|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | GRAY |
Highway | 0000000 |
From | 12139 E FREDERIC AVE (US 60) |
To | PAMPA TX |
CSJ | 4704-01-629 |
Proj ID | CBC - 470401629 |
Work Type | RENOVATION AND REPAIR |
|
| 0.001 | 315000.00 | | 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) |
QA CONSTRUCTION SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-629 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08164220 |
| Totals | 315000.00 | 0.00 | 0.00 | 0.0 |
|
County | POTTER |
Highway | 0000000 |
From | 5715 CANYON DRIVE |
To | AMARILLO TX |
CSJ | 4704-01-641 |
Proj ID | CBC - 470401641 |
Work Type | RENOVATION OR REPAIR |
|
| 0.001 | 598750.00 | | 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 | 210 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DUKE ELECTRIC CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-641 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10164227 |
| Totals | 598750.00 | 0.00 | 0.00 | 0.0 |
|
County | DALLAM |
Highway | 0000000 |
From | 121900 US HWY 87 |
To | DALHART TX |
CSJ | 4704-01-735 |
Proj ID | CBC - 470401735 |
Work Type | RENOVATION OR REPAIR |
|
| 0.001 | 375000.00 | | 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) |
QA CONSTRUCTION SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-735 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08164221 |
| Totals | 375000.00 | 0.00 | 0.00 | 0.0 |
|
County | POTTER |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6354-17-001 |
Proj ID | RMC - 635417001 |
Work Type | MISC ROADWAY REPAIRS |
|
| 0.001 | 4994600.00 | | 9835400.78 | 100.0 |
Work Order | 00-00-00 |
Work Began | 03-11-20 |
Work Completed | 04-11-22 |
Time Computed | 03-01-20 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6354-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01204201 |
| Totals | 4994600.00 | 0.00 | 9835400.78 | 100.0 |
|
County | POTTER |
Highway | IH0040 |
From | SEE PLAN SHEETS |
To | SEE PLAN SHEETS |
CSJ | 6369-75-001 |
Proj ID | RMC - 636975001 |
Work Type | DISTRICT WIDE ON CALL STRIPING |
|
| 0.001 | 930050.75 | | 1947755.98 | 99.9 |
Work Order | 00-00-00 |
Work Began | 04-19-21 |
Work Completed | |
Time Computed | 12-10-20 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
PMI PAVEMENT MARKING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6369-75-001 WEST TEXAS ROCK RESOURCES, LLC (8.82)
|
Contract # | 11204008 |
| Totals | 930050.75 | 292770.14 | 1947755.98 | 99.9 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS SEE PLAN SHEETS |
To | VARIOUS LOCATIONS SEE PLAN SHEETS |
CSJ | 6379-77-001 |
Proj ID | RMC - 637977001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 1074720.00 | | 1294495.62 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-08-21 |
Work Completed | |
Time Computed | 07-01-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 639 |
Percent Time Used | 87 |
Contractor(s) |
WINDING ROAD CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6379-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05214203 |
| Totals | 1074720.00 | 0.00 | 1294495.62 | 99.9 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS SEE PLAN SHEETS |
To | VARIOUS LOCATIONS SEE PLAN SHEETS |
CSJ | 6381-86-001 |
Proj ID | BPM - 638186001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 779934.36 | | 766104.36 | 100.0 |
Work Order | 00-00-00 |
Work Began | 03-08-22 |
Work Completed | 06-15-22 |
Time Computed | 03-01-22 |
Contract Working Days | 40 |
Addl Days Granted | 0 |
Working Days Charged | 63 |
Percent Time Used | 157 |
Contractor(s) |
BLACKSTONE CONCRETE VENTURES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6381-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01224002 |
| Totals | 779934.36 | 990.00 | 766104.36 | 100.0 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS SEE PLAN SHEETS |
To | VARIOUS LOCATIONS SEE PLAN SHEETS |
CSJ | 6382-14-001 |
Proj ID | RMC - 638214001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 305000.00 | | 1185418.54 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-01-21 |
Work Completed | |
Time Computed | 08-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
FC TRAFFIC CONTROL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6382-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06214201 |
| Totals | 305000.00 | 69775.00 | 1185418.54 | 99.9 |
|
County | MOORE |
Highway | US0287 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6393-32-001 |
Proj ID | RMC - 639332001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 531410.00 | | 244550.00 | 46.0 |
Work Order | 00-00-00 |
Work Began | 03-25-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 5 |
Percent Time Used | 6 |
Contractor(s) |
DCC CONSTRUCTION AND SERVICES, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6393-32-001 RISE UP REFUSE, LLC (100.00)
|
Contract # | 01244201 |
| Totals | 531410.00 | 244550.00 | 244550.00 | 46.0 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS SEE PLAN SHEETS |
To | VARIOUS LOCATIONS SEE PLAN SHEETS |
CSJ | 6395-56-001 |
Proj ID | RMC - 639556001 |
Work Type | TOTAL MAINTENANCE |
|
| 0.010 | 6290663.50 | | 4929654.27 | 78.3 |
Work Order | 00-00-00 |
Work Began | 04-07-22 |
Work Completed | |
Time Computed | 04-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 725 |
Percent Time Used | 99 |
Contractor(s) |
J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6395-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02224204 |
| Totals | 6290663.50 | 1320.00 | 4929654.27 | 78.3 |
|
County | POTTER |
Highway | US0060 |
From | VARIOUS LOCATIONS SEE PLAN SHEETS |
To | VARIOUS LOCATIONS SEE PLAN SHEETS |
CSJ | 6396-14-001 |
Proj ID | RMC - 639614001 |
Work Type | RAISED PAVEMENT MARKINGS |
|
| 0.010 | 749838.00 | | 495035.50 | 100.0 |
Work Order | 00-00-00 |
Work Began | 04-23-23 |
Work Completed | 10-16-23 |
Time Computed | 05-01-22 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 80 |
Percent Time Used | 100 |
Contractor(s) |
FC TRAFFIC CONTROL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03224201 |
| Totals | 749838.00 | 0.00 | 495035.50 | 100.0 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6397-58-001 |
Proj ID | RMC - 639758001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 1471942.40 | | 2846937.74 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-08-22 |
Work Completed | |
Time Computed | 05-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 585 |
Percent Time Used | 80 |
Contractor(s) |
TEXAS PANHANDLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6397-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03224202 |
| Totals | 1471942.40 | 0.00 | 2846937.74 | 99.9 |
|
County | DALLAM |
Highway | US0054 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6397-68-001 |
Proj ID | MMC - 639768001 |
Work Type | AGGREGATE |
|
| 0.010 | 1183575.00 | | 530428.14 | 44.8 |
Work Order | 00-00-00 |
Work Began | 03-13-23 |
Work Completed | |
Time Computed | 03-09-23 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 385 |
Percent Time Used | 71 |
Contractor(s) |
VOLCANIC STONE CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6397-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234201 |
| Totals | 1183575.00 | 0.00 | 530428.14 | 44.8 |
|
County | MOORE |
Highway | US0087 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6397-69-001 |
Proj ID | MMC - 639769001 |
Work Type | HOT MIX |
|
| 0.010 | 578750.00 | | 1120344.61 | 99.9 |
Work Order | 00-00-00 |
Work Began | 04-06-23 |
Work Completed | |
Time Computed | 03-23-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6397-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234202 |
| Totals | 578750.00 | 270939.96 | 1120344.61 | 99.9 |
|
County | RANDALL |
Highway | IH0027 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6397-77-001 |
Proj ID | MMC - 639777001 |
Work Type | PAINT AND BEADS |
|
| 0.010 | 1255625.00 | | 624440.00 | 49.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-18-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 271 |
Percent Time Used | 75 |
Contractor(s) |
STRIPE-A-ZONE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6397-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234002 |
| Totals | 1255625.00 | 0.00 | 624440.00 | 49.7 |
|
County | ARMSTRONG |
Highway | US0287 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6397-78-001 |
Proj ID | MMC - 639778001 |
Work Type | HOT MIX |
|
| 0.010 | 381000.00 | | 904090.51 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-28-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 221 |
Percent Time Used | 92 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6397-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234401 |
| Totals | 381000.00 | 49350.35 | 904090.51 | 99.9 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6398-04-001 |
Proj ID | RMC - 639804001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 731910.01 | | 432822.01 | 59.1 |
Work Order | 00-00-00 |
Work Began | 09-14-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 62 |
Percent Time Used | 34 |
Contractor(s) |
ALL HANDS & DUKE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6398-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04224002 |
| Totals | 731910.01 | 0.00 | 432822.01 | 59.1 |
|
County | POTTER |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6398-05-001 |
Proj ID | RMC - 639805001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 167233.49 | | 240420.66 | 99.9 |
Work Order | 00-00-00 |
Work Began | 11-05-22 |
Work Completed | |
Time Computed | 10-17-22 |
Contract Working Days | 18 |
Addl Days Granted | 48 |
Working Days Charged | 66 |
Percent Time Used | 100 |
Contractor(s) |
ALL HANDS & DUKE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6398-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09224002 |
| Totals | 167233.49 | 0.00 | 240420.66 | 99.9 |
|
County | RANDALL |
Highway | IH0027 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6398-06-001 |
Proj ID | RMC - 639806001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 330508.24 | | 316578.26 | 95.7 |
Work Order | 00-00-00 |
Work Began | 11-21-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 37 |
Addl Days Granted | 0 |
Working Days Charged | 35 |
Percent Time Used | 94 |
Contractor(s) |
BERT WHITAKER |
SUBCONTRACTOR(S) FOR CCSJ: 6398-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224404 |
| Totals | 330508.24 | 1000.00 | 316578.26 | 95.7 |
|
County | OLDHAM |
Highway | IH0040 |
From | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
To | VARIOUS LOCATIONS ~ SEE PLAN SHEETS |
CSJ | 6398-07-001 |
Proj ID | RMC - 639807001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 479824.00 | | 358471.00 | 74.7 |
Work Order | 00-00-00 |
Work Began | 12-13-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 69 |
Addl Days Granted | 0 |
Working Days Charged | 69 |
Percent Time Used | 100 |
Contractor(s) |
GORMAN OUTDOOR, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6398-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04224001 |
| Totals | 479824.00 | 0.00 | 358471.00 | 74.7 |
|