 251584.35 | 1174617.63 | 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 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 06-15-23 |
Work Completed | |
Time Computed | 06-15-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 139 |
Percent Time Used | 77 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6441-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234028 |
| Totals | 851094.00 | 0.00 | 0.00 | 0.0 |
|