|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | ARCHER |
Highway | SH0079 |
From | VARIOUS LOCATIONS IN |
To | ARCHER, COOKE, AND WILBARGER COUNTIES |
CSJ | 6377-32-001 |
Proj ID | BPM - 637732001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 758085.69 | | 1378703.17 | 100.0 |
Work Order | 00-00-00 |
Work Began | 10-04-21 |
Work Completed | 08-31-23 |
Time Computed | 10-04-21 |
Contract Working Days | 137 |
Addl Days Granted | 72 |
Working Days Charged | 273 |
Percent Time Used | 130 |
Contractor(s) |
SCOTT TUCKER CONSTRUCTION COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6377-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07214016 |
| Totals | 758085.69 | 0.00 | 1378703.17 | 100.0 |
|
County | CLAY |
Highway | US0082 |
From | BPM AT VARIOUS PLACES |
To | THROUGHOUT THE DISTRICT |
CSJ | 6401-97-001 |
Proj ID | BPM - 640197001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 1243840.00 | | 1162185.72 | 96.1 |
Work Order | 00-00-00 |
Work Began | 10-24-22 |
Work Completed | |
Time Computed | 10-24-22 |
Contract Working Days | 182 |
Addl Days Granted | 0 |
Working Days Charged | 232 |
Percent Time Used | 127 |
Contractor(s) |
TALBRAN ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6401-97-001 GARRET SHIELDS INFRASTRUCTURE (0.00)
|
Contract # | 06224618 |
| Totals | 1243840.00 | 15205.00 | 1162185.72 | 96.1 |
|
County | MONTAGUE |
Highway | US0287 |
From | VARIOUS ROADWAYS IN |
To | COOKE AND MONTAGUE COUNTIES |
CSJ | 6421-35-001 |
Proj ID | RMC - 642135001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 841926.64 | | 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 | 106 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
3LW CIVIL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6421-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244202 |
| Totals | 841926.64 | 0.00 | 0.00 | 0.0 |
|
County | WICHITA |
Highway | IH0044 |
From | VARIOUS ROADWAYS THROUGHOUT |
To | THE WICHITA FALLS DISTRICT |
CSJ | 6428-38-001 |
Proj ID | RMC - 642838001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 482000.00 | | 93198.60 | 19.3 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
NIXON ENGINEERING |
SUBCONTRACTOR(S) FOR CCSJ: 6428-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234430 |
| Totals | 482000.00 | 3510.00 | 93198.60 | 19.3 |
|
County | WICHITA |
Highway | US0287 |
From | VARIOUS ROADWAYS THROUGHOUT |
To | THE WICHITA FALLS DISTRICT |
CSJ | 6428-40-001 |
Proj ID | RMC - 642840001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 1342430.50 | | 724078.27 | 53.9 |
Work Order | 00-00-00 |
Work Began | 09-27-23 |
Work Completed | |
Time Computed | 09-27-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 156 |
Percent Time Used | 42 |
Contractor(s) |
REYNOLDS & KAY, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-40-001 STRIPING TECHNOLOGY, L.P. (93.37) SURFACE PREPARATION TECHNOLOGIES, LLC (8.80)
|
Contract # | 08234047 |
| Totals | 1342430.50 | 170920.37 | 724078.27 | 53.9 |
|
County | WICHITA |
Highway | US0287 |
From | VARIOUS ROADWAYS |
To | THROUGHOUT WFS DISTRICT |
CSJ | 6428-44-001 |
Proj ID | RMC - 642844001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1681104.00 | | 506420.00 | 30.1 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234627 |
| Totals | 1681104.00 | 148504.00 | 506420.00 | 30.1 |
|
County | ARCHER |
Highway | FM0368 |
From | VARIOUS BRIDGES |
To | DISTRICTWIDE |
CSJ | 6436-53-001 |
Proj ID | BPM - 643653001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 1834460.00 | | 1182525.55 | 64.4 |
Work Order | 00-00-00 |
Work Began | 11-06-23 |
Work Completed | |
Time Computed | 11-06-23 |
Contract Working Days | 187 |
Addl Days Granted | 0 |
Working Days Charged | 66 |
Percent Time Used | 35 |
Contractor(s) |
PATHFIELD INVESTMENTS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6436-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234048 |
| Totals | 1834460.00 | 568691.80 | 1182525.55 | 64.4 |
|
County | WICHITA |
Highway | US0287 |
From | VARIOUS COUNTIES |
To | WICHITA FALLS DISTRICT |
CSJ | 6436-78-001 |
Proj ID | MMC - 643678001 |
Work Type | AGGREGATE |
|
| 0.010 | 674333.30 | | 708708.52 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-23-23 |
Work Completed | |
Time Computed | 05-23-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 283 |
Percent Time Used | 78 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6436-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234022 |
| Totals | 674333.30 | 357135.56 | 708708.52 | 99.9 |
|
County | WICHITA |
Highway | US0287 |
From | VARIOUS COUNTIES |
To | WICHITA FALLS DISTRICT |
CSJ | 6437-93-001 |
Proj ID | MMC - 643793001 |
Work Type | EMULSION |
|
| 0.010 | 886650.00 | | 597040.38 | 67.3 |
Work Order | 00-00-00 |
Work Began | 05-12-23 |
Work Completed | |
Time Computed | 05-12-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 294 |
Percent Time Used | 81 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6437-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234023 |
| Totals | 886650.00 | 17870.74 | 597040.38 | 67.3 |
|
County | CLAY |
Highway | US0287 |
From | VARIOUS LOCATIONS |
To | CLAY COUNTY |
CSJ | 6437-99-001 |
Proj ID | MMC - 643799001 |
Work Type | HOT MIX |
|
| 0.010 | 910150.00 | | 729099.29 | 80.1 |
Work Order | 00-00-00 |
Work Began | 05-30-23 |
Work Completed | |
Time Computed | 05-30-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 276 |
Percent Time Used | 76 |
Contractor(s) |
EUROVIA ATLANTIC COAST LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6437-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234024 |
| Totals | 910150.00 | 282858.84 | 729099.29 | 80.1 |
|
County | COOKE |
Highway | US0082 |
From | VARIOUS LOCATIONS |
To | COOKE COUNTY |
CSJ | 6438-03-001 |
Proj ID | MMC - 643803001 |
Work Type | HOT MIX |
|
| 0.010 | 828900.00 | | 600755.77 | 72.4 |
Work Order | 00-00-00 |
Work Began | 05-30-23 |
Work Completed | |
Time Computed | 05-30-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 276 |
Percent Time Used | 76 |
Contractor(s) |
EUROVIA ATLANTIC COAST LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6438-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234025 |
| Totals | 828900.00 | 920.35 | 600755.77 | 72.4 |
|
County | MONTAGUE |
Highway | US0082 |
From | VARIOUS LOCATIONS |
To | MONTAGUE COUNTY |
CSJ | 6438-06-001 |
Proj ID | MMC - 643806001 |
Work Type | HOT MIX |
|
| 0.010 | 1119757.50 | | 792272.35 | 70.7 |
Work Order | 00-00-00 |
Work Began | 05-30-23 |
Work Completed | |
Time Computed | 05-30-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 276 |
Percent Time Used | 76 |
Contractor(s) |
EUROVIA ATLANTIC COAST LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6438-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234220 |
| Totals | 1119757.50 | 37422.40 | 792272.35 | 70.7 |
|
County | THROCKMORTON |
Highway | US0183 |
From | VARIOUS LOCATIONS |
To | THROCKMORTON COUNTY |
CSJ | 6438-07-001 |
Proj ID | MMC - 643807001 |
Work Type | HOT MIX |
|
| 0.010 | 429148.50 | | 726179.36 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-23-23 |
Work Completed | |
Time Computed | 05-23-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 283 |
Percent Time Used | 78 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6438-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234221 |
| Totals | 429148.50 | 2106.26 | 726179.36 | 99.9 |
|
County | YOUNG |
Highway | US0380 |
From | VARIOUS LOCATIONS |
To | YOUNG COUNTY |
CSJ | 6438-09-001 |
Proj ID | MMC - 643809001 |
Work Type | HOT MIX |
|
| 0.010 | 464125.00 | | 1260534.22 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-23-23 |
Work Completed | |
Time Computed | 05-23-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 283 |
Percent Time Used | 78 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6438-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234222 |
| Totals | 464125.00 | 83722.39 | 1260534.22 | 99.9 |
|
County | WICHITA |
Highway | US0287 |
From | VARIOUS LOCATIONS |
To | WICHITA COUNTY |
CSJ | 6441-55-001 |
Proj ID | MMC - 644155001 |
Work Type | HOT MIX |
|
| 0.010 | 851094.00 | | 62881.13 | 7.3 |
Work Order | 00-00-00 |
Work Began | 06-15-23 |
Work Completed | |
Time Computed | 06-15-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 260 |
Percent Time Used | 72 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6441-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234028 |
| Totals | 851094.00 | 54950.54 | 62881.13 | 7.3 |
|
County | WILBARGER |
Highway | US0287 |
From | VARIOUS LOCATIONS |
To | WILBARGER COUNTY |
CSJ | 6441-58-001 |
Proj ID | MMC - 644158001 |
Work Type | HOT MIX |
|
| 0.010 | 677120.00 | | 240612.45 | 35.5 |
Work Order | 00-00-00 |
Work Began | 06-15-23 |
Work Completed | |
Time Computed | 06-15-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 260 |
Percent Time Used | 72 |
Contractor(s) |
OVERLAND MATERIALS & MANUFACTURING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6441-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234221 |
| Totals | 677120.00 | 0.00 | 240612.45 | 35.5 |
|
County | WICHITA |
Highway | US0082 |
From | DISTRICT-WIDE LOCATIONS |
To | THROUGHOUT THE WICHITA FALLS DISTRICT |
CSJ | 6445-74-001 |
Proj ID | RMC - 644574001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 1942000.00 | | 1183306.19 | 60.9 |
Work Order | 09-26-23 |
Work Began | 09-26-23 |
Work Completed | |
Time Computed | 09-26-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 157 |
Percent Time Used | 42 |
Contractor(s) |
O. TREVINO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6445-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234231 |
| Totals | 1942000.00 | 160404.88 | 1183306.19 | 60.9 |
|
County | WICHITA |
Highway | US0287 |
From | VARIOUS TXDOT MAINTENANCE FACILITIES |
To | WICHITA FALLS DISTRICT |
CSJ | 6449-27-001 |
Proj ID | MMC - 644927001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 459641.32 | | 79959.41 | 17.3 |
Work Order | 00-00-00 |
Work Began | 11-17-23 |
Work Completed | |
Time Computed | 11-17-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 105 |
Percent Time Used | 58 |
Contractor(s) |
UNITED SALT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6449-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234035 |
| Totals | 459641.32 | 2741.42 | 79959.41 | 17.3 |
|
County | WICHITA |
Highway | IH0044 |
From | VARIOUS LOCATIONS |
To | THROUGHOUT THE WFS DISTRICT |
CSJ | 6462-27-001 |
Proj ID | RMC - 646227001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 1459912.30 | | 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 | 80 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
STRIPE-A-ZONE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6462-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244226 |
| Totals | 1459912.30 | 0.00 | 0.00 | 0.0 |
|
County | COOKE |
Highway | IH0035 |
From | GAINESVILLE MAINTENANCE SECTION |
To | VARIOUS ROADWAYS |
CSJ | 6462-46-001 |
Proj ID | RMC - 646246001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 286568.32 | | 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 | 88 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6462-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244027 |
| Totals | 286568.32 | 0.00 | 0.00 | 0.0 |
|