|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | TOM GREEN |
| Highway |
RM0584 |
| From |
VARIOUS ROADS IN TOM GREEN COUNTY |
| To |
VARIOUS ROADS IN TOM GREEN COUNTY |
| CSJ |
6244-60-001 |
| Proj ID |
SUP - 624460001 |
| Work Type |
LITTER PICKUP |
| |
|
0.001 |
61160.09 |
3328.10 |
35184.75 |
57.5 |
| Work Order |
09-01-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
273 |
| Percent Time Used |
74 |
| Contractor(s) |
TIBH INDUSTRIES, INC. CONCHO RESOURCE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6244-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09120702 |
|
Totals |
61160.09 |
3328.10 |
35184.75 |
57.5 |
|
| County | TOM GREEN |
| Highway |
US0067 |
| From |
VARIOUS LOCATIONS IN SAN ANGELO |
| To |
VARIOUS LOCATIONS IN SAN ANGELO |
| CSJ |
6245-49-001 |
| Proj ID |
RMC - 624549001 |
| Work Type |
CLEANING AND SWEEPING OF HIGHWAYS |
| |
|
0.001 |
154504.00 |
11295.00 |
95101.00 |
61.5 |
| Work Order |
08-18-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
273 |
| Percent Time Used |
74 |
| Contractor(s) |
| COMMERCIAL SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6245-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07120701 |
|
Totals |
154504.00 |
11295.00 |
95101.00 |
61.5 |
|
| County | TOM GREEN |
| Highway |
RM0584 |
| From |
DISTRICT GROUNDS LANDSCAPE |
| To |
DISTRICT GROUNDS LANDSCAPE |
| CSJ |
6246-35-001 |
| Proj ID |
SUP - 624635001 |
| Work Type |
DISTRICT GROUNDS LANDSCAPE |
| |
|
0.001 |
34852.00 |
1352.00 |
11634.00 |
33.3 |
| Work Order |
08-31-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
66 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ENTERPRISE PROFESSIONAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6246-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120706 |
|
Totals |
34852.00 |
1352.00 |
11634.00 |
33.3 |
|
| County | SUTTON |
| Highway |
US0277 |
| From |
VARIOUS LOCATIONS CROCKETT, IRION, |
| To |
REAGAN, SCHLEICHER & SUTTON COUNTIES |
| CSJ |
6247-52-001 |
| Proj ID |
RMC - 624752001 |
| Work Type |
METAL BEAM GUARD FENCE REPAIR |
| |
|
0.001 |
134454.00 |
0.00 |
59678.00 |
52.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-01-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
360 |
| Addl Days Granted |
0 |
| Working Days Charged |
273 |
| Percent Time Used |
75 |
| Contractor(s) |
| CKORP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6247-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120701 |
|
Totals |
134454.00 |
0.00 |
59678.00 |
52.0 |
|
| County | COKE |
| Highway |
SH0208 |
| From |
ROBERT LEE |
| To |
ROBERT LEE |
| CSJ |
6247-88-001 |
| Proj ID |
SUP - 624788001 |
| Work Type |
JANITORIAL |
| |
|
0.010 |
7294.00 |
871.00 |
3370.00 |
46.2 |
| Work Order |
08-26-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
66 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6247-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120712 |
|
Totals |
7294.00 |
871.00 |
3370.00 |
46.2 |
|
| County | RUNNELS |
| Highway |
US0067 |
| From |
BALLINGER |
| To |
BALLINGER |
| CSJ |
6247-89-001 |
| Proj ID |
SUP - 624789001 |
| Work Type |
JANITORIAL |
| |
|
0.010 |
7880.00 |
889.30 |
5002.80 |
63.4 |
| Work Order |
08-26-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
66 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6247-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120710 |
|
Totals |
7880.00 |
889.30 |
5002.80 |
63.4 |
|
| County | TOM GREEN |
| Highway |
SH0208 |
| From |
SAN ANGELO AREA OFFICE |
| To |
SAN ANGELO MAINTENANCE OFFICE |
| CSJ |
6247-90-001 |
| Proj ID |
SUP - 624790001 |
| Work Type |
JANITIORAL |
| |
|
0.001 |
28000.00 |
2700.00 |
21000.00 |
75.0 |
| Work Order |
09-01-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
273 |
| Percent Time Used |
74 |
| Contractor(s) |
TIBH INDUSTRIES, INC. MHMR SERVICES FOR THE CONCHO VALLEY |
SUBCONTRACTOR(S) FOR CCSJ: 6247-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09120703 |
|
Totals |
28000.00 |
2700.00 |
21000.00 |
75.0 |
|
| County | STERLING |
| Highway |
US0087 |
| From |
STERLING CITY |
| To |
STERLING CITY |
| CSJ |
6247-91-001 |
| Proj ID |
SUP - 624791001 |
| Work Type |
JANITORIAL |
| |
|
0.010 |
7716.00 |
864.30 |
4423.00 |
57.3 |
| Work Order |
08-26-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
66 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6247-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120711 |
|
Totals |
7716.00 |
864.30 |
4423.00 |
57.3 |
|
| County | SUTTON |
| Highway |
LP0467 |
| From |
AREA OFFICE |
| To |
MAINTENANCE OFFICE |
| CSJ |
6247-93-001 |
| Proj ID |
SUP - 624793001 |
| Work Type |
JANITORIAL SONORA AREA AND MAINTENANCE |
| |
|
0.010 |
12264.00 |
707.00 |
6737.20 |
54.9 |
| Work Order |
08-26-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
66 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6247-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120705 |
|
Totals |
12264.00 |
707.00 |
6737.20 |
54.9 |
|
| County | TOM GREEN |
| Highway |
LP0306 |
| From |
DISTRICT HDQTS |
| To |
DISTRICT HDQTS |
| CSJ |
6247-94-001 |
| Proj ID |
SUP - 624794001 |
| Work Type |
JANITORIAL DISTRICT HDQTS |
| |
|
0.010 |
45600.00 |
3003.00 |
24024.00 |
52.6 |
| Work Order |
08-26-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
66 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6247-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120704 |
|
Totals |
45600.00 |
3003.00 |
24024.00 |
52.6 |
|
| County | KIMBLE |
| Highway |
US0083 |
| From |
AREA OFFICE |
| To |
MAINTENANCE OFFICE |
| CSJ |
6247-95-001 |
| Proj ID |
SUP - 624795001 |
| Work Type |
JANITORIAL JUNCTION MAINTENANCE AND AREA |
| |
|
0.010 |
9350.00 |
600.00 |
4948.00 |
52.9 |
| Work Order |
08-26-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
66 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6247-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120707 |
|
Totals |
9350.00 |
600.00 |
4948.00 |
52.9 |
|
| County | EDWARDS |
| Highway |
US0377 |
| From |
ROCKSPRINGS |
| To |
ROCKSPRINGS |
| CSJ |
6247-96-001 |
| Proj ID |
SUP - 624796001 |
| Work Type |
JANITORIAL |
| |
|
0.010 |
6696.00 |
495.00 |
2871.00 |
42.8 |
| Work Order |
08-27-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
66 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6247-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120708 |
|
Totals |
6696.00 |
495.00 |
2871.00 |
42.8 |
|
| County | CROCKETT |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS IN CROCKETT COUNTY |
| To |
VARIOUS LOCATIONS IN CROCKETT COUNTY |
| CSJ |
6248-03-001 |
| Proj ID |
BPM - 624803001 |
| Work Type |
BRIDGE RAIL REPAIR |
| |
|
0.001 |
287823.50 |
77516.05 |
251110.16 |
87.2 |
| Work Order |
03-19-13 |
| Work Began |
03-19-13 |
| Work Completed |
|
| Time Computed |
03-19-13 |
| Contract Working Days |
80 |
| Addl Days Granted |
0 |
| Working Days Charged |
50 |
| Percent Time Used |
62 |
| Contractor(s) |
| L.C. JORDAN & SON |
SUBCONTRACTOR(S) FOR CCSJ: 6248-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02130702 |
|
Totals |
287823.50 |
77516.05 |
251110.16 |
87.2 |
|
| County | TOM GREEN |
| Highway |
FM2105 |
| From |
TOM GREEN COUNTY |
| To |
TOM GREEN COUNTY |
| CSJ |
6249-33-001 |
| Proj ID |
SUP - 624933001 |
| Work Type |
LITTER PICKUP TOM GREEN RURAL |
| |
|
0.001 |
31200.00 |
0.00 |
15600.00 |
50.0 |
| Work Order |
09-01-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
273 |
| Percent Time Used |
74 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6249-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120709 |
|
Totals |
31200.00 |
0.00 |
15600.00 |
50.0 |
|
| County | TOM GREEN |
| Highway |
US0067 |
| From |
VARIOUS LOCATIONS IN TOM GREEN COUNTY |
| To |
VARIOUS LOCATIONS IN TOM GREEN COUNTY |
| CSJ |
6250-25-001 |
| Proj ID |
RMC - 625025001 |
| Work Type |
ROADSIDE MOWING TOM GREEN URBAN |
| |
|
0.001 |
144050.40 |
0.00 |
47880.00 |
33.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
11-29-12 |
| Work Began |
12-10-12 |
| Work Completed |
|
| Time Computed |
12-10-12 |
| Contract Working Days |
39 |
| Addl Days Granted |
0 |
| Working Days Charged |
8 |
| Percent Time Used |
20 |
| Contractor(s) |
| R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6250-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10120701 |
|
Totals |
144050.40 |
0.00 |
47880.00 |
33.2 |
|
| County | CONCHO |
| Highway |
FM0380 |
| From |
7 MILES WEST OF US 83 |
| To |
. |
| CSJ |
6252-83-001 |
| Proj ID |
RMC - 625283001 |
| Work Type |
REMOVE AND REPLACE DRAINAGE STRUCTURE |
| |
|
0.050 |
274924.70 |
0.00 |
22300.00 |
48.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
03-21-13 |
| Work Began |
04-23-13 |
| Work Completed |
|
| Time Computed |
04-23-13 |
| Contract Working Days |
80 |
| Addl Days Granted |
0 |
| Working Days Charged |
28 |
| Percent Time Used |
35 |
| Contractor(s) |
| NORTH TEXAS CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6252-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02130701 |
|
Totals |
274924.70 |
0.00 |
22300.00 |
48.4 |
|
| County | TOM GREEN |
| Highway |
BU0067H |
| From |
TOM GREEN |
| To |
TOM GREEN |
| CSJ |
6255-60-001 |
| Proj ID |
RMC - 625560001 |
| Work Type |
CONCRETE RIPRAP |
| |
|
0.001 |
190020.50 |
15751.00 |
15751.00 |
8.2 |
| Work Order |
05-28-13 |
| Work Began |
05-28-13 |
| Work Completed |
|
| Time Computed |
05-28-13 |
| Contract Working Days |
50 |
| Addl Days Granted |
0 |
| Working Days Charged |
4 |
| Percent Time Used |
8 |
| Contractor(s) |
| VANN/ELLI, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6255-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03130701 |
|
Totals |
190020.50 |
15751.00 |
15751.00 |
8.2 |
|
| County | RUNNELS |
| Highway |
FM1692 |
| From |
RUNNELS COUNTY |
| To |
RUNNELS COUNTY |
| CSJ |
6256-18-001 |
| Proj ID |
RMC - 625618001 |
| Work Type |
REMOVE AND REPLACE DRAINAGE STRUCTURE |
| |
|
0.001 |
353401.80 |
0.00 |
0.00 |
0.0 |
| Work Order |
04-23-13 |
| Work Began |
05-14-13 |
| Work Completed |
|
| Time Computed |
05-14-13 |
| Contract Working Days |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
10 |
| Percent Time Used |
16 |
| Contractor(s) |
| NORTH TEXAS CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6256-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04130701 |
|
Totals |
353401.80 |
0.00 |
0.00 |
0.0 |
|
| County | KIMBLE |
| Highway |
PR0073 |
| From |
SEAL COAT_SOUTH LLANO RIVER STATE PARK |
| To |
SEAL COAT_SOUTH LLANO RIVER STATE PARK |
| CSJ |
6257-88-001 |
| Proj ID |
RMC - 625788001 |
| Work Type |
SEAL COAT |
| |
|
2.500 |
154966.60 |
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) |
| RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 6257-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05130701 |
|
Totals |
154966.60 |
0.00 |
0.00 |
0.0 |
|