|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | KAUFMAN |
Highway | FM2728 |
From | KAUFMAN/ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6448-47-001 |
Proj ID | MMC - 644847001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 191218.00 | | 64187.12 | 33.5 |
Work Order | 10-26-23 |
Work Began | 10-26-23 |
Work Completed | |
Time Computed | 11-02-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 148 |
Percent Time Used | 41 |
Contractor(s) |
UNITED SALT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6448-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231816 |
| Totals | 191218.00 | 0.00 | 64187.12 | 33.5 |
|
County | DENTON |
Highway | IH0035W |
From | VARIOUS ROADWAYS ON THE |
To | WEST SIDE OF DENTON COUNTY |
CSJ | 6448-63-001 |
Proj ID | SUP - 644863001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 298196.84 | | 219409.14 | 73.5 |
Work Order | 06-26-23 |
Work Began | 06-26-23 |
Work Completed | |
Time Computed | 06-26-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 274 |
Percent Time Used | 75 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6448-63-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 06231830 |
| Totals | 298196.84 | 24373.08 | 219409.14 | 73.5 |
|
County | DENTON |
Highway | IH0035E |
From | VARIOUS ROADWAYS ON THE |
To | EAST SIDE OF DENTON COUNTY |
CSJ | 6448-65-001 |
Proj ID | SUP - 644865001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 252433.04 | | 186268.95 | 73.7 |
Work Order | 06-26-23 |
Work Began | 06-26-23 |
Work Completed | |
Time Computed | 06-26-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 274 |
Percent Time Used | 75 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6448-65-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 06231831 |
| Totals | 252433.04 | 22059.18 | 186268.95 | 73.7 |
|
County | DALLAS |
Highway | IH0030 |
From | DALLAS COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6448-71-001 |
Proj ID | MMC - 644871001 |
Work Type | AGGREGATE |
|
| 0.010 | 270900.00 | | 0.00 | 0.0 |
Work Order | 10-11-23 |
Work Began | 10-18-23 |
Work Completed | |
Time Computed | 10-18-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 156 |
Percent Time Used | 43 |
Contractor(s) |
ARCOSA LWS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231823 |
| Totals | 270900.00 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | IH0030 |
From | DALLAS COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6448-73-001 |
Proj ID | MMC - 644873001 |
Work Type | AGGREGATE |
|
| 0.010 | 254000.00 | | 70114.25 | 27.6 |
Work Order | 10-11-23 |
Work Began | 10-18-23 |
Work Completed | |
Time Computed | 10-18-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 156 |
Percent Time Used | 86 |
Contractor(s) |
ARCOSA LWS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231807 |
| Totals | 254000.00 | 0.00 | 70114.25 | 27.6 |
|
County | DENTON |
Highway | FM0407 |
From | VARIOUS ROADWAYS |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6448-77-001 |
Proj ID | BPM - 644877001 |
Work Type | REMOVAL AND DISPOSAL OF DRIFTWOOD |
|
| 0.010 | 194080.00 | | 0.00 | 0.0 |
Work Order | 03-01-24 |
Work Began | 03-08-24 |
Work Completed | |
Time Computed | 03-08-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 14 |
Percent Time Used | 3 |
Contractor(s) |
SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6448-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241805 |
| Totals | 194080.00 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN |
To | DALLAS COUNTY |
CSJ | 6448-89-001 |
Proj ID | MMC - 644889001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 247085.00 | | 59648.81 | 24.1 |
Work Order | 10-11-23 |
Work Began | 10-18-23 |
Work Completed | |
Time Computed | 10-18-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 157 |
Percent Time Used | 43 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231819 |
| Totals | 247085.00 | 0.00 | 59648.81 | 24.1 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN |
To | DALLAS COUNTY |
CSJ | 6448-91-001 |
Proj ID | MMC - 644891001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 246819.00 | | 19200.00 | 7.7 |
Work Order | 10-11-23 |
Work Began | 10-18-23 |
Work Completed | |
Time Computed | 10-18-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 156 |
Percent Time Used | 43 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231822 |
| Totals | 246819.00 | 0.00 | 19200.00 | 7.7 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN |
To | DALLAS COUNTY |
CSJ | 6448-93-001 |
Proj ID | MMC - 644893001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 241835.00 | | 35508.66 | 14.6 |
Work Order | 10-04-23 |
Work Began | 10-11-23 |
Work Completed | |
Time Computed | 10-11-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 163 |
Percent Time Used | 90 |
Contractor(s) |
UNITED SALT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6448-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231806 |
| Totals | 241835.00 | 0.00 | 35508.66 | 14.6 |
|
County | DENTON |
Highway | US0380 |
From | DENTON COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6449-05-001 |
Proj ID | MMC - 644905001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 17500.00 | | 33943.00 | 99.9 |
Work Order | 10-26-23 |
Work Began | 10-26-23 |
Work Completed | |
Time Computed | 11-02-23 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 152 |
Percent Time Used | 63 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231803 |
| Totals | 17500.00 | 10941.00 | 33943.00 | 99.9 |
|
County | DENTON |
Highway | US0380 |
From | DENTON COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6449-08-001 |
Proj ID | MMC - 644908001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 44560.00 | | 0.00 | 0.0 |
Work Order | 10-26-23 |
Work Began | 10-25-23 |
Work Completed | |
Time Computed | 11-02-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 149 |
Percent Time Used | 82 |
Contractor(s) |
THE BARGAIN SOURCE |
SUBCONTRACTOR(S) FOR CCSJ: 6449-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231804 |
| Totals | 44560.00 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | US0380 |
From | DENTON COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6449-11-001 |
Proj ID | MMC - 644911001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 93546.00 | | 37730.22 | 40.3 |
Work Order | 10-26-23 |
Work Began | 10-26-23 |
Work Completed | |
Time Computed | 11-02-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 148 |
Percent Time Used | 82 |
Contractor(s) |
UNITED SALT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6449-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231803 |
| Totals | 93546.00 | 0.00 | 37730.22 | 40.3 |
|
County | DENTON |
Highway | US0380 |
From | DENTON COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6449-85-001 |
Proj ID | MMC - 644985001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 78515.00 | | 73527.73 | 93.6 |
Work Order | 10-30-23 |
Work Began | 11-06-23 |
Work Completed | |
Time Computed | 11-06-23 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 142 |
Percent Time Used | 59 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6449-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231805 |
| Totals | 78515.00 | 0.00 | 73527.73 | 93.6 |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS ROADWAYS IN COLLIN |
To | COLLIN COUNTY MAINTENANCE SECTIONS |
CSJ | 6449-87-001 |
Proj ID | RMC - 644987001 |
Work Type | MISCELLANEOUS CONCRETE REPAIR |
|
| 0.010 | 144280.00 | | 0.00 | 0.0 |
Work Order | 01-22-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-29-24 |
Contract Working Days | 68 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6449-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231804 |
| Totals | 144280.00 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6449-93-001 |
Proj ID | RMC - 644993001 |
Work Type | VEGETATION MANAGEMENT |
|
| 0.010 | 63719.00 | | 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 | 17 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RENEGADE SITE SOLUTIONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241803 |
| Totals | 63719.00 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | SH0005 |
From | COLLIN COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6450-11-001 |
Proj ID | MMC - 645011001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 0.00 | | 0.00 | 0.0 |
Work Order | 11-11-23 |
Work Began | 11-11-23 |
Work Completed | |
Time Computed | 11-11-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 132 |
Percent Time Used | 73 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6450-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231811 |
| Totals | 0.00 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS ROADWAYS IN THE WEST |
To | DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6450-25-001 |
Proj ID | RMC - 645025001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 235700.00 | | 0.00 | 0.0 |
Work Order | 02-07-24 |
Work Began | 02-14-24 |
Work Completed | |
Time Computed | 02-14-24 |
Contract Working Days | 135 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6450-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231806 |
| Totals | 235700.00 | 0.00 | 0.00 | 0.0 |
|
County | KAUFMAN |
Highway | FM2728 |
From | KAUFMAN/ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6450-55-001 |
Proj ID | MMC - 645055001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 105000.00 | | 30625.00 | 29.1 |
Work Order | 09-26-23 |
Work Began | 09-26-23 |
Work Completed | |
Time Computed | 10-03-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 178 |
Percent Time Used | 49 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6450-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231812 |
| Totals | 105000.00 | 0.00 | 30625.00 | 29.1 |
|
County | KAUFMAN |
Highway | FM2728 |
From | KAUFMAN/ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6450-57-001 |
Proj ID | MMC - 645057001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 152500.00 | | 54434.43 | 35.6 |
Work Order | 10-21-23 |
Work Began | 10-21-23 |
Work Completed | |
Time Computed | 10-21-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 157 |
Percent Time Used | 43 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6450-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231814 |
| Totals | 152500.00 | 24977.43 | 54434.43 | 35.6 |
|
County | KAUFMAN |
Highway | FM2728 |
From | KAUFMAN/ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6450-59-001 |
Proj ID | MMC - 645059001 |
Work Type | EMULSION |
|
| 0.010 | 262200.00 | | 83868.21 | 31.9 |
Work Order | 09-29-23 |
Work Began | 09-29-23 |
Work Completed | |
Time Computed | 10-06-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 179 |
Percent Time Used | 49 |
Contractor(s) |
WRIGHT ASPHALT PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6450-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231815 |
| Totals | 262200.00 | 19398.88 | 83868.21 | 31.9 |
|