|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | BROWN |
| Highway |
US0377 |
| From |
VARIOUS ROADWAYS IN BWD DIST |
| To |
VARIOUS ROADWAYS IN BWD DIST |
| CSJ |
6202-80-001 |
| Proj ID |
RMC - 620280001 |
| Work Type |
STRIPING & PAVEMENT MARKING AS NEEDED |
| |
|
0.004 |
679503.20 |
0.00 |
748522.32 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-18-10 |
| Work Began |
06-25-10 |
| Work Completed |
|
| Time Computed |
06-25-10 |
| Contract Working Days |
100 |
| Addl Days Granted |
80 |
| Working Days Charged |
162 |
| Percent Time Used |
90 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6202-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04104027 |
|
Totals |
679503.20 |
0.00 |
748522.32 |
99.9 |
|
| County | EASTLAND |
| Highway |
IH0020 |
| From |
VARIOUS LOCATIONS |
| To |
" " |
| CSJ |
6204-65-001 |
| Proj ID |
RMC - 620465001 |
| Work Type |
REMOVE & INLAY ACP (WILL - CALL AS NEEDED) |
| |
|
0.001 |
427371.00 |
0.00 |
397636.92 |
94.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-20-10 |
| Work Began |
09-27-10 |
| Work Completed |
|
| Time Computed |
09-27-10 |
| Contract Working Days |
45 |
| Addl Days Granted |
0 |
| Working Days Charged |
26 |
| Percent Time Used |
57 |
| Contractor(s) |
| LINDSEY CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6204-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06104013 |
|
Totals |
427371.00 |
0.00 |
397636.92 |
94.4 |
|
| County | COMANCHE |
| Highway |
SH0016 |
| From |
DISTRICT WIDE |
| To |
" " |
| CSJ |
6219-80-001 |
| Proj ID |
RMC - 621980001 |
| Work Type |
SEAL COAT DISTRICT - WIDE (NOT SPOT) |
| |
|
0.001 |
3033022.51 |
0.00 |
3065444.91 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
02-28-11 |
| Work Began |
02-28-11 |
| Work Completed |
|
| Time Computed |
03-07-11 |
| Contract Working Days |
66 |
| Addl Days Granted |
0 |
| Working Days Charged |
59 |
| Percent Time Used |
89 |
| Contractor(s) |
| BRANNAN PAVING CO., LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6219-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12104030 |
|
Totals |
3033022.51 |
0.00 |
3065444.91 |
99.9 |
|
| County | BROWN |
| Highway |
US0377 |
| From |
VARIOUS (DISTRICT WIDE) |
| To |
VARIOUS (DISTRICT WIDE) |
| CSJ |
6221-58-001 |
| Proj ID |
RMC - 622158001 |
| Work Type |
SPOT SEAL & FOG SEAL (CALLOUT CONTRACT) |
| |
|
0.001 |
877849.32 |
0.00 |
949828.45 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-16-11 |
| Work Began |
05-23-11 |
| Work Completed |
|
| Time Computed |
05-23-11 |
| Contract Working Days |
100 |
| Addl Days Granted |
0 |
| Working Days Charged |
82 |
| Percent Time Used |
82 |
| Contractor(s) |
| RYAN EQUIPMENT INC |
SUBCONTRACTOR(S) FOR CCSJ: 6221-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03114034 |
|
Totals |
877849.32 |
0.00 |
949828.45 |
99.9 |
|
| County | COLEMAN |
| Highway |
US0067 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6225-02-001 |
| Proj ID |
RMC - 622502001 |
| Work Type |
MILL & INLAY AS NEEDED |
| |
|
0.001 |
1161963.45 |
0.00 |
1358685.47 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-14-11 |
| Work Began |
10-17-11 |
| Work Completed |
|
| Time Computed |
10-21-11 |
| Contract Working Days |
45 |
| Addl Days Granted |
0 |
| Working Days Charged |
34 |
| Percent Time Used |
75 |
| Contractor(s) |
| APAC-TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6225-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05114024 |
|
Totals |
1161963.45 |
0.00 |
1358685.47 |
99.9 |
|
| County | COLEMAN |
| Highway |
US0067 |
| From |
VARIOUS LOCATIONS DISTRICT WIDE |
| To |
" " |
| CSJ |
6226-77-001 |
| Proj ID |
BPM - 622677001 |
| Work Type |
MISCELLANEOUS BRIDGE REPAIR |
| |
|
0.001 |
990163.00 |
69580.00 |
69580.00 |
7.0 |
| Work Order |
04-09-12 |
| Work Began |
04-09-12 |
| Work Completed |
|
| Time Computed |
04-16-12 |
| Contract Working Days |
108 |
| Addl Days Granted |
0 |
| Working Days Charged |
10 |
| Percent Time Used |
9 |
| Contractor(s) |
| HODGES AND SON CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6226-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01124033 |
|
Totals |
990163.00 |
69580.00 |
69580.00 |
7.0 |
|
| County | COMANCHE |
| Highway |
SH0036 |
| From |
EASTLAND COUNTY LINE |
| To |
6.16 MILES SOUTH |
| CSJ |
6227-49-001 |
| Proj ID |
RMC - 622749001 |
| Work Type |
REHAB ROADWAY |
| |
|
6.160 |
3083482.27 |
1500.00 |
130260.00 |
4.2 |
| Work Order |
02-06-12 |
| Work Began |
02-15-12 |
| Work Completed |
|
| Time Computed |
02-13-12 |
| Contract Working Days |
235 |
| Addl Days Granted |
0 |
| Working Days Charged |
52 |
| Percent Time Used |
22 |
| Contractor(s) |
| JAY MILLS CONTRACTING, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6227-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10114034 |
|
Totals |
3083482.27 |
1500.00 |
130260.00 |
4.2 |
|
| County | BROWN |
| Highway |
US0377 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6231-13-001 |
| Proj ID |
RMC - 623113001 |
| Work Type |
PAVEMENT MARKING (WILL - CALL AS NEEDED) |
| |
|
0.001 |
1140750.00 |
0.00 |
168499.30 |
14.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-02-11 |
| Work Began |
12-09-11 |
| Work Completed |
|
| Time Computed |
12-09-11 |
| Contract Working Days |
150 |
| Addl Days Granted |
0 |
| Working Days Charged |
34 |
| Percent Time Used |
22 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6231-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10114035 |
|
Totals |
1140750.00 |
0.00 |
168499.30 |
14.7 |
|
| County | COMANCHE |
| Highway |
FM1476 |
| From |
WALNUT CREEK, SOUTH |
| To |
MUSTANG CREEK |
| CSJ |
6231-16-001 |
| Proj ID |
RMC - 623116001 |
| Work Type |
BASE REPAIR |
| |
|
5.069 |
895109.47 |
78726.96 |
250639.46 |
28.0 |
| Work Order |
02-29-12 |
| Work Began |
02-29-12 |
| Work Completed |
|
| Time Computed |
03-07-12 |
| Contract Working Days |
120 |
| Addl Days Granted |
0 |
| Working Days Charged |
20 |
| Percent Time Used |
16 |
| Contractor(s) |
| PRATER EQUIPMENT CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6231-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01124027 |
|
Totals |
895109.47 |
78726.96 |
250639.46 |
28.0 |
|
| County | BROWN |
| Highway |
US0377 |
| From |
DISTRICT WIDE |
| To |
DISTRICT WIDE |
| CSJ |
6231-67-001 |
| Proj ID |
RMC - 623167001 |
| Work Type |
THERMOPLASTIC STRIPING |
| |
|
0.001 |
773697.86 |
535769.75 |
535769.75 |
69.2 |
| Work Order |
04-09-12 |
| Work Began |
04-09-12 |
| Work Completed |
|
| Time Computed |
04-16-12 |
| Contract Working Days |
45 |
| Addl Days Granted |
0 |
| Working Days Charged |
10 |
| Percent Time Used |
22 |
| Contractor(s) |
| D. I. J. CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6231-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01124015 |
|
Totals |
773697.86 |
535769.75 |
535769.75 |
69.2 |
|
| County | STEPHENS |
| Highway |
US0183 |
| From |
JCT FM 2231, SOUTH |
| To |
JCT FM 1032 |
| CSJ |
6231-69-001 |
| Proj ID |
RMC - 623169001 |
| Work Type |
HOT MIX OVERLAY |
| |
|
8.753 |
592587.82 |
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 |
15 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6231-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03124018 |
|
Totals |
592587.82 |
0.00 |
0.00 |
0.0 |
|
| County | LAMPASAS |
| Highway |
FM0581 |
| From |
DISTRICTWIDE |
| To |
DISTRICTWIDE |
| CSJ |
6234-22-001 |
| Proj ID |
RMC - 623422001 |
| Work Type |
SEAL COAT (PRODUCTION AND SPOT) |
| |
|
0.001 |
2653841.72 |
145169.69 |
234144.68 |
8.8 |
| Work Order |
03-30-12 |
| Work Began |
03-30-12 |
| Work Completed |
|
| Time Computed |
04-06-12 |
| Contract Working Days |
45 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| BRANNAN PAVING CO., LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6234-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01124031 |
|
Totals |
2653841.72 |
145169.69 |
234144.68 |
8.8 |
|