|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | ECTOR |
Highway | LP0338 |
From | ODESSA MAINTENANCE OFFICE |
To | ODESSA MAINTENANCE OFFICE |
CSJ | 6173-64-001 |
Proj ID | SUP - 617364001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.001 | 7717.50 | | 6615.00 | 85.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-26-08 |
Work Began | 03-11-08 |
Work Completed | |
Time Computed | 03-01-08 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
TIBH INDUSTRIES, INC. PERMIAN BASIN COMMUNITY CENTERS |
SUBCONTRACTOR(S) FOR CCSJ: 6173-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01080631 |
| Totals | 7717.50 | 0.00 | 6615.00 | 85.7 |
|
County | MARTIN |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6197-11-001 |
Proj ID | RMC - 619711001 |
Work Type | ROADSIDE MOWING |
|
| 234.300 | 83691.96 | | 68030.07 | 81.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-03-10 |
Work Began | 06-09-10 |
Work Completed | |
Time Computed | 06-09-10 |
Contract Working Days | 56 |
Addl Days Granted | 0 |
Working Days Charged | 19 |
Percent Time Used | 33 |
Contractor(s) |
L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6197-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01100606 |
| Totals | 83691.96 | 0.00 | 68030.07 | 81.2 |
|
County | WINKLER |
Highway | SH0302 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6234-97-001 |
Proj ID | RMC - 623497001 |
Work Type | ROADSIDE MOWING |
|
| 0.001 | 46995.26 | | 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 | 26 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
KRAFT WERKS |
SUBCONTRACTOR(S) FOR CCSJ: 6234-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05120601 |
| Totals | 46995.26 | 0.00 | 0.00 | 0.0 |
|
County | WARD |
Highway | BI0020D |
From | VARIOUS |
To | VARIOUS |
CSJ | 6297-63-001 |
Proj ID | RMC - 629763001 |
Work Type | RETROREFLECTIVITY MEASUREMENT |
|
| 0.001 | 21323.87 | | 21323.88 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-16-16 |
Work Began | 05-16-16 |
Work Completed | 01-31-17 |
Time Computed | 05-16-16 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 59 |
Percent Time Used | 98 |
Contractor(s) |
TOTAL HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6297-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03160602 |
| Totals | 21323.87 | 0.00 | 21323.88 | 100.0 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6315-92-001 |
Proj ID | RMC - 631592001 |
Work Type | MISCELLANEOUS CONCRETE REPAIR |
|
| 0.010 | 203137.50 | | 2520.00 | 1.2 |
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 | 40 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DELGADO'S CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6315-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10230601 |
| Totals | 203137.50 | 0.00 | 2520.00 | 1.2 |
|
County | PECOS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6344-43-001 |
Proj ID | RMC - 634443001 |
Work Type | ROADSIDE MOWING |
|
| 0.001 | 249496.00 | | 485258.00 | 100.0 |
Work Order | 06-25-19 |
Work Began | 07-31-19 |
Work Completed | 11-30-23 |
Time Computed | 07-17-19 |
Contract Working Days | 731 |
Addl Days Granted | 731 |
Working Days Charged | 1,462 |
Percent Time Used | 100 |
Contractor(s) |
ABESCAPE LANDSCAPING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6344-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04190601 |
| Totals | 249496.00 | 0.00 | 485258.00 | 100.0 |
|
County | REEVES |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6376-84-001 |
Proj ID | RMC - 637684001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 62540.00 | | 86140.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-03-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 731 |
Working Days Charged | 1,035 |
Percent Time Used | 70 |
Contractor(s) |
LUKEDA SANDBLASTING & SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6376-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04210601 |
| Totals | 62540.00 | 2655.00 | 86140.00 | 99.9 |
|
County | MIDLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6380-14-001 |
Proj ID | RMC - 638014001 |
Work Type | RAISED PAVEMENT MARKINGS |
|
| 0.010 | 111510.00 | | 130264.10 | 100.0 |
Work Order | 02-22-22 |
Work Began | 06-03-22 |
Work Completed | 02-27-24 |
Time Computed | 03-01-22 |
Contract Working Days | 366 |
Addl Days Granted | 366 |
Working Days Charged | 731 |
Percent Time Used | 99 |
Contractor(s) |
PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6380-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05210603 |
| Totals | 111510.00 | 0.00 | 130264.10 | 100.0 |
|
County | ANDREWS |
Highway | US0385 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6383-52-001 |
Proj ID | RMC - 638352001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 298824.72 | | 279304.72 | 94.5 |
Work Order | 02-28-22 |
Work Began | 06-20-22 |
Work Completed | |
Time Computed | 03-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 731 |
Working Days Charged | 762 |
Percent Time Used | 52 |
Contractor(s) |
DOUBLE A CONTRACTING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6383-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12210603 |
| Totals | 298824.72 | 0.00 | 279304.72 | 94.5 |
|
County | ANDREWS |
Highway | SH0176 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6388-86-001 |
Proj ID | RMC - 638886001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 51200.00 | | 32000.00 | 62.5 |
Work Order | 12-16-21 |
Work Began | 12-27-21 |
Work Completed | |
Time Computed | 12-16-21 |
Contract Working Days | 731 |
Addl Days Granted | 731 |
Working Days Charged | 837 |
Percent Time Used | 57 |
Contractor(s) |
CM COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6388-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10210603 |
| Totals | 51200.00 | 1280.00 | 32000.00 | 62.5 |
|
County | UPTON |
Highway | US0067 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6388-90-001 |
Proj ID | SUP - 638890001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 146680.00 | | 176060.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 730 |
Working Days Charged | 881 |
Percent Time Used | 60 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6388-90-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 09210631 |
| Totals | 146680.00 | 6300.00 | 176060.00 | 99.9 |
|
County | REEVES |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6390-16-001 |
Proj ID | RMC - 639016001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 296947.20 | | 293369.12 | 98.7 |
Work Order | 02-28-22 |
Work Began | 06-27-22 |
Work Completed | |
Time Computed | 03-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 731 |
Working Days Charged | 762 |
Percent Time Used | 52 |
Contractor(s) |
DOUBLE A CONTRACTING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6390-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12210602 |
| Totals | 296947.20 | 0.00 | 293369.12 | 98.7 |
|
County | MARTIN |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6390-17-001 |
Proj ID | RMC - 639017001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 358168.00 | | 350968.00 | 97.9 |
Work Order | 02-22-22 |
Work Began | 07-14-22 |
Work Completed | |
Time Computed | 03-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 731 |
Working Days Charged | 762 |
Percent Time Used | 52 |
Contractor(s) |
DOUBLE A CONTRACTING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6390-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12210601 |
| Totals | 358168.00 | 0.00 | 350968.00 | 97.9 |
|
County | WARD |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6390-18-001 |
Proj ID | RMC - 639018001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 266080.62 | | 289112.85 | 99.9 |
Work Order | 02-17-22 |
Work Began | 06-13-22 |
Work Completed | |
Time Computed | 03-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 731 |
Working Days Charged | 762 |
Percent Time Used | 52 |
Contractor(s) |
DOUBLE A CONTRACTING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6390-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01220602 |
| Totals | 266080.62 | 0.00 | 289112.85 | 99.9 |
|
County | TERRELL |
Highway | US0090 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6390-89-001 |
Proj ID | RMC - 639089001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 191701.44 | | 191701.44 | 99.9 |
Work Order | 06-27-22 |
Work Began | 07-01-22 |
Work Completed | |
Time Computed | 07-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 640 |
Percent Time Used | 87 |
Contractor(s) |
MARLANE CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6390-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01220603 |
| Totals | 191701.44 | 0.00 | 191701.44 | 99.9 |
|
County | WINKLER |
Highway | SH0302 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6394-52-001 |
Proj ID | RMC - 639452001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 245453.60 | | 191161.05 | 77.8 |
Work Order | 03-23-22 |
Work Began | 05-23-22 |
Work Completed | |
Time Computed | 04-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 731 |
Working Days Charged | 731 |
Percent Time Used | 50 |
Contractor(s) |
CM COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6394-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01220606 |
| Totals | 245453.60 | 0.00 | 191161.05 | 77.8 |
|
County | ECTOR |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6395-38-001 |
Proj ID | RMC - 639538001 |
Work Type | SMALL SIGN REPLACEMENT |
|
| 0.010 | 203950.00 | | 184889.77 | 100.0 |
Work Order | 09-01-22 |
Work Began | 09-01-22 |
Work Completed | 02-05-24 |
Time Computed | 09-01-22 |
Contract Working Days | 366 |
Addl Days Granted | 120 |
Working Days Charged | 486 |
Percent Time Used | 100 |
Contractor(s) |
SAFETY FIRST TRAFFIC SOLUTIONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6395-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02220603 |
| Totals | 203950.00 | 0.00 | 184889.77 | 100.0 |
|
County | WINKLER |
Highway | SH0302 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6398-49-001 |
Proj ID | SUP - 639849001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 153741.15 | | 236216.28 | 99.9 |
Work Order | 04-27-22 |
Work Began | 05-02-22 |
Work Completed | |
Time Computed | 05-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 701 |
Percent Time Used | 96 |
Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6398-49-001 WORK SERVICES CORPORATION (0.00)
|
Contract # | 02220633 |
| Totals | 153741.15 | 8053.86 | 236216.28 | 99.9 |
|
County | PECOS |
Highway | US0190 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6399-41-001 |
Proj ID | SUP - 639941001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 59998.08 | | 56662.00 | 100.0 |
Work Order | 03-23-22 |
Work Began | 04-01-22 |
Work Completed | 03-31-24 |
Time Computed | 04-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 700 |
Percent Time Used | 95 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6399-41-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 02220636 |
| Totals | 59998.08 | 2266.08 | 56662.00 | 100.0 |
|
County | MIDLAND |
Highway | BI0020E |
From | VARIOUS |
To | VARIOUS |
CSJ | 6399-50-001 |
Proj ID | RMC - 639950001 |
Work Type | PUMP STATION & DRAINAGE SYSTEM CLEANING |
|
| 0.010 | 236560.00 | | 243409.70 | 99.9 |
Work Order | 08-12-22 |
Work Began | 10-03-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 577 |
Percent Time Used | 78 |
Contractor(s) |
E.V.G. ENTERPRISE |
SUBCONTRACTOR(S) FOR CCSJ: 6399-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04220602 |
| Totals | 236560.00 | 0.00 | 243409.70 | 99.9 |
|