|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | DENTON |
| Highway |
IH0035E |
| From |
VARIOUS ROADWAYS IN THE DENTON COUNTY |
| To |
MAINTENANCE SECTION |
| CSJ |
6108-03-001 |
| Proj ID |
RMC - 610803001 |
| Work Type |
DRAINAGE SYSTEM CLEANING |
| |
|
0.001 |
148400.00 |
3548.00 |
3548.00 |
2.3 |
| Work Order |
10-27-08 |
| Work Began |
10-27-08 |
| Work Completed |
|
| Time Computed |
11-03-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| RKM UTILITY SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6108-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09081802 |
|
Totals |
148400.00 |
3548.00 |
3548.00 |
2.3 |
|
| County | NAVARRO |
| Highway |
SH0031 |
| From |
VARIOUS ROADWAYS IN NAVARRO COUNTY |
| To |
MAINTENANCE SECTION |
| CSJ |
6126-57-001 |
| Proj ID |
SUP - 612657001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
43400.86 |
4057.42 |
10636.28 |
24.5 |
| Work Order |
07-22-08 |
| Work Began |
07-24-08 |
| Work Completed |
|
| Time Computed |
07-24-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
100 |
| Percent Time Used |
27 |
| Contractor(s) |
TIBH INDUSTRIES, INC. CEN-TEX ASSOCIATION FOR RETARDED CHILDREN |
SUBCONTRACTOR(S) FOR CCSJ: 6126-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07081833 |
|
Totals |
43400.86 |
4057.42 |
10636.28 |
24.5 |
|
| County | DALLAS |
| Highway |
IH0035E |
| From |
VARIOUS ROADWAYS IN THE NORTHWEST |
| To |
DALLAS MAINTENANCE SECTION |
| CSJ |
6126-73-001 |
| Proj ID |
RMC - 612673001 |
| Work Type |
DRAINAGE SYSTEM CLEANING |
| |
|
0.001 |
197800.00 |
0.00 |
194861.00 |
98.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
07-16-07 |
| Work Began |
07-16-07 |
| Work Completed |
|
| Time Computed |
07-23-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
467 |
| Percent Time Used |
63 |
| Contractor(s) |
| RKM UTILITY SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6126-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05071801 |
|
Totals |
197800.00 |
0.00 |
194861.00 |
98.5 |
|
| County | DALLAS |
| Highway |
IH0035E |
| From |
VARIOUS ROADWAYS IN THE NORTHWEST |
| To |
DALLAS COUNTY MAINTENANCE SECTION |
| CSJ |
6128-33-001 |
| Proj ID |
SUP - 612833001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
137555.50 |
6205.10 |
32239.33 |
23.4 |
| Work Order |
07-21-08 |
| Work Began |
07-24-08 |
| Work Completed |
|
| Time Computed |
07-24-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
100 |
| Percent Time Used |
27 |
| Contractor(s) |
TIBH INDUSTRIES, INC. A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6128-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07081832 |
|
Totals |
137555.50 |
6205.10 |
32239.33 |
23.4 |
|
| County | DALLAS |
| Highway |
SH0183 |
| From |
VARIOUS ROADWAYS IN THE NORTHWEST |
| To |
DALLAS COUNTY MAINTENANCE SECTION |
| CSJ |
6130-56-001 |
| Proj ID |
SUP - 613056001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
138468.75 |
9493.94 |
38710.45 |
27.9 |
| Work Order |
07-21-08 |
| Work Began |
07-24-08 |
| Work Completed |
|
| Time Computed |
07-24-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
100 |
| Percent Time Used |
27 |
| Contractor(s) |
TIBH INDUSTRIES, INC. A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6130-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07081834 |
|
Totals |
138468.75 |
9493.94 |
38710.45 |
27.9 |
|
| County | DALLAS |
| Highway |
US0175 |
| From |
VARIOUS ROADWAYS IN THE SOUTHEAST |
| To |
DALLAS COUNTY MAINTENANCE SECTION |
| CSJ |
6130-57-001 |
| Proj ID |
SUP - 613057001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
252534.38 |
14505.45 |
42243.22 |
16.7 |
| Work Order |
07-21-08 |
| Work Began |
07-24-08 |
| Work Completed |
|
| Time Computed |
07-24-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
100 |
| Percent Time Used |
27 |
| Contractor(s) |
TIBH INDUSTRIES, INC. A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6130-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07081831 |
|
Totals |
252534.38 |
14505.45 |
42243.22 |
16.7 |
|
| County | DENTON |
| Highway |
IH0035 |
| From |
VARIOUS ROADWAYS IN THE DENTON COUNTY |
| To |
MAINTENANCE SECTION |
| CSJ |
6132-17-001 |
| Proj ID |
RMC - 613217001 |
| Work Type |
BROADCAST HERBICIDE FOR VEGETATION CONTR |
| |
|
0.001 |
104925.60 |
0.00 |
52462.80 |
50.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
07-14-08 |
| Work Began |
07-14-08 |
| Work Completed |
|
| Time Computed |
07-21-08 |
| Contract Working Days |
36 |
| Addl Days Granted |
0 |
| Working Days Charged |
5 |
| Percent Time Used |
13 |
| Contractor(s) |
| FLANAGAN ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6132-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04081801 |
|
Totals |
104925.60 |
0.00 |
52462.80 |
50.0 |
|
| County | DENTON |
| Highway |
FM0407 |
| From |
VARIOUS ROADWAYS IN THE DENTON |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6133-01-001 |
| Proj ID |
SUP - 613301001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
129711.81 |
21430.86 |
41062.80 |
31.9 |
| Work Order |
07-21-08 |
| Work Began |
07-24-08 |
| Work Completed |
|
| Time Computed |
07-24-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
100 |
| Percent Time Used |
27 |
| Contractor(s) |
TIBH INDUSTRIES, INC. A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6133-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07081828 |
|
Totals |
129711.81 |
21430.86 |
41062.80 |
31.9 |
|
| County | DALLAS |
| Highway |
US0080 |
| From |
VARIOUS ROADWAYS IN SOUTHEAST DALLAS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6134-81-001 |
| Proj ID |
RMC - 613481001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
136412.78 |
0.00 |
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 |
64 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| AVANTI LANDSCAPE MANAGEMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6134-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11051809 |
|
Totals |
136412.78 |
0.00 |
0.00 |
0.0 |
|
| County | KAUFMAN |
| Highway |
US0080 |
| From |
VARIOUS ROADWAYS IN KAUFMAN |
| To |
MAINTENANCE SECTION |
| CSJ |
6136-08-001 |
| Proj ID |
SUP - 613608001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
177569.19 |
15324.85 |
46929.54 |
26.4 |
| Work Order |
07-22-08 |
| Work Began |
07-24-08 |
| Work Completed |
|
| Time Computed |
07-24-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
100 |
| Percent Time Used |
27 |
| Contractor(s) |
TIBH INDUSTRIES, INC. PRECIOUS GEMS CHILD CARE SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6136-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07081838 |
|
Totals |
177569.19 |
15324.85 |
46929.54 |
26.4 |
|
| County | DALLAS |
| Highway |
US0080 |
| From |
VARIOUS ROADWAYS IN SOUTHEAST DALLAS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6147-14-001 |
| Proj ID |
RMC - 614714001 |
| Work Type |
POST & CABLE |
| |
|
0.001 |
97632.00 |
0.00 |
95242.00 |
97.5 |
| Work Order |
03-09-07 |
| Work Began |
03-26-07 |
| Work Completed |
|
| Time Computed |
03-20-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
592 |
| Percent Time Used |
81 |
| Contractor(s) |
| FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6147-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01071801 |
|
Totals |
97632.00 |
0.00 |
95242.00 |
97.5 |
|
| County | COLLIN |
| Highway |
SH0078 |
| From |
COLLIN |
| To |
COUNTY |
| CSJ |
6151-99-001 |
| Proj ID |
SUP - 615199001 |
| Work Type |
PICNIC AREA AND LANDSCAPE MAINTENANCE |
| |
|
0.001 |
36662.12 |
2288.51 |
30650.42 |
83.6 |
| Work Order |
10-02-06 |
| Work Began |
12-01-06 |
| Work Completed |
|
| Time Computed |
12-01-06 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
701 |
| Percent Time Used |
96 |
| Contractor(s) |
TIBH INDUSTRIES, INC. LIFENET COMMUNITY BEHAVIORAL HEALTHCARE |
SUBCONTRACTOR(S) FOR CCSJ: 6151-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12061830 |
|
Totals |
36662.12 |
2288.51 |
30650.42 |
83.6 |
|
| County | COLLIN |
| Highway |
US0380 |
| From |
VARIOUS ROADWAYS IN COLLIN COUNTY |
| To |
MAINTENANCE SECTION |
| CSJ |
6153-81-001 |
| Proj ID |
SUP - 615381001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
262210.08 |
14641.84 |
60314.54 |
23.0 |
| Work Order |
07-22-08 |
| Work Began |
07-24-08 |
| Work Completed |
|
| Time Computed |
07-24-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
100 |
| Percent Time Used |
27 |
| Contractor(s) |
TIBH INDUSTRIES, INC. LIFENET COMMUNITY BEHAVIORAL HEALTHCARE |
SUBCONTRACTOR(S) FOR CCSJ: 6153-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07081830 |
|
Totals |
262210.08 |
14641.84 |
60314.54 |
23.0 |
|
| County | ELLIS |
| Highway |
IH0045 |
| From |
250' NORTH OF BI 45-H NORTH OF PALMER,TX |
| To |
. |
| CSJ |
6155-59-001 |
| Proj ID |
RMC - 615559001 |
| Work Type |
REPAIR RETAINING WALL |
| |
|
0.001 |
32587.95 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-01-07 |
| Work Began |
10-08-07 |
| Work Completed |
|
| Time Computed |
10-08-07 |
| Contract Working Days |
60 |
| Addl Days Granted |
27 |
| Working Days Charged |
87 |
| Percent Time Used |
100 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD |
SUBCONTRACTOR(S) FOR CCSJ: 6155-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07071801 |
|
Totals |
32587.95 |
0.00 |
0.00 |
0.0 |
|
| County | KAUFMAN |
| Highway |
FM0148 |
| From |
VARIOUS LOCATIONS IN THE KAUFMAN |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6155-88-001 |
| Proj ID |
RMC - 615588001 |
| Work Type |
DITCH & CULVERT MAINTENANCE |
| |
|
0.001 |
254994.00 |
25717.44 |
216730.48 |
84.9 |
| Work Order |
01-07-08 |
| Work Began |
01-22-08 |
| Work Completed |
|
| Time Computed |
01-14-08 |
| Contract Working Days |
260 |
| Addl Days Granted |
0 |
| Working Days Charged |
207 |
| Percent Time Used |
79 |
| Contractor(s) |
| MANN ROBINSON & SON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6155-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04071803 |
|
Totals |
254994.00 |
25717.44 |
216730.48 |
84.9 |
|
| County | DALLAS |
| Highway |
FM1382 |
| From |
VARIOUS ROADWAYS IN THE SOUTHWEST |
| To |
DALLAS COUNTY MAINTENANCE SECTION |
| CSJ |
6156-35-001 |
| Proj ID |
RMC - 615635001 |
| Work Type |
STORM SEWER AND INLET CLEANING |
| |
|
0.001 |
66100.00 |
0.00 |
24800.00 |
37.5 |
| Work Order |
10-23-07 |
| Work Began |
10-30-07 |
| Work Completed |
|
| Time Computed |
10-30-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
368 |
| Percent Time Used |
50 |
| Contractor(s) |
| RKM UTILITY SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6156-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08071801 |
|
Totals |
66100.00 |
0.00 |
24800.00 |
37.5 |
|
| County | DALLAS |
| Highway |
US0067 |
| From |
VARIOUS ROADWAYS IN THE SOUTHWEST |
| To |
DALLAS COUNTY MAINTENANCE SECTION |
| CSJ |
6156-51-001 |
| Proj ID |
RMC - 615651001 |
| Work Type |
POTHOLE REPAIR |
| |
|
0.001 |
74700.00 |
9047.94 |
54046.60 |
72.3 |
| Work Order |
09-11-07 |
| Work Began |
09-21-07 |
| Work Completed |
|
| Time Computed |
09-21-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
407 |
| Percent Time Used |
55 |
| Contractor(s) |
| NORIEGA AND NORIEGA, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6156-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08071802 |
|
Totals |
74700.00 |
9047.94 |
54046.60 |
72.3 |
|
| County | ROCKWALL |
| Highway |
SH0066 |
| From |
VARIOUS ROADWAYS IN THE ROCKWALL |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6159-47-001 |
| Proj ID |
SUP - 615947001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
157204.96 |
12666.46 |
44692.06 |
28.4 |
| Work Order |
07-22-08 |
| Work Began |
07-24-08 |
| Work Completed |
|
| Time Computed |
07-24-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
100 |
| Percent Time Used |
27 |
| Contractor(s) |
TIBH INDUSTRIES, INC. PRECIOUS GEMS CHILD CARE SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6159-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07081829 |
|
Totals |
157204.96 |
12666.46 |
44692.06 |
28.4 |
|
| County | NAVARRO |
| Highway |
SH0031 |
| From |
VARIOUS ROADWAYS IN |
| To |
NAVARRO COUNTY MAINTENANCE SECTION |
| CSJ |
6159-50-001 |
| Proj ID |
RMC - 615950001 |
| Work Type |
INSTALL REFLECTIVE PAVEMENT MARKERS |
| |
|
0.001 |
190500.00 |
0.00 |
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 |
180 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| TOTAL HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6159-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02081813 |
|
Totals |
190500.00 |
0.00 |
0.00 |
0.0 |
|
| County | DALLAS |
| Highway |
IH0035E |
| From |
VARIOUS ROADWAYS IN THE |
| To |
DALLAS DISTRICT |
| CSJ |
6160-16-001 |
| Proj ID |
RMC - 616016001 |
| Work Type |
TRAFFIC SIGNAL MAINTENANCE |
| |
|
0.001 |
307965.10 |
1499.95 |
21104.44 |
6.8 |
| Work Order |
02-20-08 |
| Work Began |
03-03-08 |
| Work Completed |
|
| Time Computed |
03-03-08 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
243 |
| Percent Time Used |
33 |
| Contractor(s) |
| BATTSON CONTRACTING CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6160-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01081801 |
|
Totals |
307965.10 |
1499.95 |
21104.44 |
6.8 |
|