|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
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 | 385 |
Percent Time Used | 79 |
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 |
|
County | DENTON |
Highway | FM0455 |
From | VARIOUS ROADWAYS IN THE |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6422-81-001 |
Proj ID | RMC - 642281001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 120407.66 | | 113814.40 | 100.0 |
Work Order | 05-29-23 |
Work Began | 05-31-23 |
Work Completed | 02-12-24 |
Time Computed | 05-31-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 236 |
Percent Time Used | 64 |
Contractor(s) |
ORTEGA'S LAWN AND LANDSCAPING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6422-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231810 |
| Totals | 120407.66 | 0.00 | 113814.40 | 100.0 |
|
County | KAUFMAN |
Highway | FM2728 |
From | KAUFMAN/ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6424-20-001 |
Proj ID | MMC - 642420001 |
Work Type | AGGREGATE |
|
| 0.010 | 265000.00 | | 149652.64 | 56.4 |
Work Order | 12-30-22 |
Work Began | 01-06-23 |
Work Completed | |
Time Computed | 01-06-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 419 |
Percent Time Used | 57 |
Contractor(s) |
ARCOSA LWS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6424-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11221822 |
| Totals | 265000.00 | 0.00 | 149652.64 | 56.4 |
|
County | KAUFMAN |
Highway | FM2728 |
From | KAUFMAN/ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6424-26-001 |
Proj ID | MMC - 642426001 |
Work Type | HOT MIX |
|
| 0.010 | 249000.00 | | 95937.17 | 38.5 |
Work Order | 00-00-00 |
Work Began | 02-22-23 |
Work Completed | |
Time Computed | 02-22-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 307 |
Percent Time Used | 84 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6424-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12221820 |
| Totals | 249000.00 | 1994.24 | 95937.17 | 38.5 |
|
County | KAUFMAN |
Highway | FM2728 |
From | KAUFMAN/ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6424-28-001 |
Proj ID | MMC - 642428001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 232000.00 | | 30007.12 | 12.9 |
Work Order | 05-04-23 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 301 |
Percent Time Used | 82 |
Contractor(s) |
FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6424-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11221823 |
| Totals | 232000.00 | 11018.28 | 30007.12 | 12.9 |
|
County | COLLIN |
Highway | SH0078 |
From | PICNIC AREA MAINTENANCE IN |
To | COLLIN COUNTY |
CSJ | 6425-00-001 |
Proj ID | SUP - 642500001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 63465.09 | | 32946.28 | 100.0 |
Work Order | 10-03-22 |
Work Began | 10-01-22 |
Work Completed | 11-13-23 |
Time Computed | 10-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 364 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6425-00-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 10221864 |
| Totals | 63465.09 | 0.00 | 32946.28 | 100.0 |
|
County | DALLAS |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN |
To | SOUTHEAST DALLAS COUNTY MAINTENANCE |
CSJ | 6425-04-001 |
Proj ID | RMC - 642504001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
| 0.010 | 257790.80 | | 193089.90 | 74.9 |
Work Order | 05-04-23 |
Work Began | 05-15-23 |
Work Completed | |
Time Computed | 05-15-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 283 |
Percent Time Used | 77 |
Contractor(s) |
BRYDL CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6425-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231803 |
| Totals | 257790.80 | 0.00 | 193089.90 | 74.9 |
|
County | DALLAS |
Highway | IH0635 |
From | VARIOUS ROADWAYS IN |
To | NORTHWEST DALLAS COUNTY MAINTENANCE |
CSJ | 6425-12-001 |
Proj ID | RMC - 642512001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
| 0.010 | 310413.00 | | 241793.50 | 77.8 |
Work Order | 05-04-23 |
Work Began | 05-11-23 |
Work Completed | |
Time Computed | 05-11-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 291 |
Percent Time Used | 79 |
Contractor(s) |
BRYDL CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6425-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231802 |
| Totals | 310413.00 | 1449.00 | 241793.50 | 77.8 |
|
County | COLLIN |
Highway | SH0005 |
From | COLLIN COUNTY MAINTENANCE SECTION |
To | COLLIN COUNTY MAINTENANCE SECTION |
CSJ | 6425-94-001 |
Proj ID | MMC - 642594001 |
Work Type | HOT MIX |
|
| 0.010 | 181500.00 | | 0.00 | 0.0 |
Work Order | 03-23-23 |
Work Began | 03-30-23 |
Work Completed | |
Time Computed | 03-30-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 329 |
Percent Time Used | 91 |
Contractor(s) |
AUSTIN ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6425-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12221821 |
| Totals | 181500.00 | 0.00 | 0.00 | 0.0 |
|
County | ELLIS |
Highway | FM0876 |
From | ELLIS |
To | MAINTENANCE SECTION |
CSJ | 6426-21-001 |
Proj ID | MMC - 642621001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 308737.50 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6426-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241808 |
| Totals | 308737.50 | 0.00 | 0.00 | 0.0 |
|
County | ELLIS |
Highway | FM0876 |
From | ELLIS |
To | MAINTENANCE SECTION |
CSJ | 6426-60-001 |
Proj ID | MMC - 642660001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 93759.00 | | 6920.76 | 7.3 |
Work Order | 10-20-23 |
Work Began | 10-27-23 |
Work Completed | |
Time Computed | 10-27-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 124 |
Percent Time Used | 68 |
Contractor(s) |
UNITED SALT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6426-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231809 |
| Totals | 93759.00 | 6920.76 | 6920.76 | 7.3 |
|
County | DALLAS |
Highway | IH0035E |
From | VARIOUS ROADWAYS IN THE NORTHWEST |
To | DALLAS COUNTY MAINTENANCE SECTION |
CSJ | 6427-07-001 |
Proj ID | RMC - 642707001 |
Work Type | STORM SEWER AND DRAIN INLET CLEANING |
|
| 0.010 | 241755.00 | | 34686.00 | 14.3 |
Work Order | 03-15-23 |
Work Began | 03-17-23 |
Work Completed | |
Time Computed | 03-22-23 |
Contract Working Days | 365 |
Addl Days Granted | 120 |
Working Days Charged | 341 |
Percent Time Used | 70 |
Contractor(s) |
SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6427-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231812 |
| Totals | 241755.00 | 13671.00 | 34686.00 | 14.3 |
|
County | DALLAS |
Highway | US0067 |
From | VARIOUS ROADWAYS IN THE SOUTHWEST |
To | DALLAS COUNTY MAINTENANCE SECTION |
CSJ | 6427-09-001 |
Proj ID | RMC - 642709001 |
Work Type | STORM SEWER AND DRAIN INLET CLEANING |
|
| 0.010 | 238780.00 | | 187320.00 | 78.4 |
Work Order | 03-10-23 |
Work Began | 03-17-23 |
Work Completed | |
Time Computed | 03-17-23 |
Contract Working Days | 365 |
Addl Days Granted | 120 |
Working Days Charged | 346 |
Percent Time Used | 71 |
Contractor(s) |
SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6427-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231811 |
| Totals | 238780.00 | 33920.00 | 187320.00 | 78.4 |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6427-37-001 |
Proj ID | RMC - 642737001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
|
| | 276825.20 | | 103639.16 | 37.4 |
Work Order | 06-13-23 |
Work Began | 06-20-23 |
Work Completed | |
Time Computed | 06-20-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 251 |
Percent Time Used | 68 |
Contractor(s) |
TRAFFIC HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6427-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231801 |
| Totals | 276825.20 | 6524.12 | 103639.16 | 37.4 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS ROADWAYS IN THE EAST |
To | DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6427-59-001 |
Proj ID | RMC - 642759001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 132862.90 | | 117557.90 | 88.4 |
Work Order | 05-10-23 |
Work Began | 05-26-23 |
Work Completed | |
Time Computed | 05-26-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 272 |
Percent Time Used | 74 |
Contractor(s) |
AZA CONSTRUCTION INC |
SUBCONTRACTOR(S) FOR CCSJ: 6427-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03231805 |
| Totals | 132862.90 | 0.00 | 117557.90 | 88.4 |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6430-46-001 |
Proj ID | RMC - 643046001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 255082.00 | | 259713.00 | 99.9 |
Work Order | 03-31-23 |
Work Began | 04-07-23 |
Work Completed | |
Time Computed | 04-07-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 325 |
Percent Time Used | 89 |
Contractor(s) |
ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6430-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231825 |
| Totals | 255082.00 | 9903.00 | 259713.00 | 99.9 |
|
County | COLLIN |
Highway | SH0005 |
From | COLLIN COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6430-63-001 |
Proj ID | MMC - 643063001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 220000.00 | | 45651.76 | 20.7 |
Work Order | 05-16-23 |
Work Began | 05-23-23 |
Work Completed | |
Time Computed | 05-23-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 275 |
Percent Time Used | 76 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6430-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231853 |
| Totals | 220000.00 | 0.00 | 45651.76 | 20.7 |
|
County | DALLAS |
Highway | US0080 |
From | DISTRICT GROUNDS MAINTENANCE |
To | MAINTENANCE |
CSJ | 6431-81-001 |
Proj ID | SUP - 643181001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 126862.50 | | 66776.50 | 52.6 |
Work Order | 03-27-23 |
Work Began | 03-27-23 |
Work Completed | |
Time Computed | 03-27-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 338 |
Percent Time Used | 92 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6431-81-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 03231831 |
| Totals | 126862.50 | 4933.00 | 66776.50 | 52.6 |
|
County | NAVARRO |
Highway | SH0031 |
From | NAVARRO COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6433-38-001 |
Proj ID | MMC - 643338001 |
Work Type | EMULSION |
|
| 0.010 | 162250.00 | | 105703.38 | 65.1 |
Work Order | 06-23-23 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 06-30-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 241 |
Percent Time Used | 66 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6433-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231801 |
| Totals | 162250.00 | 15676.38 | 105703.38 | 65.1 |
|
County | COLLIN |
Highway | SH0005 |
From | COLLIN COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6433-40-001 |
Proj ID | MMC - 643340001 |
Work Type | HOT MIX |
|
| 0.010 | 292900.00 | | 244760.63 | 83.5 |
Work Order | 04-07-23 |
Work Began | 04-14-23 |
Work Completed | |
Time Computed | 04-14-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 318 |
Percent Time Used | 88 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6433-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231824 |
| Totals | 292900.00 | 100799.92 | 244760.63 | 83.5 |
|