|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | TAYLOR |
Highway | 0000000 |
From | 4250 NORTH CLACK ST |
To | ABILENE TX 79601 |
CSJ | 4704-01-605 |
Proj ID | CBC - 470401605 |
Work Type | RENOVATION OR REPAIR |
|
| 0.001 | 759000.00 | | 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 | 150 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LYDICK-HOOKS ROOFING CO. OF ABILENE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-605 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10164225 |
| Totals | 759000.00 | 0.00 | 0.00 | 0.0 |
|
County | HOWARD |
Highway | 0000000 |
From | 1301 NORTH HWY 350 |
To | BIG SPRING TX 79720 |
CSJ | 4704-01-623 |
Proj ID | CBC - 470401623 |
Work Type | RENOVATION OR REPAIR |
|
| 0.001 | 302315.00 | | 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 | 90 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CRAWFORD R W, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-623 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10164226 |
| Totals | 302315.00 | 0.00 | 0.00 | 0.0 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN THE |
To | ABILENE AREA |
CSJ | 6391-99-001 |
Proj ID | RMC - 639199001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 1663364.00 | | 1549148.94 | 93.1 |
Work Order | 02-23-24 |
Work Began | 03-04-24 |
Work Completed | |
Time Computed | 02-26-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 249 |
Percent Time Used | 68 |
Contractor(s) |
FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6391-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234001 |
| Totals | 1663364.00 | 74920.59 | 1549148.94 | 93.1 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | THE ABILENE DISTRICT |
CSJ | 6392-03-001 |
Proj ID | RMC - 639203001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.010 | 1122220.00 | | 199365.00 | 17.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-04-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 242 |
Percent Time Used | 66 |
Contractor(s) |
WG ENGINEERING & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6392-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234001 |
| Totals | 1122220.00 | 0.00 | 199365.00 | 17.7 |
|
County | SCURRY |
Highway | US0084 |
From | VARIOUS LOCATIONS IN THE |
To | SNYDER AREA |
CSJ | 6392-04-001 |
Proj ID | RMC - 639204001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 621400.00 | | 1364801.35 | 100.0 |
Work Order | 10-10-22 |
Work Began | 10-19-22 |
Work Completed | 10-17-24 |
Time Computed | 10-19-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 729 |
Percent Time Used | 99 |
Contractor(s) |
AREA WIDE PROTECTIVE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6392-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224401 |
| Totals | 621400.00 | 94533.91 | 1364801.35 | 100.0 |
|
County | HOWARD |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | THE WEST REGION OF THE ABILENE DISTRICT |
CSJ | 6421-37-001 |
Proj ID | RMC - 642137001 |
Work Type | RAISED PAVEMENT MARKERS |
|
| 0.010 | 320005.00 | | 85691.64 | 26.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-27-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 42 |
Percent Time Used | 11 |
Contractor(s) |
FLAT LINE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6421-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234207 |
| Totals | 320005.00 | 85691.64 | 85691.64 | 26.7 |
|
County | TAYLOR |
Highway | US0083 |
From | VARIOUS LOCATIONS IN EAST REGION |
To | OF THE ABILENE DISTRICT |
CSJ | 6421-39-001 |
Proj ID | RMC - 642139001 |
Work Type | RAISED PAVEMENT MARKERS |
|
| 0.010 | 339485.00 | | 167104.73 | 49.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-27-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 35 |
Percent Time Used | 9 |
Contractor(s) |
FLAT LINE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6421-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234206 |
| Totals | 339485.00 | 127295.01 | 167104.73 | 49.2 |
|
County | TAYLOR |
Highway | SH0351 |
From | VARIOUS LOCATIONS |
To | IN THE ABILENE DISTRICT |
CSJ | 6421-41-001 |
Proj ID | RMC - 642141001 |
Work Type | THERMOPLASTIC PAVEMENT MARKINGS |
|
| 0.010 | 940625.00 | | 2551150.74 | 99.9 |
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 | 365 |
Working Days Charged | 466 |
Percent Time Used | 63 |
Contractor(s) |
FLAT LINE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6421-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234001 |
| Totals | 940625.00 | 1014.00 | 2551150.74 | 99.9 |
|
County | MITCHELL |
Highway | IH0020 |
From | MULTIPLE LOCATIONS ON |
To | IH0020 AND US0083 |
CSJ | 6421-49-001 |
Proj ID | RMC - 642149001 |
Work Type | OVERHEAD SIGN BRIDGE REPAIR |
|
| 0.010 | 344118.00 | | 151190.75 | 43.9 |
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 | 46 |
Addl Days Granted | 0 |
Working Days Charged | 9 |
Percent Time Used | 19 |
Contractor(s) |
HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6421-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234001 |
| Totals | 344118.00 | 44000.00 | 151190.75 | 43.9 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | THE ABILENE DISTRICT |
CSJ | 6421-59-001 |
Proj ID | RMC - 642159001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 564432.00 | | 469390.00 | 83.1 |
Work Order | 02-06-24 |
Work Began | 03-04-24 |
Work Completed | |
Time Computed | 02-28-24 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 245 |
Percent Time Used | 33 |
Contractor(s) |
ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6421-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234002 |
| Totals | 564432.00 | 59720.00 | 469390.00 | 83.1 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | URBAN TAYLOR COUNTY |
CSJ | 6423-76-001 |
Proj ID | RMC - 642376001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 382659.36 | | 392522.68 | 99.9 |
Work Order | 05-19-23 |
Work Began | 08-02-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 497 |
Percent Time Used | 68 |
Contractor(s) |
ABESCAPE GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6423-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234002 |
| Totals | 382659.36 | 26729.32 | 392522.68 | 99.9 |
|
County | HOWARD |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | HOWARD COUNTY |
CSJ | 6423-78-001 |
Proj ID | RMC - 642378001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 515275.00 | | 546074.00 | 99.9 |
Work Order | 05-19-23 |
Work Began | 07-21-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 508 |
Percent Time Used | 69 |
Contractor(s) |
ABESCAPE GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6423-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234204 |
| Totals | 515275.00 | 0.00 | 546074.00 | 99.9 |
|
County | JONES |
Highway | US0180 |
From | VARIOUS LOCATIONS IN |
To | JONES COUNTY |
CSJ | 6423-82-001 |
Proj ID | RMC - 642382001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 364980.00 | | 473702.00 | 99.9 |
Work Order | 05-19-23 |
Work Began | 08-28-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 468 |
Percent Time Used | 64 |
Contractor(s) |
ABESCAPE GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6423-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234001 |
| Totals | 364980.00 | 73256.00 | 473702.00 | 99.9 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | THE ABILENE DISTRICT |
CSJ | 6427-47-001 |
Proj ID | RMC - 642747001 |
Work Type | CULVERT CLEANING |
|
| 0.010 | 710250.00 | | 389961.60 | 54.9 |
Work Order | 02-20-24 |
Work Began | 02-20-24 |
Work Completed | |
Time Computed | 02-20-24 |
Contract Working Days | 153 |
Addl Days Granted | 0 |
Working Days Charged | 133 |
Percent Time Used | 86 |
Contractor(s) |
STX CIVIL |
SUBCONTRACTOR(S) FOR CCSJ: 6427-47-001 FC TRAFFIC CONTROL, INC. (1.06)
|
Contract # | 11234001 |
| Totals | 710250.00 | 22725.00 | 389961.60 | 54.9 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN THE |
To | ABILENE AREA |
CSJ | 6440-20-001 |
Proj ID | RMC - 644020001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 637265.00 | | 313774.50 | 49.2 |
Work Order | 10-30-23 |
Work Began | 11-08-23 |
Work Completed | |
Time Computed | 11-06-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 359 |
Percent Time Used | 98 |
Contractor(s) |
RHINO EQUITY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6440-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234003 |
| Totals | 637265.00 | 6053.00 | 313774.50 | 49.2 |
|
County | HOWARD |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN THE |
To | BIG SPRING AREA |
CSJ | 6440-22-001 |
Proj ID | RMC - 644022001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 468605.00 | | 612783.75 | 99.9 |
Work Order | 10-30-23 |
Work Began | 11-06-23 |
Work Completed | |
Time Computed | 11-06-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 358 |
Percent Time Used | 98 |
Contractor(s) |
RHINO EQUITY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6440-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234002 |
| Totals | 468605.00 | 98372.50 | 612783.75 | 99.9 |
|
County | HOWARD |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN BORDEN, HOWARD, |
To | MITCHELL, AND NOLAN COUNTIES |
CSJ | 6451-89-001 |
Proj ID | RMC - 645189001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1384501.00 | | 2087519.00 | 99.9 |
Work Order | 12-12-23 |
Work Began | 12-12-23 |
Work Completed | |
Time Computed | 12-12-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 324 |
Percent Time Used | 44 |
Contractor(s) |
AUSTIN BARRICADE COMPANY, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6451-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234201 |
| Totals | 1384501.00 | 142355.00 | 2087519.00 | 99.9 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | THE ABILENE DISTRICT |
CSJ | 6454-99-001 |
Proj ID | RMC - 645499001 |
Work Type | CONCRETE STRUCTURE REPAIR |
|
| 0.010 | 855754.00 | | 1107062.16 | 99.9 |
Work Order | 02-05-24 |
Work Began | 02-05-24 |
Work Completed | |
Time Computed | 02-05-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 270 |
Percent Time Used | 73 |
Contractor(s) |
DCC CONSTRUCTION AND SERVICES, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234003 |
| Totals | 855754.00 | 0.00 | 1107062.16 | 99.9 |
|
County | CALLAHAN |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | CALLAHAN COUNTY |
CSJ | 6457-41-001 |
Proj ID | RMC - 645741001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 391555.00 | | 126334.00 | 32.2 |
Work Order | 04-02-24 |
Work Began | 06-26-24 |
Work Completed | |
Time Computed | 06-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 153 |
Percent Time Used | 41 |
Contractor(s) |
JOSE ERNESTO SALAZAR, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6457-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244216 |
| Totals | 391555.00 | 0.00 | 126334.00 | 32.2 |
|
County | NOLAN |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | NOLAN COUNTY |
CSJ | 6457-73-001 |
Proj ID | RMC - 645773001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 278679.00 | | 105002.00 | 38.0 |
Work Order | 04-02-24 |
Work Began | 05-20-24 |
Work Completed | |
Time Computed | 06-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 134 |
Percent Time Used | 36 |
Contractor(s) |
JOSE ERNESTO SALAZAR, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6457-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244218 |
| Totals | 278679.00 | 0.00 | 105002.00 | 38.0 |
|