|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| 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 |
41144.60 |
21.5 |
| Work Order |
01-15-10 |
| Work Began |
01-25-10 |
| Work Completed |
|
| Time Computed |
01-25-10 |
| Contract Working Days |
180 |
| Addl Days Granted |
0 |
| Working Days Charged |
28 |
| Percent Time Used |
15 |
| 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 |
41144.60 |
21.5 |
|
| County | ELLIS |
| Highway |
IH0045 |
| From |
VARIOUS ROADWAYS IN THE ELLIS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6201-06-001 |
| Proj ID |
RMC - 620106001 |
| Work Type |
REFLECTORIZED PAVEMENT MARKINGS |
| |
|
0.001 |
191208.00 |
2135.46 |
120003.30 |
62.7 |
| Work Order |
05-18-11 |
| Work Began |
05-18-11 |
| Work Completed |
|
| Time Computed |
07-17-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
657 |
| Percent Time Used |
90 |
| Contractor(s) |
| INTERSTATE ROAD MANAGEMENT CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6201-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04111801 |
|
Totals |
191208.00 |
2135.46 |
120003.30 |
62.7 |
|
| County | KAUFMAN |
| Highway |
MR0682 |
| From |
VARIOUS LOCATIONS AT THE |
| To |
TERRELL STATE HOSPITAL |
| CSJ |
6207-65-001 |
| Proj ID |
RMC - 620765001 |
| Work Type |
REHABILITATE ROADWAYS |
| |
|
0.001 |
179519.15 |
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 |
25 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| APAC-TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6207-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07101802 |
|
Totals |
179519.15 |
0.00 |
0.00 |
0.0 |
|
| County | COLLIN |
| Highway |
US0075 |
| From |
VARIOUS ROADWAYS IN THE COLLIN |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6208-46-001 |
| Proj ID |
RMC - 620846001 |
| Work Type |
TREE TRIMMING AND BRUSH REMOVAL |
| |
|
88.777 |
50652.70 |
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 |
107 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| BRAXTON TRANSPORTATION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6208-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09101801 |
|
Totals |
50652.70 |
0.00 |
0.00 |
0.0 |
|
| County | DALLAS |
| Highway |
US0080 |
| From |
DALLAS DISTRICT |
| To |
COMPLEX |
| CSJ |
6215-28-001 |
| Proj ID |
SUP - 621528001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.001 |
78249.00 |
3729.86 |
56085.43 |
71.6 |
| Work Order |
10-18-11 |
| Work Began |
11-01-11 |
| Work Completed |
|
| Time Computed |
11-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
547 |
| Percent Time Used |
74 |
| Contractor(s) |
TIBH INDUSTRIES, INC. LIFENET COMMUNITY BEHAVIORAL HEALTHCARE |
SUBCONTRACTOR(S) FOR CCSJ: 6215-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11111831 |
|
Totals |
78249.00 |
3729.86 |
56085.43 |
71.6 |
|
| County | NAVARRO |
| Highway |
SH0031 |
| From |
VARIOUS ROADWAYS IN THE NAVARRO COUNTY |
| To |
MAINTENANCE SECTION |
| CSJ |
6222-60-001 |
| Proj ID |
SUP - 622260001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
82247.00 |
4609.42 |
17198.92 |
20.9 |
| Work Order |
08-03-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
33 |
| Contractor(s) |
TIBH INDUSTRIES, INC. CEN-TEX ASSOCIATION FOR RETARDED CHILDREN |
SUBCONTRACTOR(S) FOR CCSJ: 6222-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09121830 |
|
Totals |
82247.00 |
4609.42 |
17198.92 |
20.9 |
|
| County | DALLAS |
| Highway |
IH0020 |
| From |
VARIOUS ROADWAYS IN THE NORTHWEST DALLAS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6222-79-001 |
| Proj ID |
SUP - 622279001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
140251.56 |
4445.82 |
58259.52 |
41.5 |
| Work Order |
08-03-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
33 |
| Contractor(s) |
TIBH INDUSTRIES, INC. A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6222-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09121831 |
|
Totals |
140251.56 |
4445.82 |
58259.52 |
41.5 |
|
| County | ROCKWALL |
| Highway |
IH0030 |
| From |
VARIOUS ROADWAYS |
| To |
IN ROCKWALL COUNTY |
| CSJ |
6224-25-001 |
| Proj ID |
RMC - 622425001 |
| Work Type |
SWEEPING & DEBRIS REMOVAL |
| |
|
0.001 |
237997.00 |
14089.25 |
183685.25 |
77.1 |
| Work Order |
09-26-11 |
| Work Began |
10-03-11 |
| Work Completed |
|
| Time Computed |
10-03-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
576 |
| Percent Time Used |
78 |
| Contractor(s) |
| SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6224-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08111802 |
|
Totals |
237997.00 |
14089.25 |
183685.25 |
77.1 |
|
| County | DALLAS |
| Highway |
US0175 |
| From |
VARIOUS ROADWAYS IN THE SOUTHEAST DALLAS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6225-47-001 |
| Proj ID |
SUP - 622547001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
193189.46 |
4742.40 |
60493.51 |
31.3 |
| Work Order |
08-08-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
33 |
| Contractor(s) |
TIBH INDUSTRIES, INC. A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6225-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09121832 |
|
Totals |
193189.46 |
4742.40 |
60493.51 |
31.3 |
|
| County | ROCKWALL |
| Highway |
IH0030 |
| From |
VARIOUS ROADWAYS IN ROCKWALL |
| To |
& COLLIN COUNTY |
| CSJ |
6227-31-001 |
| Proj ID |
RMC - 622731001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
175116.30 |
3186.25 |
80624.87 |
46.0 |
| Work Order |
04-03-12 |
| Work Began |
04-10-12 |
| Work Completed |
|
| Time Computed |
04-10-12 |
| Contract Working Days |
90 |
| Addl Days Granted |
0 |
| Working Days Charged |
22 |
| Percent Time Used |
24 |
| Contractor(s) |
| LONESTAR HAWK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6227-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10111802 |
|
Totals |
175116.30 |
3186.25 |
80624.87 |
46.0 |
|
| County | DENTON |
| Highway |
FM0407 |
| From |
VARIOUS ROADWAYS IN THE DENTON COUNTY |
| To |
MAINTENANCE SECTION |
| CSJ |
6227-88-001 |
| Proj ID |
SUP - 622788001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
201684.57 |
19917.53 |
117975.59 |
58.4 |
| Work Order |
08-03-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
66 |
| Contractor(s) |
TIBH INDUSTRIES, INC. A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6227-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09121833 |
|
Totals |
201684.57 |
19917.53 |
117975.59 |
58.4 |
|
| County | ROCKWALL |
| Highway |
IH0030 |
| From |
VARIOUS LOCATIONS ON IH30 FROM FM740 TO |
| To |
THE HUNT COUNTY LINE |
| CSJ |
6228-49-001 |
| Proj ID |
RMC - 622849001 |
| Work Type |
FULL DEPTH CONCRETE & SPALLING REPAIR |
| |
|
0.001 |
180400.00 |
25667.00 |
25667.00 |
14.2 |
| Work Order |
04-12-13 |
| Work Began |
04-19-13 |
| Work Completed |
|
| Time Computed |
04-19-13 |
| Contract Working Days |
30 |
| Addl Days Granted |
0 |
| Working Days Charged |
8 |
| Percent Time Used |
26 |
| Contractor(s) |
| ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6228-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11121801 |
|
Totals |
180400.00 |
25667.00 |
25667.00 |
14.2 |
|
| County | KAUFMAN |
| Highway |
MR0682 |
| From |
VARIOUS LOCATIONS AT THE |
| To |
TERRELL STATE HOPSITAL |
| CSJ |
6230-85-001 |
| Proj ID |
RMC - 623085001 |
| Work Type |
REHABILITATE ROADWAYS |
| |
|
0.001 |
94280.60 |
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 |
30 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| LONE WOLF CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6230-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09121801 |
|
Totals |
94280.60 |
0.00 |
0.00 |
0.0 |
|
| County | KAUFMAN |
| Highway |
IH0020 |
| From |
VARIOUS ROADWAYS IN THE |
| To |
KAUFMAN COUNTY MAINTENANCE SECTION |
| CSJ |
6233-96-001 |
| Proj ID |
RMC - 623396001 |
| Work Type |
CLEANING & SWEEPING HIGHWAYS |
| |
|
0.001 |
108967.00 |
6235.50 |
44960.50 |
41.2 |
| Work Order |
08-28-12 |
| Work Began |
09-04-12 |
| Work Completed |
|
| Time Computed |
09-04-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
239 |
| Percent Time Used |
32 |
| Contractor(s) |
| SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6233-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03121801 |
|
Totals |
108967.00 |
6235.50 |
44960.50 |
41.2 |
|
| County | DALLAS |
| Highway |
IH0030 |
| From |
VARIOUS ROADWAYS IN THE SOUTHWEST DALLAS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6234-92-001 |
| Proj ID |
SUP - 623492001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
125087.24 |
2639.07 |
55718.54 |
44.5 |
| Work Order |
08-03-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
33 |
| Contractor(s) |
TIBH INDUSTRIES, INC. A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6234-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09121834 |
|
Totals |
125087.24 |
2639.07 |
55718.54 |
44.5 |
|
| County | KAUFMAN |
| Highway |
US0080 |
| From |
VARIOUS ROADWAYS IN THE KAUFMAN |
| To |
MAINTENANCE SECTION |
| CSJ |
6235-64-001 |
| Proj ID |
SUP - 623564001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
135727.98 |
4733.96 |
45457.85 |
33.4 |
| Work Order |
08-29-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
33 |
| Contractor(s) |
TIBH INDUSTRIES, INC. PRECIOUS GEMS CHILD CARE SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6235-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09121835 |
|
Totals |
135727.98 |
4733.96 |
45457.85 |
33.4 |
|
| County | NAVARRO |
| Highway |
SH0031 |
| From |
NAVARRO COUNTY AREA OFFICE & |
| To |
MAINTENANCE FACILITY |
| CSJ |
6235-66-001 |
| Proj ID |
SUP - 623566001 |
| Work Type |
JANITORIAL AND GROUNDS MAINTENANCE |
| |
|
0.001 |
23343.92 |
999.08 |
15391.36 |
65.9 |
| Work Order |
11-01-11 |
| Work Began |
12-01-11 |
| Work Completed |
|
| Time Computed |
12-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
517 |
| Percent Time Used |
70 |
| Contractor(s) |
TIBH INDUSTRIES, INC. CEN-TEX ASSOCIATION FOR RETARDED CHILDREN |
SUBCONTRACTOR(S) FOR CCSJ: 6235-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12111830 |
|
Totals |
23343.92 |
999.08 |
15391.36 |
65.9 |
|
| County | ELLIS |
| Highway |
FM0876 |
| From |
ELLIS COUNTY AREA OFFICE AND |
| To |
MAINTENANCE FACILITIES |
| CSJ |
6235-75-001 |
| Proj ID |
SUP - 623575001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.001 |
24257.20 |
969.05 |
16923.85 |
69.7 |
| Work Order |
11-01-11 |
| Work Began |
12-01-11 |
| Work Completed |
|
| Time Computed |
12-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
517 |
| Percent Time Used |
70 |
| Contractor(s) |
TIBH INDUSTRIES, INC. CEN-TEX ASSOCIATION FOR RETARDED CHILDREN |
SUBCONTRACTOR(S) FOR CCSJ: 6235-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12111831 |
|
Totals |
24257.20 |
969.05 |
16923.85 |
69.7 |
|
| County | NAVARRO |
| Highway |
SH0031 |
| From |
NAVARRO COUNTY |
| To |
MAINTENANCE SECTION |
| CSJ |
6235-88-001 |
| Proj ID |
SUP - 623588001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
27280.00 |
1230.00 |
17280.00 |
63.3 |
| Work Order |
12-01-11 |
| Work Began |
12-01-11 |
| Work Completed |
|
| Time Computed |
12-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
517 |
| Percent Time Used |
70 |
| Contractor(s) |
TIBH INDUSTRIES, INC. CEN-TEX ASSOCIATION FOR RETARDED CHILDREN |
SUBCONTRACTOR(S) FOR CCSJ: 6235-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12111832 |
|
Totals |
27280.00 |
1230.00 |
17280.00 |
63.3 |
|
| County | ELLIS |
| Highway |
FM0876 |
| From |
SOUTHBOUND US 77 1.2 MILES |
| To |
SOUTH OF FORRESTON |
| CSJ |
6236-11-001 |
| Proj ID |
SUP - 623611001 |
| Work Type |
PICNIC AREA MAITNENANCE |
| |
|
0.001 |
10920.00 |
420.00 |
7140.00 |
65.3 |
| Work Order |
10-26-11 |
| Work Began |
12-01-11 |
| Work Completed |
|
| Time Computed |
12-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
517 |
| Percent Time Used |
70 |
| Contractor(s) |
TIBH INDUSTRIES, INC. CEN-TEX ASSOCIATION FOR RETARDED CHILDREN |
SUBCONTRACTOR(S) FOR CCSJ: 6236-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12111833 |
|
Totals |
10920.00 |
420.00 |
7140.00 |
65.3 |
|