|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | CARSON |
| Highway |
IH0040 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6250-77-001 |
| Proj ID |
BPM - 625077001 |
| Work Type |
MISC. BRIDGE REPAIRS |
| |
|
0.001 |
161850.00 |
51287.60 |
81304.30 |
50.2 |
| Work Order |
03-25-13 |
| Work Began |
04-08-13 |
| Work Completed |
|
| Time Computed |
04-08-13 |
| Contract Working Days |
50 |
| Addl Days Granted |
0 |
| Working Days Charged |
25 |
| Percent Time Used |
50 |
| Contractor(s) |
| DFB CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6250-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01130401 |
|
Totals |
161850.00 |
51287.60 |
81304.30 |
50.2 |
|
| County | POTTER |
| Highway |
IH0040 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6252-37-001 |
| Proj ID |
RMC - 625237001 |
| Work Type |
TRAFFIC CONTROL |
| |
|
0.001 |
192016.50 |
11395.89 |
75269.95 |
39.1 |
| Work Order |
01-14-13 |
| Work Began |
01-21-13 |
| Work Completed |
|
| Time Computed |
01-21-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
131 |
| Percent Time Used |
35 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6252-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12120401 |
|
Totals |
192016.50 |
11395.89 |
75269.95 |
39.1 |
|
| County | ARMSTRONG |
| Highway |
SH0207 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6253-14-001 |
| Proj ID |
RMC - 625314001 |
| Work Type |
MISC. DRAINAGE IMPROVEMENTS |
| |
|
0.001 |
0.00 |
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) |
| GILVIN-TERRILL, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04130402 |
|
Totals |
0.00 |
0.00 |
0.00 |
0.0 |
|
| County | GRAY |
| Highway |
IH0040 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6253-21-001 |
| Proj ID |
SUP - 625321001 |
| Work Type |
STATE USE DEBRIS PICKUP |
| |
|
0.001 |
34742.40 |
2956.80 |
11088.00 |
31.9 |
| Work Order |
01-02-13 |
| Work Began |
01-02-13 |
| Work Completed |
|
| Time Computed |
01-02-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
150 |
| Percent Time Used |
41 |
| Contractor(s) |
TIBH INDUSTRIES, INC. CONCHO RESOURCE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6253-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12120420 |
|
Totals |
34742.40 |
2956.80 |
11088.00 |
31.9 |
|
| County | RANDALL |
| Highway |
IH0027 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6253-24-001 |
| Proj ID |
BPM - 625324001 |
| Work Type |
CONCRETE BEAM REPAIR |
| |
|
0.001 |
15800.00 |
0.00 |
15800.00 |
100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
03-01-13 |
| Work Began |
03-13-13 |
| Work Completed |
04-01-13 |
| Time Computed |
03-13-13 |
| Contract Working Days |
15 |
| Addl Days Granted |
0 |
| Working Days Charged |
7 |
| Percent Time Used |
46 |
| Contractor(s) |
| DFB CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01130402 |
|
Totals |
15800.00 |
0.00 |
15800.00 |
100.0 |
|
| County | GRAY |
| Highway |
IH0040 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6255-04-001 |
| Proj ID |
RMC - 625504001 |
| Work Type |
FULL DEPTH CONCRETE REPAIR |
| |
|
0.001 |
280000.00 |
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: 6255-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03130401 |
|
Totals |
280000.00 |
0.00 |
0.00 |
0.0 |
|
| County | CARSON |
| Highway |
IH0040 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6256-24-001 |
| Proj ID |
RMC - 625624001 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
0.001 |
167010.00 |
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) |
| COMMERCIAL SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6256-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03130403 |
|
Totals |
167010.00 |
0.00 |
0.00 |
0.0 |
|
| County | OLDHAM |
| Highway |
US0385 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6257-08-001 |
| Proj ID |
RMC - 625708001 |
| Work Type |
OVERLAY |
| |
|
0.001 |
444301.50 |
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 |
25 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| HOLMES CONSTRUCTION CO., L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6257-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05130401 |
|
Totals |
444301.50 |
0.00 |
0.00 |
0.0 |
|
| County | OLDHAM |
| Highway |
IH0040 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6257-91-001 |
| Proj ID |
SUP - 625791001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
59100.08 |
5114.43 |
5114.43 |
8.6 |
| Work Order |
05-02-13 |
| Work Began |
05-02-13 |
| Work Completed |
|
| Time Computed |
05-02-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
30 |
| Percent Time Used |
8 |
| Contractor(s) |
TIBH INDUSTRIES, INC. CONCHO RESOURCE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6257-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04130420 |
|
Totals |
59100.08 |
5114.43 |
5114.43 |
8.6 |
|
| County | OLDHAM |
| Highway |
IH0040 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6257-92-001 |
| Proj ID |
SUP - 625792001 |
| Work Type |
DEBRIS PICKUP AND DISPOSAL |
| |
|
0.001 |
36485.76 |
3530.88 |
3530.88 |
9.6 |
| Work Order |
05-02-13 |
| Work Began |
05-02-13 |
| Work Completed |
|
| Time Computed |
05-02-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
30 |
| Percent Time Used |
8 |
| Contractor(s) |
TIBH INDUSTRIES, INC. CONCHO RESOURCE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6257-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04130421 |
|
Totals |
36485.76 |
3530.88 |
3530.88 |
9.6 |
|
| County | OLDHAM |
| Highway |
IH0040 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6257-93-001 |
| Proj ID |
SUP - 625793001 |
| Work Type |
SPOT LITTER PICKUP |
| |
|
0.001 |
9307.92 |
775.66 |
775.66 |
8.3 |
| Work Order |
05-02-13 |
| Work Began |
05-02-13 |
| Work Completed |
|
| Time Computed |
05-02-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
30 |
| Percent Time Used |
8 |
| Contractor(s) |
TIBH INDUSTRIES, INC. CONCHO RESOURCE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6257-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04130422 |
|
Totals |
9307.92 |
775.66 |
775.66 |
8.3 |
|