|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| 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 |
0.00 |
260172.98 |
91.0 |
| Work Order |
03-27-12 |
| Work Began |
04-09-12 |
| Work Completed |
|
| Time Computed |
04-09-12 |
| Contract Working Days |
255 |
| Addl Days Granted |
255 |
| Working Days Charged |
227 |
| Percent Time Used |
44 |
| Contractor(s) |
| BRYDL CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6233-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02124010 |
|
Totals |
285725.84 |
0.00 |
260172.98 |
91.0 |
|
| County | BOWIE |
| Highway |
US0059 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6236-15-001 |
| Proj ID |
RMC - 623615001 |
| Work Type |
CALLOUT PAVEMENT MARKINGS |
| |
|
0.001 |
334761.08 |
14504.35 |
535741.70 |
99.9 |
| Work Order |
03-23-12 |
| Work Began |
05-09-12 |
| Work Completed |
|
| Time Computed |
05-01-12 |
| Contract Working Days |
255 |
| Addl Days Granted |
255 |
| Working Days Charged |
252 |
| Percent Time Used |
49 |
| Contractor(s) |
| STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6236-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02124028 |
|
Totals |
334761.08 |
14504.35 |
535741.70 |
99.9 |
|
| 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 |
2021818.82 |
100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-21-12 |
| Work Began |
06-05-12 |
| Work Completed |
05-31-13 |
| Time Computed |
06-05-12 |
| Contract Working Days |
40 |
| Addl Days Granted |
25 |
| Working Days Charged |
65 |
| Percent Time Used |
100 |
| 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 |
2021818.82 |
100.0 |
|
| 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 |
1254706.59 |
36.0 |
| Work Order |
05-30-12 |
| Work Began |
05-30-12 |
| Work Completed |
|
| Time Computed |
05-30-12 |
| Contract Working Days |
114 |
| Addl Days Granted |
0 |
| Working Days Charged |
11 |
| Percent Time Used |
9 |
| 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 |
1254706.59 |
36.0 |
|
| County | TITUS |
| Highway |
US0067 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6236-36-001 |
| Proj ID |
RMC - 623636001 |
| Work Type |
UTBHMWC OVERLAY & PAVEMENT MARKINGS |
| |
|
2.714 |
710817.13 |
0.00 |
0.00 |
0.0 |
| Work Order |
08-09-12 |
| Work Began |
09-11-12 |
| Work Completed |
|
| Time Computed |
09-11-12 |
| Contract Working Days |
20 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6236-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06124028 |
|
Totals |
710817.13 |
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 |
268466.16 |
29.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-13-12 |
| Work Began |
06-20-12 |
| Work Completed |
|
| Time Computed |
06-20-12 |
| Contract Working Days |
108 |
| Addl Days Granted |
0 |
| Working Days Charged |
4 |
| Percent Time Used |
3 |
| Contractor(s) |
| REYNOLDS & KAY, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6237-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03124001 |
|
Totals |
904591.46 |
0.00 |
268466.16 |
29.6 |
|
| County | BOWIE |
| Highway |
US0259 |
| From |
VAR |
| To |
VAR |
| CSJ |
6240-34-001 |
| Proj ID |
RMC - 624034001 |
| Work Type |
SEAL COAT AND PAVEMENT MARKINGS |
| |
|
163.176 |
5399667.01 |
0.00 |
532624.72 |
12.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
03-31-13 |
| Work Began |
03-31-13 |
| Work Completed |
|
| Time Computed |
03-31-13 |
| Contract Working Days |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| MISSOURI PETROLEUM PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6240-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11124012 |
|
Totals |
5399667.01 |
0.00 |
532624.72 |
12.3 |
|
| County | BOWIE |
| Highway |
US0059 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6243-04-001 |
| Proj ID |
RMC - 624304001 |
| Work Type |
INSTALLATION OF TRAFFIC SIGNALS |
| |
|
0.001 |
509444.50 |
3750.00 |
306696.75 |
60.2 |
| Work Order |
08-28-12 |
| Work Began |
09-06-12 |
| Work Completed |
|
| Time Computed |
09-06-12 |
| Contract Working Days |
306 |
| Addl Days Granted |
306 |
| Working Days Charged |
207 |
| Percent Time Used |
33 |
| Contractor(s) |
| STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07124015 |
|
Totals |
509444.50 |
3750.00 |
306696.75 |
60.2 |
|
| County | HARRISON |
| Highway |
US0059 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6243-86-001 |
| Proj ID |
RMC - 624386001 |
| Work Type |
CALLOUT CONCRETE PAVEMENT REPAIR |
| |
|
0.001 |
1462920.00 |
30068.46 |
692276.81 |
47.3 |
| Work Order |
11-20-12 |
| Work Began |
12-03-12 |
| Work Completed |
|
| Time Computed |
12-03-12 |
| Contract Working Days |
306 |
| Addl Days Granted |
0 |
| Working Days Charged |
128 |
| Percent Time Used |
41 |
| Contractor(s) |
| SCR CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09124009 |
|
Totals |
1462920.00 |
30068.46 |
692276.81 |
47.3 |
|
| County | BOWIE |
| Highway |
IH0030 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6245-58-001 |
| Proj ID |
RMC - 624558001 |
| Work Type |
INSTALLATION OF PAVEMENT MARKINGS |
| |
|
0.001 |
825987.47 |
0.00 |
812108.40 |
98.3 |
| Work Order |
01-15-13 |
| Work Began |
01-17-13 |
| Work Completed |
|
| Time Computed |
01-22-13 |
| Contract Working Days |
115 |
| Addl Days Granted |
115 |
| Working Days Charged |
62 |
| Percent Time Used |
26 |
| Contractor(s) |
| STRIPE-A-ZONE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12124011 |
|
Totals |
825987.47 |
0.00 |
812108.40 |
98.3 |
|
| County | CASS |
| Highway |
US0059 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6246-98-001 |
| Proj ID |
RMC - 624698001 |
| Work Type |
TREE & STUMP REMOVAL (N) TREE TRIMMING |
| |
|
0.001 |
568404.00 |
75191.00 |
210264.00 |
37.3 |
| Work Order |
02-08-13 |
| Work Began |
02-26-13 |
| Work Completed |
|
| Time Computed |
02-26-13 |
| Contract Working Days |
220 |
| Addl Days Granted |
0 |
| Working Days Charged |
39 |
| Percent Time Used |
17 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6246-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12124029 |
|
Totals |
568404.00 |
75191.00 |
210264.00 |
37.3 |
|
| County | UPSHUR |
| Highway |
US0259 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6247-00-001 |
| Proj ID |
RMC - 624700001 |
| Work Type |
TREE & STUMP REMOVAL - W & TREE TRIMMING |
| |
|
0.001 |
484594.00 |
165972.80 |
294242.80 |
60.7 |
| Work Order |
03-28-13 |
| Work Began |
04-16-13 |
| Work Completed |
|
| Time Computed |
04-22-13 |
| Contract Working Days |
280 |
| Addl Days Granted |
0 |
| Working Days Charged |
18 |
| Percent Time Used |
6 |
| Contractor(s) |
| EASTER CONSTRUCTION INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6247-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01134040 |
|
Totals |
484594.00 |
165972.80 |
294242.80 |
60.7 |
|
| County | HARRISON |
| Highway |
US0080 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6249-93-001 |
| Proj ID |
BPM - 624993001 |
| Work Type |
BRIDGE MAINTENANCE |
| |
|
0.001 |
793311.20 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-17-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
06-24-13 |
| Contract Working Days |
145 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| SCR CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04134013 |
|
Totals |
793311.20 |
0.00 |
0.00 |
0.0 |
|