|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | POTTER |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6191-59-001 |
Proj ID | RMC - 619159001 |
Work Type | LITTER PICKUP AND DISPOSAL |
|
| 0.001 | 276000.00 | | 424600.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-15-10 |
Work Began | 04-05-10 |
Work Completed | |
Time Computed | 04-05-10 |
Contract Working Days | 730 |
Addl Days Granted | 790 |
Working Days Charged | 1,487 |
Percent Time Used | 97 |
Contractor(s) |
ALL HANDS & DUKE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6191-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02100401 |
| Totals | 276000.00 | 0.00 | 424600.00 | 99.9 |
|
County | MOORE |
Highway | US0087 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6191-88-001 |
Proj ID | RMC - 619188001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.001 | 289367.38 | | 558483.97 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-04-10 |
Work Began | 10-04-10 |
Work Completed | 07-20-14 |
Time Computed | 10-04-10 |
Contract Working Days | 146 |
Addl Days Granted | 0 |
Working Days Charged | 114 |
Percent Time Used | 78 |
Contractor(s) |
SQUARE G, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6191-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05100406 |
| Totals | 289367.38 | 0.00 | 558483.97 | 100.0 |
|
County | GRAY |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6191-93-001 |
Proj ID | RMC - 619193001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.001 | 335852.72 | | 663814.24 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-05-10 |
Work Began | 10-11-10 |
Work Completed | |
Time Computed | 10-11-10 |
Contract Working Days | 207 |
Addl Days Granted | 207 |
Working Days Charged | 235 |
Percent Time Used | 56 |
Contractor(s) |
3JB CONTRACTING |
SUBCONTRACTOR(S) FOR CCSJ: 6191-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05100409 |
| Totals | 335852.72 | 0.00 | 663814.24 | 99.9 |
|
County | POTTER |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6224-70-001 |
Proj ID | RMC - 622470001 |
Work Type | ON CALL STRIPING |
|
| 0.001 | 292000.68 | | 291224.78 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-07-11 |
Work Began | 06-14-11 |
Work Completed | 08-31-11 |
Time Computed | 06-15-11 |
Contract Working Days | 100 |
Addl Days Granted | 0 |
Working Days Charged | 33 |
Percent Time Used | 33 |
Contractor(s) |
TEXAS PANHANDLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6224-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05110404 |
| Totals | 292000.68 | 0.00 | 291224.78 | 100.0 |
|
County | POTTER |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6245-10-001 |
Proj ID | RMC - 624510001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.001 | 175332.44 | | 118771.18 | 67.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-03-12 |
Work Began | 11-12-12 |
Work Completed | |
Time Computed | 11-12-12 |
Contract Working Days | 72 |
Addl Days Granted | 10 |
Working Days Charged | 76 |
Percent Time Used | 92 |
Contractor(s) |
GORMAN OUTDOOR, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07120401 |
| Totals | 175332.44 | 0.00 | 118771.18 | 67.7 |
|
County | RANDALL |
Highway | IH0027 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6245-11-001 |
Proj ID | RMC - 624511001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.001 | 245032.00 | | 234833.40 | 96.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-16-12 |
Work Began | 10-18-12 |
Work Completed | |
Time Computed | 10-18-12 |
Contract Working Days | 139 |
Addl Days Granted | 0 |
Working Days Charged | 47 |
Percent Time Used | 33 |
Contractor(s) |
BERT WHITAKER |
SUBCONTRACTOR(S) FOR CCSJ: 6245-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07120402 |
| Totals | 245032.00 | 0.00 | 234833.40 | 96.4 |
|
County | POTTER |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6252-37-001 |
Proj ID | RMC - 625237001 |
Work Type | TRAFFIC CONTROL |
|
| 0.001 | 192016.50 | | 75269.95 | 39.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-14-13 |
Work Began | 01-21-13 |
Work Completed | |
Time Computed | 01-21-13 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 131 |
Percent Time Used | 35 |
Contractor(s) |
HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6252-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12120401 |
| Totals | 192016.50 | 0.00 | 75269.95 | 39.1 |
|
County | HUTCHINSON |
Highway | SH0207 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6276-78-001 |
Proj ID | SUP - 627678001 |
Work Type | BORGER JANITORIAL |
|
| 0.001 | 6491.73 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6276-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08140421 |
| Totals | 6491.73 | 0.00 | 0.00 | 0.0 |
|
County | GRAY |
Highway | US0060 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6348-20-001 |
Proj ID | RMC - 634820001 |
Work Type | ON CALL GUARDRAIL & CABLE BARRIER REPAIR |
|
| 0.001 | 333080.00 | | 755747.00 | 100.0 |
Work Order | 00-00-00 |
Work Began | 12-01-19 |
Work Completed | 11-05-21 |
Time Computed | 11-01-19 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
E.V.G. ENTERPRISE |
SUBCONTRACTOR(S) FOR CCSJ: 6348-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09190401 |
| Totals | 333080.00 | 13317.00 | 755747.00 | 100.0 |
|
County | MOORE |
Highway | US0087 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6366-65-001 |
Proj ID | RMC - 636665001 |
Work Type | ON CALL GUARDRAIL REPAIR |
|
| 0.001 | 266690.00 | | 125304.53 | 46.9 |
Work Order | 00-00-00 |
Work Began | 09-17-20 |
Work Completed | |
Time Computed | 09-10-20 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6366-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08200401 |
| Totals | 266690.00 | 21519.53 | 125304.53 | 46.9 |
|
County | MOORE |
Highway | US0087 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6371-97-001 |
Proj ID | RMC - 637197001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.001 | 184030.00 | | 346407.50 | 99.9 |
Work Order | 00-00-00 |
Work Began | 02-22-21 |
Work Completed | |
Time Computed | 12-04-20 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
PANHANDLE SWEEPING & MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6371-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11200401 |
| Totals | 184030.00 | 0.00 | 346407.50 | 99.9 |
|
County | POTTER |
Highway | SL0335 |
From | VARIOUS LOCATIONS SEE PLAN SHEETS |
To | VARIOUS LOCATIONS SEE PLAN SHEETS |
CSJ | 6376-35-001 |
Proj ID | BPM - 637635001 |
Work Type | BRIDGE REPAIR |
|
| 0.010 | 130240.00 | | 128440.00 | 98.6 |
Work Order | 00-00-00 |
Work Began | 07-08-21 |
Work Completed | |
Time Computed | 04-01-21 |
Contract Working Days | 40 |
Addl Days Granted | 0 |
Working Days Charged | 22 |
Percent Time Used | 55 |
Contractor(s) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6376-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02210401 |
| Totals | 130240.00 | 128440.00 | 128440.00 | 98.6 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS SEE PLAN SHEETS |
To | VARIOUS LOCATIONS SEE PLAN SHEETS |
CSJ | 6381-91-001 |
Proj ID | SUP - 638191001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 263078.02 | | 406142.34 | 100.0 |
Work Order | 00-00-00 |
Work Began | 05-03-21 |
Work Completed | 05-01-23 |
Time Computed | 05-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6381-91-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 04210420 |
| Totals | 263078.02 | 18452.01 | 406142.34 | 100.0 |
|
County | HARTLEY |
Highway | FM0807 |
From | 6382-35 DISTRICT WIDE IN-HOUSE FLEX BASE |
To | 6382-35 DISTRICT WIDE IN-HOUSE FLEX BASE |
CSJ | 6382-35-001 |
Proj ID | MMC - 638235001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 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 | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
B & G ELECTRIC |
SUBCONTRACTOR(S) FOR CCSJ: 6382-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03220440 |
| Totals | 0.00 | 0.00 | 0.00 | 0.0 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS SEE PLAN SHEETS |
To | VARIOUS LOCATIONS SEE PLAN SHEETS |
CSJ | 6385-06-001 |
Proj ID | RMC - 638506001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 257535.00 | | 329345.00 | 100.0 |
Work Order | 00-00-00 |
Work Began | 09-27-21 |
Work Completed | 09-28-22 |
Time Computed | 09-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 339 |
Percent Time Used | 92 |
Contractor(s) |
BARRICADES UNLIMITED |
SUBCONTRACTOR(S) FOR CCSJ: 6385-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07210401 |
| Totals | 257535.00 | 0.00 | 329345.00 | 100.0 |
|
County | GRAY |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6388-45-001 |
Proj ID | RMC - 638845001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 127933.06 | | 226813.09 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-18-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 713 |
Percent Time Used | 97 |
Contractor(s) |
PANHANDLE SWEEPING & MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6388-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09210401 |
| Totals | 127933.06 | 0.00 | 226813.09 | 99.9 |
|
County | MOORE |
Highway | FM2203 |
From | DUMAS AE AND MAINTENANCE OFFICE |
To | DUMAS AE AND MAINTENANCE OFFICE |
CSJ | 6390-21-001 |
Proj ID | SUP - 639021001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 15341.88 | | 14632.32 | 95.3 |
Work Order | 00-00-00 |
Work Began | 09-01-21 |
Work Completed | |
Time Computed | 09-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6390-21-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08210423 |
| Totals | 15341.88 | 994.67 | 14632.32 | 95.3 |
|
County | CARSON |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6392-02-001 |
Proj ID | SUP - 639202001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 156689.12 | | 117506.54 | 74.9 |
Work Order | 00-00-00 |
Work Began | 10-01-21 |
Work Completed | |
Time Computed | 10-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6392-02-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 09210420 |
| Totals | 156689.12 | 13874.86 | 117506.54 | 74.9 |
|
County | GRAY |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6393-16-001 |
Proj ID | RMC - 639316001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 369250.00 | | 351758.90 | 95.2 |
Work Order | 00-00-00 |
Work Began | 02-15-22 |
Work Completed | |
Time Computed | 01-03-22 |
Contract Working Days | 365 |
Addl Days Granted | 59 |
Working Days Charged | 424 |
Percent Time Used | 100 |
Contractor(s) |
BARRICADES UNLIMITED |
SUBCONTRACTOR(S) FOR CCSJ: 6393-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11210401 |
| Totals | 369250.00 | 32020.00 | 351758.90 | 95.2 |
|
County | GRAY |
Highway | US0060 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6393-31-001 |
Proj ID | RMC - 639331001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 232615.00 | | 248065.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 01-24-22 |
Work Completed | |
Time Computed | 12-20-21 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 52 |
Percent Time Used | 86 |
Contractor(s) |
GV LANDSCAPE AND CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6393-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11210403 |
| Totals | 232615.00 | 42095.00 | 248065.00 | 99.9 |
|