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Monthly Local Let Maintenance Report For Amarillo District As Of Jun 11, 2013 Page 2 Of 2

Last Update: Tuesday, June 11, 2013
FTP Icon Text Version
page 1 | page 2
Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp
CountyCARSON
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
CountyPOTTER
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
CountyARMSTRONG
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
CountyGRAY
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
CountyRANDALL
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
CountyGRAY
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
CountyCARSON
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
CountyOLDHAM
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
CountyOLDHAM
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
CountyOLDHAM
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
CountyOLDHAM
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
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