|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | CHILDRESS |
| Highway |
US0287 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6210-03-001 |
| Proj ID |
RMC - 621003001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
0.001 |
207422.40 |
0.00 |
214642.80 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-17-10 |
| Work Began |
09-21-10 |
| Work Completed |
|
| Time Computed |
09-27-10 |
| Contract Working Days |
60 |
| Addl Days Granted |
11 |
| Working Days Charged |
20 |
| Percent Time Used |
28 |
| Contractor(s) |
| BERT WHITAKER |
SUBCONTRACTOR(S) FOR CCSJ: 6210-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07104008 |
|
Totals |
207422.40 |
0.00 |
214642.80 |
99.9 |
|
| County | HARDEMAN |
| Highway |
US0287 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6210-04-001 |
| Proj ID |
RMC - 621004001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
0.001 |
247718.56 |
0.00 |
263926.04 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-11-10 |
| Work Began |
10-12-10 |
| Work Completed |
|
| Time Computed |
10-18-10 |
| Contract Working Days |
56 |
| Addl Days Granted |
20 |
| Working Days Charged |
62 |
| Percent Time Used |
81 |
| Contractor(s) |
| B & M SERVICE CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6210-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07104017 |
|
Totals |
247718.56 |
0.00 |
263926.04 |
99.9 |
|
| County | DICKENS |
| Highway |
US0082 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6210-05-001 |
| Proj ID |
RMC - 621005001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
0.001 |
138303.72 |
0.00 |
152017.38 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-22-10 |
| Work Began |
10-25-10 |
| Work Completed |
|
| Time Computed |
11-01-10 |
| Contract Working Days |
56 |
| Addl Days Granted |
11 |
| Working Days Charged |
24 |
| Percent Time Used |
35 |
| Contractor(s) |
| KENNETH THOMASON |
SUBCONTRACTOR(S) FOR CCSJ: 6210-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07104018 |
|
Totals |
138303.72 |
0.00 |
152017.38 |
99.9 |
|
| County | WHEELER |
| Highway |
IH0040 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6210-06-001 |
| Proj ID |
RMC - 621006001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
0.001 |
241876.20 |
0.00 |
245398.32 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-08-10 |
| Work Began |
10-18-10 |
| Work Completed |
|
| Time Computed |
10-18-10 |
| Contract Working Days |
80 |
| Addl Days Granted |
14 |
| Working Days Charged |
42 |
| Percent Time Used |
44 |
| Contractor(s) |
| JAMESON MOWING INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6210-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07104009 |
|
Totals |
241876.20 |
0.00 |
245398.32 |
99.9 |
|
| County | CHILDRESS |
| Highway |
US0287 |
| From |
DISTRICT WIDE |
| To |
DISTRICT WIDE |
| CSJ |
6219-18-001 |
| Proj ID |
RMC - 621918001 |
| Work Type |
ON - CALL STRIPING |
| |
|
0.001 |
1328306.59 |
0.00 |
1047991.23 |
78.8 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-20-11 |
| Work Began |
06-20-11 |
| Work Completed |
|
| Time Computed |
06-20-11 |
| Contract Working Days |
100 |
| Addl Days Granted |
0 |
| Working Days Charged |
40 |
| Percent Time Used |
40 |
| Contractor(s) |
| TEXAS PANHANDLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6219-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04114034 |
|
Totals |
1328306.59 |
0.00 |
1047991.23 |
78.8 |
|
| County | CHILDRESS |
| Highway |
FM2042 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6227-02-001 |
| Proj ID |
RMC - 622702001 |
| Work Type |
SEAL COAT |
| |
|
52.150 |
1257103.24 |
0.00 |
134576.72 |
10.7 |
| Work Order |
01-02-12 |
| Work Began |
01-11-12 |
| Work Completed |
|
| Time Computed |
01-11-12 |
| Contract Working Days |
23 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| NORTHEASTERN PAVERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6227-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09114008 |
|
Totals |
1257103.24 |
0.00 |
134576.72 |
10.7 |
|
| County | DONLEY |
| Highway |
US0287 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6235-89-001 |
| Proj ID |
RMC - 623589001 |
| Work Type |
OVERLAY |
| |
|
10.750 |
2899211.30 |
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 |
45 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6235-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03124034 |
|
Totals |
2899211.30 |
0.00 |
0.00 |
0.0 |
|
| County | HALL |
| Highway |
SH0256 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6235-90-001 |
| Proj ID |
BPM - 623590001 |
| Work Type |
CONCRETE REPAIR WORK ON BRIDGES |
| |
|
0.001 |
407313.28 |
102289.01 |
147901.77 |
36.3 |
| Work Order |
03-13-12 |
| Work Began |
03-27-12 |
| Work Completed |
|
| Time Computed |
03-20-12 |
| Contract Working Days |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
20 |
| Percent Time Used |
33 |
| Contractor(s) |
| DFB CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6235-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02124017 |
|
Totals |
407313.28 |
102289.01 |
147901.77 |
36.3 |
|
| County | CHILDRESS |
| Highway |
US0287 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6238-42-001 |
| Proj ID |
RMC - 623842001 |
| Work Type |
INSTALLATION OF RAISED PAVEMENT MARKERS |
| |
|
0.001 |
262449.15 |
93671.71 |
93671.71 |
35.6 |
| Work Order |
04-16-12 |
| Work Began |
04-17-12 |
| Work Completed |
|
| Time Computed |
04-17-12 |
| Contract Working Days |
50 |
| Addl Days Granted |
0 |
| Working Days Charged |
10 |
| Percent Time Used |
20 |
| Contractor(s) |
| TEXAS PANHANDLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6238-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02124035 |
|
Totals |
262449.15 |
93671.71 |
93671.71 |
35.6 |
|