|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | CASTRO |
| Highway |
US0385 |
| From |
DIMMIT FLOYDADA PLAINVIEW PICNIC AREAS |
| To |
DIMMIT FLOYDADA PLAINVIEW PICNIC AREAS |
| CSJ |
6248-10-001 |
| Proj ID |
SUP - 624810001 |
| Work Type |
PICNIC AREA MAINTENANCE / LITTER REMOVAL |
| |
|
0.001 |
303703.06 |
4653.06 |
56952.38 |
18.7 |
| Work Order |
09-01-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
91 |
| Percent Time Used |
12 |
| Contractor(s) |
TIBH INDUSTRIES, INC. TOMMY LEWIS INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6248-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120508 |
|
Totals |
303703.06 |
4653.06 |
56952.38 |
18.7 |
|
| County | YOAKUM |
| Highway |
SH0214 |
| From |
YOAKUM AND GAINES COUNTY PICNIC AREAS |
| To |
YOAKUM AND GAINES COUNTY PICNIC AREAS |
| CSJ |
6248-11-001 |
| Proj ID |
SUP - 624811001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
82408.00 |
3507.00 |
18272.00 |
22.1 |
| Work Order |
08-20-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
89 |
| Percent Time Used |
12 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WEST TEXAS CENTERS/MHMR |
SUBCONTRACTOR(S) FOR CCSJ: 6248-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120506 |
|
Totals |
82408.00 |
3507.00 |
18272.00 |
22.1 |
|
| County | LAMB |
| Highway |
US0084 |
| From |
LITTLEFIELD AREA PICNIC AREAS |
| To |
LITTLEFIELD AREA PICNIC AREAS |
| CSJ |
6248-12-001 |
| Proj ID |
SUP - 624812001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
78517.48 |
4004.88 |
16023.19 |
20.4 |
| Work Order |
08-30-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
48 |
| Percent Time Used |
6 |
| Contractor(s) |
TIBH INDUSTRIES, INC. TOMMY LEWIS INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6248-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120502 |
|
Totals |
78517.48 |
4004.88 |
16023.19 |
20.4 |
|
| County | HOCKLEY |
| Highway |
US0385 |
| From |
HOCKLEY COUNTY |
| To |
HOCKLEY COUNTY |
| CSJ |
6248-13-001 |
| Proj ID |
SUP - 624813001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
65164.00 |
2684.00 |
14676.00 |
22.5 |
| Work Order |
08-30-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
47 |
| Percent Time Used |
6 |
| Contractor(s) |
TIBH INDUSTRIES, INC. MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6248-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120501 |
|
Totals |
65164.00 |
2684.00 |
14676.00 |
22.5 |
|
| County | GARZA |
| Highway |
US0380 |
| From |
VARIOUS LOCATIONS IN GARZA COUNTY |
| To |
VARIOUS |
| CSJ |
6253-22-001 |
| Proj ID |
BPM - 625322001 |
| Work Type |
BRIDGE AND CULVERT REPAIR |
| |
|
0.001 |
128565.00 |
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 |
27 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| M & S CONCRETE CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04130502 |
|
Totals |
128565.00 |
0.00 |
0.00 |
0.0 |
|
| County | LUBBOCK |
| Highway |
IH0027 |
| From |
VARIOUS LOCATIONS |
| To |
IN LUBBOCK COUNTY |
| CSJ |
6253-78-001 |
| Proj ID |
RMC - 625378001 |
| Work Type |
ARMOR JOINT REPLACEMENT |
| |
|
0.001 |
209630.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-09-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
05-13-13 |
| Contract Working Days |
102 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| WINDING ROAD CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04130501 |
|
Totals |
209630.00 |
0.00 |
0.00 |
0.0 |
|
| County | LUBBOCK |
| Highway |
LP0289 |
| From |
VARIOUS LOCATIONS IN THE LUBBOCK |
| To |
DISTRICT |
| CSJ |
6255-25-001 |
| Proj ID |
RMC - 625525001 |
| Work Type |
SMALL SIGN REPLACEMENT |
| |
|
0.001 |
50600.00 |
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 |
123 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| MARCOM'S MOWING SERVICE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6255-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03130502 |
|
Totals |
50600.00 |
0.00 |
0.00 |
0.0 |
|
| County | LUBBOCK |
| Highway |
US0084 |
| From |
DISTRICT HQ |
| To |
DISTRICT HQ |
| CSJ |
6257-21-001 |
| Proj ID |
SUP - 625721001 |
| Work Type |
DAY LABORER |
| |
|
0.001 |
9456.48 |
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 |
155 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ENTERPRISE PROFESSIONAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6257-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03130503 |
|
Totals |
9456.48 |
0.00 |
0.00 |
0.0 |
|
| County | GARZA |
| Highway |
US0084 |
| From |
POST RDC |
| To |
POST RDC |
| CSJ |
6258-57-001 |
| Proj ID |
SUP - 625857001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.001 |
6592.12 |
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 |
124 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ENTERPRISE PROFESSIONAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6258-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03130504 |
|
Totals |
6592.12 |
0.00 |
0.00 |
0.0 |
|
| County | GARZA |
| Highway |
US0084 |
| From |
POST RDC, |
| To |
POST RDC |
| CSJ |
6258-58-001 |
| Proj ID |
SUP - 625858001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.001 |
6693.93 |
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 |
124 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ENTERPRISE PROFESSIONAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6258-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03130505 |
|
Totals |
6693.93 |
0.00 |
0.00 |
0.0 |
|