|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | PARMER |
| Highway |
US0060 |
| From |
250 FT WEST OF CLEVELAND |
| To |
250 FT EAST OF MAIN IN FRIONA |
| CSJ |
6157-06-001 |
| Proj ID |
RMC - 615706001 |
| Work Type |
MILLING AND HOT MIX |
| |
|
0.246 |
599647.68 |
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 |
20 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| PRICE CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6157-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03074002 |
|
Totals |
599647.68 |
0.00 |
0.00 |
0.0 |
|
| County | LUBBOCK |
| Highway |
IH0027 |
| From |
VARIOUS LOCATIONS |
| To |
ON IH 27 & LOOP 289 |
| CSJ |
6159-45-001 |
| Proj ID |
RMC - 615945001 |
| Work Type |
ROADSIDE MAINTENANCE |
| |
|
0.001 |
750960.00 |
18880.00 |
374469.00 |
49.8 |
| Work Order |
09-26-07 |
| Work Began |
10-03-07 |
| Work Completed |
|
| Time Computed |
10-03-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
395 |
| Percent Time Used |
54 |
| Contractor(s) |
| PHIL PARKS CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6159-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08074003 |
|
Totals |
750960.00 |
18880.00 |
374469.00 |
49.8 |
|
| County | HALE |
| Highway |
IH0027 |
| From |
VAR: SWISHER, HALE, & CROSBY |
| To |
VAR: SWISHER, HALE, & CROSBY |
| CSJ |
6168-37-001 |
| Proj ID |
BPM - 616837001 |
| Work Type |
BRDG JT, STRC CONC REP, DECK, RPRP & PNT |
| |
|
0.001 |
564794.60 |
0.00 |
400884.56 |
70.9 |
| Work Order |
05-30-08 |
| Work Began |
06-02-08 |
| Work Completed |
|
| Time Computed |
06-02-08 |
| Contract Working Days |
75 |
| Addl Days Granted |
0 |
| Working Days Charged |
62 |
| Percent Time Used |
82 |
| Contractor(s) |
| 4XE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6168-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02084001 |
|
Totals |
564794.60 |
0.00 |
400884.56 |
70.9 |
|
| County | PARMER |
| Highway |
FM1172 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6169-89-001 |
| Proj ID |
RMC - 616989001 |
| Work Type |
MATERIAL DELIVERY |
| |
|
42.483 |
472275.00 |
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 |
6 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| LIPHAM CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6169-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04084029 |
|
Totals |
472275.00 |
0.00 |
0.00 |
0.0 |
|
| County | HALE |
| Highway |
IH0027 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6174-78-001 |
| Proj ID |
RMC - 617478001 |
| Work Type |
ROADSIDE MOWING |
| |
|
0.001 |
388460.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-31-08 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
11-07-08 |
| Contract Working Days |
148 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| LEWIS MOWING |
SUBCONTRACTOR(S) FOR CCSJ: 6174-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06084002 |
|
Totals |
388460.00 |
0.00 |
0.00 |
0.0 |
|
| County | LUBBOCK |
| Highway |
LP0289 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6184-22-001 |
| Proj ID |
RMC - 618422001 |
| Work Type |
GUARDRAIL REPAIR |
| |
|
0.001 |
497650.00 |
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 |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| H&W INDUSTRIAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6184-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11084006 |
|
Totals |
497650.00 |
0.00 |
0.00 |
0.0 |
|