|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | DALLAS |
Highway | SH0183 |
From | VARIOUS ROADWAYS IN THE NORTHWEST |
To | DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6437-85-001 |
Proj ID | RMC - 643785001 |
Work Type | MISCELLANEOUS CONCRETE REPAIR |
|
| 0.010 | 372085.00 | | 279900.30 | 75.2 |
Work Order | 09-06-23 |
Work Began | 09-13-23 |
Work Completed | |
Time Computed | 09-13-23 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 72 |
Percent Time Used | 90 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6437-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234609 |
| Totals | 372085.00 | 18481.40 | 279900.30 | 75.2 |
|
County | DALLAS |
Highway | SS0408 |
From | VARIOUS ROADWAYS IN THE SOUTHWEST |
To | DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6437-87-001 |
Proj ID | RMC - 643787001 |
Work Type | MISCELLANEOUS CONCRETE REPAIR |
|
| 0.010 | 330276.00 | | 286626.77 | 86.7 |
Work Order | 09-06-23 |
Work Began | 09-26-23 |
Work Completed | |
Time Computed | 09-26-23 |
Contract Working Days | 81 |
Addl Days Granted | 0 |
Working Days Charged | 81 |
Percent Time Used | 100 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6437-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234610 |
| Totals | 330276.00 | 45688.68 | 286626.77 | 86.7 |
|
County | DENTON |
Highway | FM2499 |
From | VARIOUS ROADWAYS IN DENTON |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6437-89-001 |
Proj ID | RMC - 643789001 |
Work Type | CABLE BARRIER REPAIR |
|
| 0.010 | 1197494.00 | | 605353.00 | 50.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 146 |
Percent Time Used | 40 |
Contractor(s) |
ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6437-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234221 |
| Totals | 1197494.00 | 84518.00 | 605353.00 | 50.5 |
|
County | DALLAS |
Highway | IH0035E |
From | VARIOUS ROADWAYS IN |
To | SOUTHWEST DALLAS COUNTY MAINTENANCE |
CSJ | 6438-80-001 |
Proj ID | RMC - 643880001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
| 0.010 | 286227.00 | | 277916.70 | 97.0 |
Work Order | 10-16-23 |
Work Began | 11-26-23 |
Work Completed | |
Time Computed | 11-26-23 |
Contract Working Days | 33 |
Addl Days Granted | 0 |
Working Days Charged | 27 |
Percent Time Used | 81 |
Contractor(s) |
BRYDL CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6438-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234017 |
| Totals | 286227.00 | 0.00 | 277916.70 | 97.0 |
|
County | DALLAS |
Highway | US0075 |
From | VARIOUS ROADWAYS IN |
To | NORTHEAST DALLAS COUNTY MAINTENANCE |
CSJ | 6438-82-001 |
Proj ID | RMC - 643882001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
| 0.010 | 329052.00 | | 365378.00 | 99.9 |
Work Order | 10-12-23 |
Work Began | 12-17-23 |
Work Completed | |
Time Computed | 10-12-23 |
Contract Working Days | 34 |
Addl Days Granted | 0 |
Working Days Charged | 22 |
Percent Time Used | 64 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6438-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234215 |
| Totals | 329052.00 | 0.00 | 365378.00 | 99.9 |
|
County | KAUFMAN |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN KAUFMAN/ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6438-83-001 |
Proj ID | RMC - 643883001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 834825.42 | | 610064.28 | 73.0 |
Work Order | 11-02-23 |
Work Began | 11-02-23 |
Work Completed | |
Time Computed | 11-02-23 |
Contract Working Days | 90 |
Addl Days Granted | 0 |
Working Days Charged | 63 |
Percent Time Used | 70 |
Contractor(s) |
TRAFFIC HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6438-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234205 |
| Totals | 834825.42 | 141289.26 | 610064.28 | 73.0 |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6439-40-001 |
Proj ID | RMC - 643940001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 296740.00 | | 414139.14 | 99.9 |
Work Order | 10-10-23 |
Work Began | 10-23-23 |
Work Completed | |
Time Computed | 10-23-23 |
Contract Working Days | 36 |
Addl Days Granted | 0 |
Working Days Charged | 22 |
Percent Time Used | 61 |
Contractor(s) |
O. TREVINO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6439-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234018 |
| Totals | 296740.00 | 0.00 | 414139.14 | 99.9 |
|
County | ELLIS |
Highway | FM0813 |
From | VARIOUS ROADWAYS IN THE |
To | ELLIS COUNTY MAINTENANCE SECTION |
CSJ | 6441-03-001 |
Proj ID | RMC - 644103001 |
Work Type | REMOVAL AND DISPOSAL OF DRIFTWOOD |
|
| 0.010 | 332030.00 | | 44800.00 | 13.4 |
Work Order | 10-19-23 |
Work Began | 10-20-23 |
Work Completed | |
Time Computed | 10-20-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 158 |
Percent Time Used | 43 |
Contractor(s) |
RHINO EQUITY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6441-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234216 |
| Totals | 332030.00 | 2000.00 | 44800.00 | 13.4 |
|
County | KAUFMAN |
Highway | IH0020 |
From | VARIOUS ROADWAYS IN THE KAUFMAN-ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6441-25-001 |
Proj ID | RMC - 644125001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1042858.50 | | 651971.75 | 62.5 |
Work Order | 09-22-23 |
Work Began | 09-22-23 |
Work Completed | |
Time Computed | 09-29-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 186 |
Percent Time Used | 50 |
Contractor(s) |
FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6441-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234217 |
| Totals | 1042858.50 | 72123.00 | 651971.75 | 62.5 |
|
County | KAUFMAN |
Highway | IH0020 |
From | VARIOUS ROADWAYS IN THE KAUFMAN-ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6441-49-001 |
Proj ID | RMC - 644149001 |
Work Type | DITCH CLEANING AND RESHAPING |
|
| 0.010 | 592500.00 | | 554241.25 | 93.5 |
Work Order | 09-12-23 |
Work Began | 09-20-23 |
Work Completed | |
Time Computed | 09-19-23 |
Contract Working Days | 204 |
Addl Days Granted | 0 |
Working Days Charged | 82 |
Percent Time Used | 40 |
Contractor(s) |
TEXAS DRAINAGE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6441-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234019 |
| Totals | 592500.00 | 46500.00 | 554241.25 | 93.5 |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6442-18-001 |
Proj ID | RMC - 644218001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 362520.00 | | 95652.95 | 26.3 |
Work Order | 00-00-00 |
Work Began | 09-25-23 |
Work Completed | |
Time Computed | 09-25-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 183 |
Percent Time Used | 50 |
Contractor(s) |
O. TREVINO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6442-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234020 |
| Totals | 362520.00 | 6250.91 | 95652.95 | 26.3 |
|
County | DENTON |
Highway | FM0156 |
From | VARIOUS ROADWAYS IN THE |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6443-92-001 |
Proj ID | RMC - 644392001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 496460.00 | | 276366.05 | 55.6 |
Work Order | 01-22-24 |
Work Began | 01-29-24 |
Work Completed | |
Time Computed | 01-29-24 |
Contract Working Days | 107 |
Addl Days Granted | 0 |
Working Days Charged | 39 |
Percent Time Used | 36 |
Contractor(s) |
PATHFIELD INVESTMENTS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6443-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234007 |
| Totals | 496460.00 | 151025.90 | 276366.05 | 55.6 |
|
County | DALLAS |
Highway | IH0020 |
From | VARIOUS ROADWAYS IN THE |
To | EAST DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6444-26-001 |
Proj ID | BPM - 644426001 |
Work Type | BRIDGE SCOUR REPAIR |
|
| 0.010 | 668958.65 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-12-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 47 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6444-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234008 |
| Totals | 668958.65 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | US0067 |
From | VARIOUS ROADWAYS IN |
To | SOUTHWEST DALLAS COUNTY MAINTENANCE |
CSJ | 6444-62-001 |
Proj ID | RMC - 644462001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 906441.15 | | 964883.34 | 100.0 |
Work Order | 11-14-23 |
Work Began | 01-31-24 |
Work Completed | 03-29-24 |
Time Computed | 11-27-23 |
Contract Working Days | 21 |
Addl Days Granted | 0 |
Working Days Charged | 19 |
Percent Time Used | 90 |
Contractor(s) |
PEACHTREE CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234011 |
| Totals | 906441.15 | 106321.39 | 964883.34 | 100.0 |
|
County | DALLAS |
Highway | IH0035E |
From | VARIOUS ROADWAYS IN |
To | THE DALLAS DISTRICT |
CSJ | 6444-84-001 |
Proj ID | RMC - 644484001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 298125.00 | | 106241.26 | 35.6 |
Work Order | 11-15-23 |
Work Began | 11-28-23 |
Work Completed | |
Time Computed | 12-04-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 119 |
Percent Time Used | 32 |
Contractor(s) |
AWP SAFETY |
SUBCONTRACTOR(S) FOR CCSJ: 6444-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234206 |
| Totals | 298125.00 | 9542.50 | 106241.26 | 35.6 |
|
County | DENTON |
Highway | IH0035 |
From | VARIOUS ROADWAYS |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6445-06-001 |
Proj ID | RMC - 644506001 |
Work Type | HERBICIDE/INSECTICIDE |
|
| 0.010 | 606800.00 | | 92200.00 | 15.1 |
Work Order | 02-26-24 |
Work Began | 02-19-24 |
Work Completed | |
Time Computed | 02-19-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 36 |
Percent Time Used | 9 |
Contractor(s) |
ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6445-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234207 |
| Totals | 606800.00 | 92200.00 | 92200.00 | 15.1 |
|
County | DALLAS |
Highway | SL0012 |
From | VARIOUS ROADWAYS IN |
To | WEST DALLAS COUNTY MAINTENANCE |
CSJ | 6445-23-001 |
Proj ID | RMC - 644523001 |
Work Type | CRASH CUSHION ATTENUATOR REPAIR |
|
| 0.010 | 1253756.00 | | 998054.00 | 79.6 |
Work Order | 11-01-23 |
Work Began | 11-08-23 |
Work Completed | |
Time Computed | 11-08-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 139 |
Percent Time Used | 38 |
Contractor(s) |
ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6445-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234207 |
| Totals | 1253756.00 | 401480.00 | 998054.00 | 79.6 |
|
County | KAUFMAN |
Highway | IH0020 |
From | VARIOUS ROADWAYS IN KAUFMAN/ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6447-91-001 |
Proj ID | RMC - 644791001 |
Work Type | POTHOLE REPAIR |
|
| 0.010 | 1043750.00 | | 755122.00 | 72.3 |
Work Order | 01-05-24 |
Work Began | 01-05-24 |
Work Completed | |
Time Computed | 01-05-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 81 |
Percent Time Used | 22 |
Contractor(s) |
FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234010 |
| Totals | 1043750.00 | 30092.00 | 755122.00 | 72.3 |
|
County | ELLIS |
Highway | IH0035E |
From | VARIOUS ROADWAYS IN THE |
To | ELLIS COUNTY MAINTENANCE SECTION |
CSJ | 6448-27-001 |
Proj ID | RMC - 644827001 |
Work Type | VEGETATION MANAGEMENT |
|
| 0.010 | 339430.00 | | 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) |
JASCO |
SUBCONTRACTOR(S) FOR CCSJ: 6448-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244007 |
| Totals | 339430.00 | 0.00 | 0.00 | 0.0 |
|
County | ELLIS |
Highway | IH0035E |
From | VARIOUS ROADWAYS IN THE |
To | ELLIS COUNTY MAINTENANCE SECTION |
CSJ | 6448-37-001 |
Proj ID | RMC - 644837001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 1257421.00 | | 0.00 | 0.0 |
Work Order | 03-22-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-22-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CEN-TEX IRRIGATION SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6448-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244207 |
| Totals | 1257421.00 | 0.00 | 0.00 | 0.0 |
|