|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | HARRISON |
| Highway |
IH0020 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6218-94-001 |
| Proj ID |
RMC - 621894001 |
| Work Type |
CALLOUT CONCRETE PAVEMENT REPAIR |
| |
|
0.001 |
1338031.00 |
64504.96 |
1279628.70 |
95.6 |
| Work Order |
03-15-11 |
| Work Began |
03-28-11 |
| Work Completed |
|
| Time Computed |
03-22-11 |
| Contract Working Days |
306 |
| Addl Days Granted |
0 |
| Working Days Charged |
279 |
| Percent Time Used |
91 |
| Contractor(s) |
| O. TREVINO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6218-94-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01114008 |
|
Totals |
1338031.00 |
64504.96 |
1279628.70 |
95.6 |
|
| County | BOWIE |
| Highway |
US0059 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6222-24-001 |
| Proj ID |
RMC - 622224001 |
| Work Type |
INSTALL & MAINTEN TRAFFIC SIGNALS |
| |
|
0.001 |
514824.50 |
76092.63 |
303128.93 |
58.8 |
| Work Order |
06-23-11 |
| Work Began |
08-01-11 |
| Work Completed |
|
| Time Computed |
08-01-11 |
| Contract Working Days |
306 |
| Addl Days Granted |
0 |
| Working Days Charged |
231 |
| Percent Time Used |
75 |
| Contractor(s) |
| STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6222-24-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05114031 |
|
Totals |
514824.50 |
76092.63 |
303128.93 |
58.8 |
|
| County | BOWIE |
| Highway |
FM0558 |
| From |
VARIOUS |
| To |
- |
| CSJ |
6227-47-001 |
| Proj ID |
RMC - 622747001 |
| Work Type |
SEAL COAT AND PAVEMENT MARKINGS |
| |
|
161.475 |
4996817.70 |
105175.49 |
1123683.08 |
22.4 |
| Work Order |
01-31-12 |
| Work Began |
01-31-12 |
| Work Completed |
|
| Time Computed |
02-06-12 |
| Contract Working Days |
55 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| L.S. EQUIPMENT CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6227-47-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12114014 |
|
Totals |
4996817.70 |
105175.49 |
1123683.08 |
22.4 |
|
| County | BOWIE |
| Highway |
IH0030 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6229-46-001 |
| Proj ID |
RMC - 622946001 |
| Work Type |
INSTALLATION OF PAVEMENT MARKINGS |
| |
|
0.001 |
1132024.38 |
600004.73 |
766692.04 |
67.7 |
| Work Order |
12-13-11 |
| Work Began |
01-16-12 |
| Work Completed |
|
| Time Computed |
01-16-12 |
| Contract Working Days |
95 |
| Addl Days Granted |
0 |
| Working Days Charged |
63 |
| Percent Time Used |
66 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6229-46-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10114015 |
|
Totals |
1132024.38 |
600004.73 |
766692.04 |
67.7 |
|
| County | BOWIE |
| Highway |
US0059 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6233-84-001 |
| Proj ID |
RMC - 623384001 |
| Work Type |
CALLOUT RAISED PAVEMENT MARKERS |
| |
|
0.001 |
285725.84 |
35986.48 |
35986.48 |
12.5 |
| Work Order |
03-27-12 |
| Work Began |
04-09-12 |
| Work Completed |
|
| Time Computed |
04-09-12 |
| Contract Working Days |
255 |
| Addl Days Granted |
0 |
| Working Days Charged |
16 |
| Percent Time Used |
6 |
| Contractor(s) |
| BRYDL CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6233-84-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02124010 |
|
Totals |
285725.84 |
35986.48 |
35986.48 |
12.5 |
|
| County | MARION |
| Highway |
US0059 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6234-87-001 |
| Proj ID |
BPM - 623487001 |
| Work Type |
BRIDGE MAINTENANCE |
| |
|
0.001 |
581723.10 |
126764.57 |
126764.57 |
21.7 |
| Work Order |
03-29-12 |
| Work Began |
04-09-12 |
| Work Completed |
|
| Time Computed |
04-09-12 |
| Contract Working Days |
108 |
| Addl Days Granted |
0 |
| Working Days Charged |
14 |
| Percent Time Used |
12 |
| Contractor(s) |
| JW PAYNE CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6234-87-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02124027 |
|
Totals |
581723.10 |
126764.57 |
126764.57 |
21.7 |
|
| County | BOWIE |
| Highway |
US0059 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6236-15-001 |
| Proj ID |
RMC - 623615001 |
| Work Type |
CALLOUT PAVEMENT MARKINGS |
| |
|
0.001 |
334761.08 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
03-23-12 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
05-01-12 |
| Contract Working Days |
255 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6236-15-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02124028 |
|
Totals |
334761.08 |
0.00 |
0.00 |
0.0 |
|
| County | TITUS |
| Highway |
SH0049 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6236-17-001 |
| Proj ID |
RMC - 623617001 |
| Work Type |
MICROSURFACE & PAVEMENT MARKINGS |
| |
|
30.231 |
2166776.76 |
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) |
| NY-MAC ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6236-17-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03124016 |
|
Totals |
2166776.76 |
0.00 |
0.00 |
0.0 |
|
| County | HARRISON |
| Highway |
IH0020 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6236-18-001 |
| Proj ID |
RMC - 623618001 |
| Work Type |
CALLOUT MILL AND INLAY |
| |
|
0.001 |
3484869.83 |
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 |
114 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| MADDEN CONTRACTING COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6236-18-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04124027 |
|
Totals |
3484869.83 |
0.00 |
0.00 |
0.0 |
|
| County | HARRISON |
| Highway |
FM0031 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6237-57-001 |
| Proj ID |
RMC - 623757001 |
| Work Type |
CALL - OUT SPOT SEALCOAT |
| |
|
21.690 |
904591.46 |
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 |
108 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| REYNOLDS & KAY, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6237-57-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03124001 |
|
Totals |
904591.46 |
0.00 |
0.00 |
0.0 |
|
Text Version
