|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | HOWARD |
| Highway |
IH0020 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6087-99-001 |
| Proj ID |
RMC - 608799001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
0.010 |
90244.48 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-28-10 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
07-05-10 |
| Contract Working Days |
44 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| OPEN RANGE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6087-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11090810 |
|
Totals |
90244.48 |
0.00 |
0.00 |
0.0 |
|
| County | MITCHELL |
| Highway |
IH0020 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6091-68-001 |
| Proj ID |
RMC - 609168001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
0.010 |
74365.20 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-13-10 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
07-06-10 |
| Contract Working Days |
38 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| OPEN RANGE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6091-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11090813 |
|
Totals |
74365.20 |
0.00 |
0.00 |
0.0 |
|
| County | NOLAN |
| Highway |
IH0020 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6091-70-001 |
| Proj ID |
RMC - 609170001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
0.010 |
75636.88 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-09-10 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
07-01-10 |
| Contract Working Days |
38 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| OPEN RANGE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6091-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11090814 |
|
Totals |
75636.88 |
0.00 |
0.00 |
0.0 |
|
| 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 | STONEWALL |
| Highway |
US0380 |
| From |
VARIOUS LOCATIONS IN STONEWALL, |
| To |
KENT AND SCURRY COUNTIES |
| CSJ |
6215-59-001 |
| Proj ID |
BPM - 621559001 |
| Work Type |
MISCELLANEOUS BRIDGE WORK |
| |
|
0.669 |
171000.00 |
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 |
72 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| TEXAS ROAD MAINTENANCE |
SUBCONTRACTOR(S) FOR CCSJ: 6215-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04130802 |
|
Totals |
171000.00 |
0.00 |
0.00 |
0.0 |
|
| County | CALLAHAN |
| Highway |
SH0036 |
| From |
SH 36 |
| To |
SH 206 |
| CSJ |
6215-60-001 |
| Proj ID |
RMC - 621560001 |
| Work Type |
CONCRETE INTERSECTION PAVING |
| |
|
0.070 |
307009.84 |
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 |
55 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| RAY FARIS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6215-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01130802 |
|
Totals |
307009.84 |
0.00 |
0.00 |
0.0 |
|
| County | SHACKELFORD |
| Highway |
US0180 |
| From |
VARIOUS LOCATIONS IN SHACKELFORD CO. |
| To |
VARIOUS LOCATIONS IN JONES & TAYLOR CO. |
| CSJ |
6224-12-001 |
| Proj ID |
RMC - 622412001 |
| Work Type |
PICNIC AREA AND LANDSCAPE MAINTENANCE |
| |
|
0.001 |
136344.00 |
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 |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| TEXAS MOWING SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6224-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04110802 |
|
Totals |
136344.00 |
0.00 |
0.00 |
0.0 |
|
| County | SHACKELFORD |
| Highway |
US0180 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6227-26-001 |
| Proj ID |
SUP - 622726001 |
| Work Type |
PICNIC AREA & LANDSCAPE MAINTENANCE |
| |
|
0.001 |
96500.16 |
8475.34 |
183562.20 |
99.9 |
| Work Order |
06-01-11 |
| Work Began |
06-01-11 |
| Work Completed |
|
| Time Computed |
06-01-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
365 |
| Working Days Charged |
700 |
| Percent Time Used |
95 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6227-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05110830 |
|
Totals |
96500.16 |
8475.34 |
183562.20 |
99.9 |
|
| County | HASKELL |
| Highway |
US0277 |
| From |
VARIOUS LOCATIONS IN HASKELL CO. |
| To |
VARIOUS LOCATIONS IN STONEWALL CO. |
| CSJ |
6229-00-001 |
| Proj ID |
SUP - 622900001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
28580.00 |
2430.00 |
49660.00 |
99.9 |
| Work Order |
07-21-11 |
| Work Began |
08-01-11 |
| Work Completed |
|
| Time Computed |
08-01-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
365 |
| Working Days Charged |
639 |
| Percent Time Used |
87 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6229-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06110830 |
|
Totals |
28580.00 |
2430.00 |
49660.00 |
99.9 |
|
| County | NOLAN |
| Highway |
IH0020 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6232-19-001 |
| Proj ID |
SUP - 623219001 |
| Work Type |
JANITORIAL FACILITY MAINTENANCE |
| |
|
0.001 |
9830.00 |
785.00 |
16520.00 |
99.9 |
| Work Order |
09-01-11 |
| Work Began |
09-01-11 |
| Work Completed |
|
| Time Computed |
09-01-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
365 |
| Working Days Charged |
608 |
| Percent Time Used |
83 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WEST TEXAS CENTERS/MHMR |
SUBCONTRACTOR(S) FOR CCSJ: 6232-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07110831 |
|
Totals |
9830.00 |
785.00 |
16520.00 |
99.9 |
|
| County | SCURRY |
| Highway |
US0084 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6232-20-001 |
| Proj ID |
SUP - 623220001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
14756.00 |
1170.00 |
23108.00 |
99.9 |
| Work Order |
09-01-11 |
| Work Began |
09-01-11 |
| Work Completed |
|
| Time Computed |
09-01-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
365 |
| Working Days Charged |
608 |
| Percent Time Used |
83 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WEST TEXAS CENTERS/MHMR |
SUBCONTRACTOR(S) FOR CCSJ: 6232-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07110832 |
|
Totals |
14756.00 |
1170.00 |
23108.00 |
99.9 |
|
| County | NOLAN |
| Highway |
SH0070 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6232-21-001 |
| Proj ID |
SUP - 623221001 |
| Work Type |
PICNIC AREA AND LANDSCAPE MAINTENANCE |
| |
|
0.001 |
16876.00 |
1626.50 |
28059.00 |
99.9 |
| Work Order |
09-01-11 |
| Work Began |
09-01-11 |
| Work Completed |
|
| Time Computed |
09-01-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
365 |
| Working Days Charged |
608 |
| Percent Time Used |
83 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WEST TEXAS CENTERS/MHMR |
SUBCONTRACTOR(S) FOR CCSJ: 6232-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07110833 |
|
Totals |
16876.00 |
1626.50 |
28059.00 |
99.9 |
|
| County | TAYLOR |
| Highway |
US0083 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6233-32-001 |
| Proj ID |
SUP - 623332001 |
| Work Type |
GROUNDS MAINTENANCE ONSITE ATTENDANT |
| |
|
0.001 |
22880.00 |
2136.00 |
35924.00 |
99.9 |
| Work Order |
10-01-11 |
| Work Began |
10-01-11 |
| Work Completed |
|
| Time Computed |
10-01-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
365 |
| Working Days Charged |
578 |
| Percent Time Used |
79 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6233-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08110830 |
|
Totals |
22880.00 |
2136.00 |
35924.00 |
99.9 |
|
| County | HOWARD |
| Highway |
IH0020 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6234-16-001 |
| Proj ID |
RMC - 623416001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
0.001 |
169756.00 |
0.00 |
168576.00 |
99.9 |
| Work Order |
06-25-12 |
| Work Began |
07-12-12 |
| Work Completed |
|
| Time Computed |
07-02-12 |
| Contract Working Days |
44 |
| Addl Days Granted |
44 |
| Working Days Charged |
44 |
| Percent Time Used |
50 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6234-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11110801 |
|
Totals |
169756.00 |
0.00 |
168576.00 |
99.9 |
|
| County | TAYLOR |
| Highway |
US0083 |
| From |
VARIOUS LOCATIONS IN TAYLOR CO. |
| To |
VARIOUS LOCATIONS IN TAYLOR CO. |
| CSJ |
6236-94-001 |
| Proj ID |
RMC - 623694001 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
0.001 |
103950.00 |
12095.00 |
36820.00 |
35.4 |
| Work Order |
12-03-12 |
| Work Began |
12-03-12 |
| Work Completed |
|
| Time Computed |
12-10-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
142 |
| Percent Time Used |
38 |
| Contractor(s) |
| TOTAL HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6236-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120801 |
|
Totals |
103950.00 |
12095.00 |
36820.00 |
35.4 |
|
| County | CALLAHAN |
| Highway |
US0283 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6239-84-001 |
| Proj ID |
SUP - 623984001 |
| Work Type |
JANITORIAL BUILDING MAINTENANCE |
| |
|
0.001 |
8410.24 |
646.52 |
9056.76 |
99.9 |
| Work Order |
04-01-12 |
| Work Began |
04-01-12 |
| Work Completed |
|
| Time Computed |
04-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
365 |
| Working Days Charged |
395 |
| Percent Time Used |
54 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ABILENE STATE SCHOOL VOCATIONAL SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6239-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01120830 |
|
Totals |
8410.24 |
646.52 |
9056.76 |
99.9 |
|
| County | JONES |
| Highway |
US0180 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6239-85-001 |
| Proj ID |
SUP - 623985001 |
| Work Type |
JANITORIAL BUILDING MAINTENANCE |
| |
|
0.001 |
12828.44 |
1006.37 |
13834.81 |
99.9 |
| Work Order |
03-26-12 |
| Work Began |
04-01-12 |
| Work Completed |
|
| Time Computed |
04-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
365 |
| Working Days Charged |
395 |
| Percent Time Used |
54 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ABILENE STATE SCHOOL VOCATIONAL SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6239-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01120831 |
|
Totals |
12828.44 |
1006.37 |
13834.81 |
99.9 |
|
| County | SHACKELFORD |
| Highway |
US0283 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6239-86-001 |
| Proj ID |
SUP - 623986001 |
| Work Type |
JANITORIAL BUILDING MAINTENANCE |
| |
|
0.001 |
5673.44 |
438.62 |
6112.06 |
99.9 |
| Work Order |
03-28-12 |
| Work Began |
04-01-12 |
| Work Completed |
|
| Time Computed |
04-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
365 |
| Working Days Charged |
395 |
| Percent Time Used |
54 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ABILENE STATE SCHOOL VOCATIONAL SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6239-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01120832 |
|
Totals |
5673.44 |
438.62 |
6112.06 |
99.9 |
|
| County | HOWARD |
| Highway |
IH0020 |
| From |
HOWARD, MITCHELL, NOLAN, BORDEN, |
| To |
SCURRY, FISHER, KENT COUNTIES |
| CSJ |
6240-07-001 |
| Proj ID |
RMC - 624007001 |
| Work Type |
ON CALL MBGF CONTRACT |
| |
|
0.010 |
290392.00 |
43682.08 |
320879.06 |
99.9 |
| Work Order |
05-03-12 |
| Work Began |
05-09-12 |
| Work Completed |
|
| Time Computed |
05-10-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
350 |
| Percent Time Used |
95 |
| Contractor(s) |
| CKORP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6240-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04120801 |
|
Totals |
290392.00 |
43682.08 |
320879.06 |
99.9 |
|
| County | MITCHELL |
| Highway |
IH0020 |
| From |
VARIOUS LOCATIONS IN MITCHELL COUNTY |
| To |
VARIOUS LOCATIONS IN HOWARD COUNTY |
| CSJ |
6241-71-001 |
| Proj ID |
RMC - 624171001 |
| Work Type |
PICNIC AREA AND LANDSCAPE MAINTENANCE |
| |
|
0.010 |
17822.00 |
1530.00 |
13431.00 |
75.3 |
| Work Order |
07-19-12 |
| Work Began |
07-26-12 |
| Work Completed |
|
| Time Computed |
07-26-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
279 |
| Percent Time Used |
76 |
| Contractor(s) |
| POWER WASH SOLUTIONS |
SUBCONTRACTOR(S) FOR CCSJ: 6241-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05120801 |
|
Totals |
17822.00 |
1530.00 |
13431.00 |
75.3 |
|