|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | TAYLOR |
Highway | 0000000 |
From | 4250 NORTH CLACK ST |
To | ABILENE TX 79601 |
CSJ | 4704-01-605 |
Proj ID | CBC - 470401605 |
Work Type | RENOVATION OR REPAIR |
|
| 0.001 | 759000.00 | | 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 | 150 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LYDICK-HOOKS ROOFING CO. OF ABILENE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-605 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10164225 |
| Totals | 759000.00 | 0.00 | 0.00 | 0.0 |
|
County | HOWARD |
Highway | 0000000 |
From | 1301 NORTH HWY 350 |
To | BIG SPRING TX 79720 |
CSJ | 4704-01-623 |
Proj ID | CBC - 470401623 |
Work Type | RENOVATION OR REPAIR |
|
| 0.001 | 302315.00 | | 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 | 90 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CRAWFORD R W, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-623 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10164226 |
| Totals | 302315.00 | 0.00 | 0.00 | 0.0 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN TAYLOR, CALLAHAN, |
To | JONES, AND SHACKELFORD COUNTIES |
CSJ | 6391-97-001 |
Proj ID | RMC - 639197001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1158325.00 | | 2364348.77 | 100.0 |
Work Order | 07-05-22 |
Work Began | 07-27-22 |
Work Completed | 08-26-24 |
Time Computed | 07-27-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6391-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224206 |
| Totals | 1158325.00 | 0.00 | 2364348.77 | 100.0 |
|
County | SCURRY |
Highway | US0084 |
From | VAR LOCS IN SCURRY, FISHER, KENT, |
To | STONEWALL, AND HASKELL COUNTIES |
CSJ | 6391-98-001 |
Proj ID | RMC - 639198001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 706055.22 | | 1518416.91 | 100.0 |
Work Order | 07-20-22 |
Work Began | 08-15-22 |
Work Completed | 07-24-24 |
Time Computed | 07-27-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224207 |
| Totals | 706055.22 | 0.00 | 1518416.91 | 100.0 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN THE |
To | ABILENE AREA |
CSJ | 6391-99-001 |
Proj ID | RMC - 639199001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 1663364.00 | | 1474228.35 | 88.6 |
Work Order | 02-23-24 |
Work Began | 03-04-24 |
Work Completed | |
Time Computed | 02-26-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 188 |
Percent Time Used | 51 |
Contractor(s) |
FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6391-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234001 |
| Totals | 1663364.00 | 471563.20 | 1474228.35 | 88.6 |
|
County | SCURRY |
Highway | US0084 |
From | VARIOUS LOCATION IN THE |
To | SNYDER AREA |
CSJ | 6392-01-001 |
Proj ID | RMC - 639201001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 1567466.85 | | 1640702.13 | 99.9 |
Work Order | 04-01-24 |
Work Began | 04-18-24 |
Work Completed | |
Time Computed | 04-15-24 |
Contract Working Days | 42 |
Addl Days Granted | 0 |
Working Days Charged | 39 |
Percent Time Used | 92 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6392-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244201 |
| Totals | 1567466.85 | 772719.25 | 1640702.13 | 99.9 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | THE ABILENE DISTRICT |
CSJ | 6392-03-001 |
Proj ID | RMC - 639203001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.010 | 1122220.00 | | 199365.00 | 17.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-04-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 181 |
Percent Time Used | 49 |
Contractor(s) |
WG ENGINEERING & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6392-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234001 |
| Totals | 1122220.00 | 0.00 | 199365.00 | 17.7 |
|
County | SCURRY |
Highway | US0084 |
From | VARIOUS LOCATIONS IN THE |
To | SNYDER AREA |
CSJ | 6392-04-001 |
Proj ID | RMC - 639204001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 621400.00 | | 1214691.09 | 99.9 |
Work Order | 10-10-22 |
Work Began | 10-19-22 |
Work Completed | |
Time Computed | 10-19-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 683 |
Percent Time Used | 93 |
Contractor(s) |
AREA WIDE PROTECTIVE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6392-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224401 |
| Totals | 621400.00 | 0.00 | 1214691.09 | 99.9 |
|
County | HOWARD |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | THE WEST REGION OF THE ABILENE DISTRICT |
CSJ | 6421-37-001 |
Proj ID | RMC - 642137001 |
Work Type | RAISED PAVEMENT MARKERS |
|
| 0.010 | 320005.00 | | 85691.64 | 26.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-27-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 42 |
Percent Time Used | 11 |
Contractor(s) |
FLAT LINE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6421-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234207 |
| Totals | 320005.00 | 85691.64 | 85691.64 | 26.7 |
|
County | TAYLOR |
Highway | US0083 |
From | VARIOUS LOCATIONS IN EAST REGION |
To | OF THE ABILENE DISTRICT |
CSJ | 6421-39-001 |
Proj ID | RMC - 642139001 |
Work Type | RAISED PAVEMENT MARKERS |
|
| 0.010 | 339485.00 | | 167104.73 | 49.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-27-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 35 |
Percent Time Used | 9 |
Contractor(s) |
FLAT LINE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6421-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234206 |
| Totals | 339485.00 | 127295.01 | 167104.73 | 49.2 |
|
County | TAYLOR |
Highway | SH0351 |
From | VARIOUS LOCATIONS |
To | IN THE ABILENE DISTRICT |
CSJ | 6421-41-001 |
Proj ID | RMC - 642141001 |
Work Type | THERMOPLASTIC PAVEMENT MARKINGS |
|
| 0.010 | 940625.00 | | 2550136.74 | 99.9 |
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 | 365 |
Addl Days Granted | 365 |
Working Days Charged | 405 |
Percent Time Used | 55 |
Contractor(s) |
FLAT LINE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6421-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234001 |
| Totals | 940625.00 | 0.00 | 2550136.74 | 99.9 |
|
County | MITCHELL |
Highway | IH0020 |
From | MULTIPLE LOCATIONS ON |
To | IH0020 AND US0083 |
CSJ | 6421-49-001 |
Proj ID | RMC - 642149001 |
Work Type | OVERHEAD SIGN BRIDGE REPAIR |
|
| 0.010 | 344118.00 | | 21672.50 | 6.2 |
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 | 46 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6421-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234001 |
| Totals | 344118.00 | 21672.50 | 21672.50 | 6.2 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | THE ABILENE DISTRICT |
CSJ | 6421-59-001 |
Proj ID | RMC - 642159001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 564432.00 | | 351624.00 | 62.2 |
Work Order | 02-06-24 |
Work Began | 03-04-24 |
Work Completed | |
Time Computed | 02-28-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 50 |
Contractor(s) |
ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6421-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234002 |
| Totals | 564432.00 | 63068.00 | 351624.00 | 62.2 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | URBAN TAYLOR COUNTY |
CSJ | 6423-76-001 |
Proj ID | RMC - 642376001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 382659.36 | | 365793.36 | 95.5 |
Work Order | 05-19-23 |
Work Began | 08-02-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 436 |
Percent Time Used | 59 |
Contractor(s) |
ABESCAPE GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6423-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234002 |
| Totals | 382659.36 | 0.00 | 365793.36 | 95.5 |
|
County | HOWARD |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | HOWARD COUNTY |
CSJ | 6423-78-001 |
Proj ID | RMC - 642378001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 515275.00 | | 546074.00 | 99.9 |
Work Order | 05-19-23 |
Work Began | 07-21-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 447 |
Percent Time Used | 61 |
Contractor(s) |
ABESCAPE GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6423-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234204 |
| Totals | 515275.00 | 164842.00 | 546074.00 | 99.9 |
|
County | JONES |
Highway | US0180 |
From | VARIOUS LOCATIONS IN |
To | JONES COUNTY |
CSJ | 6423-82-001 |
Proj ID | RMC - 642382001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 364980.00 | | 400446.00 | 99.9 |
Work Order | 05-19-23 |
Work Began | 08-28-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 407 |
Percent Time Used | 55 |
Contractor(s) |
ABESCAPE GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6423-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234001 |
| Totals | 364980.00 | 0.00 | 400446.00 | 99.9 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | THE ABILENE DISTRICT |
CSJ | 6427-47-001 |
Proj ID | RMC - 642747001 |
Work Type | CULVERT CLEANING |
|
| 0.010 | 710250.00 | | 365136.60 | 51.4 |
Work Order | 02-20-24 |
Work Began | 02-20-24 |
Work Completed | |
Time Computed | 02-20-24 |
Contract Working Days | 153 |
Addl Days Granted | 0 |
Working Days Charged | 104 |
Percent Time Used | 67 |
Contractor(s) |
STX CIVIL |
SUBCONTRACTOR(S) FOR CCSJ: 6427-47-001 FC TRAFFIC CONTROL, INC. (1.06)
|
Contract # | 11234001 |
| Totals | 710250.00 | 82325.00 | 365136.60 | 51.4 |
|
County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN THE |
To | ABILENE AREA |
CSJ | 6440-20-001 |
Proj ID | RMC - 644020001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 637265.00 | | 307721.50 | 48.2 |
Work Order | 10-30-23 |
Work Began | 11-08-23 |
Work Completed | |
Time Computed | 11-06-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 298 |
Percent Time Used | 81 |
Contractor(s) |
RHINO EQUITY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6440-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234003 |
| Totals | 637265.00 | 0.00 | 307721.50 | 48.2 |
|
County | HOWARD |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN THE |
To | BIG SPRING AREA |
CSJ | 6440-22-001 |
Proj ID | RMC - 644022001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 468605.00 | | 478448.75 | 99.9 |
Work Order | 10-30-23 |
Work Began | 11-06-23 |
Work Completed | |
Time Computed | 11-06-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 297 |
Percent Time Used | 81 |
Contractor(s) |
RHINO EQUITY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6440-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234002 |
| Totals | 468605.00 | 0.00 | 478448.75 | 99.9 |
|
County | HOWARD |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN BORDEN, HOWARD, |
To | MITCHELL, AND NOLAN COUNTIES |
CSJ | 6451-89-001 |
Proj ID | RMC - 645189001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1384501.00 | | 1747653.00 | 99.9 |
Work Order | 12-12-23 |
Work Began | 12-12-23 |
Work Completed | |
Time Computed | 12-12-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 263 |
Percent Time Used | 72 |
Contractor(s) |
AUSTIN BARRICADE COMPANY, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6451-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234201 |
| Totals | 1384501.00 | 150108.00 | 1747653.00 | 99.9 |
|