|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | DALLAS |
Highway | SH0183 |
From | VARIOUS ROADWAYS IN THE NORTHWEST |
To | DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6460-69-001 |
Proj ID | BPM - 646069001 |
Work Type | MISCELLANEOUS CONCRETE REPAIR |
|
| 0.010 | 244970.00 | | 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 | 53 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RHINO EQUITY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6460-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241801 |
| Totals | 244970.00 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | SH0005 |
From | COLLIN COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6461-67-001 |
Proj ID | MMC - 646167001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 124900.00 | | 0.00 | 0.0 |
Work Order | 02-15-24 |
Work Began | 02-15-24 |
Work Completed | |
Time Computed | 02-16-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 36 |
Percent Time Used | 9 |
Contractor(s) |
AKA-MATERIALS |
SUBCONTRACTOR(S) FOR CCSJ: 6461-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241810 |
| Totals | 124900.00 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | US0380 |
From | DENTON COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6461-93-001 |
Proj ID | MMC - 646193001 |
Work Type | HOT MIX |
|
| 0.010 | 87950.00 | | 0.00 | 0.0 |
Work Order | 02-23-24 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 21 |
Percent Time Used | 17 |
Contractor(s) |
JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6461-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241813 |
| Totals | 87950.00 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | US0380 |
From | DENTON COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6461-98-001 |
Proj ID | MMC - 646198001 |
Work Type | EMULSION |
|
| 0.010 | 59220.00 | | 18943.82 | 31.9 |
Work Order | 02-07-24 |
Work Began | 02-12-24 |
Work Completed | |
Time Computed | 02-15-24 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 39 |
Percent Time Used | 32 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6461-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241807 |
| Totals | 59220.00 | 0.00 | 18943.82 | 31.9 |
|
County | ELLIS |
Highway | FM0876 |
From | ELLIS |
To | MAINTENANCE SECTION |
CSJ | 6462-03-001 |
Proj ID | MMC - 646203001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 336720.00 | | 0.00 | 0.0 |
Work Order | 02-22-24 |
Work Began | 02-29-24 |
Work Completed | |
Time Computed | 02-29-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 23 |
Percent Time Used | 12 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6462-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241809 |
| Totals | 336720.00 | 0.00 | 0.00 | 0.0 |
|
County | ELLIS |
Highway | FM0876 |
From | ELLIS |
To | MAINTENANCE SECTION |
CSJ | 6462-05-001 |
Proj ID | MMC - 646205001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 108500.00 | | 0.00 | 0.0 |
Work Order | 02-15-24 |
Work Began | 02-22-24 |
Work Completed | |
Time Computed | 02-22-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 16 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6462-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241815 |
| Totals | 108500.00 | 0.00 | 0.00 | 0.0 |
|
County | KAUFMAN |
Highway | FM2727 |
From | JANITORIAL AND GROUNDS |
To | KAUFMAN COUNTY AO AND MNT OFFICE |
CSJ | 6462-26-001 |
Proj ID | SUP - 646226001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 46165.26 | | 2807.80 | 6.0 |
Work Order | 02-29-24 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 25 |
Percent Time Used | 6 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02241801 |
| Totals | 46165.26 | 2807.80 | 2807.80 | 6.0 |
|
County | DALLAS |
Highway | IH0035E |
From | EMERGENCY BRIDGE REPAIR |
To | SB IH35E AT SS482 |
CSJ | 6462-71-001 |
Proj ID | EMC - 646271001 |
Work Type | BRIDGE BEAM REPAIR |
|
| 0.010 | 763172.00 | | 732454.50 | 95.9 |
Work Order | 01-18-24 |
Work Began | 01-18-24 |
Work Completed | |
Time Computed | 01-18-24 |
Contract Working Days | 89 |
Addl Days Granted | 0 |
Working Days Charged | 68 |
Percent Time Used | 76 |
Contractor(s) |
IBCTX, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6462-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241840 |
| Totals | 763172.00 | 238949.50 | 732454.50 | 95.9 |
|
County | DALLAS |
Highway | US0080 |
From | DISTRICT GROUNDS |
To | MAINTENANCE |
CSJ | 6463-83-001 |
Proj ID | SUP - 646383001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 125920.00 | | 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) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6463-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02241832 |
| Totals | 125920.00 | 0.00 | 0.00 | 0.0 |
|
County | KAUFMAN |
Highway | US0080 |
From | VARIOUS ROADWAYS IN THE |
To | KAUFMAN/ROCKWALL MAINTENANCE SECTIONS |
CSJ | 6463-89-001 |
Proj ID | SUP - 646389001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 190620.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-11-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6463-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04241830 |
| Totals | 190620.00 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | US0080 |
From | DALLAS DISTRICT JANITORIAL |
To | BLDG 1, 2, 3, 8 |
CSJ | 6464-05-001 |
Proj ID | SUP - 646405001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 288336.60 | | 43501.10 | 15.0 |
Work Order | 02-01-24 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 02-01-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 55 |
Percent Time Used | 15 |
Contractor(s) |
WORKQUEST RISING STAR RESOURCE DEVELOPMENT CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02241830 |
| Totals | 288336.60 | 21750.55 | 43501.10 | 15.0 |
|
County | DALLAS |
Highway | US0080 |
From | DISTRICT JANITORIAL |
To | BUILDINGS 4, 5, 6, 7, 9, 10, 11, 12 |
CSJ | 6464-06-001 |
Proj ID | SUP - 646406001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 292991.92 | | 45479.52 | 15.5 |
Work Order | 02-01-24 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 02-01-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 55 |
Percent Time Used | 15 |
Contractor(s) |
WORKQUEST RISING STAR RESOURCE DEVELOPMENT CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02241831 |
| Totals | 292991.92 | 22739.76 | 45479.52 | 15.5 |
|
County | COLLIN |
Highway | SH0005 |
From | COLLIN COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6464-51-001 |
Proj ID | MMC - 646451001 |
Work Type | EMULSION |
|
| 0.010 | 52400.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-28-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241820 |
| Totals | 52400.00 | 0.00 | 0.00 | 0.0 |
|
County | ELLIS |
Highway | FM0876 |
From | ELLIS |
To | MAINTENANCE SECTION |
CSJ | 6464-55-001 |
Proj ID | MMC - 646455001 |
Work Type | HOT MIX |
|
| 0.010 | 239700.00 | | 0.00 | 0.0 |
Work Order | 03-22-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-29-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241804 |
| Totals | 239700.00 | 0.00 | 0.00 | 0.0 |
|
County | ELLIS |
Highway | FM0876 |
From | ELLIS |
To | MAINTENANCE SECTION |
CSJ | 6464-68-001 |
Proj ID | MMC - 646468001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 35612.50 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
KLP COMMERCIAL, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04241801 |
| Totals | 35612.50 | 0.00 | 0.00 | 0.0 |
|