|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | ELLIS |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN THE ELLIS |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6201-06-001 |
Proj ID | RMC - 620106001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS |
|
| 0.001 | 191208.00 | | 162028.57 | 84.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-18-11 |
Work Began | 05-18-11 |
Work Completed | |
Time Computed | 07-17-11 |
Contract Working Days | 730 |
Addl Days Granted | 80 |
Working Days Charged | 810 |
Percent Time Used | 100 |
Contractor(s) |
INTERSTATE ROAD MANAGEMENT CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6201-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04111801 |
| Totals | 191208.00 | 0.00 | 162028.57 | 84.7 |
|
County | KAUFMAN |
Highway | MR0682 |
From | VARIOUS LOCATIONS AT THE |
To | TERRELL STATE HOSPITAL |
CSJ | 6207-65-001 |
Proj ID | RMC - 620765001 |
Work Type | REHABILITATE ROADWAYS |
|
| 0.001 | 179519.15 | | 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 | 25 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
APAC-TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6207-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07101802 |
| Totals | 179519.15 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6208-46-001 |
Proj ID | RMC - 620846001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 88.777 | 50652.70 | | 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 | 107 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BRAXTON TRANSPORTATION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6208-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09101801 |
| Totals | 50652.70 | 0.00 | 0.00 | 0.0 |
|
County | ROCKWALL |
Highway | IH0030 |
From | IH30 AT PARKER CREEK, PARKER CREEK |
To | BRANCH, FM551 HACKBERRY CREEK, US175 |
CSJ | 6259-42-001 |
Proj ID | BPM - 625942001 |
Work Type | REPLACE WINGWALLS & REPAIR SPALLING |
|
| 0.001 | 130385.00 | | 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 | 30 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
EASTER CONSTRUCTION INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6259-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11131801 |
| Totals | 130385.00 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | SH0078 |
From | AT PRICE CREEK |
To | IN COLLIN COUNTY |
CSJ | 6274-02-001 |
Proj ID | BPM - 627402001 |
Work Type | REPAIR OF ABUTMENT SLOPES |
|
| 0.001 | 49292.00 | | 0.00 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | 06-10-15 |
Time Computed | 00-00-00 |
Contract Working Days | 18 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MHB CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6274-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11141803 |
| Totals | 49292.00 | 0.00 | 0.00 | 100.0 |
|
County | DALLAS |
Highway | IH0030 |
From | IH 30 AT ST PAUL UNDERPASS IN THE |
To | NORTHEAST DALLAS MAINTENANCE SECTION |
CSJ | 6286-56-001 |
Proj ID | RMC - 628656001 |
Work Type | INSTALL FENCE |
|
| 0.001 | 102710.00 | | 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 | 10 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6286-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07151804 |
| Totals | 102710.00 | 0.00 | 0.00 | 0.0 |
|
County | NAVARRO |
Highway | SH0022 |
From | VARIOUS ROADWAYS IN THE NAVARRO COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6292-76-001 |
Proj ID | RMC - 629276001 |
Work Type | ON-CALL TRAFFIC CONTROL SERVICES |
|
| 0.001 | 163060.00 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TOTAL HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6292-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01161805 |
| Totals | 163060.00 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6382-70-001 |
Proj ID | RMC - 638270001 |
Work Type | REMOVAL AND DISPOSAL OF DRIFTWOOD |
|
| 0.010 | 57812.00 | | 0.00 | 0.0 |
Work Order | 01-22-24 |
Work Began | 01-29-24 |
Work Completed | |
Time Computed | 01-29-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 53 |
Percent Time Used | 14 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6382-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231818 |
| Totals | 57812.00 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | US0075 |
From | WINTER MATERIALS FOR |
To | PICKUP - DALLAS DISTRICT |
CSJ | 6385-97-001 |
Proj ID | MMC - 638597001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 188231.00 | | 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 | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
UNITED SALT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6385-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10211823 |
| Totals | 188231.00 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS COUNTIES IN THE |
To | DALLAS DISTRICT |
CSJ | 6390-91-001 |
Proj ID | MMC - 639091001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 211950.00 | | 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 | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
UNITED SALT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6390-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10211822 |
| Totals | 211950.00 | 0.00 | 0.00 | 0.0 |
|
County | KAUFMAN |
Highway | US0080 |
From | VARIOUS LOCATIONS IN THE KAUFMAN- |
To | ROCKWALL MAINTENANCE SECTION |
CSJ | 6391-08-001 |
Proj ID | RMC - 639108001 |
Work Type | REPAIR/REPLACE CONCRETE BARRIER |
|
| 0.010 | 222350.00 | | 129793.66 | 58.3 |
Work Order | 04-12-22 |
Work Began | 04-12-22 |
Work Completed | |
Time Computed | 04-12-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 714 |
Percent Time Used | 97 |
Contractor(s) |
IBCTX, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6391-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01221802 |
| Totals | 222350.00 | 46545.50 | 129793.66 | 58.3 |
|
County | DALLAS |
Highway | IH0020 |
From | VARIOUS ROADWAYS IN |
To | EAST DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6394-26-001 |
Proj ID | RMC - 639426001 |
Work Type | REMOVAL AND DISPOSAL OF DRIFTWOOD |
|
| 0.010 | 94650.00 | | 90709.00 | 100.0 |
Work Order | 10-03-22 |
Work Began | 10-22-22 |
Work Completed | 03-15-24 |
Time Computed | 10-10-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 517 |
Percent Time Used | 70 |
Contractor(s) |
SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6394-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08221801 |
| Totals | 94650.00 | 0.00 | 90709.00 | 100.0 |
|
County | DENTON |
Highway | IH0035 |
From | VARIOUS ROADWAYS IN DENTON |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6405-14-001 |
Proj ID | BPM - 640514001 |
Work Type | BRIDGE JOINT CLEANING AND SEALING |
|
| 0.010 | 226358.00 | | 95293.00 | 42.0 |
Work Order | 11-13-23 |
Work Began | 03-04-24 |
Work Completed | |
Time Computed | 11-20-23 |
Contract Working Days | 49 |
Addl Days Granted | 0 |
Working Days Charged | 12 |
Percent Time Used | 24 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6405-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231802 |
| Totals | 226358.00 | 95293.00 | 95293.00 | 42.0 |
|
County | NAVARRO |
Highway | SH0031 |
From | VARIOUS ROADWAYS IN THE |
To | NAVARRO COUNTY MAINTENANCE SECTION |
CSJ | 6408-08-001 |
Proj ID | BPM - 640808001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 239341.00 | | 127124.90 | 53.1 |
Work Order | 08-28-23 |
Work Began | 09-05-23 |
Work Completed | |
Time Computed | 09-05-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 75 |
Percent Time Used | 62 |
Contractor(s) |
BOEN LANDSCAPING & IRRIGATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6408-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231805 |
| Totals | 239341.00 | 22780.00 | 127124.90 | 53.1 |
|
County | ELLIS |
Highway | IH0035E |
From | VARIOUS ROADWAYS IN THE |
To | ELLIS COUNTY MAINTENANCE SECTION |
CSJ | 6413-53-001 |
Proj ID | RMC - 641353001 |
Work Type | RAISED PAVEMENT MARKERS |
|
| 0.010 | 194129.25 | | 134886.93 | 69.4 |
Work Order | 05-02-23 |
Work Began | 06-24-23 |
Work Completed | |
Time Computed | 06-19-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 273 |
Percent Time Used | 74 |
Contractor(s) |
BRYDL CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6413-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01231811 |
| Totals | 194129.25 | 0.00 | 134886.93 | 69.4 |
|
County | ELLIS |
Highway | US0287 |
From | VARIOUS ROADWAYS IN THE |
To | ELLIS COUNTY MAINTENANCE SECTION |
CSJ | 6413-87-001 |
Proj ID | RMC - 641387001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
| 0.010 | 255800.00 | | 172316.30 | 67.3 |
Work Order | 05-02-23 |
Work Began | 07-10-23 |
Work Completed | |
Time Computed | 07-10-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 257 |
Percent Time Used | 35 |
Contractor(s) |
TRAFFIC HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6413-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231801 |
| Totals | 255800.00 | 0.00 | 172316.30 | 67.3 |
|
County | ELLIS |
Highway | FM0876 |
From | ELLIS |
To | MAINTENANCE SECTION |
CSJ | 6416-74-001 |
Proj ID | MMC - 641674001 |
Work Type | EMULSION |
|
| 0.010 | 56900.00 | | 89369.06 | 99.9 |
Work Order | 12-21-22 |
Work Began | 01-02-23 |
Work Completed | |
Time Computed | 01-02-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 331 |
Percent Time Used | 91 |
Contractor(s) |
WRIGHT ASPHALT PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6416-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10221820 |
| Totals | 56900.00 | 17918.66 | 89369.06 | 99.9 |
|
County | DENTON |
Highway | IH0035 |
From | VARIOUS ROADWAYS IN THE |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6418-67-001 |
Proj ID | RMC - 641867001 |
Work Type | RAISED PAVEMENT MARKERS |
|
| 0.010 | 105316.00 | | 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 | 22 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BRYDL CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6418-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241802 |
| Totals | 105316.00 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | US0080 |
From | VARIOUS ROADWAYS IN THE SOUTHEAST |
To | DALLAS COUNTY MAINTENANCE SECTION |
CSJ | 6422-67-001 |
Proj ID | RMC - 642267001 |
Work Type | STORM SEWER AND DRAIN INLET CLEANING |
|
| 0.010 | 268980.00 | | 232813.00 | 86.5 |
Work Order | 01-23-23 |
Work Began | 01-30-23 |
Work Completed | |
Time Computed | 01-30-23 |
Contract Working Days | 365 |
Addl Days Granted | 120 |
Working Days Charged | 421 |
Percent Time Used | 86 |
Contractor(s) |
SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6422-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11221806 |
| Totals | 268980.00 | 36970.00 | 232813.00 | 86.5 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS ROADWAYS IN THE NORTHEAST |
To | DALLAS COUNTY MAINTENANCE SECTION |
CSJ | 6422-69-001 |
Proj ID | RMC - 642269001 |
Work Type | STORM SEWER AND DRAIN INLET CLEANING |
|
| 0.010 | 267905.00 | | 472940.00 | 99.9 |
Work Order | 01-26-23 |
Work Began | 02-02-23 |
Work Completed | |
Time Computed | 02-02-23 |
Contract Working Days | 365 |
Addl Days Granted | 120 |
Working Days Charged | 414 |
Percent Time Used | 85 |
Contractor(s) |
SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6422-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11221805 |
| Totals | 267905.00 | 0.00 | 472940.00 | 99.9 |
|