|
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 |
To | THE ABILENE DISTRICT |
CSJ | 6390-90-001 |
Proj ID | RMC - 639090001 |
Work Type | CONCRETE STRUCTURE REPAIR |
|
| 0.010 | 982526.00 | | 2883621.18 | 99.9 |
Work Order | 04-22-22 |
Work Began | 06-13-22 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 642 |
Percent Time Used | 87 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6390-90-001 DRY CREEK CONSTRUCTION LLC (99.99)
|
Contract # | 02224001 |
| Totals | 982526.00 | 0.00 | 2883621.18 | 99.9 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN TAYLOR, CALLAHAN, |
To | NOLAN, MITCHELL, AND HOWARD COUNTIES |
CSJ | 6391-67-001 |
Proj ID | RMC - 639167001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 636432.00 | | 1297378.80 | 99.9 |
Work Order | 02-16-22 |
Work Began | 02-08-22 |
Work Completed | |
Time Computed | 03-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 728 |
Percent Time Used | 99 |
Contractor(s) |
ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6391-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12214005 |
| Totals | 636432.00 | 54710.00 | 1297378.80 | 99.9 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN TAYLOR, CALLAHAN, |
To | JONES, AND SHACKELFORD COUNTIES |
CSJ | 6391-97-001 |
Proj ID | RMC - 639197001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1158325.00 | | 2023451.77 | 99.9 |
Work Order | 07-05-22 |
Work Began | 07-27-22 |
Work Completed | |
Time Computed | 07-27-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 614 |
Percent Time Used | 84 |
Contractor(s) |
BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6391-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224206 |
| Totals | 1158325.00 | 116892.70 | 2023451.77 | 99.9 |
|
County | SCURRY |
Highway | US0084 |
From | VAR LOCS IN SCURRY, FISHER, KENT, |
To | STONEWALL, AND HASKELL COUNTIES |
CSJ | 6391-98-001 |
Proj ID | RMC - 639198001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 706055.22 | | 1481546.66 | 99.9 |
Work Order | 07-20-22 |
Work Began | 08-15-22 |
Work Completed | |
Time Computed | 07-27-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 615 |
Percent Time Used | 84 |
Contractor(s) |
HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224207 |
| Totals | 706055.22 | 89888.00 | 1481546.66 | 99.9 |
|
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 | | 1002665.15 | 60.2 |
Work Order | 02-23-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 02-26-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 35 |
Percent Time Used | 9 |
Contractor(s) |
FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6391-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234001 |
| Totals | 1663364.00 | 1002665.15 | 1002665.15 | 60.2 |
|
County | SCURRY |
Highway | US0084 |
From | VARIOUS LOCATION IN THE |
To | SNYDER AREA |
CSJ | 6392-01-001 |
Proj ID | RMC - 639201001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 1567466.85 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-01-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-15-24 |
Contract Working Days | 42 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6392-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244201 |
| Totals | 1567466.85 | 0.00 | 0.00 | 0.0 |
|
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 | | 5650.00 | 0.5 |
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 | 28 |
Percent Time Used | 7 |
Contractor(s) |
WG ENGINEERING & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6392-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234001 |
| Totals | 1122220.00 | 5650.00 | 5650.00 | 0.5 |
|
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 | | 1069044.82 | 99.9 |
Work Order | 10-10-22 |
Work Began | 10-19-22 |
Work Completed | |
Time Computed | 10-19-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 530 |
Percent Time Used | 72 |
Contractor(s) |
AREA WIDE PROTECTIVE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6392-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224401 |
| Totals | 621400.00 | 25643.29 | 1069044.82 | 99.9 |
|
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 | | 2550136.74 | 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 | 0 |
Working Days Charged | 252 |
Percent Time Used | 69 |
Contractor(s) |
FLAT LINE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6421-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234001 |
| Totals | 940625.00 | 189015.15 | 2550136.74 | 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 | | 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 | 46 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6421-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234001 |
| Totals | 344118.00 | 0.00 | 0.00 | 0.0 |
|
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 | | 58046.00 | 10.2 |
Work Order | 02-06-24 |
Work Began | 03-04-24 |
Work Completed | |
Time Computed | 02-28-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 8 |
Contractor(s) |
ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6421-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234002 |
| Totals | 564432.00 | 58046.00 | 58046.00 | 10.2 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS |
To | IN ABILENE DISTRICT |
CSJ | 6423-19-001 |
Proj ID | MMC - 642319001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 1838980.00 | | 1938088.71 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-29-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 183 |
Addl Days Granted | 366 |
Working Days Charged | 428 |
Percent Time Used | 77 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6423-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11224002 |
| Totals | 1838980.00 | 148137.77 | 1938088.71 | 99.9 |
|
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 | | 244420.24 | 63.8 |
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 | 283 |
Percent Time Used | 38 |
Contractor(s) |
ABESCAPE GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6423-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234002 |
| Totals | 382659.36 | 0.00 | 244420.24 | 63.8 |
|
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 | | 368428.00 | 71.5 |
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 | 263 |
Percent Time Used | 36 |
Contractor(s) |
ABESCAPE GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6423-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234204 |
| Totals | 515275.00 | 0.00 | 368428.00 | 71.5 |
|
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 | | 262432.00 | 71.9 |
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 | 254 |
Percent Time Used | 34 |
Contractor(s) |
ABESCAPE GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6423-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234001 |
| Totals | 364980.00 | 0.00 | 262432.00 | 71.9 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS |
To | ABILENE DISTRICT |
CSJ | 6424-10-001 |
Proj ID | MMC - 642410001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 802100.00 | | 3489442.24 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-21-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 183 |
Addl Days Granted | 366 |
Working Days Charged | 436 |
Percent Time Used | 79 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6424-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11224201 |
| Totals | 802100.00 | 545047.66 | 3489442.24 | 99.9 |
|