|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | WICHITA |
| Highway |
US 287 |
| From |
VARIOUS LOCATIONS |
| To |
IN VARIOUS COUNTIES |
| CSJ |
6095-93-001 |
| Proj ID |
RMC - 609593001 |
| Work Type |
THERMOPLASTIC STRIPING |
| |
|
660.000 |
722504.25 |
0.00 |
736398.40 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-07-03 |
| Work Began |
04-07-03 |
| Work Completed |
|
| Time Computed |
04-10-03 |
| Contract Working Days |
50 |
| Addl Days Granted |
0 |
| Working Days Charged |
38 |
| Percent Time Used |
76 |
| Contractor(s) |
| FLAT LINE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6095-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03034011 |
|
Totals |
722504.25 |
0.00 |
736398.40 |
99.9 |
|
| County | CLAY |
| Highway |
US0287 |
| From |
VARIOUS ROADWAYS |
| To |
DISTRICT WIDE |
| CSJ |
6164-44-001 |
| Proj ID |
RMC - 616444001 |
| Work Type |
ONCALL REPAIR METAL BEAM GRD FENCE |
| |
|
0.001 |
720360.00 |
0.00 |
131112.50 |
18.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
03-12-08 |
| Work Began |
03-12-08 |
| Work Completed |
|
| Time Computed |
03-12-08 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
203 |
| Percent Time Used |
27 |
| Contractor(s) |
| VANN/ELLI, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6164-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01084003 |
|
Totals |
720360.00 |
0.00 |
131112.50 |
18.2 |
|
| County | WICHITA |
| Highway |
US0287 |
| From |
VARIOUS LOCATIONS |
| To |
DISTRICT WIDE |
| CSJ |
6165-01-001 |
| Proj ID |
RMC - 616501001 |
| Work Type |
ON - CALL PAVEMENT MARKINGS |
| |
|
0.001 |
729629.70 |
0.00 |
415192.93 |
57.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
11-09-07 |
| Work Began |
11-13-07 |
| Work Completed |
|
| Time Computed |
11-13-07 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
323 |
| Percent Time Used |
88 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6165-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09074011 |
|
Totals |
729629.70 |
0.00 |
415192.93 |
57.1 |
|