|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | MITCHELL |
| Highway |
IH0020 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6019-89-001 |
| Proj ID |
RMC - 601989001 |
| Work Type |
PICNIC AREA AND LANDSCAPE MAINTENANCE |
| |
|
0.010 |
14789.20 |
1265.50 |
4117.80 |
27.8 |
| Work Order |
07-18-08 |
| Work Began |
07-25-08 |
| Work Completed |
|
| Time Computed |
07-25-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
99 |
| Percent Time Used |
27 |
| Contractor(s) |
| POWER WASH SOLUTIONS |
SUBCONTRACTOR(S) FOR CCSJ: 6019-89-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06080801 |
|
Totals |
14789.20 |
1265.50 |
4117.80 |
27.8 |
|
| County | FISHER |
| Highway |
SH0070 |
| From |
VARIOUS LOCATIONS IN FISHER, KENT, |
| To |
SCURRY, NOLAN, HOWARD, MITCHELL & BORDEN |
| CSJ |
6019-98-001 |
| Proj ID |
RMC - 601998001 |
| Work Type |
"ON DEMAND" MBGF |
| |
|
0.010 |
360910.00 |
49418.00 |
116490.00 |
32.2 |
| Work Order |
08-18-08 |
| Work Began |
08-26-08 |
| Work Completed |
|
| Time Computed |
08-25-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
68 |
| Percent Time Used |
18 |
| Contractor(s) |
| HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6019-98-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06080802 |
|
Totals |
360910.00 |
49418.00 |
116490.00 |
32.2 |
|
| County | TAYLOR |
| Highway |
US0083 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6020-06-001 |
| Proj ID |
RMC - 602006001 |
| Work Type |
LANDSCAPE MAINTENANCE |
| |
|
0.010 |
3859.20 |
964.80 |
964.80 |
25.0 |
| Work Order |
09-18-08 |
| Work Began |
10-22-08 |
| Work Completed |
|
| Time Computed |
09-25-08 |
| Contract Working Days |
20 |
| Addl Days Granted |
0 |
| Working Days Charged |
10 |
| Percent Time Used |
50 |
| Contractor(s) |
| TWO SISTER'S CONST CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6020-06-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08080801 |
|
Totals |
3859.20 |
964.80 |
964.80 |
25.0 |
|
| County | CALLAHAN |
| Highway |
IH0020 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6020-12-001 |
| Proj ID |
SUP - 602012001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.010 |
38850.99 |
2999.59 |
7924.30 |
20.3 |
| Work Order |
08-01-08 |
| Work Began |
08-01-08 |
| Work Completed |
|
| Time Computed |
08-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
92 |
| Percent Time Used |
25 |
| Contractor(s) |
TIBH INDUSTRIES, INC.
ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6020-12-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06080830 |
|
Totals |
38850.99 |
2999.59 |
7924.30 |
20.3 |
|
| County | SCURRY |
| Highway |
US0084 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6020-13-001 |
| Proj ID |
SUP - 602013001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.010 |
13988.00 |
1053.00 |
2288.00 |
16.3 |
| Work Order |
09-01-08 |
| Work Began |
09-02-08 |
| Work Completed |
|
| Time Computed |
09-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
61 |
| Percent Time Used |
16 |
| Contractor(s) |
TIBH INDUSTRIES, INC.
WEST TEXAS CENTERS/MHMR |
SUBCONTRACTOR(S) FOR CCSJ: 6020-13-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07080832 |
|
Totals |
13988.00 |
1053.00 |
2288.00 |
16.3 |
|
| County | TAYLOR |
| Highway |
IH0020 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6020-16-001 |
| Proj ID |
SUP - 602016001 |
| Work Type |
LITTER REMOVAL IN TAYLOR CO. |
| |
|
0.010 |
45030.04 |
4365.93 |
11510.51 |
25.5 |
| Work Order |
07-31-08 |
| Work Began |
08-01-08 |
| Work Completed |
|
| Time Computed |
08-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
92 |
| Percent Time Used |
25 |
| Contractor(s) |
| ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6020-16-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06080831 |
|
Totals |
45030.04 |
4365.93 |
11510.51 |
25.5 |
|
| County | NOLAN |
| Highway |
IH0020 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6020-21-001 |
| Proj ID |
SUP - 602021001 |
| Work Type |
FACILITY JANITORIAL MAINTENANCE |
| |
|
0.010 |
8570.00 |
685.00 |
1370.00 |
15.9 |
| Work Order |
09-01-08 |
| Work Began |
09-01-08 |
| Work Completed |
|
| Time Computed |
09-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
61 |
| Percent Time Used |
16 |
| Contractor(s) |
TIBH INDUSTRIES, INC.
WEST TEXAS CENTERS/MHMR |
SUBCONTRACTOR(S) FOR CCSJ: 6020-21-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07080830 |
|
Totals |
8570.00 |
685.00 |
1370.00 |
15.9 |
|
| County | NOLAN |
| Highway |
SH0070 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6020-29-001 |
| Proj ID |
SUP - 602029001 |
| Work Type |
PICNIC AREA AND LANDSCAPE MAINTENANCE |
| |
|
0.010 |
15732.00 |
1349.00 |
2546.00 |
16.1 |
| Work Order |
09-01-08 |
| Work Began |
09-01-08 |
| Work Completed |
|
| Time Computed |
09-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
61 |
| Percent Time Used |
16 |
| Contractor(s) |
TIBH INDUSTRIES, INC.
WEST TEXAS CENTERS/MHMR |
SUBCONTRACTOR(S) FOR CCSJ: 6020-29-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07080831 |
|
Totals |
15732.00 |
1349.00 |
2546.00 |
16.1 |
|
| County | TAYLOR |
| Highway |
US0083 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6020-30-001 |
| Proj ID |
SUP - 602030001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.010 |
29549.50 |
0.00 |
0.00 |
10.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-01-08 |
| Work Began |
10-01-08 |
| Work Completed |
|
| Time Computed |
10-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
31 |
| Percent Time Used |
8 |
| Contractor(s) |
TIBH INDUSTRIES, INC.
ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6020-30-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08080830 |
|
Totals |
29549.50 |
0.00 |
0.00 |
10.5 |
|
| County | HOWARD |
| Highway |
IH0020 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6031-79-001 |
| Proj ID |
RMC - 603179001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.010 |
13994.50 |
0.00 |
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 |
36 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| TEK HOLDINGS |
SUBCONTRACTOR(S) FOR CCSJ: 6031-79-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10080802 |
|
Totals |
13994.50 |
0.00 |
0.00 |
0.0 |
|
| County | NOLAN |
| Highway |
IH0020 |
| From |
REST AREA MAINTENANCE |
| To |
|
| CSJ |
6089-80-001 |
| Proj ID |
SUP - 608980001 |
| Work Type |
REST AREA MAINTENANCE |
| |
|
0.010 |
138905.00 |
0.00 |
91685.00 |
66.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-26-02 |
| Work Began |
09-01-02 |
| Work Completed |
|
| Time Computed |
09-01-02 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
66 |
| Contractor(s) |
TIBH INDUSTRIES, INC.
WEST TEXAS CENTERS/MHMR |
SUBCONTRACTOR(S) FOR CCSJ: 6089-80-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08020865 |
|
Totals |
138905.00 |
0.00 |
91685.00 |
66.0 |
|
| County | CALLAHAN |
| Highway |
IH0020 |
| From |
MOWING RIGHT OF WAY |
| To |
|
| CSJ |
6095-79-001 |
| Proj ID |
SUP - 609579001 |
| Work Type |
MOWING RIGHT OF WAY |
| |
|
0.010 |
98532.00 |
0.00 |
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 |
62 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
TIBH INDUSTRIES, INC.
ABILENE GOODWILL INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6095-79-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01030860 |
|
Totals |
98532.00 |
0.00 |
0.00 |
0.0 |
|
| County | HOWARD |
| Highway |
IH0020 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6121-42-001 |
| Proj ID |
RMC - 612142001 |
| Work Type |
LITTER PICKUP AND DISPOSAL |
| |
|
0.010 |
44805.00 |
0.00 |
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 |
152 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| MARCO A. BAEZA |
SUBCONTRACTOR(S) FOR CCSJ: 6121-42-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11040801 |
|
Totals |
44805.00 |
0.00 |
0.00 |
0.0 |
|
| County | SCURRY |
| Highway |
US0084 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6121-43-001 |
| Proj ID |
RMC - 612143001 |
| Work Type |
LITTER PICKUP AND DISPOSAL |
| |
|
0.010 |
33670.00 |
0.00 |
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 |
114 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| MARCO A. BAEZA |
SUBCONTRACTOR(S) FOR CCSJ: 6121-43-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11040802 |
|
Totals |
33670.00 |
0.00 |
0.00 |
0.0 |
|
| County | MITCHELL |
| Highway |
IH0020 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6124-74-001 |
| Proj ID |
RMC - 612474001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.010 |
23329.18 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-01-05 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
04-08-05 |
| Contract Working Days |
80 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| RICH CONSTRUCTION AND HIGHWAY MAINTENANCE |
SUBCONTRACTOR(S) FOR CCSJ: 6124-74-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01050802 |
|
Totals |
23329.18 |
0.00 |
0.00 |
0.0 |
|
| County | HASKELL |
| Highway |
US0380 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6127-58-001 |
| Proj ID |
RMC - 612758001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.010 |
10652.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-18-05 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
06-01-05 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| BRETT L. MCCRACKEN |
SUBCONTRACTOR(S) FOR CCSJ: 6127-58-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05050801 |
|
Totals |
10652.00 |
0.00 |
0.00 |
0.0 |
|
| County | CALLAHAN |
| Highway |
IH0020 |
| From |
IH 20 @ |
| To |
TP RAILROAD OVERPASS |
| CSJ |
6132-79-001 |
| Proj ID |
BPM - 613279001 |
| Work Type |
JNT & SPALL REPAIR; EPOXY WATER PROOF |
| |
|
0.010 |
76884.00 |
16234.00 |
38427.00 |
49.9 |
| Work Order |
09-24-08 |
| Work Began |
09-29-08 |
| Work Completed |
|
| Time Computed |
10-01-08 |
| Contract Working Days |
32 |
| Addl Days Granted |
0 |
| Working Days Charged |
21 |
| Percent Time Used |
65 |
| Contractor(s) |
| CAMBRIDGEMOEN LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6132-79-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07080801 |
|
Totals |
76884.00 |
16234.00 |
38427.00 |
49.9 |
|
| County | CALLAHAN |
| Highway |
FM0018 |
| From |
VARIOUS AREAS IN CALLAHAN COUNTY |
| To |
VARIOUS AREAS IN TAYLOR COUNTY |
| CSJ |
6137-48-001 |
| Proj ID |
RMC - 613748001 |
| Work Type |
STREET SWEEPING |
| |
|
0.010 |
94400.00 |
0.00 |
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 |
165 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| WILLIAM D. KNIGHT |
SUBCONTRACTOR(S) FOR CCSJ: 6137-48-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05060801 |
|
Totals |
94400.00 |
0.00 |
0.00 |
0.0 |
|
| County | FISHER |
| Highway |
SH0070 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6142-61-001 |
| Proj ID |
RMC - 614261001 |
| Work Type |
LANDSCAPE MAINTENANCE |
| |
|
0.010 |
8200.00 |
0.00 |
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 |
24 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| DAVIS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6142-61-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02060804 |
|
Totals |
8200.00 |
0.00 |
0.00 |
0.0 |
|
| County | CALLAHAN |
| Highway |
IH0020 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6156-17-001 |
| Proj ID |
RMC - 615617001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.010 |
58469.26 |
0.00 |
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 |
151 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| UNITED MASTERCLEAN, LIMITED LIABILITY COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6156-17-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12060803 |
|
Totals |
58469.26 |
0.00 |
0.00 |
0.0 |
|
Text Version
