|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | DALLAS |
Highway | SL0012 |
From | VARIOUS ROADWAYS IN THE NORTHWEST |
To | DALLAS COUNTY MAINTENANCE SECTION |
CSJ | 6415-68-001 |
Proj ID | RMC - 641568001 |
Work Type | POTHOLE REPAIR |
|
| 0.010 | 429350.00 | | 95030.75 | 100.0 |
Work Order | 02-21-23 |
Work Began | 02-28-23 |
Work Completed | 03-08-24 |
Time Computed | 02-28-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 363 |
Percent Time Used | 99 |
Contractor(s) |
FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6415-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12224208 |
| Totals | 429350.00 | 11562.95 | 95030.75 | 100.0 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN THE WEST DALLAS |
To | COUNTY MAINTENANCE SECTIONS |
CSJ | 6416-32-001 |
Proj ID | RMC - 641632001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 738925.00 | | 617888.00 | 83.6 |
Work Order | 02-24-23 |
Work Began | 02-24-23 |
Work Completed | |
Time Computed | 02-24-23 |
Contract Working Days | 365 |
Addl Days Granted | 180 |
Working Days Charged | 396 |
Percent Time Used | 72 |
Contractor(s) |
FC TRAFFIC CONTROL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6416-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12224009 |
| Totals | 738925.00 | 18425.00 | 617888.00 | 83.6 |
|
County | DALLAS |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN THE EAST DALLAS |
To | COUNTY MAINTENANCE SECTIONS |
CSJ | 6416-34-001 |
Proj ID | RMC - 641634001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 720035.00 | | 409433.75 | 56.8 |
Work Order | 02-17-23 |
Work Began | 02-26-23 |
Work Completed | |
Time Computed | 02-26-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
FC TRAFFIC CONTROL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6416-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12224209 |
| Totals | 720035.00 | 0.00 | 409433.75 | 56.8 |
|
County | DALLAS |
Highway | IH0035E |
From | VARIOUS LOCATIONS IN NORTHWEST |
To | DALLAS COUNTY MAINTENANCE SECTION |
CSJ | 6416-50-001 |
Proj ID | RMC - 641650001 |
Work Type | VEGETATION MANAGEMENT |
|
| 0.010 | 707234.00 | | 505944.00 | 100.0 |
Work Order | 02-22-23 |
Work Began | 03-01-23 |
Work Completed | 03-08-24 |
Time Computed | 03-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 360 |
Percent Time Used | 98 |
Contractor(s) |
JASCO |
SUBCONTRACTOR(S) FOR CCSJ: 6416-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12224210 |
| Totals | 707234.00 | 0.00 | 505944.00 | 100.0 |
|
County | DALLAS |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN EAST |
To | DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6417-10-001 |
Proj ID | RMC - 641710001 |
Work Type | VEGETATION MANAGEMENT |
|
| 0.010 | 925595.00 | | 649562.00 | 100.0 |
Work Order | 03-16-23 |
Work Began | 03-01-23 |
Work Completed | 03-13-24 |
Time Computed | 03-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
CEN-TEX IRRIGATION SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6417-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12224011 |
| Totals | 925595.00 | 0.00 | 649562.00 | 100.0 |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6417-34-001 |
Proj ID | RMC - 641734001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 883358.00 | | 547739.30 | 62.0 |
Work Order | 09-14-23 |
Work Began | 09-24-23 |
Work Completed | |
Time Computed | 09-21-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 50 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6417-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234604 |
| Totals | 883358.00 | 83277.60 | 547739.30 | 62.0 |
|
County | DALLAS |
Highway | SL0012 |
From | VARIOUS ROADWAYS IN |
To | NORTHWEST DALLAS COUNTY MAINTENANCE |
CSJ | 6419-66-001 |
Proj ID | RMC - 641966001 |
Work Type | CRASH CUSHION ATTENUATOR REPAIR |
|
| 0.010 | 1053913.00 | | 1008801.00 | 95.7 |
Work Order | 03-03-23 |
Work Began | 03-10-23 |
Work Completed | |
Time Computed | 03-10-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 382 |
Percent Time Used | 52 |
Contractor(s) |
FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6419-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234025 |
| Totals | 1053913.00 | 6434.00 | 1008801.00 | 95.7 |
|
County | DENTON |
Highway | IH0035 |
From | VARIOUS ROADWAYS IN DENTON COUNTY |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6420-31-001 |
Proj ID | BPM - 642031001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 700820.00 | | 222825.57 | 31.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-04-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 90 |
Addl Days Granted | 0 |
Working Days Charged | 11 |
Percent Time Used | 12 |
Contractor(s) |
O. TREVINO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6420-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234020 |
| Totals | 700820.00 | 222825.57 | 222825.57 | 31.7 |
|
County | NAVARRO |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN THE |
To | NAVARRO COUNTY MAINTENANCE SECTION |
CSJ | 6421-55-001 |
Proj ID | RMC - 642155001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 1683810.00 | | 896730.00 | 53.2 |
Work Order | 05-16-23 |
Work Began | 05-23-23 |
Work Completed | |
Time Computed | 05-23-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 304 |
Percent Time Used | 41 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6421-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234243 |
| Totals | 1683810.00 | 0.00 | 896730.00 | 53.2 |
|
County | DALLAS |
Highway | IH0045 |
From | ON IH 45 IN |
To | SOUTHEAST DALLAS COUNTY MAINTENANCE |
CSJ | 6422-53-001 |
Proj ID | RMC - 642253001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 1038731.00 | | 942654.37 | 100.0 |
Work Order | 03-16-23 |
Work Began | 04-02-23 |
Work Completed | 03-15-24 |
Time Computed | 04-02-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 355 |
Percent Time Used | 97 |
Contractor(s) |
PEACHTREE CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6422-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234026 |
| Totals | 1038731.00 | 0.00 | 942654.37 | 100.0 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS ROADWAYS IN THE DALLAS |
To | COUNTY MAINTENANCE SECTIONS |
CSJ | 6422-71-001 |
Proj ID | RMC - 642271001 |
Work Type | DAY LABOR |
|
| 0.010 | 564021.00 | | 300723.80 | 53.3 |
Work Order | 03-27-23 |
Work Began | 04-03-23 |
Work Completed | |
Time Computed | 04-03-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 358 |
Percent Time Used | 49 |
Contractor(s) |
RHINO EQUITY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6422-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234225 |
| Totals | 564021.00 | 30969.00 | 300723.80 | 53.3 |
|
County | DALLAS |
Highway | SH0078 |
From | VARIOUS ROADWAYS IN |
To | EAST DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6422-93-001 |
Proj ID | RMC - 642293001 |
Work Type | REPAIR/REPLACE CONCRETE BARRIER |
|
| 0.010 | 1082175.00 | | 962587.96 | 88.9 |
Work Order | 03-27-23 |
Work Began | 03-29-23 |
Work Completed | |
Time Computed | 03-29-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 363 |
Percent Time Used | 49 |
Contractor(s) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6422-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234226 |
| Totals | 1082175.00 | 175.00 | 962587.96 | 88.9 |
|
County | NAVARRO |
Highway | FM3041 |
From | VARIOUS ROADWAYS IN THE |
To | NAVARRO COUNTY MAINTENANCE SECTION |
CSJ | 6423-05-001 |
Proj ID | RMC - 642305001 |
Work Type | REMOVAL AND DISPOSAL OF DRIFTWOOD |
|
| 0.010 | 385634.00 | | 94315.22 | 24.4 |
Work Order | 04-14-23 |
Work Began | 04-21-23 |
Work Completed | |
Time Computed | 04-21-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 340 |
Percent Time Used | 46 |
Contractor(s) |
FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6423-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234020 |
| Totals | 385634.00 | 3268.00 | 94315.22 | 24.4 |
|
County | NAVARRO |
Highway | SH0031 |
From | VARIOUS ROADWAYS IN THE |
To | NAVARRO COUNTY MAINTENANCE SECTION |
CSJ | 6423-48-001 |
Proj ID | RMC - 642348001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
| 0.010 | 691800.00 | | 79335.45 | 11.4 |
Work Order | 05-04-23 |
Work Began | 05-11-23 |
Work Completed | |
Time Computed | 05-11-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 320 |
Percent Time Used | 43 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6423-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234202 |
| Totals | 691800.00 | 8451.33 | 79335.45 | 11.4 |
|
County | COLLIN |
Highway | FM0544 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6424-60-001 |
Proj ID | RMC - 642460001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
|
| 0.010 | 745022.00 | | 633828.08 | 85.0 |
Work Order | 09-11-23 |
Work Began | 09-25-23 |
Work Completed | |
Time Computed | 09-18-23 |
Contract Working Days | 50 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 62 |
Contractor(s) |
STRIPE-A-ZONE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6424-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234409 |
| Totals | 745022.00 | 0.00 | 633828.08 | 85.0 |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS LOCATIONS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6424-64-001 |
Proj ID | RMC - 642464001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| | 1156768.00 | | 906229.68 | 78.3 |
Work Order | 01-26-23 |
Work Began | 02-02-23 |
Work Completed | |
Time Computed | 02-02-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 418 |
Percent Time Used | 57 |
Contractor(s) |
FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6424-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12224217 |
| Totals | 1156768.00 | 49154.24 | 906229.68 | 78.3 |
|
County | KAUFMAN |
Highway | IH0020 |
From | VARIOUS ROADWAYS IN KAUFMAN |
To | MAINTENANCE SECTION |
CSJ | 6424-80-001 |
Proj ID | RMC - 642480001 |
Work Type | VEGETATION MANAGEMENT |
|
| 0.010 | 1475750.00 | | 690824.00 | 46.8 |
Work Order | 03-29-23 |
Work Began | 03-29-23 |
Work Completed | |
Time Computed | 04-05-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 363 |
Percent Time Used | 49 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6424-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234024 |
| Totals | 1475750.00 | 10951.00 | 690824.00 | 46.8 |
|
County | KAUFMAN |
Highway | US0175 |
From | VARIOUS ROADWAYS IN KAUFMAN |
To | MAINTENANCE SECTION |
CSJ | 6424-82-001 |
Proj ID | RMC - 642482001 |
Work Type | VEGETATION MANAGEMENT |
|
| 0.010 | 1242886.00 | | 659985.00 | 53.1 |
Work Order | 03-29-23 |
Work Began | 03-29-23 |
Work Completed | |
Time Computed | 04-05-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 363 |
Percent Time Used | 49 |
Contractor(s) |
JASCO |
SUBCONTRACTOR(S) FOR CCSJ: 6424-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234213 |
| Totals | 1242886.00 | 0.00 | 659985.00 | 53.1 |
|
County | ROCKWALL |
Highway | IH0030 |
From | VARIOUS ROADWAYS IN ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6424-84-001 |
Proj ID | RMC - 642484001 |
Work Type | VEGETATION MANAGEMENT |
|
| 0.010 | 755832.00 | | 344164.70 | 45.5 |
Work Order | 04-19-23 |
Work Began | 04-19-23 |
Work Completed | |
Time Computed | 04-26-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 342 |
Percent Time Used | 46 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6424-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234214 |
| Totals | 755832.00 | 9311.50 | 344164.70 | 45.5 |
|
County | DALLAS |
Highway | SH0078 |
From | VARIOUS ROADWAYS IN |
To | DALLAS COUNTY |
CSJ | 6425-18-001 |
Proj ID | RMC - 642518001 |
Work Type | GRAFFITI REMOVAL |
|
| 0.010 | 257050.00 | | 208108.10 | 80.9 |
Work Order | 04-03-23 |
Work Began | 04-10-23 |
Work Completed | |
Time Computed | 04-10-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 351 |
Percent Time Used | 48 |
Contractor(s) |
FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6425-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234025 |
| Totals | 257050.00 | 16812.30 | 208108.10 | 80.9 |
|