Monthly Local Let Maintenance Report For Dallas District As Of Oct 16, 2017 Page 4 Of 5

Last Update: Monday, October 16, 2017
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyNAVARRO
HighwayIH0045
FromIH45 IN NAVARRO COUNTY
ToMAINTENANCE SECTION
CSJ6311-76-001
Proj IDRMC - 631176001
Work TypeFULL DEPTH CONCRETE REPAIR
 
0.001185050.00104685.9856.5
Work Order08-24-17
Work Began09-05-17
Work Completed
Time Computed09-05-17
Contract Working Days365
Addl Days Granted0
Working Days Charged23
Percent Time Used6
Contractor(s)
ROY JORGENSEN ASSOCIATES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6311-76-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04171802
Totals185050.00104685.98104685.9856.5

CountyDALLAS
HighwayIH0030
FromVARIOUS ROADWAYS IN THE DALLAS
ToCOUNTY MAINTENANCE SECTIONS
CSJ6311-82-001
Proj IDRMC - 631182001
Work TypeDITCH, GUARDRAIL & ATTENUATOR CLEANING
 
0.00191590.000.000.0
Work Order05-23-17
Work Began07-01-17
Work Completed
Time Computed07-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged87
Percent Time Used23
Contractor(s)
WEST TEXAS REBAR PLACERS INC.
SUBCONTRACTOR(S) FOR CCSJ: 6311-82-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03171804
Totals91590.000.000.000.0

CountyDALLAS
HighwayIH0020
FromVARIOUS ROADWAYS IN DALLAS COUNTY
ToMAINTENANCE SECTIONS
CSJ6311-83-001
Proj IDRMC - 631183001
Work TypeDRIFTWOOD REMOVAL
 
0.00150032.000.000.0
Work Order07-25-17
Work Began08-01-17
Work Completed
Time Computed08-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged56
Percent Time Used15
Contractor(s)
OLD FIREHOUSE GYM LLC
SUBCONTRACTOR(S) FOR CCSJ: 6311-83-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03171805
Totals50032.000.000.000.0

CountyCOLLIN
HighwaySH0078
FromVARIOUS ROADWAYS IN THE COLLIN
ToCOUNTY MAINTENANCE SECTION
CSJ6312-02-001
Proj IDRMC - 631202001
Work TypeREHABILITATION OF EXISTING CULVERTS
 
0.001161845.00172755.4699.9
Work Order06-12-17
Work Began06-19-17
Work Completed
Time Computed06-19-17
Contract Working Days50
Addl Days Granted0
Working Days Charged43
Percent Time Used86
Contractor(s)
HIGHWAY 19 CONSTRUCTION LLC
SUBCONTRACTOR(S) FOR CCSJ: 6312-02-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05171801
Totals161845.000.00172755.4699.9

CountyNAVARRO
HighwayIH0045
FromVARIOUS ROADWAYS ROADWAYS
ToIN NAVARRO COUNTY MAINTENANCE SECTION
CSJ6312-16-001
Proj IDRMC - 631216001
Work TypeRAISED PAVEMENT MARKERS
 
0.00162883.790.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days365
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
BRYDL CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6312-16-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04171803
Totals62883.790.000.000.0

CountyDALLAS
HighwaySH0078
FromVARIOUS ROADWAYS IN
ToDALLAS COUNTY
CSJ6312-87-001
Proj IDRMC - 631287001
Work TypeGRAFFITI REMOVAL
 
0.001205850.0025313.6712.2
Work Order08-28-17
Work Began00-00-00
Work Completed
Time Computed09-05-17
Contract Working Days365
Addl Days Granted0
Working Days Charged21
Percent Time Used5
Contractor(s)
CROSS PLUS CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6312-87-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06171801
Totals205850.0025313.6725313.6712.2

CountyDALLAS
HighwaySL0012
FromVARIOUS ROADWAYS IN THE NORTHWEST
ToDALLAS COUNTY MAINTENANCE SECTION
CSJ6313-42-001
Proj IDRMC - 631342001
Work TypeTREE TRIMMING AND BRUSH REMOVAL
 
0.00170374.0069080.0098.1
Work Order03-08-17
Work Began03-15-17
Work Completed
Time Computed03-15-17
Contract Working Days63
Addl Days Granted0
Working Days Charged37
Percent Time Used58
Contractor(s)
TEXAS TREE & LANDSCAPE, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6313-42-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01171803
Totals70374.000.0069080.0098.1

CountyDALLAS
HighwayIH0020
FromSOUTHWEST DALLAS
ToCOUNTY FACILITY
CSJ6314-38-001
Proj IDSUP - 631438001
Work TypeJANITORIAL AND GROUNDS MAINTENANCE
 
0.00196598.4012417.3612.8
Work Order01-27-17
Work Began02-01-17
Work Completed
Time Computed02-01-17
Contract Working Days731
Addl Days Granted0
Working Days Charged237
Percent Time Used32
Contractor(s)
TIBH INDUSTRIES, INC.
A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6314-38-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #12161831
Totals96598.40675.0012417.3612.8

CountyDALLAS
HighwayUS0080
FromDALLAS DISTRICT
ToCOMPLEX
CSJ6314-80-001
Proj IDSUP - 631480001
Work TypeJANITORIAL MAINTENACE
 
0.001260738.22177601.8068.1
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began02-01-17
Work Completed
Time Computed00-00-00
Contract Working Days365
Addl Days Granted0
Working Days Charged233
Percent Time Used63
Contractor(s)
TIBH INDUSTRIES, INC.
RISING STAR RESOURCE DEVELOPMENT CORP.
SUBCONTRACTOR(S) FOR CCSJ: 6314-80-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01171830
Totals260738.2219460.88177601.8068.1

CountyDALLAS
HighwayUS0067
FromVARIOUS ROADWAYS IN THE WEST
ToDALLAS COUNTY MAINTENANCE SECTIONS
CSJ6314-82-001
Proj IDRMC - 631482001
Work TypeSTORM SEWER AND INLET CLEANING
 
0.001262328.000.000.0
Work Order08-28-17
Work Began09-05-17
Work Completed
Time Computed09-05-17
Contract Working Days548
Addl Days Granted0
Working Days Charged21
Percent Time Used3
Contractor(s)
WATER KLEEN SERVICES
SUBCONTRACTOR(S) FOR CCSJ: 6314-82-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05171803
Totals262328.000.000.000.0

CountyNAVARRO
HighwayFM0055
FromVARIOUS ROADS IN NAVARRO COUNTY
ToMAINTENANCE SECTION
CSJ6315-25-001
Proj IDRMC - 631525001
Work TypeJOINT AND/OR CRACK SEALING
 
0.00197378.910.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days17
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
AW&E CONSTRUCTION LLC
SUBCONTRACTOR(S) FOR CCSJ: 6315-25-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08171801
Totals97378.910.000.000.0

CountyCOLLIN
HighwayUS0380
FromVARIOUS LOCATIONS IN THE COLLIN
ToCOUNTY MAINTENANCE SECTION
CSJ6315-55-001
Proj IDRMC - 631555001
Work TypeMISCELLANEOUS CONCRETE REPAIR
 
0.001138438.000.000.0
Work Order09-07-17
Work Began09-14-17
Work Completed
Time Computed09-14-17
Contract Working Days365
Addl Days Granted0
Working Days Charged12
Percent Time Used3
Contractor(s)
IIPL USA LLC
SUBCONTRACTOR(S) FOR CCSJ: 6315-55-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07171801
Totals138438.000.000.000.0

CountyCOLLIN
HighwayUS0075
FromVARIOUS LOCATIONS IN
ToCOLLIN COUNTY
CSJ6316-41-001
Proj IDRMC - 631641001
Work TypeTREE TRIMMING & TREE AND BRUSH REMOVAL
 
0.001109528.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days365
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
WESTGATE GROUP, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6316-41-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08171802
Totals109528.000.000.000.0

CountyDENTON
HighwayFM0426
FromVARIOUS ROADWAYS IN THE
ToDENTON COUNTY MAINTENANCE SECTIION
CSJ6317-61-001
Proj IDSUP - 631761001
Work TypeLITTER REMOVAL
 
0.001277660.755707.892.0
Work Order08-29-17
Work Began09-01-17
Work Completed
Time Computed09-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged27
Percent Time Used7
Contractor(s)
TIBH INDUSTRIES, INC.
A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6317-61-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08171830
Totals277660.755707.895707.892.0

CountyELLIS
HighwayUS0077
FromVARIOUS ROADWAYS IN
ToTHE ELLIS COUNTY MAINTENANCE SECTION
CSJ6317-62-001
Proj IDSUP - 631762001
Work TypeLITTER REMOVAL
 
0.001158428.485787.503.6
Work Order08-29-17
Work Began09-01-17
Work Completed
Time Computed09-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged25
Percent Time Used6
Contractor(s)
TIBH INDUSTRIES, INC.
P G SERVICES
SUBCONTRACTOR(S) FOR CCSJ: 6317-62-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08171831
Totals158428.485787.505787.503.6

CountyCOLLIN
HighwayUS0380
FromVARIOUS LOCATIONS IN COLLIN AND
ToDENTON COUNTIES
CSJ6318-22-001
Proj IDRMC - 631822001
Work TypeJOINT AND/OR CRACK SEALING
 
117.960108017.100.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days30
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
D & M CONTRACTORS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6318-22-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09171801
Totals108017.100.000.000.0

CountyKAUFMAN
HighwayUS0175
FromVARIOUS ROADWAYS IN THE KAUFMAN-
ToROCKWALL MAINTENANCE SECTION
CSJ6319-29-001
Proj IDRMC - 631929001
Work TypeJOINT AND/OR CRACK SEALING
 
0.00191960.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days19
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
D & M CONTRACTORS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6319-29-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10171801
Totals91960.000.000.000.0

CountyKAUFMAN
HighwaySH0034
FromKAUFMAN AREA OFFICE
ToAND MANINTENANCE FACILITIES
CSJ6319-79-001
Proj IDSUP - 631979001
Work TypeJANITORIAL AND GROUNDS MAINTENANCE
 
0.00178950.006475.008.2
Work Order07-31-17
Work Began08-01-17
Work Completed
Time Computed08-01-17
Contract Working Days730
Addl Days Granted0
Working Days Charged56
Percent Time Used7
Contractor(s)
TIBH INDUSTRIES, INC.
A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6319-79-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07171831
Totals78950.002975.006475.008.2

CountyDALLAS
HighwayIH0045
FromSOUTHEAST DALLAS COUNTY
ToMAINTENANCE FACILITY
CSJ6319-83-001
Proj IDSUP - 631983001
Work TypeJANITORIAL AND GROUNDS MAINTENANCE
 
0.00169340.004741.006.8
Work Order07-31-17
Work Began08-01-17
Work Completed
Time Computed08-01-17
Contract Working Days730
Addl Days Granted0
Working Days Charged56
Percent Time Used7
Contractor(s)
TIBH INDUSTRIES, INC.
A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6319-83-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07171832
Totals69340.003458.004741.006.8

CountyDALLAS
HighwaySH0078
FromVARIOUS ROADWAYS IN THE NORTHEAST
ToDALLAS COUNTY MAINTENANCE SECTION
CSJ6320-52-001
Proj IDRMC - 632052001
Work TypeJOINT AND/OR CRACK SEALING
 
0.001111940.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days24
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
SELECT STRIPING LLC
SUBCONTRACTOR(S) FOR CCSJ: 6320-52-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10171802
Totals111940.000.000.000.0

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