Monthly State Let Maintenance Report For Amarillo District As Of Aug 16, 2016 Page 1 Of 2

Last Update: Tuesday, August 16, 2016
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyGRAY
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 0.00 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

CountyDALLAM
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 0.00 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

CountyPOTTER
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6237-25-001
Proj ID RMC - 623725001
Work Type MISC ROADWAY REPAIR AND MAINTENANCE
 
0.001 2811841.25 0.00 2867608.89 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 05-02-13
Work Began 05-16-13
Work Completed  
Time Computed 05-16-13
Contract Working Days 730
Addl Days Granted 30
Working Days Charged 760
Percent Time Used 100
Contractor(s)
J. LEE MILLIGAN, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6237-25-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03134030
Totals 2811841.25 0.00 2867608.89 99.9

CountyPOTTER
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6259-26-001
Proj ID RMC - 625926001
Work Type AMARILLO DISTRICT CRACK SEAL FY15
 
0.001 612632.00 0.00 627095.24 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 01-06-15
Work Began 02-03-15
Work Completed 04-30-15
Time Computed 11-15-14
Contract Working Days 60
Addl Days Granted 0
Working Days Charged 60
Percent Time Used 100
Contractor(s)
CHAMPION INFRASTRUCTURE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6259-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09144001
Totals 612632.00 0.00 627095.24 100.0

CountyHEMPHILL
Highway US0060
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6260-65-001
Proj ID RMC - 626065001
Work Type MILLING, OVERLAY AND JOINT REPAIR
 
0.001 555377.40 0.00 750710.10 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 07-17-14
Work Completed 08-29-14
Time Computed 03-17-14
Contract Working Days 30
Addl Days Granted 5
Working Days Charged 32
Percent Time Used 91
Contractor(s)
J. LEE MILLIGAN, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6260-65-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12134006
Totals 555377.40 0.00 750710.10 100.0

CountyHEMPHILL
Highway US0060
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6266-82-001
Proj ID RMC - 626682001
Work Type WIDENING EXISTING ROADWAY
 
0.001 528753.75 0.00 607047.30 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 09-23-14
Work Completed 03-23-15
Time Computed 09-01-14
Contract Working Days 60
Addl Days Granted 2
Working Days Charged 51
Percent Time Used 82
Contractor(s)
J. LEE MILLIGAN, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6266-82-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06144213
Totals 528753.75 0.00 607047.30 100.0

CountyPOTTER
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6266-87-001
Proj ID RMC - 626687001
Work Type DISTRICT WIDE ON CALL STRIPING
 
0.001 723902.13 0.00 1738309.81 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 06-11-14
Work Began 07-16-14
Work Completed 08-31-15
Time Computed 05-01-14
Contract Working Days 730
Addl Days Granted 760
Working Days Charged 411
Percent Time Used 27
Contractor(s)
TEXAS PANHANDLE CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6266-87-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01144005
Totals 723902.13 0.00 1738309.81 100.0

CountyPOTTER
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6269-53-001
Proj ID RMC - 626953001
Work Type MOWING HIGHWAY RIGHT OF WAY
 
0.001 216567.00 47201.40 220268.43 99.9
Work Order 09-04-14
Work Began 09-16-14
Work Completed  
Time Computed 09-01-14
Contract Working Days 96
Addl Days Granted 0
Working Days Charged 96
Percent Time Used 100
Contractor(s)
LEWIS MOWING
SUBCONTRACTOR(S) FOR CCSJ: 6269-53-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05144003
Totals 216567.00 47201.40 220268.43 99.9

CountyRANDALL
Highway IH0027
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6269-54-001
Proj ID RMC - 626954001
Work Type MOWING HIGHWAY RIGHT OF WAY
 
0.001 335091.24 81828.86 326658.76 97.4
Work Order 09-29-14
Work Began 11-03-14
Work Completed  
Time Computed 09-15-14
Contract Working Days 179
Addl Days Granted 179
Working Days Charged 56
Percent Time Used 15
Contractor(s)
BERT WHITAKER
SUBCONTRACTOR(S) FOR CCSJ: 6269-54-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05144004
Totals 335091.24 81828.86 326658.76 97.4

CountyOLDHAM
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6269-55-001
Proj ID RMC - 626955001
Work Type MOWING HIGHWAY RIGHT OF WAY
 
0.001 302032.00 26036.50 225320.00 74.6
Work Order 09-04-14
Work Began 10-01-14
Work Completed  
Time Computed 09-15-14
Contract Working Days 171
Addl Days Granted 0
Working Days Charged 116
Percent Time Used 67
Contractor(s)
LEWIS MOWING
SUBCONTRACTOR(S) FOR CCSJ: 6269-55-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05144005
Totals 302032.00 26036.50 225320.00 74.6

CountyDALLAM
Highway US0087
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6269-56-001
Proj ID RMC - 626956001
Work Type MOWING HIGHWAY RIGHT OF WAY
 
0.001 452668.80 0.00 443394.36 97.9
Work Order 00-00-00
Work Began 10-23-14
Work Completed  
Time Computed 09-15-14
Contract Working Days 227
Addl Days Granted 227
Working Days Charged 25
Percent Time Used 5
Contractor(s)
TEXAS BLACKTOPS LLC
SUBCONTRACTOR(S) FOR CCSJ: 6269-56-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05144006
Totals 452668.80 0.00 443394.36 97.9

CountyMOORE
Highway US0287
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6269-57-001
Proj ID RMC - 626957001
Work Type MOWING HIGHWAY RIGHT OF WAY
 
0.001 303096.00 0.00 285751.70 94.2
Work Order 00-00-00
Work Began 10-31-14
Work Completed  
Time Computed 09-15-14
Contract Working Days 166
Addl Days Granted 166
Working Days Charged 29
Percent Time Used 8
Contractor(s)
TEXAS BLACKTOPS LLC
SUBCONTRACTOR(S) FOR CCSJ: 6269-57-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05144014
Totals 303096.00 0.00 285751.70 94.2

CountyHUTCHINSON
Highway SH0207
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6269-58-001
Proj ID RMC - 626958001
Work Type MOWING HIGHWAY RIGHT OF WAY
 
0.001 327186.00 0.00 320392.10 97.9
Work Order 00-00-00
Work Began 11-09-14
Work Completed  
Time Computed 09-15-14
Contract Working Days 181
Addl Days Granted 181
Working Days Charged 29
Percent Time Used 8
Contractor(s)
TEXAS BLACKTOPS LLC
SUBCONTRACTOR(S) FOR CCSJ: 6269-58-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05144015
Totals 327186.00 0.00 320392.10 97.9

CountyHEMPHILL
Highway US0083
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6269-59-001
Proj ID RMC - 626959001
Work Type MOWING HIGHWAY RIGHT OF WAY
 
0.001 488572.98 79203.42 438931.02 89.8
Work Order 00-00-00
Work Began 12-16-14
Work Completed  
Time Computed 10-01-14
Contract Working Days 219
Addl Days Granted 0
Working Days Charged 104
Percent Time Used 47
Contractor(s)
ALL HANDS & DUKE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6269-59-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08144002
Totals 488572.98 79203.42 438931.02 89.8

CountyCARSON
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6269-60-001
Proj ID RMC - 626960001
Work Type MOWING HIGHWAY RIGHT OF WAY
 
0.001 499681.60 37582.60 523494.40 99.9
Work Order 00-00-00
Work Began 11-05-14
Work Completed  
Time Computed 09-15-14
Contract Working Days 251
Addl Days Granted 0
Working Days Charged 135
Percent Time Used 53
Contractor(s)
ALL HANDS & DUKE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6269-60-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07144003
Totals 499681.60 37582.60 523494.40 99.9

CountyGRAY
Highway IH0040
From STATION 146+52.50
To STATION 146+52.50
CSJ 6276-72-001
Proj ID BPM - 627672001
Work Type MISC BRIDGE REPAIRS
 
0.001 583636.40 0.00 691173.00 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 05-22-15
Work Completed 10-01-15
Time Computed 05-04-15
Contract Working Days 50
Addl Days Granted 17
Working Days Charged 69
Percent Time Used 102
Contractor(s)
SCR CONSTRUCTION CO., INC.
SUBCONTRACTOR(S) FOR CCSJ: 6276-72-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03154019
Totals 583636.40 0.00 691173.00 100.0

CountyPOTTER
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6286-41-001
Proj ID RMC - 628641001
Work Type MISC ROADWAY REPAIR & MAINTENANCE
 
0.001 4182652.60 0.00 1539663.11 36.8
Work Order 00-00-00
Work Began 06-11-15
Work Completed  
Time Computed 06-22-15
Contract Working Days 720
Addl Days Granted 0
Working Days Charged 415
Percent Time Used 57
Contractor(s)
J. LEE MILLIGAN, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6286-41-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05154203
Totals 4182652.60 0.00 1539663.11 36.8

CountyGRAY
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6288-06-001
Proj ID RMC - 628806001
Work Type MISC ROADWAY REPAIRS AND MAINTENANCE
 
0.001 3322950.00 38537.10 1735434.18 52.2
Work Order 00-00-00
Work Began 07-13-15
Work Completed  
Time Computed 07-13-15
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 375
Percent Time Used 51
Contractor(s)
J. LEE MILLIGAN, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6288-06-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06154008
Totals 3322950.00 38537.10 1735434.18 52.2

CountyMOORE
Highway US0087
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6288-07-001
Proj ID RMC - 628807001
Work Type MISC ROADWAY REPAIRS & MAINTENANCE
 
0.001 2825466.76 0.00 1134762.13 40.1
Work Order 00-00-00
Work Began 07-13-15
Work Completed  
Time Computed 08-01-15
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 385
Percent Time Used 52
Contractor(s)
J. LEE MILLIGAN, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6288-07-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06154209
Totals 2825466.76 0.00 1134762.13 40.1

CountyPOTTER
Highway IH0040
From VARIOUS LOCATIONS ON IH 40 & 27
To VARIOUS LOCATIONS ON IH 40 & 27
CSJ 6288-09-001
Proj ID RMC - 628809001
Work Type CALL OUT FULL DEPTH CONCRETE REPAIR
 
0.001 1260500.00 0.00 1380739.86 99.9
Work Order 00-00-00
Work Began 09-14-15
Work Completed  
Time Computed 09-01-15
Contract Working Days 720
Addl Days Granted 0
Working Days Charged 312
Percent Time Used 43
Contractor(s)
O. TREVINO CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6288-09-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06154208
Totals 1260500.00 0.00 1380739.86 99.9

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