|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | COLLIN |
| Highway |
US0380 |
| From |
VARIOUS ROADWAYS IN THE COLLIN COUNTY |
| To |
MAINTENANCE SECTION |
| CSJ |
6236-28-001 |
| Proj ID |
SUP - 623628001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
148305.70 |
4053.19 |
45813.23 |
30.8 |
| 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. LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6236-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09121836 |
|
Totals |
148305.70 |
4053.19 |
45813.23 |
30.8 |
|
| County | DALLAS |
| Highway |
SH0066 |
| From |
VARIOUS ROADWAYS IN THE NORTHEAST DALLAS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6237-04-001 |
| Proj ID |
SUP - 623704001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
101631.92 |
1817.84 |
28004.50 |
27.5 |
| Work Order |
08-10-12 |
| 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: 6237-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09121837 |
|
Totals |
101631.92 |
1817.84 |
28004.50 |
27.5 |
|
| County | ELLIS |
| Highway |
IH0045 |
| From |
VARIOUS ROADWAYS IN THE ELLIS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6239-63-001 |
| Proj ID |
RMC - 623963001 |
| Work Type |
REMOVAL AND DISPOSAL OF DRIFTWOOD |
| |
|
0.001 |
68000.00 |
0.00 |
0.00 |
0.0 |
| Work Order |
08-31-12 |
| Work Began |
09-06-12 |
| Work Completed |
|
| Time Computed |
10-30-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
183 |
| Percent Time Used |
50 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6239-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06121803 |
|
Totals |
68000.00 |
0.00 |
0.00 |
0.0 |
|
| County | COLLIN |
| Highway |
SH0078 |
| From |
VARIOUS LOCATIONS IN THE COLLIN |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6242-15-001 |
| Proj ID |
RMC - 624215001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
126336.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-23-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
05-08-13 |
| Contract Working Days |
29 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| GANT CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6242-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12121801 |
|
Totals |
126336.00 |
0.00 |
0.00 |
0.0 |
|
| County | COLLIN |
| Highway |
US0075 |
| From |
VARIOUS LOCATIONS IN THE COLLIN |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6242-16-001 |
| Proj ID |
RMC - 624216001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
142016.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-23-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
05-08-13 |
| Contract Working Days |
29 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| GANT CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6242-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12121802 |
|
Totals |
142016.00 |
0.00 |
0.00 |
0.0 |
|
| County | DALLAS |
| Highway |
US0080 |
| From |
DALLAS DISTRICT |
| To |
COMPLEX FACILITIES |
| CSJ |
6243-90-001 |
| Proj ID |
SUP - 624390001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.001 |
226086.56 |
19135.79 |
189029.89 |
83.6 |
| Work Order |
06-21-12 |
| Work Began |
07-01-12 |
| Work Completed |
|
| Time Computed |
07-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
304 |
| Percent Time Used |
83 |
| Contractor(s) |
TIBH INDUSTRIES, INC. LIFENET COMMUNITY BEHAVIORAL HEALTHCARE |
SUBCONTRACTOR(S) FOR CCSJ: 6243-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07121830 |
|
Totals |
226086.56 |
19135.79 |
189029.89 |
83.6 |
|
| County | ELLIS |
| Highway |
FM0308 |
| From |
VARIOUS ROADWAYS IN THE ELLIS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6243-99-001 |
| Proj ID |
RMC - 624399001 |
| Work Type |
TREE TRIMMING & TREE AND BRUSH REMOVAL |
| |
|
0.001 |
226291.00 |
37241.00 |
202675.00 |
89.5 |
| Work Order |
10-30-12 |
| Work Began |
11-05-12 |
| Work Completed |
|
| Time Computed |
11-05-12 |
| Contract Working Days |
132 |
| Addl Days Granted |
0 |
| Working Days Charged |
108 |
| Percent Time Used |
81 |
| Contractor(s) |
| ANALYTICAL TECHNOLOGY CONSULTANTS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09121803 |
|
Totals |
226291.00 |
37241.00 |
202675.00 |
89.5 |
|
| County | ELLIS |
| Highway |
BU0287S |
| From |
VARIOUS ROADWAYS IN THE ELLIS COUNTY |
| To |
MAINTENANCE SECTION |
| CSJ |
6244-17-001 |
| Proj ID |
SUP - 624417001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
246996.40 |
10853.28 |
74521.13 |
30.1 |
| 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: 6244-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09121838 |
|
Totals |
246996.40 |
10853.28 |
74521.13 |
30.1 |
|
| County | DALLAS |
| Highway |
IH0020 |
| From |
SOUTHWEST DALLAS COUNTY |
| To |
MAINTENANCE FACILITY |
| CSJ |
6245-08-001 |
| Proj ID |
SUP - 624508001 |
| Work Type |
JANITORIAL AND GROUNDS MAINTENANCE |
| |
|
0.001 |
26179.00 |
2092.63 |
8809.90 |
33.6 |
| Work Order |
06-21-12 |
| Work Began |
08-01-12 |
| Work Completed |
|
| Time Computed |
08-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
273 |
| Percent Time Used |
37 |
| Contractor(s) |
TIBH INDUSTRIES, INC. LIFENET COMMUNITY BEHAVIORAL HEALTHCARE |
SUBCONTRACTOR(S) FOR CCSJ: 6245-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08121830 |
|
Totals |
26179.00 |
2092.63 |
8809.90 |
33.6 |
|
| County | ELLIS |
| Highway |
IH0035E |
| From |
VARIOUS ROADWAYS IN THE ELLIS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6245-20-001 |
| Proj ID |
SUP - 624520001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
187177.03 |
16788.26 |
108277.95 |
57.8 |
| 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. PRECIOUS GEMS CHILD CARE SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09121839 |
|
Totals |
187177.03 |
16788.26 |
108277.95 |
57.8 |
|
| County | DALLAS |
| Highway |
IH0635 |
| From |
VARIOUS LOCATIONS IN THE |
| To |
DALLAS COUNTY MAINTENANCE SECTION |
| CSJ |
6245-31-001 |
| Proj ID |
RMC - 624531001 |
| Work Type |
MITIGATION PLANTING AND IRRIGATION |
| |
|
0.001 |
144311.51 |
3395.42 |
119867.64 |
83.0 |
| Work Order |
12-06-12 |
| Work Began |
12-13-12 |
| Work Completed |
|
| Time Computed |
12-13-12 |
| Contract Working Days |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
54 |
| Percent Time Used |
90 |
| Contractor(s) |
| ALL AROUND LAWN CARE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11121802 |
|
Totals |
144311.51 |
3395.42 |
119867.64 |
83.0 |
|
| County | ELLIS |
| Highway |
IH0045 |
| From |
FTG RDS AT GROVE CREEK AND RED OAK CREEK |
| To |
RELIEF NO. 2 IN ELLIS CO. MAINT. SECTION |
| CSJ |
6249-78-001 |
| Proj ID |
BPM - 624978001 |
| Work Type |
BRIDGE CHANNEL MAINTENANCE |
| |
|
0.001 |
42970.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-23-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
05-13-13 |
| Contract Working Days |
20 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03131801 |
|
Totals |
42970.00 |
0.00 |
0.00 |
0.0 |
|
| County | DENTON |
| Highway |
MR0660 |
| From |
VARIOUS ROADWAYS & PARKING LOTS AT THE |
| To |
DENTON STATE SCHOOL |
| CSJ |
6250-91-001 |
| Proj ID |
RMC - 625091001 |
| Work Type |
CONSTRUCTION & REPAIRS AT DENTON STATE |
| |
|
0.001 |
179315.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-19-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
05-08-13 |
| Contract Working Days |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| WEST TEXAS REBAR PLACERS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6250-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03131802 |
|
Totals |
179315.00 |
0.00 |
0.00 |
0.0 |
|
| County | DENTON |
| Highway |
IH0035 |
| From |
IH 35 OVER WEAVER BRANCH CREEK |
| To |
(0.2 MILES NORTH OF FM 156) |
| CSJ |
6250-93-001 |
| Proj ID |
BPM - 625093001 |
| Work Type |
REPAIRS TO BRIDGE STRUCTURE |
| |
|
0.001 |
87064.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-13-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
05-20-13 |
| Contract Working Days |
30 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6250-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04131801 |
|
Totals |
87064.00 |
0.00 |
0.00 |
0.0 |
|
| County | COLLIN |
| Highway |
US0075 |
| From |
SH 190 |
| To |
SH 121 |
| CSJ |
6251-06-001 |
| Proj ID |
RMC - 625106001 |
| Work Type |
REPAIR / REPLACE CONCRETE BARRIER |
| |
|
11.470 |
104161.10 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-23-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
05-08-13 |
| Contract Working Days |
35 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| GHB EQUIPMENT COMPANY, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6251-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03131803 |
|
Totals |
104161.10 |
0.00 |
0.00 |
0.0 |
|
| County | COLLIN |
| Highway |
FM1377 |
| From |
AT LICK CREEK AND HARRINGTON CREEK |
| To |
IN COLLIN COUNTY |
| CSJ |
6251-34-001 |
| Proj ID |
BPM - 625134001 |
| Work Type |
REPAIR / REPLACE BROKEN WINGWALLS |
| |
|
0.001 |
137539.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-30-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
05-13-13 |
| Contract Working Days |
30 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| L.C. JORDAN & SON |
SUBCONTRACTOR(S) FOR CCSJ: 6251-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04131802 |
|
Totals |
137539.00 |
0.00 |
0.00 |
0.0 |
|
| County | COLLIN |
| Highway |
SH0078 |
| From |
COLLIN |
| To |
COUNTY |
| CSJ |
6252-44-001 |
| Proj ID |
SUP - 625244001 |
| Work Type |
PICNIC AREA AND LANDSCAPE MAINTENANCE |
| |
|
0.001 |
21271.52 |
1095.64 |
2012.98 |
9.4 |
| Work Order |
11-15-12 |
| Work Began |
12-01-12 |
| Work Completed |
|
| Time Computed |
12-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
151 |
| Percent Time Used |
20 |
| Contractor(s) |
TIBH INDUSTRIES, INC. LIFENET COMMUNITY BEHAVIORAL HEALTHCARE |
SUBCONTRACTOR(S) FOR CCSJ: 6252-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12121830 |
|
Totals |
21271.52 |
1095.64 |
2012.98 |
9.4 |
|
| County | DENTON |
| Highway |
IH0035E |
| From |
DENTON COUNTY AREA OFFICE |
| To |
AND MAINTENANCE FACILITIES |
| CSJ |
6253-45-001 |
| Proj ID |
SUP - 625345001 |
| Work Type |
JANITORIAL AND GROUNDS MAINTENANCE |
| |
|
0.001 |
36315.30 |
1341.86 |
4767.44 |
13.1 |
| Work Order |
12-18-12 |
| Work Began |
01-01-13 |
| Work Completed |
|
| Time Computed |
01-01-13 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
120 |
| Percent Time Used |
16 |
| Contractor(s) |
TIBH INDUSTRIES, INC. LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6253-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01131830 |
|
Totals |
36315.30 |
1341.86 |
4767.44 |
13.1 |
|
| County | DALLAS |
| Highway |
IH0045 |
| From |
SOUTHEAST DALLAS COUNTY AREA OFFICE |
| To |
AND MAINTENANCE FACILITIES |
| CSJ |
6254-17-001 |
| Proj ID |
SUP - 625417001 |
| Work Type |
JANITORIAL AND GROUNDS MAINTENANCE |
| |
|
0.001 |
48763.60 |
1831.80 |
3663.60 |
7.5 |
| Work Order |
02-07-13 |
| Work Began |
03-01-13 |
| Work Completed |
|
| Time Computed |
03-01-13 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
61 |
| Percent Time Used |
8 |
| Contractor(s) |
TIBH INDUSTRIES, INC. LIFENET COMMUNITY BEHAVIORAL HEALTHCARE |
SUBCONTRACTOR(S) FOR CCSJ: 6254-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03131830 |
|
Totals |
48763.60 |
1831.80 |
3663.60 |
7.5 |
|
| County | COLLIN |
| Highway |
SH0005 |
| From |
COLLIN COUNTY AREA OFFICE AND |
| To |
MAINTENANCE FACILITY |
| CSJ |
6254-18-001 |
| Proj ID |
SUP - 625418001 |
| Work Type |
JANITORIAL AND GROUNDS MAINTENANCE |
| |
|
0.001 |
48936.24 |
1840.26 |
3110.52 |
6.3 |
| Work Order |
02-22-13 |
| Work Began |
03-01-13 |
| Work Completed |
|
| Time Computed |
03-01-13 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
61 |
| Percent Time Used |
8 |
| Contractor(s) |
TIBH INDUSTRIES, INC. LIFENET COMMUNITY BEHAVIORAL HEALTHCARE |
SUBCONTRACTOR(S) FOR CCSJ: 6254-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03131831 |
|
Totals |
48936.24 |
1840.26 |
3110.52 |
6.3 |
|