|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HALE |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6432-32-001 |
Proj ID | RMC - 643232001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 1040386.00 | | 849897.28 | 81.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-17-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 350 |
Percent Time Used | 47 |
Contractor(s) |
FC TRAFFIC CONTROL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234228 |
| Totals | 1040386.00 | 70391.50 | 849897.28 | 81.6 |
|
County | HALE |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6434-85-001 |
Proj ID | RMC - 643485001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 588528.00 | | 275191.98 | 49.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-26-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 280 |
Percent Time Used | 38 |
Contractor(s) |
TEXAS BLACKTOPS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6434-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234012 |
| Totals | 588528.00 | 0.00 | 275191.98 | 49.7 |
|
County | TERRY |
Highway | US0062 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6435-08-001 |
Proj ID | MMC - 643508001 |
Work Type | EMULSION |
|
| 0.010 | 266700.00 | | 797459.04 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-24-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 343 |
Percent Time Used | 95 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6435-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234024 |
| Totals | 266700.00 | 35150.69 | 797459.04 | 99.9 |
|
County | LAMB |
Highway | US0084 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6435-10-001 |
Proj ID | MMC - 643510001 |
Work Type | EMULSION |
|
| 0.010 | 193050.00 | | 350322.59 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-24-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 343 |
Percent Time Used | 95 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6435-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234025 |
| Totals | 193050.00 | 16077.46 | 350322.59 | 99.9 |
|
County | LUBBOCK |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6435-12-001 |
Proj ID | MMC - 643512001 |
Work Type | EMULSION |
|
| 0.010 | 71250.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-24-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 343 |
Percent Time Used | 95 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6435-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234222 |
| Totals | 71250.00 | 0.00 | 0.00 | 0.0 |
|
County | HALE |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6435-14-001 |
Proj ID | MMC - 643514001 |
Work Type | EMULSION |
|
| 0.010 | 341000.00 | | 888380.05 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-24-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 343 |
Percent Time Used | 95 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6435-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234221 |
| Totals | 341000.00 | 33236.71 | 888380.05 | 99.9 |
|
County | LAMB |
Highway | US0084 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6435-16-001 |
Proj ID | MMC - 643516001 |
Work Type | CUTBACK |
|
| 0.010 | 729000.00 | | 440934.56 | 60.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-17-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 350 |
Percent Time Used | 97 |
Contractor(s) |
WRIGHT ASPHALT PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6435-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234220 |
| Totals | 729000.00 | 66447.47 | 440934.56 | 60.4 |
|
County | TERRY |
Highway | US0062 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6435-22-001 |
Proj ID | MMC - 643522001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 947280.00 | | 1927695.04 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-17-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 332 |
Percent Time Used | 92 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6435-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234013 |
| Totals | 947280.00 | 109183.80 | 1927695.04 | 99.9 |
|
County | LAMB |
Highway | US0084 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6435-24-001 |
Proj ID | MMC - 643524001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 866900.00 | | 847455.05 | 97.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-17-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 320 |
Percent Time Used | 88 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6435-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234014 |
| Totals | 866900.00 | 0.00 | 847455.05 | 97.7 |
|
County | LUBBOCK |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6435-26-001 |
Proj ID | MMC - 643526001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 321680.00 | | 711720.19 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-17-23 |
Work Completed | 02-13-24 |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 332 |
Percent Time Used | 92 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6435-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234211 |
| Totals | 321680.00 | 0.00 | 711720.19 | 100.0 |
|
County | HALE |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6435-28-001 |
Proj ID | MMC - 643528001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 848880.00 | | 1615176.15 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-17-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 320 |
Percent Time Used | 88 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6435-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234212 |
| Totals | 848880.00 | 84876.08 | 1615176.15 | 99.9 |
|
County | LUBBOCK |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6435-30-001 |
Proj ID | MMC - 643530001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 163525.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-21-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 285 |
Percent Time Used | 79 |
Contractor(s) |
L A FULLER & SONS CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6435-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234021 |
| Totals | 163525.00 | 0.00 | 0.00 | 0.0 |
|
County | LAMB |
Highway | US0084 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6435-32-001 |
Proj ID | MMC - 643532001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 401975.00 | | 1028911.09 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-21-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 285 |
Percent Time Used | 79 |
Contractor(s) |
L A FULLER & SONS CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6435-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234022 |
| Totals | 401975.00 | 189877.10 | 1028911.09 | 99.9 |
|
County | HALE |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6435-34-001 |
Proj ID | MMC - 643534001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 385450.00 | | 88953.25 | 23.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-21-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 285 |
Percent Time Used | 79 |
Contractor(s) |
L A FULLER & SONS CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6435-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234215 |
| Totals | 385450.00 | 11692.21 | 88953.25 | 23.0 |
|
County | TERRY |
Highway | US0062 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6445-58-001 |
Proj ID | RMC - 644558001 |
Work Type | CRACK SEAL |
|
| 0.010 | 457162.04 | | 458962.76 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-16-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 49 |
Addl Days Granted | 0 |
Working Days Charged | 39 |
Percent Time Used | 79 |
Contractor(s) |
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6445-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234023 |
| Totals | 457162.04 | 62815.96 | 458962.76 | 99.9 |
|
County | LAMB |
Highway | US0084 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6445-60-001 |
Proj ID | RMC - 644560001 |
Work Type | CRACK SEAL |
|
| 0.010 | 475162.98 | | 484404.28 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-11-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 52 |
Addl Days Granted | 0 |
Working Days Charged | 39 |
Percent Time Used | 75 |
Contractor(s) |
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6445-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234024 |
| Totals | 475162.98 | 484404.28 | 484404.28 | 99.9 |
|
County | HALE |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6445-61-001 |
Proj ID | RMC - 644561001 |
Work Type | CRACK SEAL |
|
| 0.010 | 535966.41 | | 535995.89 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-22-24 |
Work Completed | 02-22-24 |
Time Computed | 00-00-00 |
Contract Working Days | 44 |
Addl Days Granted | 0 |
Working Days Charged | 16 |
Percent Time Used | 36 |
Contractor(s) |
CRACKSEAL OF TEXAS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6445-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234025 |
| Totals | 535966.41 | 0.00 | 535995.89 | 100.0 |
|
County | TERRY |
Highway | US0062 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6448-07-001 |
Proj ID | RMC - 644807001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 363640.00 | | 130272.00 | 35.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234026 |
| Totals | 363640.00 | 16658.00 | 130272.00 | 35.8 |
|
County | LAMB |
Highway | US0084 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6448-09-001 |
Proj ID | RMC - 644809001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 334615.00 | | 35313.00 | 10.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234027 |
| Totals | 334615.00 | 9251.00 | 35313.00 | 10.5 |
|
County | LUBBOCK |
Highway | IH0027 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6448-11-001 |
Proj ID | RMC - 644811001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1048565.00 | | 655049.00 | 62.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234211 |
| Totals | 1048565.00 | 227919.00 | 655049.00 | 62.4 |
|