|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | GARZA |
| Highway |
0000000 |
| From |
705 SOUTH BROADWAY |
| To |
US 84, 02 MILES S OF US380 |
| CSJ |
4704-00-786 |
| Proj ID |
CBC - 470400786 |
| Work Type |
RENOVATION OR REPAIR |
| |
|
0.001 |
365000.00 |
0.00 |
341525.00 |
98.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-12-11 |
| Work Began |
08-28-11 |
| Work Completed |
|
| Time Computed |
08-28-11 |
| Contract Working Days |
120 |
| Addl Days Granted |
70 |
| Working Days Charged |
163 |
| Percent Time Used |
85 |
| Contractor(s) |
| SEA-BREEZE ROOFING INC |
SUBCONTRACTOR(S) FOR CCSJ: 4704-00-786
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07114029 |
|
Totals |
365000.00 |
0.00 |
341525.00 |
98.4 |
|
| County | LUBBOCK |
| Highway |
IH0027 |
| From |
LUBBOCK COUNTY |
| To |
SWISHER COUNTY |
| CSJ |
6192-17-001 |
| Proj ID |
RMC - 619217001 |
| Work Type |
STREET SWEEPING |
| |
|
0.001 |
373646.56 |
18377.80 |
494263.98 |
99.9 |
| Work Order |
12-04-09 |
| Work Began |
12-11-09 |
| Work Completed |
|
| Time Computed |
12-11-09 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
225 |
| Percent Time Used |
30 |
| Contractor(s) |
| MIJELUM |
SUBCONTRACTOR(S) FOR CCSJ: 6192-17-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10094010 |
|
Totals |
373646.56 |
18377.80 |
494263.98 |
99.9 |
|
| County | LUBBOCK |
| Highway |
IH0027 |
| From |
LOOP 289 |
| To |
IH 0027 |
| CSJ |
6195-87-001 |
| Proj ID |
RMC - 619587001 |
| Work Type |
ROADSIDE MAINTENANCE |
| |
|
0.001 |
328264.00 |
0.00 |
240231.00 |
73.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-15-09 |
| Work Began |
01-19-10 |
| Work Completed |
|
| Time Computed |
12-22-09 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
709 |
| Percent Time Used |
97 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6195-87-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10094003 |
|
Totals |
328264.00 |
0.00 |
240231.00 |
73.4 |
|
| County | CASTRO |
| Highway |
US0060 |
| From |
CASTRO COUNTY |
| To |
PARMER COUNTY |
| CSJ |
6210-74-001 |
| Proj ID |
RMC - 621074001 |
| Work Type |
MOWING THE RIGHT OF WAY |
| |
|
0.001 |
252973.60 |
0.00 |
63243.40 |
25.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
11-28-11 |
| Work Began |
11-28-11 |
| Work Completed |
|
| Time Computed |
12-05-11 |
| Contract Working Days |
104 |
| Addl Days Granted |
0 |
| Working Days Charged |
4 |
| Percent Time Used |
3 |
| Contractor(s) |
| JAMESON MOWING INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6210-74-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08104002 |
|
Totals |
252973.60 |
0.00 |
63243.40 |
25.0 |
|
| County | HALE |
| Highway |
IH0027 |
| From |
HALE COUNTY |
| To |
SWISHER COUNTY |
| CSJ |
6210-75-001 |
| Proj ID |
RMC - 621075001 |
| Work Type |
MOWING THE RIGHT OF WAY |
| |
|
0.001 |
471641.28 |
0.00 |
117807.45 |
25.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-20-11 |
| Work Began |
11-01-11 |
| Work Completed |
|
| Time Computed |
11-01-11 |
| Contract Working Days |
161 |
| Addl Days Granted |
0 |
| Working Days Charged |
16 |
| Percent Time Used |
9 |
| Contractor(s) |
| BILLY BENSON |
SUBCONTRACTOR(S) FOR CCSJ: 6210-75-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08104003 |
|
Totals |
471641.28 |
0.00 |
117807.45 |
25.0 |
|
| County | BAILEY |
| Highway |
SH0214 |
| From |
BAILEY COUNTY |
| To |
COCHRAN COUNTY |
| CSJ |
6210-76-001 |
| Proj ID |
RMC - 621076001 |
| Work Type |
PLANS ARE REQUIRED FOR THIS PROJECT |
| |
|
0.001 |
283389.60 |
0.00 |
72306.54 |
25.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-23-11 |
| Work Began |
09-26-11 |
| Work Completed |
|
| Time Computed |
10-03-11 |
| Contract Working Days |
108 |
| Addl Days Granted |
0 |
| Working Days Charged |
4 |
| Percent Time Used |
3 |
| Contractor(s) |
| BILLY BENSON |
SUBCONTRACTOR(S) FOR CCSJ: 6210-76-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08104004 |
|
Totals |
283389.60 |
0.00 |
72306.54 |
25.5 |
|
| County | HOCKLEY |
| Highway |
US0385 |
| From |
HOCKLEY COUNTY |
| To |
LAMB COUNTY |
| CSJ |
6210-77-001 |
| Proj ID |
RMC - 621077001 |
| Work Type |
MOWING THE RIGHT OF WAY |
| |
|
0.001 |
270403.84 |
0.00 |
69314.88 |
25.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-11-11 |
| Work Began |
10-12-11 |
| Work Completed |
|
| Time Computed |
10-19-11 |
| Contract Working Days |
108 |
| Addl Days Granted |
0 |
| Working Days Charged |
15 |
| Percent Time Used |
13 |
| Contractor(s) |
| LUBBOCK LAWN SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6210-77-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08104005 |
|
Totals |
270403.84 |
0.00 |
69314.88 |
25.6 |
|
| County | CROSBY |
| Highway |
US0062 |
| From |
CROSBY COUNTY |
| To |
FLOYD COUNTY |
| CSJ |
6210-78-001 |
| Proj ID |
RMC - 621078001 |
| Work Type |
MOWING THE RIGHT OF WAY |
| |
|
0.001 |
287320.40 |
0.00 |
71830.10 |
25.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-10-11 |
| Work Began |
10-17-11 |
| Work Completed |
|
| Time Computed |
10-17-11 |
| Contract Working Days |
120 |
| Addl Days Granted |
0 |
| Working Days Charged |
11 |
| Percent Time Used |
9 |
| Contractor(s) |
| BILLY BENSON |
SUBCONTRACTOR(S) FOR CCSJ: 6210-78-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08104010 |
|
Totals |
287320.40 |
0.00 |
71830.10 |
25.0 |
|
| County | TERRY |
| Highway |
US0380 |
| From |
TERRY COUNTY |
| To |
YOAKUM COUNTY |
| CSJ |
6210-80-001 |
| Proj ID |
RMC - 621080001 |
| Work Type |
MOWING THE RIGHT OF WAY |
| |
|
0.001 |
220080.93 |
0.00 |
55075.47 |
25.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-27-11 |
| Work Began |
11-07-11 |
| Work Completed |
|
| Time Computed |
11-07-11 |
| Contract Working Days |
100 |
| Addl Days Granted |
0 |
| Working Days Charged |
16 |
| Percent Time Used |
16 |
| Contractor(s) |
| LUBBOCK LAWN SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6210-80-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08104012 |
|
Totals |
220080.93 |
0.00 |
55075.47 |
25.0 |
|
| County | DAWSON |
| Highway |
US0180 |
| From |
DAWSON COUNTY |
| To |
GAINES COUNTY |
| CSJ |
6210-81-001 |
| Proj ID |
RMC - 621081001 |
| Work Type |
MOWING THE RIGHT OF WAY |
| |
|
0.001 |
290043.66 |
0.00 |
74794.53 |
25.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-27-11 |
| Work Began |
11-09-11 |
| Work Completed |
|
| Time Computed |
11-09-11 |
| Contract Working Days |
120 |
| Addl Days Granted |
0 |
| Working Days Charged |
10 |
| Percent Time Used |
8 |
| Contractor(s) |
| JAMESON MOWING INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6210-81-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08104013 |
|
Totals |
290043.66 |
0.00 |
74794.53 |
25.7 |
|
| County | GARZA |
| Highway |
US0380 |
| From |
DAWSON COUNTY |
| To |
LYNN COUNTY |
| CSJ |
6210-82-001 |
| Proj ID |
RMC - 621082001 |
| Work Type |
MOWING THE RIGHT OF WAY |
| |
|
0.001 |
244768.04 |
0.00 |
61214.84 |
25.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-31-11 |
| Work Began |
11-14-11 |
| Work Completed |
|
| Time Computed |
11-14-11 |
| Contract Working Days |
108 |
| Addl Days Granted |
0 |
| Working Days Charged |
11 |
| Percent Time Used |
10 |
| Contractor(s) |
| BILLY BENSON |
SUBCONTRACTOR(S) FOR CCSJ: 6210-82-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08104014 |
|
Totals |
244768.04 |
0.00 |
61214.84 |
25.0 |
|
| County | LUBBOCK |
| Highway |
LP0289 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6218-22-001 |
| Proj ID |
RMC - 621822001 |
| Work Type |
GUARDRAIL INSTALL, REPAIR, REPLACEMENT |
| |
|
0.001 |
490795.00 |
26299.00 |
325508.00 |
66.3 |
| Work Order |
01-31-11 |
| Work Began |
02-07-11 |
| Work Completed |
|
| Time Computed |
02-07-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
449 |
| Percent Time Used |
61 |
| Contractor(s) |
| T & L CLEANING SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6218-22-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12104003 |
|
Totals |
490795.00 |
26299.00 |
325508.00 |
66.3 |
|
| County | LUBBOCK |
| Highway |
LP0388 |
| From |
VARIOUS LOCATIONS |
| To |
IN LUBBOCK DISTRICT |
| CSJ |
6229-10-001 |
| Proj ID |
RMC - 622910001 |
| Work Type |
INSTALL PAVMENT MARKINGS |
| |
|
0.001 |
552123.45 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-04-12 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
05-07-12 |
| Contract Working Days |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6229-10-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12114022 |
|
Totals |
552123.45 |
0.00 |
0.00 |
0.0 |
|
| County | LUBBOCK |
| Highway |
US0084 |
| From |
VARIOUS LOCATIONS |
| To |
LUBBOCK DISTRICT |
| CSJ |
6230-53-001 |
| Proj ID |
RMC - 623053001 |
| Work Type |
REMOVE AND REPLACE SPEED LIMIT SIGNS |
| |
|
0.010 |
321410.00 |
0.00 |
101550.00 |
31.5 |
| County | LUBBOCK |
| Highway |
US0084 |
| From |
VARIOUS LOCATIONS |
| To |
AMARILLO DISTRICT |
| CSJ |
6230-53-002 |
| Proj ID |
RMC - 623053002 |
| Work Type |
REMOVE AND REPLACE SPEED LIMIT SIGNS |
| |
|
0.010 |
101251.00 |
0.00 |
56920.00 |
56.2 |
| County | LUBBOCK |
| Highway |
US0084 |
| From |
VARIOUS LOCATIONS |
| To |
CHILDRESS DISTRICT |
| CSJ |
6230-53-003 |
| Proj ID |
RMC - 623053003 |
| Work Type |
REMOVE AND REPLACE SPEED LIMIT SIGNS |
| |
|
0.010 |
111020.00 |
0.00 |
33795.00 |
30.4 |
| County | LUBBOCK |
| Highway |
US0084 |
| From |
VARIOUS LOCATIONS |
| To |
ODESSA DISTRICT |
| CSJ |
6230-53-004 |
| Proj ID |
RMC - 623053004 |
| Work Type |
REMOVE AND REPLACE SPEED LIMIT SIGNS |
| |
|
0.010 |
179752.00 |
0.00 |
60660.00 |
33.7 |
| County | LUBBOCK |
| Highway |
US0084 |
| From |
VARIOUS LOCATIONS |
| To |
ABILENE DISTRICT |
| CSJ |
6230-53-005 |
| Proj ID |
RMC - 623053005 |
| Work Type |
REMOVE AND REPLACE SPEED LIMIT SIGNS |
| |
|
0.010 |
95870.00 |
0.00 |
37445.00 |
39.0 |
| County | LUBBOCK |
| Highway |
US0084 |
| From |
VARIOUS LOCATIONS |
| To |
EL PASO DISTRICT |
| CSJ |
6230-53-006 |
| Proj ID |
RMC - 623053006 |
| Work Type |
REMOVE AND REPLACE SPEED LIMIT SIGNS |
| |
|
0.010 |
72039.00 |
0.00 |
27190.00 |
37.7 |
| County | LUBBOCK |
| Highway |
US0084 |
| From |
VARIOUS LOCATIONS |
| To |
SAN ANGELO DISTRICT |
| CSJ |
6230-53-007 |
| Proj ID |
RMC - 623053007 |
| Work Type |
REMOVE AND REPLACE SPEED LIMIT SIGNS |
| |
|
0.010 |
195970.00 |
0.00 |
47810.00 |
24.3 |
| Work Order |
10-03-11 |
| Work Began |
10-10-11 |
| Work Completed |
|
| Time Computed |
10-10-11 |
| Contract Working Days |
273 |
| Addl Days Granted |
0 |
| Working Days Charged |
134 |
| Percent Time Used |
49 |
| Contractor(s) |
| SCR CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6230-53-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08114028 |
|
Totals |
1077312.00 |
0.00 |
365370.00 |
33.9 |
|
| County | LUBBOCK |
| Highway |
IH0027 |
| From |
VARIOUS LOCATIONS |
| To |
IN LUBBOCK COUNTY |
| CSJ |
6231-18-001 |
| Proj ID |
BPM - 623118001 |
| Work Type |
VARIOUS BRIDGE MAINTENANCE WORK |
| |
|
0.001 |
472316.67 |
136964.93 |
136964.93 |
28.9 |
| Work Order |
04-02-12 |
| Work Began |
04-09-12 |
| Work Completed |
|
| Time Computed |
04-09-12 |
| Contract Working Days |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
16 |
| Percent Time Used |
26 |
| Contractor(s) |
| M & S CONCRETE CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6231-18-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12114005 |
|
Totals |
472316.67 |
136964.93 |
136964.93 |
28.9 |
|
| County | LYNN |
| Highway |
FM3332 |
| From |
VARIOUS LOCATION ON FM 3332 AND FM 2956 |
| To |
IN LYNN COUNTY |
| CSJ |
6231-65-001 |
| Proj ID |
RMC - 623165001 |
| Work Type |
REHABILITATION OF A ROADWAY |
| |
|
1.375 |
427368.30 |
222876.62 |
291773.65 |
68.2 |
| Work Order |
02-24-12 |
| Work Began |
03-12-12 |
| Work Completed |
|
| Time Computed |
03-12-12 |
| Contract Working Days |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
23 |
| Percent Time Used |
38 |
| Contractor(s) |
| REECE ALBERT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6231-65-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11114015 |
|
Totals |
427368.30 |
222876.62 |
291773.65 |
68.2 |
|
| County | HALE |
| Highway |
IH0027 |
| From |
LOCATIONS IN HALE,SWISHER,CASTRO,BAILEY |
| To |
LAMB,HOCKLEY,LUBBOCK & YOAKUM COUNTIES |
| CSJ |
6231-77-001 |
| Proj ID |
RMC - 623177001 |
| Work Type |
SEAL COAT |
| |
|
69.619 |
2060958.49 |
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 |
30 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 6231-77-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12114004 |
|
Totals |
2060958.49 |
0.00 |
0.00 |
0.0 |
|
| County | LUBBOCK |
| Highway |
US0084 |
| From |
VARIOUS LOCATIONS |
| To |
IN LUBBOCK COUNTY |
| CSJ |
6237-43-001 |
| Proj ID |
RMC - 623743001 |
| Work Type |
MILL AND INLAY |
| |
|
0.001 |
616101.55 |
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 |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6237-43-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03124023 |
|
Totals |
616101.55 |
0.00 |
0.00 |
0.0 |
|
Text Version
