|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | POTTER |
| Highway |
IH0040 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6191-59-001 |
| Proj ID |
RMC - 619159001 |
| Work Type |
LITTER PICKUP AND DISPOSAL |
| |
|
0.001 |
276000.00 |
10000.00 |
318800.00 |
99.9 |
| Work Order |
03-15-10 |
| Work Began |
04-05-10 |
| Work Completed |
|
| Time Computed |
04-05-10 |
| Contract Working Days |
730 |
| Addl Days Granted |
730 |
| Working Days Charged |
1,122 |
| Percent Time Used |
76 |
| Contractor(s) |
| ALL HANDS & DUKE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6191-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02100401 |
|
Totals |
276000.00 |
10000.00 |
318800.00 |
99.9 |
|
| County | HEMPHILL |
| Highway |
US0060 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6191-83-001 |
| Proj ID |
RMC - 619183001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
0.001 |
394516.00 |
0.00 |
454206.97 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-20-10 |
| Work Began |
09-27-10 |
| Work Completed |
|
| Time Computed |
09-27-10 |
| Contract Working Days |
164 |
| Addl Days Granted |
164 |
| Working Days Charged |
136 |
| Percent Time Used |
41 |
| Contractor(s) |
| ALL HANDS & DUKE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6191-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05100408 |
|
Totals |
394516.00 |
0.00 |
454206.97 |
99.9 |
|
| County | DALLAM |
| Highway |
US0087 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6191-87-001 |
| Proj ID |
RMC - 619187001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
0.001 |
305584.62 |
0.00 |
395385.00 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-05-10 |
| Work Began |
10-11-10 |
| Work Completed |
|
| Time Computed |
10-20-10 |
| Contract Working Days |
154 |
| Addl Days Granted |
0 |
| Working Days Charged |
115 |
| Percent Time Used |
74 |
| Contractor(s) |
| SQUARE G, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6191-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05100405 |
|
Totals |
305584.62 |
0.00 |
395385.00 |
99.9 |
|
| County | MOORE |
| Highway |
US0087 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6191-88-001 |
| Proj ID |
RMC - 619188001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
0.001 |
289367.38 |
0.00 |
374002.08 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-04-10 |
| Work Began |
10-04-10 |
| Work Completed |
|
| Time Computed |
10-04-10 |
| Contract Working Days |
146 |
| Addl Days Granted |
0 |
| Working Days Charged |
70 |
| Percent Time Used |
47 |
| Contractor(s) |
| SQUARE G, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6191-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05100406 |
|
Totals |
289367.38 |
0.00 |
374002.08 |
99.9 |
|
| County | HUTCHINSON |
| Highway |
SH0207 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6191-89-001 |
| Proj ID |
RMC - 619189001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
0.001 |
236842.92 |
0.00 |
299873.90 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-17-10 |
| Work Began |
10-06-10 |
| Work Completed |
|
| Time Computed |
10-11-10 |
| Contract Working Days |
143 |
| Addl Days Granted |
0 |
| Working Days Charged |
52 |
| Percent Time Used |
36 |
| Contractor(s) |
| BERT WHITAKER |
SUBCONTRACTOR(S) FOR CCSJ: 6191-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05100407 |
|
Totals |
236842.92 |
0.00 |
299873.90 |
99.9 |
|
| County | DEAF SMITH |
| Highway |
US0060 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6191-90-001 |
| Proj ID |
RMC - 619190001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
0.001 |
164450.44 |
0.00 |
209330.52 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-23-10 |
| Work Began |
10-18-10 |
| Work Completed |
|
| Time Computed |
10-18-10 |
| Contract Working Days |
132 |
| Addl Days Granted |
132 |
| Working Days Charged |
109 |
| Percent Time Used |
41 |
| Contractor(s) |
| GORMAN OUTDOOR, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6191-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05100404 |
|
Totals |
164450.44 |
0.00 |
209330.52 |
99.9 |
|
| County | GRAY |
| Highway |
IH0040 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6191-93-001 |
| Proj ID |
RMC - 619193001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
0.001 |
335852.72 |
0.00 |
420069.04 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-05-10 |
| Work Began |
10-11-10 |
| Work Completed |
|
| Time Computed |
10-11-10 |
| Contract Working Days |
207 |
| Addl Days Granted |
0 |
| Working Days Charged |
120 |
| Percent Time Used |
57 |
| Contractor(s) |
| 3JB CONTRACTING |
SUBCONTRACTOR(S) FOR CCSJ: 6191-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05100409 |
|
Totals |
335852.72 |
0.00 |
420069.04 |
99.9 |
|
| County | HARTLEY |
| Highway |
US0385 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6204-77-001 |
| Proj ID |
RMC - 620477001 |
| Work Type |
RAISING AND UNDERSEALING CONCRETE SLAB |
| |
|
0.001 |
13520.00 |
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 |
21 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| RAISERITE CONCRETE LIFTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6204-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12090401 |
|
Totals |
13520.00 |
0.00 |
0.00 |
0.0 |
|
| County | POTTER |
| Highway |
US0087 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6219-13-001 |
| Proj ID |
RMC - 621913001 |
| Work Type |
CLEANING & SWEEPING HIGHWAYS (4 COUNTIES) |
| |
|
0.001 |
278306.20 |
0.00 |
165525.55 |
59.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
02-27-12 |
| Work Began |
03-05-12 |
| Work Completed |
|
| Time Computed |
03-05-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
392 |
| Percent Time Used |
53 |
| Contractor(s) |
| PANHANDLE SWEEPING & MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6219-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12110402 |
|
Totals |
278306.20 |
0.00 |
165525.55 |
59.4 |
|
| County | POTTER |
| Highway |
IH0040 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6222-96-001 |
| Proj ID |
RMC - 622296001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY (URBAN) |
| |
|
0.001 |
151400.00 |
0.00 |
224000.00 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-07-11 |
| Work Began |
06-20-11 |
| Work Completed |
|
| Time Computed |
06-20-11 |
| Contract Working Days |
60 |
| Addl Days Granted |
60 |
| Working Days Charged |
90 |
| Percent Time Used |
75 |
| Contractor(s) |
| J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6222-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04110401 |
|
Totals |
151400.00 |
0.00 |
224000.00 |
99.9 |
|
| County | CARSON |
| Highway |
IH0040 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6223-81-001 |
| Proj ID |
RMC - 622381001 |
| Work Type |
CLEANING & SWEEPING HIGHWAYS |
| |
|
0.001 |
172100.00 |
0.00 |
148900.00 |
86.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-31-11 |
| Work Began |
05-31-11 |
| Work Completed |
|
| Time Computed |
05-31-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
671 |
| Percent Time Used |
91 |
| Contractor(s) |
| COMMERCIAL SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6223-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04110402 |
|
Totals |
172100.00 |
0.00 |
148900.00 |
86.5 |
|
| County | POTTER |
| Highway |
IH0040 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6224-70-001 |
| Proj ID |
RMC - 622470001 |
| Work Type |
ON CALL STRIPING |
| |
|
0.001 |
292000.68 |
0.00 |
291224.78 |
99.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-07-11 |
| Work Began |
06-14-11 |
| Work Completed |
|
| Time Computed |
06-15-11 |
| Contract Working Days |
100 |
| Addl Days Granted |
0 |
| Working Days Charged |
6 |
| Percent Time Used |
6 |
| Contractor(s) |
| TEXAS PANHANDLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6224-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05110404 |
|
Totals |
292000.68 |
0.00 |
291224.78 |
99.7 |
|
| County | POTTER |
| Highway |
IH0040 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6234-12-001 |
| Proj ID |
RMC - 623412001 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
0.001 |
249531.28 |
18898.44 |
319229.04 |
99.9 |
| Work Order |
12-06-11 |
| Work Began |
12-19-11 |
| Work Completed |
|
| Time Computed |
12-19-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
365 |
| Working Days Charged |
499 |
| Percent Time Used |
68 |
| Contractor(s) |
| PANHANDLE SWEEPING & MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6234-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11110401 |
|
Totals |
249531.28 |
18898.44 |
319229.04 |
99.9 |
|
| County | HANSFORD |
| Highway |
SH0015 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6235-49-001 |
| Proj ID |
RMC - 623549001 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
0.001 |
271200.00 |
0.00 |
209922.54 |
77.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
02-02-12 |
| Work Began |
02-06-12 |
| Work Completed |
|
| Time Computed |
02-06-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
481 |
| Percent Time Used |
65 |
| Contractor(s) |
| PANHANDLE SWEEPING & MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6235-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12110401 |
|
Totals |
271200.00 |
0.00 |
209922.54 |
77.4 |
|
| County | POTTER |
| Highway |
IH0040 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6237-23-001 |
| Proj ID |
RMC - 623723001 |
| Work Type |
FULL DEPTH CONCRETE REPAIR |
| |
|
0.001 |
144508.00 |
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 |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| M & S CONCRETE CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6237-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03130402 |
|
Totals |
144508.00 |
0.00 |
0.00 |
0.0 |
|
| County | OLDHAM |
| Highway |
IH0040 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6242-25-001 |
| Proj ID |
SUP - 624225001 |
| Work Type |
PICNIC AREA MAINTENANCE & LITTER PICKUP |
| |
|
0.001 |
49250.24 |
4262.04 |
47356.00 |
100.0 |
| Work Order |
05-01-12 |
| Work Began |
05-01-12 |
| Work Completed |
04-30-13 |
| Time Computed |
05-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
364 |
| Percent Time Used |
99 |
| Contractor(s) |
TIBH INDUSTRIES, INC. CONCHO RESOURCE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6242-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04120420 |
|
Totals |
49250.24 |
4262.04 |
47356.00 |
100.0 |
|
| County | OLDHAM |
| Highway |
IH0040 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6242-26-001 |
| Proj ID |
SUP - 624226001 |
| Work Type |
STATE USE DEBRIS PICKUP AND DISPOSAL |
| |
|
0.001 |
28247.04 |
2353.92 |
25893.12 |
100.0 |
| Work Order |
05-01-12 |
| Work Began |
05-01-12 |
| Work Completed |
04-30-13 |
| Time Computed |
05-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
364 |
| Percent Time Used |
99 |
| Contractor(s) |
TIBH INDUSTRIES, INC. CONCHO RESOURCE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6242-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04120421 |
|
Totals |
28247.04 |
2353.92 |
25893.12 |
100.0 |
|
| County | OLDHAM |
| Highway |
IH0040 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETD |
| CSJ |
6242-27-001 |
| Proj ID |
SUP - 624227001 |
| Work Type |
STATE USE SPOT LITTER PICKUP |
| |
|
0.001 |
7756.56 |
646.38 |
7756.56 |
100.0 |
| Work Order |
05-01-12 |
| Work Began |
05-01-12 |
| Work Completed |
04-30-13 |
| Time Computed |
05-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
364 |
| Percent Time Used |
99 |
| Contractor(s) |
TIBH INDUSTRIES, INC. CONCHO RESOURCE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6242-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04120422 |
|
Totals |
7756.56 |
646.38 |
7756.56 |
100.0 |
|
| County | POTTER |
| Highway |
IH0040 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6245-10-001 |
| Proj ID |
RMC - 624510001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
0.001 |
175332.44 |
0.00 |
60687.70 |
34.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-03-12 |
| Work Began |
11-12-12 |
| Work Completed |
|
| Time Computed |
11-12-12 |
| Contract Working Days |
72 |
| Addl Days Granted |
0 |
| Working Days Charged |
17 |
| Percent Time Used |
23 |
| Contractor(s) |
| GORMAN OUTDOOR, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07120401 |
|
Totals |
175332.44 |
0.00 |
60687.70 |
34.6 |
|
| County | RANDALL |
| Highway |
IH0027 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6245-11-001 |
| Proj ID |
RMC - 624511001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
0.001 |
245032.00 |
0.00 |
73483.00 |
30.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-16-12 |
| Work Began |
10-18-12 |
| Work Completed |
|
| Time Computed |
10-18-12 |
| Contract Working Days |
139 |
| Addl Days Granted |
0 |
| Working Days Charged |
10 |
| Percent Time Used |
7 |
| Contractor(s) |
| BERT WHITAKER |
SUBCONTRACTOR(S) FOR CCSJ: 6245-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07120402 |
|
Totals |
245032.00 |
0.00 |
73483.00 |
30.5 |
|