|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | HEMPHILL |
| Highway |
US0060 |
| From |
SEE PLANS |
| To |
SEE PLANS |
| CSJ |
6043-55-001 |
| Proj ID |
RMC - 604355001 |
| Work Type |
PICNIC AREA / ISOLATED LITTER BARREL MAINT |
| |
|
1.000 |
24997.40 |
0.00 |
11615.76 |
46.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-18-99 |
| Work Began |
09-01-99 |
| Work Completed |
|
| Time Computed |
09-01-99 |
| Contract Working Days |
614 |
| Addl Days Granted |
0 |
| Working Days Charged |
337 |
| Percent Time Used |
54 |
| Contractor(s) |
| COWBOY'S LAWN SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6043-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07990403 |
|
Totals |
24997.40 |
0.00 |
11615.76 |
46.4 |
|
| County | POTTER |
| Highway |
LP0335 |
| From |
SEE PLANS |
| To |
SEE PLANS |
| CSJ |
6046-54-001 |
| Proj ID |
RMC - 604654001 |
| Work Type |
INSTALLATION OF LARGE AND SMALL SIGNS |
| |
|
1.000 |
55888.35 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
02-14-00 |
| Work Began |
02-21-00 |
| Work Completed |
|
| Time Computed |
02-21-00 |
| Contract Working Days |
40 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| ASHTON ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6046-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01000401 |
|
Totals |
55888.35 |
0.00 |
0.00 |
0.0 |
|
| County | POTTER |
| Highway |
LP0335 |
| From |
SEE PLANS FOR VARIOUS LOCATIONS |
| To |
SEE PLANS FOR VARIOUS LOCATIONS |
| CSJ |
6059-01-001 |
| Proj ID |
RMC - 605901001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
1.000 |
123660.00 |
0.00 |
79924.98 |
71.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-25-01 |
| Work Began |
10-29-01 |
| Work Completed |
|
| Time Computed |
11-01-01 |
| Contract Working Days |
86 |
| Addl Days Granted |
0 |
| Working Days Charged |
47 |
| Percent Time Used |
54 |
| Contractor(s) |
| WESTEX MOWING |
SUBCONTRACTOR(S) FOR CCSJ: 6059-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05010401 |
|
Totals |
123660.00 |
0.00 |
79924.98 |
71.1 |
|
| County | ARMSTRONG |
| Highway |
US0287 |
| From |
SEE PLANS FOR VARIOUS LOCATIONS |
| To |
SEE PLANS FOR VARIOUS LOCATIONS |
| CSJ |
6059-07-001 |
| Proj ID |
RMC - 605907001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
1.000 |
131544.00 |
0.00 |
61889.00 |
47.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-01-01 |
| Work Began |
10-04-01 |
| Work Completed |
|
| Time Computed |
10-10-01 |
| Contract Working Days |
118 |
| Addl Days Granted |
0 |
| Working Days Charged |
23 |
| Percent Time Used |
19 |
| Contractor(s) |
| WESTEX MOWING |
SUBCONTRACTOR(S) FOR CCSJ: 6059-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05010407 |
|
Totals |
131544.00 |
0.00 |
61889.00 |
47.4 |
|
| County | ARMSTRONG |
| Highway |
US0287 |
| From |
US 287 |
| To |
US 287 |
| CSJ |
6069-02-001 |
| Proj ID |
SUP - 606902001 |
| Work Type |
PICNIC AREA MAINT / LITTER |
| |
|
1.000 |
38298.00 |
0.00 |
16389.00 |
42.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-03-02 |
| Work Began |
09-09-02 |
| Work Completed |
|
| Time Computed |
09-09-02 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
331 |
| Percent Time Used |
45 |
| Contractor(s) |
TIBH INDUSTRIES, INC. TEXAS PANHANDLE MENTAL HEALTH MENTAL RETARDATION |
SUBCONTRACTOR(S) FOR CCSJ: 6069-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08020405 |
|
Totals |
38298.00 |
0.00 |
16389.00 |
42.7 |
|
| County | DALLAM |
| Highway |
US0087 |
| From |
SEE PLANS FOR VARIOUS LOCATIONS |
| To |
SEE PLANS FOR VARIOUS LOCATIONS |
| CSJ |
6083-69-001 |
| Proj ID |
RMC - 608369001 |
| Work Type |
PICNIC AREA, ETC., MAINTENANCE |
| |
|
1.000 |
28510.00 |
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 |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| ORLO KRAUSE |
SUBCONTRACTOR(S) FOR CCSJ: 6083-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08020402 |
|
Totals |
28510.00 |
0.00 |
0.00 |
0.0 |
|
| County | POTTER |
| Highway |
LP0335 |
| From |
AS NEEDED |
| To |
AS NEEDED |
| CSJ |
6087-45-001 |
| Proj ID |
RMC - 608745001 |
| Work Type |
LANE BLADING / SNOW & ICE REMOVAL |
| |
|
1.000 |
39000.00 |
0.00 |
9165.00 |
23.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-30-02 |
| Work Began |
11-06-02 |
| Work Completed |
|
| Time Computed |
11-06-02 |
| Contract Working Days |
150 |
| Addl Days Granted |
100 |
| Working Days Charged |
208 |
| Percent Time Used |
83 |
| Contractor(s) |
| HOLMES CONSTRUCTION CO., L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6087-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09020404 |
|
Totals |
39000.00 |
0.00 |
9165.00 |
23.5 |
|
| County | POTTER |
| Highway |
LP0335 |
| From |
SEE PLANS FOR VARIOUS LOCATIONS |
| To |
SEE PLANS FOR VARIOUS LOCATIONS |
| CSJ |
6096-01-001 |
| Proj ID |
RMC - 609601001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
1.000 |
42778.14 |
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 |
90 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| ALL HANDS & DUKE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6096-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05030401 |
|
Totals |
42778.14 |
0.00 |
0.00 |
0.0 |
|
| County | POTTER |
| Highway |
LP0335 |
| From |
VARIOUS LOCATIONS IN POTTER COUNTY |
| To |
AS NEEDED |
| CSJ |
6103-24-001 |
| Proj ID |
RMC - 610324001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
1.000 |
99794.52 |
0.00 |
96802.88 |
97.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-23-03 |
| Work Began |
10-24-03 |
| Work Completed |
|
| Time Computed |
10-30-03 |
| Contract Working Days |
84 |
| Addl Days Granted |
0 |
| Working Days Charged |
28 |
| Percent Time Used |
33 |
| Contractor(s) |
| JAMESON MOWING INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6103-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07030406 |
|
Totals |
99794.52 |
0.00 |
96802.88 |
97.9 |
|
| County | POTTER |
| Highway |
IH0040 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6106-31-001 |
| Proj ID |
RMC - 610631001 |
| Work Type |
BRIDGE PAINTING |
| |
|
1.000 |
189580.00 |
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 |
40 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| N.G. PAINTING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6106-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11030405 |
|
Totals |
189580.00 |
0.00 |
0.00 |
0.0 |
|
| County | POTTER |
| Highway |
LP0335 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6114-62-001 |
| Proj ID |
RMC - 611462001 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
0.001 |
98446.32 |
0.00 |
94853.99 |
96.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-25-04 |
| Work Began |
06-17-04 |
| Work Completed |
|
| Time Computed |
07-01-04 |
| Contract Working Days |
712 |
| Addl Days Granted |
0 |
| Working Days Charged |
591 |
| Percent Time Used |
83 |
| Contractor(s) |
| PANHANDLE SWEEPING & MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6114-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04040401 |
|
Totals |
98446.32 |
0.00 |
94853.99 |
96.3 |
|
| County | OCHILTREE |
| Highway |
US0083 |
| From |
SEE PLANS FOR VARIOUS LOCATIONS |
| To |
SEE PLANS FOR VARIOUS LOCATIONS |
| CSJ |
6116-67-001 |
| Proj ID |
RMC - 611667001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
13800.00 |
0.00 |
9080.00 |
65.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-03-04 |
| Work Began |
12-20-04 |
| Work Completed |
|
| Time Computed |
12-20-04 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
422 |
| Percent Time Used |
57 |
| Contractor(s) |
| RODNEY E. KILLEN |
SUBCONTRACTOR(S) FOR CCSJ: 6116-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11040402 |
|
Totals |
13800.00 |
0.00 |
9080.00 |
65.7 |
|
| County | POTTER |
| Highway |
LP0335 |
| From |
VARIOUS LOCATIONS IN POTTER COUNTY |
| To |
AS NEEDED |
| CSJ |
6116-75-001 |
| Proj ID |
RMC - 611675001 |
| Work Type |
LANE BLADING / SNOW & ICE REMOVAL |
| |
|
1.000 |
38900.00 |
0.00 |
12059.00 |
31.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-22-04 |
| Work Began |
11-01-04 |
| Work Completed |
|
| Time Computed |
11-01-04 |
| Contract Working Days |
300 |
| Addl Days Granted |
0 |
| Working Days Charged |
282 |
| Percent Time Used |
94 |
| Contractor(s) |
| BROWNING CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6116-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09040403 |
|
Totals |
38900.00 |
0.00 |
12059.00 |
31.0 |
|
| County | DEAF SMITH |
| Highway |
US0060 |
| From |
SEE PLANS |
| To |
SEE PLANS |
| CSJ |
6117-31-001 |
| Proj ID |
RMC - 611731001 |
| Work Type |
LANE BLADING OF SNOW AND ICE |
| |
|
0.001 |
60075.00 |
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 |
300 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| MARQUEZ & SONS CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6117-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09040402 |
|
Totals |
60075.00 |
0.00 |
0.00 |
0.0 |
|
| County | HEMPHILL |
| Highway |
US0060 |
| From |
VARIOUS LOCATIONS IN HEMPHILL, ROBERTS |
| To |
AND LIPSCOMB COUNTIES |
| CSJ |
6119-49-001 |
| Proj ID |
RMC - 611949001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
1.000 |
24942.00 |
0.00 |
41366.00 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-06-04 |
| Work Began |
12-13-04 |
| Work Completed |
|
| Time Computed |
12-12-04 |
| Contract Working Days |
730 |
| Addl Days Granted |
730 |
| Working Days Charged |
1,397 |
| Percent Time Used |
95 |
| Contractor(s) |
| PBS PARK SERVICE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6119-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11040401 |
|
Totals |
24942.00 |
0.00 |
41366.00 |
99.9 |
|
| County | POTTER |
| Highway |
LP0335 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6122-01-001 |
| Proj ID |
RMC - 612201001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
1.000 |
146396.00 |
0.00 |
45916.00 |
47.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
11-28-05 |
| Work Began |
11-28-05 |
| Work Completed |
|
| Time Computed |
11-28-05 |
| Contract Working Days |
83 |
| Addl Days Granted |
0 |
| Working Days Charged |
104 |
| Percent Time Used |
125 |
| Contractor(s) |
| TALON/LPE |
SUBCONTRACTOR(S) FOR CCSJ: 6122-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06050401 |
|
Totals |
146396.00 |
0.00 |
45916.00 |
47.4 |
|
| County | HEMPHILL |
| Highway |
US0060 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6122-04-001 |
| Proj ID |
RMC - 612204001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
1.000 |
201480.00 |
34862.25 |
295558.50 |
99.9 |
| Work Order |
10-06-05 |
| Work Began |
10-12-05 |
| Work Completed |
|
| Time Computed |
10-12-05 |
| Contract Working Days |
117 |
| Addl Days Granted |
0 |
| Working Days Charged |
89 |
| Percent Time Used |
76 |
| Contractor(s) |
| ALL HANDS & DUKE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6122-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03050403 |
|
Totals |
201480.00 |
34862.25 |
295558.50 |
99.9 |
|
| County | HARTLEY |
| Highway |
US0385 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6122-06-001 |
| Proj ID |
RMC - 612206001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
1.000 |
187882.08 |
8082.92 |
215795.64 |
99.9 |
| Work Order |
10-03-05 |
| Work Began |
10-11-05 |
| Work Completed |
|
| Time Computed |
10-11-05 |
| Contract Working Days |
93 |
| Addl Days Granted |
93 |
| Working Days Charged |
85 |
| Percent Time Used |
45 |
| Contractor(s) |
| SQUARE G, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6122-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05050402 |
|
Totals |
187882.08 |
8082.92 |
215795.64 |
99.9 |
|
| County | DALLAM |
| Highway |
US0087 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6122-08-001 |
| Proj ID |
RMC - 612208001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
1.000 |
192972.08 |
44201.56 |
307415.64 |
99.9 |
| Work Order |
09-15-05 |
| Work Began |
10-03-05 |
| Work Completed |
|
| Time Computed |
10-10-05 |
| Contract Working Days |
95 |
| Addl Days Granted |
95 |
| Working Days Charged |
88 |
| Percent Time Used |
46 |
| Contractor(s) |
| SQUARE G, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6122-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05050403 |
|
Totals |
192972.08 |
44201.56 |
307415.64 |
99.9 |
|
| County | MOORE |
| Highway |
US0087 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6122-09-001 |
| Proj ID |
RMC - 612209001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
1.000 |
129782.76 |
0.00 |
150591.24 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-28-05 |
| Work Began |
10-08-05 |
| Work Completed |
|
| Time Computed |
10-08-05 |
| Contract Working Days |
77 |
| Addl Days Granted |
77 |
| Working Days Charged |
71 |
| Percent Time Used |
46 |
| Contractor(s) |
| SQUARE G, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6122-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07050403 |
|
Totals |
129782.76 |
0.00 |
150591.24 |
99.9 |
|