Monthly Local Let Maintenance Report For Dallas District As Of Oct 14, 2014 Page 3 Of 4

Last Update: Tuesday, October 14, 2014
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyCOLLIN
Highway SH0078
From VARIOUS LOCATIONS
To IN COLLIN COUNTY
CSJ 6264-04-001
Proj ID RMC - 626404001
Work Type VARIOUS CULVERT REPAIRS
 
0.001 163361.60 7760.00 102780.00 62.9
Work Order 02-28-14
Work Began 03-24-14
Work Completed  
Time Computed 03-17-14
Contract Working Days 43
Addl Days Granted 15
Working Days Charged 84
Percent Time Used 144
Contractor(s)
NNA FINANCIAL SERVICES CO. LLC
SUBCONTRACTOR(S) FOR CCSJ: 6264-04-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01141801
Totals 163361.60 7760.00 102780.00 62.9

CountyCOLLIN
Highway US0075
From VARIOUS LOCATIONS
To IN COLLIN COUNTY
CSJ 6264-48-001
Proj ID RMC - 626448001
Work Type VEGETATION MANAGEMENT
 
0.001 135856.00 0.00 83126.00 61.1
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 07-16-14
Work Began 05-05-14
Work Completed  
Time Computed 07-28-14
Contract Working Days 27
Addl Days Granted 0
Working Days Charged 12
Percent Time Used 44
Contractor(s)
GANT CONTRACTORS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6264-48-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01141802
Totals 135856.00 0.00 83126.00 61.1

CountyDALLAS
Highway IH0030
From PGBT
To FM 740
CSJ 6264-75-001
Proj ID RMC - 626475001
Work Type PAVEMENT MARKINGS, MARKERS & SIGNS
 
4.910 243592.03 71002.37 241552.97 99.1
Work Order 06-12-14
Work Began 00-00-00
Work Completed  
Time Computed 06-19-14
Contract Working Days 33
Addl Days Granted 0
Working Days Charged 33
Percent Time Used 100
Contractor(s)
TOTAL HIGHWAY MAINTENANCE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6264-75-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05141804
Totals 243592.03 71002.37 241552.97 99.1

CountyDALLAS
Highway IH0045
From VARIOUS ROADWAYS IN THE
To NORTHEAST MAINTENANCE SECTION
CSJ 6265-18-001
Proj ID SUP - 626518001
Work Type LITTER REMOVAL
 
0.001 39271.56 1846.36 1846.36 4.7
Work Order 07-25-14
Work Began 09-01-14
Work Completed  
Time Computed 09-01-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 16
Percent Time Used 2
Contractor(s)
TIBH INDUSTRIES, INC.
PRECIOUS GEMS CHILD CARE SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6265-18-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09141835
Totals 39271.56 1846.36 1846.36 4.7

CountyDENTON
Highway IH0035W
From VARIOUS ROADWAYS IN THE DENTON
To COUNTY MAINTENANCE SECTION
CSJ 6265-35-001
Proj ID RMC - 626535001
Work Type ROADWAY STRIPING
 
0.010 83480.00 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 09-23-14
Work Began 00-00-00
Work Completed  
Time Computed 09-30-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
TOTAL HIGHWAY MAINTENANCE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6265-35-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04141801
Totals 83480.00 0.00 0.00 0.0

CountyNAVARRO
Highway SH0031
From VARIOUS ROADWAYS IN NAVARRO COUNTY
To MAINTENANCE SECTION EXCEPT IH45
CSJ 6268-42-001
Proj ID RMC - 626842001
Work Type REFLECTIVE PAVEMENT MARKERS
 
0.001 78331.31 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 365
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
BRYDL CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6268-42-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09141803
Totals 78331.31 0.00 0.00 0.0

CountyDENTON
Highway IH0035
From VARIOUS ROADWAYS IN THE DENTON
To COUNTY MAINTENANCE SECTION
CSJ 6268-51-001
Proj ID RMC - 626851001
Work Type REFLECTORIZED PAVEMENT MARKERS
 
0.100 223625.00 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 730
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
M & M STRIPING & POWER WASHING, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6268-51-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05141803
Totals 223625.00 0.00 0.00 0.0

CountyROCKWALL
Highway IH0030
From IH30 AT PARKER CREEK, PARKER CREEK
To BRANCH, FM551 HACKBERRY CREEK, US175
CSJ 6268-96-001
Proj ID BPM - 626896001
Work Type REPLACE WINGWALLS & REPAIR SPALLING
 
0.001 189775.00 0.00 64862.50 34.1
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 07-02-14
Work Began 07-14-14
Work Completed  
Time Computed 07-14-14
Contract Working Days 30
Addl Days Granted 0
Working Days Charged 25
Percent Time Used 83
Contractor(s)
WASKEY SERVICES LLC
SUBCONTRACTOR(S) FOR CCSJ: 6268-96-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04141804
Totals 189775.00 0.00 64862.50 34.1

CountyDALLAS
Highway IH0020
From SOUTHWEST DALLAS COUNTY
To MAINTENANCE FACILITIES
CSJ 6271-03-001
Proj ID SUP - 627103001
Work Type JANITORIAL AND GROUNDS MAINTENANCE
 
0.001 32715.95 450.48 900.96 2.7
Work Order 06-13-14
Work Began 08-01-14
Work Completed  
Time Computed 08-01-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 48
Percent Time Used 6
Contractor(s)
TIBH INDUSTRIES, INC.
LIFENET COMMUNITY BEHAVIORAL HEALTHCARE
SUBCONTRACTOR(S) FOR CCSJ: 6271-03-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141830
Totals 32715.95 450.48 900.96 2.7

CountyCOLLIN
Highway US0075
From VARIOUS ROADWAYS IN
To COLLIN COUNTY
CSJ 6271-11-001
Proj ID RMC - 627111001
Work Type CALL OUT REFLECTORIZED PAVEMENT MARKINGS
 
0.001 127752.92 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 09-05-14
Work Began 09-05-14
Work Completed  
Time Computed 09-12-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 6
Percent Time Used 0
Contractor(s)
M & M STRIPING & POWER WASHING, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6271-11-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07141803
Totals 127752.92 0.00 0.00 0.0

CountyCOLLIN
Highway US0075
From SH 190
To SPRING CREEK PARKWAY
CSJ 6271-24-001
Proj ID RMC - 627124001
Work Type REPAIR / REPLACE CONCRETE BARRIER
 
3.561 117777.00 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 62
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
GHB EQUIPMENT COMPANY, L.L.C.
SUBCONTRACTOR(S) FOR CCSJ: 6271-24-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07141802
Totals 117777.00 0.00 0.00 0.0

CountyCOLLIN
Highway FM0981
From VARIOUS LOCATIONS
To IN COLLIN COUNTY
CSJ 6271-79-001
Proj ID RMC - 627179001
Work Type TREE TRIMMING & TREE AND BRUSH REMOVAL
 
78.505 153273.95 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 60
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
WEST TEXAS REBAR PLACERS INC.
SUBCONTRACTOR(S) FOR CCSJ: 6271-79-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07141804
Totals 153273.95 0.00 0.00 0.0

CountyDENTON
Highway BS0121
From VARIOUS ROADWAYS IN THE DENTON
To COUNTY MAINTENANCE SECTION
CSJ 6271-98-001
Proj ID RMC - 627198001
Work Type JOINT AND / OR CRACK SEALING
 
0.100 174856.92 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 49
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
D & M CONTRACTORS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6271-98-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09141802
Totals 174856.92 0.00 0.00 0.0

CountyELLIS
Highway US0287
From VARIOUS ROADWAYS IN ELLIS
To COUNTY
CSJ 6272-50-001
Proj ID RMC - 627250001
Work Type SWEEPING & DEBRIS REMOVAL
 
0.001 220682.08 16530.60 19953.00 9.0
Work Order 08-25-14
Work Began 00-00-00
Work Completed  
Time Computed 09-02-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 30
Percent Time Used 8
Contractor(s)
DEANGELO BROTHERS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6272-50-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06141805
Totals 220682.08 16530.60 19953.00 9.0

CountyCOLLIN
Highway US0075
From VARIOUS ROADWAYS IN COLLIN
To COUNTY
CSJ 6272-78-001
Proj ID RMC - 627278001
Work Type RAISED PAVEMENT MARKERS
 
0.001 84000.30 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 09-05-14
Work Began 09-05-14
Work Completed  
Time Computed 09-12-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 6
Percent Time Used 0
Contractor(s)
M & M STRIPING & POWER WASHING, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6272-78-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07141805
Totals 84000.30 0.00 0.00 0.0

CountyDALLAS
Highway LP0012
From NORTHWEST, SOUTHEAST AND SOUTHWEST
To DALLAS COUNTY MAINTENANCE SECTIONS
CSJ 6274-56-001
Proj ID SUP - 627456001
Work Type LITTER REMOVAL
 
0.001 222324.03 0.00 13365.65 6.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 09-01-14
Work Completed  
Time Computed 00-00-00
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 17
Percent Time Used 2
Contractor(s)
TIBH INDUSTRIES, INC.
A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6274-56-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09141836
Totals 222324.03 0.00 13365.65 6.0

CountyNAVARRO
Highway US0287
From VARIOUS ROADWAYS IN THE NAVARRO
To COUNTY MAINTENANCE SECTION
CSJ 6274-57-001
Proj ID SUP - 627457001
Work Type LITTER REMOVAL
 
0.001 38217.74 208.46 521.15 1.3
Work Order 07-25-14
Work Began 09-01-14
Work Completed  
Time Computed 09-01-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 30
Percent Time Used 4
Contractor(s)
TIBH INDUSTRIES, INC.
CEN-TEX ASSOCIATION FOR RETARDED CHILDREN
SUBCONTRACTOR(S) FOR CCSJ: 6274-57-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09141830
Totals 38217.74 208.46 521.15 1.3

CountyKAUFMAN
Highway US0080
From VARIOUS ROADWAYS IN KAUFMAN
To MAINTENANCE SECTION
CSJ 6274-58-001
Proj ID SUP - 627458001
Work Type LITTER REMOVAL
 
0.001 151755.78 0.00 0.00 0.0
Work Order 07-15-14
Work Began 09-01-14
Work Completed  
Time Computed 09-01-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 16
Percent Time Used 2
Contractor(s)
TIBH INDUSTRIES, INC.
PRECIOUS GEMS CHILD CARE SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6274-58-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09141832
Totals 151755.78 0.00 0.00 0.0

CountyCOLLIN
Highway US0380
From VARIOUS ROADWAYS IN COLLIN
To COUNTY MAINTENANCE SECTION
CSJ 6274-59-001
Proj ID SUP - 627459001
Work Type LITTER REMOVAL
 
0.001 155335.61 3900.12 3900.12 2.5
Work Order 07-25-14
Work Began 09-01-14
Work Completed  
Time Computed 09-01-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 17
Percent Time Used 2
Contractor(s)
TIBH INDUSTRIES, INC.
LIBERTY PROCLAIMED MINISTRY
SUBCONTRACTOR(S) FOR CCSJ: 6274-59-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09141834
Totals 155335.61 3900.12 3900.12 2.5

CountyELLIS
Highway IH0035E
From VARIOUS ROADWAYS IN THE ELLIS
To COUNTY MAINTENANCE SECTION
CSJ 6274-60-001
Proj ID SUP - 627460001
Work Type LITTER REMOVAL
 
0.001 199129.00 4160.28 18841.75 9.4
Work Order 07-25-14
Work Began 09-01-14
Work Completed  
Time Computed 09-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 30
Percent Time Used 8
Contractor(s)
TIBH INDUSTRIES, INC.
PRECIOUS GEMS CHILD CARE SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6274-60-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09141831
Totals 199129.00 4160.28 18841.75 9.4

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