|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | WICHITA |
| Highway |
IH0044 |
| From |
VARIOUS LOCATIONS |
| To |
DISTRICT WIDE |
| CSJ |
6217-51-001 |
| Proj ID |
RMC - 621751001 |
| Work Type |
ONCALL GUARDRAIL REPAIR |
| |
|
0.001 |
585266.90 |
3805.72 |
246509.41 |
42.1 |
| Work Order |
01-11-11 |
| Work Began |
01-26-11 |
| Work Completed |
|
| Time Computed |
01-18-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
469 |
| Percent Time Used |
64 |
| Contractor(s) |
| VANN/ELLI, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6217-51-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11104001 |
|
Totals |
585266.90 |
3805.72 |
246509.41 |
42.1 |
|
| County | COOKE |
| Highway |
IH0035 |
| From |
VARIOUS BRIDGES IN COOKE, CLAY |
| To |
MONTAGUE AND WICHITA COUNTY |
| CSJ |
6232-77-001 |
| Proj ID |
BPM - 623277001 |
| Work Type |
BRIDGE REHABILITATION |
| |
|
0.001 |
592505.06 |
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) |
| GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6232-77-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03124004 |
|
Totals |
592505.06 |
0.00 |
0.00 |
0.0 |
|
| County | MONTAGUE |
| Highway |
FM3206 |
| From |
INTERSECTION OF FM 677 |
| To |
TO END OF ROADWAY |
| CSJ |
6238-37-001 |
| Proj ID |
RMC - 623837001 |
| Work Type |
SPOT FULL DEPTH REPAIR AND OVERLAY |
| |
|
0.001 |
684180.45 |
89903.00 |
89903.00 |
13.1 |
| Work Order |
04-19-12 |
| Work Began |
04-19-12 |
| Work Completed |
|
| Time Computed |
04-26-12 |
| Contract Working Days |
40 |
| Addl Days Granted |
0 |
| Working Days Charged |
3 |
| Percent Time Used |
7 |
| Contractor(s) |
| PEACHTREE CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6238-37-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02124021 |
|
Totals |
684180.45 |
89903.00 |
89903.00 |
13.1 |
|
| County | WICHITA |
| Highway |
SH0079 |
| From |
US 82 TO THE |
| To |
END OF EXPRESSWAY |
| CSJ |
6238-87-001 |
| Proj ID |
RMC - 623887001 |
| Work Type |
HOTMIX OVERLAY |
| |
|
0.001 |
753099.10 |
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) |
| ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6238-87-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03124022 |
|
Totals |
753099.10 |
0.00 |
0.00 |
0.0 |
|
| County | WICHITA |
| Highway |
IH0044 |
| From |
VARIOUS ROADWAYS |
| To |
DISTRICT WIDE |
| CSJ |
6239-05-001 |
| Proj ID |
RMC - 623905001 |
| Work Type |
ON - CALL PAVEMENT & RPM |
| |
|
0.001 |
1045900.00 |
347506.80 |
347506.80 |
33.2 |
| Work Order |
04-16-12 |
| Work Began |
04-16-12 |
| Work Completed |
|
| Time Computed |
04-19-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
7 |
| Percent Time Used |
1 |
| Contractor(s) |
| DOUBLE A CONTRACTING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6239-05-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02124014 |
|
Totals |
1045900.00 |
347506.80 |
347506.80 |
33.2 |
|
| County | COOKE |
| Highway |
IH0035 |
| From |
DENTON CO LINE |
| To |
NORTH OF US 82 RM 498 |
| CSJ |
6240-83-001 |
| Proj ID |
RMC - 624083001 |
| Work Type |
STRIPING |
| |
|
0.001 |
339873.29 |
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 |
15 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6240-83-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05124027 |
|
Totals |
339873.29 |
0.00 |
0.00 |
0.0 |
|
Text Version
