|
Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
County | UPTON |
Highway |
US0067 |
From |
VARIOUS |
To |
VARIOUS |
CSJ |
6295-19-001 |
Proj ID |
SUP - 629519001 |
Work Type |
PICNIC AREA MAINTENANCE |
|
|
0.001 |
110904.00 |
4812.00 |
46176.00 |
41.6 |
Work Order |
10-21-15 |
Work Began |
11-03-15 |
Work Completed |
|
Time Computed |
11-01-15 |
Contract Working Days |
731 |
Addl Days Granted |
0 |
Working Days Charged |
305 |
Percent Time Used |
41 |
Contractor(s) |
FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6295-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
10150632 |
|
Totals |
110904.00 |
4812.00 |
46176.00 |
41.6 |
|
County | ECTOR |
Highway |
IH0020 |
From |
VARIOUS |
To |
VARIOUS |
CSJ |
6295-24-001 |
Proj ID |
RMC - 629524001 |
Work Type |
ROADSIDE MOWING |
|
|
0.001 |
266703.00 |
42872.50 |
101924.50 |
38.4 |
Work Order |
03-07-16 |
Work Began |
05-04-16 |
Work Completed |
|
Time Computed |
03-16-16 |
Contract Working Days |
78 |
Addl Days Granted |
0 |
Working Days Charged |
25 |
Percent Time Used |
32 |
Contractor(s) |
L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6295-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
01160606 |
|
Totals |
266703.00 |
42872.50 |
101924.50 |
38.4 |
|
County | UPTON |
Highway |
US0067 |
From |
MCCAMEY MAINTENANCE OFFICE |
To |
MCCAMEY MAINTENANCE OFFICE |
CSJ |
6295-63-001 |
Proj ID |
SUP - 629563001 |
Work Type |
JANITORIAL AND GROUNDS MAINTENANCE |
|
|
0.001 |
23261.58 |
906.88 |
8550.46 |
36.7 |
Work Order |
10-28-15 |
Work Began |
11-01-15 |
Work Completed |
|
Time Computed |
11-01-15 |
Contract Working Days |
731 |
Addl Days Granted |
0 |
Working Days Charged |
305 |
Percent Time Used |
41 |
Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6295-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
10150633 |
|
Totals |
23261.58 |
906.88 |
8550.46 |
36.7 |
|
County | MARTIN |
Highway |
SH0137 |
From |
STANTON MAINTENANCE OFFICE |
To |
STANTON MAINTENANCE OFFICE |
CSJ |
6296-58-001 |
Proj ID |
SUP - 629658001 |
Work Type |
JANITORIAL MAINTENANCE |
|
|
0.001 |
13380.72 |
557.53 |
5017.77 |
37.5 |
Work Order |
12-01-15 |
Work Began |
12-01-15 |
Work Completed |
|
Time Computed |
12-01-15 |
Contract Working Days |
731 |
Addl Days Granted |
0 |
Working Days Charged |
275 |
Percent Time Used |
37 |
Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6296-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
11150651 |
|
Totals |
13380.72 |
557.53 |
5017.77 |
37.5 |
|
County | PECOS |
Highway |
IH0010 |
From |
VARIOUS |
To |
VARIOUS |
CSJ |
6296-59-001 |
Proj ID |
SUP - 629659001 |
Work Type |
PICNIC AREA MAINTENANCE |
|
|
0.001 |
91170.00 |
4105.00 |
30200.00 |
33.1 |
Work Order |
12-15-15 |
Work Began |
01-01-16 |
Work Completed |
|
Time Computed |
01-01-16 |
Contract Working Days |
731 |
Addl Days Granted |
0 |
Working Days Charged |
244 |
Percent Time Used |
33 |
Contractor(s) |
TIBH INDUSTRIES, INC. PERMIAN BASIN COMMUNITY CENTERS |
SUBCONTRACTOR(S) FOR CCSJ: 6296-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
12150631 |
|
Totals |
91170.00 |
4105.00 |
30200.00 |
33.1 |
|
County | PECOS |
Highway |
IH0010 |
From |
VARIOUS |
To |
VARIOUS |
CSJ |
6296-84-001 |
Proj ID |
RMC - 629684001 |
Work Type |
LANDSCAPE MAINTENANCE |
|
|
0.001 |
104567.20 |
6680.25 |
16136.75 |
15.4 |
Work Order |
02-11-16 |
Work Began |
06-01-16 |
Work Completed |
|
Time Computed |
06-01-16 |
Contract Working Days |
731 |
Addl Days Granted |
0 |
Working Days Charged |
92 |
Percent Time Used |
12 |
Contractor(s) |
CM COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6296-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
01160607 |
|
Totals |
104567.20 |
6680.25 |
16136.75 |
15.4 |
|
County | PECOS |
Highway |
IH0010 |
From |
VARIOUS |
To |
VARIOUS |
CSJ |
6297-40-001 |
Proj ID |
RMC - 629740001 |
Work Type |
INSTALL / REMOVE RPMS |
|
|
0.001 |
108672.50 |
0.00 |
101921.88 |
93.7 |
Work Order |
02-24-16 |
Work Began |
02-26-16 |
Work Completed |
|
Time Computed |
02-24-16 |
Contract Working Days |
366 |
Addl Days Granted |
0 |
Working Days Charged |
188 |
Percent Time Used |
51 |
Contractor(s) |
JASCO |
SUBCONTRACTOR(S) FOR CCSJ: 6297-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
01160608 |
|
Totals |
108672.50 |
0.00 |
101921.88 |
93.7 |
|
County | ECTOR |
Highway |
IH0020 |
From |
VARIOUS |
To |
VARIOUS |
CSJ |
6297-42-001 |
Proj ID |
RMC - 629742001 |
Work Type |
INSTALL / REMOVAL OF RPMS |
|
|
0.001 |
98610.00 |
0.00 |
47753.24 |
48.4 |
Work Order |
03-01-16 |
Work Began |
04-27-16 |
Work Completed |
|
Time Computed |
03-01-16 |
Contract Working Days |
366 |
Addl Days Granted |
0 |
Working Days Charged |
184 |
Percent Time Used |
50 |
Contractor(s) |
JASCO |
SUBCONTRACTOR(S) FOR CCSJ: 6297-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
01160609 |
|
Totals |
98610.00 |
0.00 |
47753.24 |
48.4 |
|
County | MIDLAND |
Highway |
BI0020E |
From |
VARIOUS |
To |
VARIOUS |
CSJ |
6297-51-001 |
Proj ID |
RMC - 629751001 |
Work Type |
PUMP STATION MAINTENANCE |
|
|
0.001 |
162164.00 |
31219.00 |
31219.00 |
19.2 |
Work Order |
02-26-16 |
Work Began |
08-22-16 |
Work Completed |
|
Time Computed |
04-01-16 |
Contract Working Days |
731 |
Addl Days Granted |
0 |
Working Days Charged |
153 |
Percent Time Used |
20 |
Contractor(s) |
CLEAN SERVE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6297-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
01160610 |
|
Totals |
162164.00 |
31219.00 |
31219.00 |
19.2 |
|
County | WARD |
Highway |
BI0020D |
From |
VARIOUS |
To |
VARIOUS |
CSJ |
6297-63-001 |
Proj ID |
RMC - 629763001 |
Work Type |
RETROREFLECTIVITY MEASUREMENT |
|
|
0.001 |
21323.87 |
0.00 |
21323.88 |
99.9 |
Work Order |
05-16-16 |
Work Began |
05-16-16 |
Work Completed |
|
Time Computed |
05-16-16 |
Contract Working Days |
60 |
Addl Days Granted |
0 |
Working Days Charged |
28 |
Percent Time Used |
46 |
Contractor(s) |
TOTAL HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6297-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
03160602 |
|
Totals |
21323.87 |
0.00 |
21323.88 |
99.9 |
|
County | REEVES |
Highway |
IH0010 |
From |
VARIOUS |
To |
VARIOUS |
CSJ |
6298-12-001 |
Proj ID |
SUP - 629812001 |
Work Type |
LITTER PICKUP |
|
|
0.001 |
136500.00 |
0.00 |
32275.24 |
23.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
05-05-16 |
Work Began |
05-16-16 |
Work Completed |
|
Time Computed |
05-16-16 |
Contract Working Days |
217 |
Addl Days Granted |
0 |
Working Days Charged |
12 |
Percent Time Used |
5 |
Contractor(s) |
TIBH INDUSTRIES, INC. BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6298-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
12150632 |
|
Totals |
136500.00 |
0.00 |
32275.24 |
23.6 |
|
County | REEVES |
Highway |
RM0652 |
From |
VARIOUS |
To |
VARIOUS |
CSJ |
6298-37-001 |
Proj ID |
EMC - 629837001 |
Work Type |
EPOXY INJECTION AND STRUCTURE REPAIR |
|
|
0.001 |
289600.00 |
0.00 |
308241.10 |
100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
12-28-15 |
Work Began |
01-04-16 |
Work Completed |
06-23-16 |
Time Computed |
01-04-16 |
Contract Working Days |
20 |
Addl Days Granted |
0 |
Working Days Charged |
22 |
Percent Time Used |
110 |
Contractor(s) |
SCR CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6298-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
12150641 |
|
Totals |
289600.00 |
0.00 |
308241.10 |
100.0 |
|
County | MIDLAND |
Highway |
IH0020 |
From |
VARIOUS |
To |
VARIOUS |
CSJ |
6298-60-001 |
Proj ID |
SUP - 629860001 |
Work Type |
TREE TRIMMING AND TREE / BRUSH REMOVAL |
|
|
0.001 |
246901.74 |
0.00 |
248010.15 |
100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
12-07-15 |
Work Began |
12-07-15 |
Work Completed |
05-02-16 |
Time Computed |
12-07-15 |
Contract Working Days |
50 |
Addl Days Granted |
25 |
Working Days Charged |
75 |
Percent Time Used |
100 |
Contractor(s) |
TIBH INDUSTRIES, INC. RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6298-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
12150651 |
|
Totals |
246901.74 |
0.00 |
248010.15 |
100.0 |
|
County | ECTOR |
Highway |
IH0020 |
From |
VARIOUS |
To |
VARIOUS |
CSJ |
6298-88-001 |
Proj ID |
SUP - 629888001 |
Work Type |
TREE REMOVAL AND TREE / BRUSH REMOVAL |
|
|
0.001 |
245153.67 |
0.00 |
245153.68 |
100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
01-26-16 |
Work Began |
02-03-16 |
Work Completed |
04-07-16 |
Time Computed |
01-27-16 |
Contract Working Days |
65 |
Addl Days Granted |
0 |
Working Days Charged |
46 |
Percent Time Used |
70 |
Contractor(s) |
TIBH INDUSTRIES, INC. RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6298-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
12150652 |
|
Totals |
245153.67 |
0.00 |
245153.68 |
100.0 |
|
County | ECTOR |
Highway |
IH0020 |
From |
VARIOUS |
To |
VAIOUS |
CSJ |
6299-49-001 |
Proj ID |
SUP - 629949001 |
Work Type |
LITTER PICKUP |
|
|
0.001 |
215357.01 |
16090.05 |
112168.23 |
52.0 |
Work Order |
02-01-16 |
Work Began |
02-09-16 |
Work Completed |
|
Time Computed |
02-01-16 |
Contract Working Days |
366 |
Addl Days Granted |
0 |
Working Days Charged |
213 |
Percent Time Used |
58 |
Contractor(s) |
TIBH INDUSTRIES, INC. BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6299-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
01160631 |
|
Totals |
215357.01 |
16090.05 |
112168.23 |
52.0 |
|
County | PECOS |
Highway |
US0190 |
From |
VARIOUS |
To |
VARIOUS |
CSJ |
6299-60-001 |
Proj ID |
SUP - 629960001 |
Work Type |
PICNIC AREA MAINTENANCE |
|
|
0.001 |
40240.00 |
0.00 |
8400.00 |
20.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
03-29-16 |
Work Began |
04-01-16 |
Work Completed |
|
Time Computed |
04-01-16 |
Contract Working Days |
731 |
Addl Days Granted |
0 |
Working Days Charged |
153 |
Percent Time Used |
20 |
Contractor(s) |
TIBH INDUSTRIES, INC. FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6299-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
02160631 |
|
Totals |
40240.00 |
0.00 |
8400.00 |
20.8 |
|
County | WARD |
Highway |
IH0020 |
From |
VARIOUS |
To |
VARIOUS |
CSJ |
6299-63-001 |
Proj ID |
RMC - 629963001 |
Work Type |
ROADSIDE MOWING |
|
|
0.001 |
285440.00 |
0.00 |
58368.00 |
20.4 |
Work Order |
05-23-16 |
Work Began |
05-24-16 |
Work Completed |
|
Time Computed |
06-01-16 |
Contract Working Days |
731 |
Addl Days Granted |
0 |
Working Days Charged |
100 |
Percent Time Used |
13 |
Contractor(s) |
L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6299-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
03160603 |
|
Totals |
285440.00 |
0.00 |
58368.00 |
20.4 |
|
County | WARD |
Highway |
SH0018 |
From |
VARIOUS |
To |
VARIOUS |
CSJ |
6299-79-001 |
Proj ID |
SUP - 629979001 |
Work Type |
PICNIC AREA MAINTENANCE |
|
|
0.001 |
15134.40 |
910.22 |
3516.96 |
23.2 |
Work Order |
03-30-16 |
Work Began |
04-01-16 |
Work Completed |
|
Time Computed |
04-01-16 |
Contract Working Days |
731 |
Addl Days Granted |
0 |
Working Days Charged |
153 |
Percent Time Used |
20 |
Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6299-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
01160632 |
|
Totals |
15134.40 |
910.22 |
3516.96 |
23.2 |
|
County | ANDREWS |
Highway |
US0385 |
From |
ANDREWS MAINTENANCE_OFFICE |
To |
ANDREWS MAINTENANCE OFFICE |
CSJ |
6300-28-001 |
Proj ID |
SUP - 630028001 |
Work Type |
JANITORIAL MAINTENANCE |
|
|
0.001 |
15088.00 |
612.00 |
4484.00 |
29.7 |
Work Order |
01-25-16 |
Work Began |
02-02-16 |
Work Completed |
|
Time Computed |
02-02-16 |
Contract Working Days |
731 |
Addl Days Granted |
0 |
Working Days Charged |
213 |
Percent Time Used |
29 |
Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6300-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
01160633 |
|
Totals |
15088.00 |
612.00 |
4484.00 |
29.7 |
|
County | TERRELL |
Highway |
US0090 |
From |
US90 OVERPASS AT SANDERSON CREEK |
To |
US90 OVERPASS AT SANDERSON CREEK |
CSJ |
6301-00-001 |
Proj ID |
RMC - 630100001 |
Work Type |
BRIDGE SHORING |
|
|
0.001 |
111000.00 |
0.00 |
96135.03 |
86.6 |
Work Order |
06-28-16 |
Work Began |
06-28-16 |
Work Completed |
|
Time Computed |
06-28-16 |
Contract Working Days |
20 |
Addl Days Granted |
0 |
Working Days Charged |
7 |
Percent Time Used |
35 |
Contractor(s) |
SCR CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6301-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
04160601 |
|
Totals |
111000.00 |
0.00 |
96135.03 |
86.6 |
|