Monthly Local Let Maintenance Report For Dallas District As Of Mar 13, 2024 Page 2 Of 6

Last Update: Wednesday, March 13, 2024
FTP Icon
page 1 | page 2 | page 3 | page 4 | page 5 | page 6

Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyDALLAS
HighwayIH0030
FromVARIOUS ROADWAYS IN THE NORTHEAST
ToDALLAS COUNTY MAINTENANCE SECTION
CSJ6422-69-001
Proj IDRMC - 642269001
Work TypeSTORM SEWER AND DRAIN INLET CLEANING
 
0.010267905.00472940.0099.9
Work Order01-26-23
Work Began02-02-23
Work Completed
Time Computed02-02-23
Contract Working Days365
Addl Days Granted120
Working Days Charged385
Percent Time Used79
Contractor(s)
SHALOM SERVICES CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6422-69-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11221805
Totals267905.000.00472940.0099.9

CountyDENTON
HighwayFM0455
FromVARIOUS ROADWAYS IN THE
ToDENTON COUNTY MAINTENANCE SECTION
CSJ6422-81-001
Proj IDRMC - 642281001
Work TypeMOWING HIGHWAY RIGHT OF WAY
 
0.010120407.66113814.40100.0
Work Order05-29-23
Work Began05-31-23
Work Completed02-12-24
Time Computed05-31-23
Contract Working Days365
Addl Days Granted0
Working Days Charged236
Percent Time Used64
Contractor(s)
ORTEGA'S LAWN AND LANDSCAPING, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6422-81-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02231810
Totals120407.660.00113814.40100.0

CountyKAUFMAN
HighwayFM2728
FromKAUFMAN/ROCKWALL
ToMAINTENANCE SECTION
CSJ6424-20-001
Proj IDMMC - 642420001
Work TypeAGGREGATE
 
0.010265000.00149652.6456.4
Work Order12-30-22
Work Began01-06-23
Work Completed
Time Computed01-06-23
Contract Working Days365
Addl Days Granted365
Working Days Charged419
Percent Time Used57
Contractor(s)
ARCOSA LWS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6424-20-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11221822
Totals265000.000.00149652.6456.4

CountyKAUFMAN
HighwayFM2728
FromKAUFMAN/ROCKWALL
ToMAINTENANCE SECTION
CSJ6424-26-001
Proj IDMMC - 642426001
Work TypeHOT MIX
 
0.010249000.0095937.1738.5
Work Order00-00-00
Work Began02-22-23
Work Completed
Time Computed02-22-23
Contract Working Days365
Addl Days Granted0
Working Days Charged307
Percent Time Used84
Contractor(s)
TEXAS MATERIALS GROUP, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6424-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #12221820
Totals249000.001994.2495937.1738.5

CountyKAUFMAN
HighwayFM2728
FromKAUFMAN/ROCKWALL
ToMAINTENANCE SECTION
CSJ6424-28-001
Proj IDMMC - 642428001
Work TypeFLEXIBLE BASE
 
0.010232000.0030007.1212.9
Work Order05-04-23
Work Began05-01-23
Work Completed
Time Computed05-01-23
Contract Working Days365
Addl Days Granted0
Working Days Charged301
Percent Time Used82
Contractor(s)
FNH CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6424-28-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11221823
Totals232000.0011018.2830007.1212.9

CountyCOLLIN
HighwaySH0078
FromPICNIC AREA MAINTENANCE IN
ToCOLLIN COUNTY
CSJ6425-00-001
Proj IDSUP - 642500001
Work TypePICNIC AREA MAINTENANCE
 
0.01063465.0932946.28100.0
Work Order10-03-22
Work Began10-01-22
Work Completed11-13-23
Time Computed10-01-22
Contract Working Days365
Addl Days Granted0
Working Days Charged364
Percent Time Used99
Contractor(s)
WORKQUEST
LIBERTY PROCLAIMED MINISTRY
SUBCONTRACTOR(S) FOR CCSJ: 6425-00-001
LIBERTY PROCLAIMED MINISTRY (0.00)
Contract #10221864
Totals63465.090.0032946.28100.0

CountyDALLAS
HighwayIH0045
FromVARIOUS ROADWAYS IN
ToSOUTHEAST DALLAS COUNTY MAINTENANCE
CSJ6425-04-001
Proj IDRMC - 642504001
Work TypeREFLECTORIZED PAVEMENT MARKINGS & MARKE
 
0.010257790.80193089.9074.9
Work Order05-04-23
Work Began05-15-23
Work Completed
Time Computed05-15-23
Contract Working Days365
Addl Days Granted0
Working Days Charged283
Percent Time Used77
Contractor(s)
BRYDL CONTRACTING, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6425-04-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02231803
Totals257790.800.00193089.9074.9

CountyDALLAS
HighwayIH0635
FromVARIOUS ROADWAYS IN
ToNORTHWEST DALLAS COUNTY MAINTENANCE
CSJ6425-12-001
Proj IDRMC - 642512001
Work TypeREFLECTORIZED PAVEMENT MARKINGS & MARKE
 
0.010310413.00241793.5077.8
Work Order05-04-23
Work Began05-11-23
Work Completed
Time Computed05-11-23
Contract Working Days365
Addl Days Granted0
Working Days Charged291
Percent Time Used79
Contractor(s)
BRYDL CONTRACTING, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6425-12-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02231802
Totals310413.001449.00241793.5077.8

CountyCOLLIN
HighwaySH0005
FromCOLLIN COUNTY MAINTENANCE SECTION
ToCOLLIN COUNTY MAINTENANCE SECTION
CSJ6425-94-001
Proj IDMMC - 642594001
Work TypeHOT MIX
 
0.010181500.000.000.0
Work Order03-23-23
Work Began03-30-23
Work Completed
Time Computed03-30-23
Contract Working Days120
Addl Days Granted240
Working Days Charged329
Percent Time Used91
Contractor(s)
AUSTIN ASPHALT, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6425-94-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #12221821
Totals181500.000.000.000.0

CountyELLIS
HighwayFM0876
FromELLIS
ToMAINTENANCE SECTION
CSJ6426-21-001
Proj IDMMC - 642621001
Work TypeLIMESTONE ROCK ASPHALT
 
0.010308737.500.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days180
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
MARTIN MARIETTA MATERIALS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6426-21-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01241808
Totals308737.500.000.000.0

CountyELLIS
HighwayFM0876
FromELLIS
ToMAINTENANCE SECTION
CSJ6426-60-001
Proj IDMMC - 642660001
Work TypeWINTER WEATHER MATERIAL
 
0.01093759.006920.767.3
Work Order10-20-23
Work Began10-27-23
Work Completed
Time Computed10-27-23
Contract Working Days180
Addl Days Granted0
Working Days Charged124
Percent Time Used68
Contractor(s)
UNITED SALT CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6426-60-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09231809
Totals93759.006920.766920.767.3

CountyDALLAS
HighwayIH0035E
FromVARIOUS ROADWAYS IN THE NORTHWEST
ToDALLAS COUNTY MAINTENANCE SECTION
CSJ6427-07-001
Proj IDRMC - 642707001
Work TypeSTORM SEWER AND DRAIN INLET CLEANING
 
0.010241755.0034686.0014.3
Work Order03-15-23
Work Began03-17-23
Work Completed
Time Computed03-22-23
Contract Working Days365
Addl Days Granted120
Working Days Charged341
Percent Time Used70
Contractor(s)
SHALOM SERVICES CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6427-07-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02231812
Totals241755.0013671.0034686.0014.3

CountyDALLAS
HighwayUS0067
FromVARIOUS ROADWAYS IN THE SOUTHWEST
ToDALLAS COUNTY MAINTENANCE SECTION
CSJ6427-09-001
Proj IDRMC - 642709001
Work TypeSTORM SEWER AND DRAIN INLET CLEANING
 
0.010238780.00187320.0078.4
Work Order03-10-23
Work Began03-17-23
Work Completed
Time Computed03-17-23
Contract Working Days365
Addl Days Granted120
Working Days Charged346
Percent Time Used71
Contractor(s)
SHALOM SERVICES CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6427-09-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02231811
Totals238780.0033920.00187320.0078.4

CountyCOLLIN
HighwayUS0075
FromVARIOUS ROADWAYS IN THE COLLIN
ToCOUNTY MAINTENANCE SECTION
CSJ6427-37-001
Proj IDRMC - 642737001
Work TypeREFLECTIVE PAVEMENT MARKINGS (LONG LINE)
 
276825.20103639.1637.4
Work Order06-13-23
Work Began06-20-23
Work Completed
Time Computed06-20-23
Contract Working Days365
Addl Days Granted0
Working Days Charged251
Percent Time Used68
Contractor(s)
TRAFFIC HIGHWAY MAINTENANCE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6427-37-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04231801
Totals276825.206524.12103639.1637.4

CountyDALLAS
HighwayIH0030
FromVARIOUS ROADWAYS IN THE EAST
ToDALLAS COUNTY MAINTENANCE SECTIONS
CSJ6427-59-001
Proj IDRMC - 642759001
Work TypeTREE TRIMMING AND BRUSH REMOVAL
 
0.010132862.90117557.9088.4
Work Order05-10-23
Work Began05-26-23
Work Completed
Time Computed05-26-23
Contract Working Days365
Addl Days Granted0
Working Days Charged272
Percent Time Used74
Contractor(s)
AZA CONSTRUCTION INC
SUBCONTRACTOR(S) FOR CCSJ: 6427-59-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03231805
Totals132862.900.00117557.9088.4

CountyCOLLIN
HighwayUS0075
FromVARIOUS ROADWAYS IN THE COLLIN
ToCOUNTY MAINTENANCE SECTION
CSJ6430-46-001
Proj IDRMC - 643046001
Work TypeTRAFFIC CONTROL SERVICES
 
0.010255082.00259713.0099.9
Work Order03-31-23
Work Began04-07-23
Work Completed
Time Computed04-07-23
Contract Working Days365
Addl Days Granted0
Working Days Charged325
Percent Time Used89
Contractor(s)
ROSS SA ENTERPRISE LLC
SUBCONTRACTOR(S) FOR CCSJ: 6430-46-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02231825
Totals255082.009903.00259713.0099.9

CountyCOLLIN
HighwaySH0005
FromCOLLIN COUNTY
ToMAINTENANCE SECTION
CSJ6430-63-001
Proj IDMMC - 643063001
Work TypeFLEXIBLE BASE
 
0.010220000.0045651.7620.7
Work Order05-16-23
Work Began05-23-23
Work Completed
Time Computed05-23-23
Contract Working Days120
Addl Days Granted240
Working Days Charged275
Percent Time Used76
Contractor(s)
DIGG COMMERCIAL, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6430-63-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02231853
Totals220000.000.0045651.7620.7

CountyDALLAS
HighwayUS0080
FromDISTRICT GROUNDS MAINTENANCE
ToMAINTENANCE
CSJ6431-81-001
Proj IDSUP - 643181001
Work TypeGROUNDS MAINTENANCE
 
0.010126862.5066776.5052.6
Work Order03-27-23
Work Began03-27-23
Work Completed
Time Computed03-27-23
Contract Working Days365
Addl Days Granted0
Working Days Charged338
Percent Time Used92
Contractor(s)
WORKQUEST
LIBERTY PROCLAIMED MINISTRY
SUBCONTRACTOR(S) FOR CCSJ: 6431-81-001
LIBERTY PROCLAIMED MINISTRY (0.00)
Contract #03231831
Totals126862.504933.0066776.5052.6

CountyNAVARRO
HighwaySH0031
FromNAVARRO COUNTY
ToMAINTENANCE SECTION
CSJ6433-38-001
Proj IDMMC - 643338001
Work TypeEMULSION
 
0.010162250.00105703.3865.1
Work Order06-23-23
Work Began07-01-23
Work Completed
Time Computed06-30-23
Contract Working Days180
Addl Days Granted180
Working Days Charged241
Percent Time Used66
Contractor(s)
ERGON ASPHALT & EMULSIONS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6433-38-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05231801
Totals162250.0015676.38105703.3865.1

CountyCOLLIN
HighwaySH0005
FromCOLLIN COUNTY
ToMAINTENANCE SECTION
CSJ6433-40-001
Proj IDMMC - 643340001
Work TypeHOT MIX
 
0.010292900.00244760.6383.5
Work Order04-07-23
Work Began04-14-23
Work Completed
Time Computed04-14-23
Contract Working Days120
Addl Days Granted240
Working Days Charged318
Percent Time Used88
Contractor(s)
TOUCHSTONE RESOURCES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6433-40-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02231824
Totals292900.00100799.92244760.6383.5

page 1 | page 2 | page 3 | page 4 | page 5 | page 6