Monthly Local Let Maintenance Report For Dallas District As Of Apr 11, 2014 Page 3 Of 3

Last Update: Friday, April 11, 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 0.00 0.00 0.0
Work Order 02-28-14
Work Began 00-00-00
Work Completed  
Time Computed 03-17-14
Contract Working Days 43
Addl Days Granted 0
Working Days Charged 2
Percent Time Used 4
Contractor(s)
NNA FINANCIAL SERVICES CO. LLC
SUBCONTRACTOR(S) FOR CCSJ: 6264-04-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01141801
Totals 163361.60 0.00 0.00 0.0

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 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 27
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
GANT CONTRACTORS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6264-48-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01141802
Totals 135856.00 0.00 0.00 0.0

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 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)
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

CountyDENTON
Highway LP0288
From VARIOUS ROADWAYS IN THE DENTON
To COUNTY MAINTENANCE SECTION
CSJ 6265-84-001
Proj ID RMC - 626584001
Work Type JOINT AND / OR CRACK SEALING
 
0.100 108431.14 52510.72 104939.50 96.7
Work Order 02-17-14
Work Began 02-24-14
Work Completed  
Time Computed 02-24-14
Contract Working Days 32
Addl Days Granted 0
Working Days Charged 15
Percent Time Used 46
Contractor(s)
CHOLLA PAVEMENT MAINTENANCE, INC
SUBCONTRACTOR(S) FOR CCSJ: 6265-84-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12131803
Totals 108431.14 52510.72 104939.50 96.7

CountyDALLAS
Highway SL0012
From SL0012 NORTHBOUND
To OVER THE TRINITY RAILWAY EXPRESS
CSJ 6267-47-001
Proj ID BPM - 626747001
Work Type PLANE, OVRLAY, PVMT MKG, BRDG DECK, & JOINTS
 
0.077 130550.00 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-03-14
Work Began 00-00-00
Work Completed  
Time Computed 04-09-14
Contract Working Days 30
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
GHB EQUIPMENT COMPANY, L.L.C.
SUBCONTRACTOR(S) FOR CCSJ: 6267-47-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01141803
Totals 130550.00 0.00 0.00 0.0

CountyCOLLIN
Highway US0075
From SH 190
To SH 121
CSJ 6268-60-001
Proj ID RMC - 626860001
Work Type REPAIR / REPLACE CONCRETE BARRIER
 
11.470 126762.31 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 84
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
GHB EQUIPMENT COMPANY, L.L.C.
SUBCONTRACTOR(S) FOR CCSJ: 6268-60-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04141803
Totals 126762.31 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 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)
WASKEY SERVICES LLC
SUBCONTRACTOR(S) FOR CCSJ: 6268-96-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04141804
Totals 189775.00 0.00 0.00 0.0

CountyDALLAS
Highway IH0030
From IH 30 WB AT CONNECTION B
To IH 45 SB
CSJ 6269-02-001
Proj ID EMC - 626902001
Work Type EMERGENCY - BRIDGE REPAIR
 
0.001 24000.00 0.00 24000.00 99.9
Work Order 02-06-14
Work Began 02-07-14
Work Completed  
Time Computed 02-06-14
Contract Working Days 4
Addl Days Granted 0
Working Days Charged 4
Percent Time Used 100
Contractor(s)
GIBSON & ASSOCIATES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6269-02-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02141840
Totals 24000.00 0.00 24000.00 99.9

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