|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | FRANKLIN |
Highway | SH0011 |
From | FRANKLIN COUNTY MAINTENANCE |
To | OFFICE GROUNDS |
CSJ | 6194-59-001 |
Proj ID | SUP - 619459001 |
Work Type | MOWING AND EDGING SERVICES |
|
| 0.010 | 13050.00 | | 8917.50 | 68.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-01-09 |
Work Began | 05-01-09 |
Work Completed | |
Time Computed | 05-01-09 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
TIBH INDUSTRIES, INC. CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6194-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04090130 |
| Totals | 13050.00 | 0.00 | 8917.50 | 68.3 |
|
County | LAMAR |
Highway | LP0286 |
From | VARIOUS ROADWAYS IN DELTA |
To | AND LAMAR COUNTIES |
CSJ | 6195-13-001 |
Proj ID | RMC - 619513001 |
Work Type | REMOVAL AND DISPOSAL OF DRIFTWOOD/DEBRIS |
|
| 0.010 | 10696.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-20-09 |
Work Began | 07-20-09 |
Work Completed | |
Time Computed | 07-27-09 |
Contract Working Days | 30 |
Addl Days Granted | 0 |
Working Days Charged | 18 |
Percent Time Used | 60 |
Contractor(s) |
HH&H ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6195-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06090105 |
| Totals | 10696.00 | 0.00 | 0.00 | 0.0 |
|
County | HOPKINS |
Highway | SH0019 |
From | HOPKINS CO |
To | MAINTENANCE OFFICE |
CSJ | 6203-13-001 |
Proj ID | SUP - 620313001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.001 | 6952.00 | | 5887.00 | 84.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-01-10 |
Work Began | 04-01-10 |
Work Completed | |
Time Computed | 04-01-10 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 395 |
Percent Time Used | 54 |
Contractor(s) |
TIBH INDUSTRIES, INC. OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6203-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02100132 |
| Totals | 6952.00 | 0.00 | 5887.00 | 84.6 |
|
County | GRAYSON |
Highway | SH0289 |
From | COLLIN COUNTY LINE |
To | SH 56 |
CSJ | 6203-21-001 |
Proj ID | RMC - 620321001 |
Work Type | FOG SEAL |
|
| 15.129 | 99999.99 | | 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 | 15 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BLACKTOPPER TECHNOLOGY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6203-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04100107 |
| Totals | 99999.99 | 0.00 | 0.00 | 0.0 |
|
County | HOPKINS |
Highway | IH0030 |
From | VARIOUS ROADWAYS IN |
To | HOPKINS AND FRANKLIN COUNTIES |
CSJ | 6204-15-001 |
Proj ID | RMC - 620415001 |
Work Type | REMOVAL AND DISPOSAL OF DEBRIS |
|
| 0.001 | 19400.00 | | 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 | 261 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CNR GROUND SOLUTIONS |
SUBCONTRACTOR(S) FOR CCSJ: 6204-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11100102 |
| Totals | 19400.00 | 0.00 | 0.00 | 0.0 |
|
County | GRAYSON |
Highway | US0082 |
From | VARIOUS LOCATIONS IN |
To | GRAYSON COUNTY |
CSJ | 6209-98-001 |
Proj ID | RMC - 620998001 |
Work Type | REMOVAL AND DISPOSAL OF DEBRIS |
|
| 0.010 | 49920.00 | | 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 | 305 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LDG CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6209-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05100104 |
| Totals | 49920.00 | 0.00 | 0.00 | 0.0 |
|
County | GRAYSON |
Highway | US0075 |
From | THE TRAVEL INFORMATION CENTER |
To | IN DENISON, TEXAS |
CSJ | 6211-16-001 |
Proj ID | SUP - 621116001 |
Work Type | JANITORIAL AND LANDSCAPE MAINTENANCE |
|
| 0.010 | 185000.04 | | 260459.39 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-01-10 |
Work Began | 08-01-10 |
Work Completed | |
Time Computed | 08-01-10 |
Contract Working Days | 365 |
Addl Days Granted | 153 |
Working Days Charged | 518 |
Percent Time Used | 100 |
Contractor(s) |
TIBH INDUSTRIES, INC. LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6211-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07100131 |
| Totals | 185000.04 | 0.00 | 260459.39 | 99.9 |
|
County | HOPKINS |
Highway | IH0030 |
From | VARIOUS ROADWAYS IN |
To | HOPKINS AND FRANKLIN COUNTIES |
CSJ | 6214-58-001 |
Proj ID | RMC - 621458001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.001 | 74490.00 | | 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 | 612 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DEANGELO BROTHERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6214-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09100106 |
| Totals | 74490.00 | 0.00 | 0.00 | 0.0 |
|
County | GRAYSON |
Highway | US0075 |
From | GROUNDS FOR SHERMAN AREA OFFICE |
To | AND WHITESBORO OFFICE |
CSJ | 6217-97-001 |
Proj ID | SUP - 621797001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 9000.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 12-20-10 |
Work Began | 12-20-10 |
Work Completed | |
Time Computed | 12-20-10 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LIFENET COMMUNITY BEHAVIORAL HEALTHCARE TIBH INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6217-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12100131 |
| Totals | 9000.00 | 0.00 | 0.00 | 0.0 |
|
County | LAMAR |
Highway | SH0019 |
From | VARIOUS ROADWAYS IN LAMAR |
To | AND DELTA COUNTIES |
CSJ | 6219-64-001 |
Proj ID | RMC - 621964001 |
Work Type | SAFETY TREE TRIMMING |
|
| 0.010 | 63099.08 | | 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 | 75 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
APS ELECTRICAL |
SUBCONTRACTOR(S) FOR CCSJ: 6219-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02110104 |
| Totals | 63099.08 | 0.00 | 0.00 | 0.0 |
|
County | RAINS |
Highway | US0069 |
From | VARIOUS ROADWAYS IN |
To | RAINS COUNTY |
CSJ | 6226-52-001 |
Proj ID | SUP - 622652001 |
Work Type | LITTER PICKUP |
|
| 0.010 | 59862.31 | | 56543.13 | 94.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-01-11 |
Work Began | 09-01-11 |
Work Completed | |
Time Computed | 09-01-11 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 366 |
Percent Time Used | 100 |
Contractor(s) |
CAMP COUNTY SERVICE INDUSTRIES TIBH INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6226-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08110134 |
| Totals | 59862.31 | 0.00 | 56543.13 | 94.4 |
|
County | RED RIVER |
Highway | BU0082J |
From | TXDOT MAINTENANCE FACILITY |
To | IN CLARKSVILLE, TX |
CSJ | 6231-02-001 |
Proj ID | RMC - 623102001 |
Work Type | JANITORIAL SERVICES |
|
| 0.001 | 4020.00 | | 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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS CUTTERS |
SUBCONTRACTOR(S) FOR CCSJ: 6231-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10110107 |
| Totals | 4020.00 | 0.00 | 0.00 | 0.0 |
|
County | LAMAR |
Highway | US0271 |
From | VARIOUS AREAS IN LAMAR |
To | COUNTY |
CSJ | 6231-50-001 |
Proj ID | RMC - 623150001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 99976.00 | | 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 | 614 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
METT INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6231-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11110105 |
| Totals | 99976.00 | 0.00 | 0.00 | 0.0 |
|
County | HUNT |
Highway | IH0030 |
From | VARIOUS RAMPS ON |
To | IH 30 IN HUNT CO |
CSJ | 6234-58-001 |
Proj ID | RMC - 623458001 |
Work Type | MILL & INLAY |
|
| 1.000 | 381791.94 | | 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 | 30 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
R. K. HALL CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6234-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02120109 |
| Totals | 381791.94 | 0.00 | 0.00 | 0.0 |
|
County | HUNT |
Highway | IH0030 |
From | VARIOUS RAMPS ONCO |
To | IH 30 IN HUNT CO |
CSJ | 6240-86-001 |
Proj ID | RMC - 624086001 |
Work Type | MILL & INLAY |
|
| 1.000 | 358828.09 | | 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 | 30 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6240-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04120101 |
| Totals | 358828.09 | 0.00 | 0.00 | 0.0 |
|
County | GRAYSON |
Highway | FM0697 |
From | VARIOUS ROADWAYS IN GRAYSON |
To | AND FANNIN COUNTIES |
CSJ | 6255-66-001 |
Proj ID | RMC - 625566001 |
Work Type | SAFETY TREE TRIMMING |
|
| 0.001 | 23343.81 | | 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 | 254 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS CUTTERS |
SUBCONTRACTOR(S) FOR CCSJ: 6255-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03130104 |
| Totals | 23343.81 | 0.00 | 0.00 | 0.0 |
|
County | LAMAR |
Highway | SL0286 |
From | LAMAR CO MAINTENANCE OFFICE |
To | AND AREA OFFICE COMPLEX |
CSJ | 6303-45-001 |
Proj ID | SUP - 630345001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.001 | 11195.16 | | 11267.68 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-25-16 |
Work Began | 06-01-16 |
Work Completed | 05-31-17 |
Time Computed | 06-01-16 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 364 |
Percent Time Used | 99 |
Contractor(s) |
TIBH INDUSTRIES, INC. A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6303-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04160134 |
| Totals | 11195.16 | 0.00 | 11267.68 | 100.0 |
|
County | GRAYSON |
Highway | US0082 |
From | VARIOUS LOCATIONS IN GRAYSON AND |
To | FANNIN COUNTIES |
CSJ | 6375-22-001 |
Proj ID | RMC - 637522001 |
Work Type | TREE TRIMMING |
|
| 0.010 | 194304.00 | | 93941.32 | 57.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-03-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 412 |
Percent Time Used | 112 |
Contractor(s) |
BRYDL CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6375-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11210104 |
| Totals | 194304.00 | 1176.00 | 93941.32 | 57.4 |
|
County | FRANKLIN |
Highway | IH0030 |
From | IH 30 NFR |
To | AT SS 423 |
CSJ | 6385-39-001 |
Proj ID | RMC - 638539001 |
Work Type | INSTALLATION OF TRAFFIC SIGNALS |
|
| 0.010 | 250162.56 | | 239028.07 | 95.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-31-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 30 |
Addl Days Granted | 0 |
Working Days Charged | 16 |
Percent Time Used | 53 |
Contractor(s) |
WG ENGINEERING & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6385-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01230101 |
| Totals | 250162.56 | 0.00 | 239028.07 | 95.5 |
|
County | HOPKINS |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN |
To | HOPKINS COUNTY |
CSJ | 6394-23-001 |
Proj ID | RMC - 639423001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 38100.00 | | 75486.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-14-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 718 |
Percent Time Used | 98 |
Contractor(s) |
KJRM GENERAL CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6394-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12210109 |
| Totals | 38100.00 | 1790.50 | 75486.00 | 99.9 |
|