MIS.CIS.19 MONTHLY STATE LET MAINTENANCE REPORT DISTRICT 18 AS OF MAY 15, 2013 PAGE 53 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ COLLIN VARIOUS LOCATIONS IN COLLIN | 0.001 | 247,147.95| 0.00| 0.00| 0.0| US0075 COUNTY MAINTENANCE SECTION | | | | | | 6175-73-001 | | | | | | RMC - 617573001 SWEEPING, AGGREGATE AND DEBRIS | | | | | | REMOVAL | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | R RESPONSE DELIVERY SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6175-73-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07084004 | TOTALS | 247,147.95| 0.00| 0.00| 0.0| ************************************************************************************************************************************ COLLIN VARIOUS LOCATIONS IN THE COLLIN | 0.001 | 527,344.00| 25,608.00| 186,002.90| 35.2| US0075 COUNTY MAINTENANCE SECTION | | | | | | 6240-71-001 | | | | | | RMC - 624071001 SWEEPING, AGGREGATE, AND DEBRIS | | | | | | REMOVAL | | | | | | | | | | | | WORK ORDER- 08-28-12 WORK BEGAN- 09-04-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-04-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 239 PERCENT TIME USED- 32 | | | | | | | | | | | | SWEEPING SERVICES OF TEXAS - OPERATING, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-71-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07124012 | TOTALS | 527,344.00| 25,608.00| 186,002.90| 35.2| ************************************************************************************************************************************ COLLIN VARIOUS ROADWAYS IN THE COLLIN | 0.001 | 1,185,118.63| 92,365.03| 887,939.21| 74.9| US0075 COUNTY MAINTENANCE SECTION | | | | | | 6240-73-001 | | | | | | RMC - 624073001 REFLECTORIZED PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 08-28-12 WORK BEGAN- 09-04-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-04-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 239 PERCENT TIME USED- 65 | | | | | | | | | | | | TRP CONSTRUCTION GROUP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-73-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07124014 | TOTALS | 1,185,118.63| 92,365.03| 887,939.21| 74.9| ************************************************************************************************************************************ COLLIN VARIOUS LOCATIONS IN THE COLLIN | 0.001 | 589,000.00| 41,273.99| 367,511.41| 63.1| US0075 COUNTY MAINTENANCE SECTION | | | | | | 6239-76-001 | | | | | | RMC - 623976001 FLEXIBLE PVMT STRUCTURE AND POTHOLE | | | | | | REPR | | | | | | | | | | | | WORK ORDER- 08-28-12 WORK BEGAN- 09-04-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-04-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 239 PERCENT TIME USED- 65 | | | | | | | | | | | | KEGLEY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6239-76-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07124027 | TOTALS | 589,000.00| 41,273.99| 367,511.41| 63.1| ************************************************************************************************************************************ COLLIN VARIOUS LOCATIONS IN THE COLLIN | 0.001 | 418,564.75| 87,288.92| 358,874.45| 85.7| US0075 COUNTY MAINTENANCE SECTION | | | | | | 6240-72-001 | | | | | | RMC - 624072001 METAL BEAM GUARD FENCE & | | | | | | DELINEATION | | | | | | | | | | | | WORK ORDER- 08-28-12 WORK BEGAN- 09-04-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-04-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 239 PERCENT TIME USED- 65 | | | | | | | | | | | | FIREMAN EXCAVATING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-72-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07124029 | TOTALS | 418,564.75| 87,288.92| 358,874.45| 85.7| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN THE DALLAS | 0.001 | 2,045,468.00| 45,201.44| 1,257,325.80| 71.2| IH0045 COUNTY MAINTENANCE SECTION | | | | | | 6216-60-001 | | | | | | RMC - 621660001 PERFORMANCE BASED VEGETATION | | | | | | MANAGEMENT | | | | | | | | | | | | WORK ORDER- 05-02-11 WORK BEGAN- 05-04-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-09-11 | | | | | | CONTRACT WORKING DAYS- 1,096 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 723 PERCENT TIME USED- 65 | | | | | | | | | | | | GIBSON & ASSOCIATES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6216-60-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03114030 | TOTALS | 2,045,468.00| 45,201.44| 1,257,325.80| 71.2| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS | 0.001 | 20,299,994.86| 243,599.94| 12,544,523.24| 61.8| IH0035E IN DALLAS COUNTY | | | | | | 6190-28-001 | | | | | | RMC - 619028001 PERFORMANCE BASED PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 08-21-09 WORK BEGAN- 09-21-09 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-09 | | | | | | CONTRACT WORKING DAYS- 1,825 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 1,338 PERCENT TIME USED- 73 | | | | | | | | | | | | HIGHWAY TECHNOLOGIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6190-28-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05094011 | TOTALS | 20,299,994.86| 243,599.94| 12,544,523.24| 61.8| ************************************************************************************************************************************ DALLAS VARIOUS LOCATIONS ON US 75, IH 635, | 0.001 | 1,206,914.50| 0.00| 0.00| 0.0| US0075 IH 35E, US 67, LP 12, AND SH 180 | | | | | | 6237-93-001 | | | | | | RMC - 623793001 BRIDGE JOINT MAINTENANCE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 186 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SCR CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6237-93-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05134009 | TOTALS | 1,206,914.50| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DALLAS EAST OF EDGEFIELD AVE. | 0.001 | 884,857.72| 0.00| 0.00| 0.0| IH0030 WEST OF SYLVAN AVE. | | | | | | 6256-35-001 | | | | | | RMC - 625635001 TRANSPARENT NOISE WALL | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 45 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-35-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05134023 | TOTALS | 884,857.72| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN THE WEST DALLAS | 0.001 | 14,895,595.09| 449,427.16| 2,336,822.38| 15.6| IH0035E COUNTY MAINTENANCE SECTION | | | | | | 6239-03-001 | | | | | | RMC - 623903001 GENERAL ROUTINE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-10-12 WORK BEGAN- 10-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 212 PERCENT TIME USED- 29 | | | | | | | | | | | | ROY JORGENSEN ASSOCIATES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6239-03-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08124019 | TOTALS | 14,895,595.09| 449,427.16| 2,336,822.38| 15.6| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN THE EAST | 0.001 | 15,297,523.22| 1,113,943.11| 4,045,859.51| 26.5| IH0045 DALLAS COUNTY MAINTENANCE SECTION | | | | | | 6239-04-001 | | | | | | RMC - 623904001 GENERAL ROUTINE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-10-12 WORK BEGAN- 10-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 212 PERCENT TIME USED- 29 | | | | | | | | | | | | ROY JORGENSEN ASSOCIATES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6239-04-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08124035 | TOTALS | 15,297,523.22| 1,113,943.11| 4,045,859.51| 26.5| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN THE | 0.001 | 292,722.65| 22,568.00| 171,901.64| 58.7| IH0030 DALLAS DISTRICT | | | | | | 6240-93-001 | | | | | | RMC - 624093001 UPGRADE OF SMALL SIGNS | | | | | | | | | | | | WORK ORDER- 11-28-12 WORK BEGAN- 12-05-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-05-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 120 PERCENT TIME USED- 32 | | | | | | | | | | | | LONE STAR BARRIER SERVICES, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-93-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09124008 | TOTALS | 292,722.65| 22,568.00| 171,901.64| 58.7| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN | 0.001 | 519,425.00| 22,543.00| 124,374.50| 23.9| IH0035E THE DALLAS DISTRICT | | | | | | 6216-80-001 | | | | | | RMC - 621680001 ROADWAY ILLUMINATION MAINTENANCE | | | | | | | | | | | | WORK ORDER- 11-27-12 WORK BEGAN- 12-04-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-04-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 148 PERCENT TIME USED- 20 | | | | | | | | | | | | HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6216-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09124017 | TOTALS | 519,425.00| 22,543.00| 124,374.50| 23.9| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN | 0.001 | 863,474.50| 64,582.97| 116,526.07| 14.6| IH0035E THE DALLAS DISTRICT | | | | | | 6240-70-001 | | | | | | RMC - 624070001 TRAFFIC SIGNAL MAINT & PREVENTATIVE | | | | | | MAIN | | | | | | | | | | | | WORK ORDER- 12-19-12 WORK BEGAN- 12-20-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-20-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 132 PERCENT TIME USED- 18 | | | | | | | | | | | | SIEMENS INDUSTRY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-70-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10124007 | TOTALS | 863,474.50| 64,582.97| 116,526.07| 14.6| ************************************************************************************************************************************ DENTON VARIOUS ROADWAYS IN THE DENTON | 0.001 | 282,244.08| 0.00| 0.00| 0.0| IH0035W COUNTY MAINTENANCE SECTION | | | | | | 6252-20-001 | | | | | | RMC - 625220001 VEGETATION MANAGEMENT | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 94 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | ANTHONY SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-20-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04134012 | TOTALS | 282,244.08| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DENTON VARIOUS ROADWAYS IN THE DENTON | 0.001 | 244,816.00| 0.00| 0.00| 0.0| IH0035E COUNTY MAINTENANCE SECTION | | | | | | 6252-21-001 | | | | | | RMC - 625221001 VEGETATION MANAGEMENT | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 66 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | ANTHONY SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-21-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04134031 | TOTALS | 244,816.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DENTON VARIOUS ROADWAYS IN THE DENTON COUNTY | 0.001 | 362,556.60| 0.00| 270,162.50| 74.5| IH0035W MAINTENANCE SECTION | | | | | | 6220-56-001 | | | | | | RMC - 622056001 VEGETATION MANAGEMENT | | | | | | | | | | | | WORK ORDER- 07-06-11 WORK BEGAN- 07-13-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-13-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 114 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 57 PERCENT TIME USED- 50 | |**************************************************| | | | | | | | MASSANA CONSTRUCTION INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6220-56-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05114011 | TOTALS | 362,556.60| 0.00| 270,162.50| 74.5| ************************************************************************************************************************************ DENTON VARIOUS ROADWAYS IN THE DENTON COUNTY | 0.001 | 297,739.95| 0.00| 228,287.40| 76.8| IH0035E MAINTENANCE SECTION | | | | | | 6220-57-001 | | | | | | RMC - 622057001 VEGETATION MANAGEMENT | | | | | | | | | | | | WORK ORDER- 07-06-11 WORK BEGAN- 07-13-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-13-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 84 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 47 PERCENT TIME USED- 55 | |**************************************************| | | | | | | | MASSANA CONSTRUCTION INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6220-57-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05114012 | TOTALS | 297,739.95| 0.00| 228,287.40| 76.8| ************************************************************************************************************************************ DENTON VARIOUS ROADWAYS IN THE DENTON | 0.001 | 1,260,990.00| 40,341.25| 871,835.25| 69.1| IH0035W MAINTENANCE SECTION | | | | | | 6223-28-001 | | | | | | RMC - 622328001 SWEEPING/DEBRIS REMOVAL | | | | | | | | | | | | WORK ORDER- 10-06-11 WORK BEGAN- 10-09-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-13-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 570 PERCENT TIME USED- 78 | | | | | | | | | | | | SWEEPING SERVICES OF TEXAS - OPERATING, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6223-28-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08114011 | TOTALS | 1,260,990.00| 40,341.25| 871,835.25| 69.1| ************************************************************************************************************************************ DENTON VARIOUS ROADWAYS IN THE DENTON | 0.001 | 1,426,280.00| 21,819.00| 185,354.00| 12.9| IH0035W MAINTENANCE SECTION | | | | | | 6239-17-001 | | | | | | RMC - 623917001 GUARDRAIL, CABLE, & HEADLIGHT | | | | | | BARRIER | | | | | | | | | | | | WORK ORDER- 12-27-12 WORK BEGAN- 01-09-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-09-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 112 PERCENT TIME USED- 15 | | | | | | | | | | | | MARCOM'S MOWING SERVICE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6239-17-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11124004 | TOTALS | 1,426,280.00| 21,819.00| 185,354.00| 12.9| ************************************************************************************************************************************ DENTON VARIOUS ROADWAYS IN THE DENTON | 0.001 | 3,225,226.87| 95,162.76| 308,954.74| 9.5| IH0035 MAINTENANCE SECTION | | | | | | 6241-89-001 | | | | | | RMC - 624189001 GENERAL PAVEMENT REPAIR WITH | | | | | | STRIPING | | | | | | | | | | | | WORK ORDER- 01-25-13 WORK BEGAN- 02-08-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-08-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 82 PERCENT TIME USED- 11 | | | | | | | | | | | | JAGOE-PUBLIC COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12124010 | TOTALS | 3,225,226.87| 95,162.76| 308,954.74| 9.5| ************************************************************************************************************************************ ELLIS VARIOUS ROADWAYS IN ELLIS | 0.001 | 477,400.00| 8,459.55| 103,134.42| 21.6| IH0045 COUNTY MAINTENANCE SECTION | | | | | | 6230-58-001 | | | | | | RMC - 623058001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 04-24-12 WORK BEGAN- 05-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 365 PERCENT TIME USED- 50 | | | | | | | | | | | | LONE STAR BARRIER SERVICES, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6230-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01124011 | TOTALS | 477,400.00| 8,459.55| 103,134.42| 21.6| ************************************************************************************************************************************ ELLIS VARIOUS ROADWAYS IN THE ELLIS | 0.001 | 328,095.00| 0.00| 0.00| 0.0| IH0045 COUNTY MAINTENANCE SECTION | | | | | | 6251-84-001 | | | | | | RMC - 625184001 VEGETATION MANAGEMENT | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | FMWB, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-84-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03134010 | TOTALS | 328,095.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ELLIS VARIOUS ROADWAYS IN THE ELLIS | 0.001 | 331,043.00| 0.00| 0.00| 0.0| SH0034 COUNTY MAINTENANCE SECTION | | | | | | 6252-08-001 | | | | | | RMC - 625208001 VEGETATION MANAGEMENT | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 98 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | JASCO | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-08-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03134011 | TOTALS | 331,043.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ELLIS VARIOUS ROADWAYS IN THE ELLIS | 0.001 | 371,159.19| 0.00| 0.00| 0.0| IH0035E COUNTY MAINTENANCE SECTION | | | | | | 6252-15-001 | | | | | | RMC - 625215001 VEGETATION MANAGEMENT | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 119 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-15-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03134023 | TOTALS | 371,159.19| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ELLIS VARIOUS ROADWAYS IN THE ELLIS | 0.001 | 346,453.17| 0.00| 0.00| 0.0| IH0035E COUNTY MAINTENANCE SECTION | | | | | | 6252-17-001 | | | | | | RMC - 625217001 SWEEPING & DEBRIS REMOVAL | | | | | | | | | | | | WORK ORDER- 04-29-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-06-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | M & M STRIPING & POWER WASHING, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-17-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03134024 | TOTALS | 346,453.17| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ELLIS IH45 FROM DALLAS COUNTY LINE | 0.001 | 173,630.00| 0.00| 50,489.00| 29.0| IH0045 NAVARRO COUNTY LINE | | | | | | 6238-15-001 | | | | | | RMC - 623815001 CABLE MEDIAN BARRIER SYSTEM REPAIR | | | | | | | | | | | | WORK ORDER- 05-30-12 WORK BEGAN- 05-31-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-06-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 334 PERCENT TIME USED- 45 | | | | | | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6238-15-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04124026 | TOTALS | 173,630.00| 0.00| 50,489.00| 29.0| ************************************************************************************************************************************ ELLIS VARIOUS ROADWAYS IN THE ELLIS | 0.001 | 382,658.36| 0.00| 309,794.56| 80.9| SH0034 COUNTY MAINTENANCE SECTION | | | | | | 6222-81-001 | | | | | | RMC - 622281001 VEGETATION MANAGEMENT | | | | | | | | | | | | WORK ORDER- 06-23-11 WORK BEGAN- 06-23-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-30-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 120 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 63 PERCENT TIME USED- 52 | |**************************************************| | | | | | | | DEANGELO BROTHERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6222-81-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05114013 | TOTALS | 382,658.36| 0.00| 309,794.56| 80.9| ************************************************************************************************************************************ ELLIS VARIOUS ROADWAYS IN THE ELLIS | 0.001 | 344,472.62| 0.00| 324,605.20| 95.3| IH0035E COUNTY MAINTENANCE SECTION | | | | | | 6222-82-001 | | | | | | RMC - 622282001 VEGETATION MANAGEMENT | | | | | | | | | | | | WORK ORDER- 06-23-11 WORK BEGAN- 06-30-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-30-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 111 ADDL DAYS GRANTED- 9 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 62 PERCENT TIME USED- 51 | |**************************************************| | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6222-82-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05114025 | TOTALS | 344,472.62| 0.00| 324,605.20| 95.3| ************************************************************************************************************************************ ELLIS VARIOUS ROADWAYS IN ELLIS | 0.001 | 879,900.00| 0.00| 0.00| 0.0| IH0045 COUNTY MAINTENANCE SECTION | | | | | | 6240-57-001 | | | | | | RMC - 624057001 REFLECTORIZED PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | STRIPING TECHNOLOGY, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-57-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07124030 | TOTALS | 879,900.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ELLIS VARIOUS ROADWAYS IN THE ELLIS | 0.001 | 2,035,525.00| 264,997.87| 719,682.41| 35.3| FM0085 COUNTY MAINTENANCE SECTION | | | | | | 6241-44-001 | | | | | | RMC - 624144001 BASE REPAIR | | | | | | | | | | | | WORK ORDER- 02-28-13 WORK BEGAN- 03-07-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-07-13 | | | | | | CONTRACT WORKING DAYS- 181 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 34 PERCENT TIME USED- 18 | | | | | | | | | | | | APAC-TEXAS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-44-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08124033 | TOTALS | 2,035,525.00| 264,997.87| 719,682.41| 35.3| ************************************************************************************************************************************ KAUFMAN VARIOUS ROADWAYS IN THE | 0.001 | 384,818.00| 6,864.00| 6,864.00| 1.7| US0175 KAUFMAN MAINTENANCE SECTION | | | | | | 6247-75-001 | | | | | | RMC - 624775001 VEGETATION MANAGEMENT | | | | | | | | | | | | WORK ORDER- 04-12-13 WORK BEGAN- 04-19-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-19-13 | | | | | | CONTRACT WORKING DAYS- 104 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 6 PERCENT TIME USED- 5 | | | | | | | | | | | | JASCO | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-75-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02134012 | TOTALS | 384,818.00| 6,864.00| 6,864.00| 1.7| ************************************************************************************************************************************ KAUFMAN VARIOUS ROADWAYS IN THE | 0.001 | 587,925.72| 9,332.92| 9,332.92| 1.5| IH0020 KAUFMAN MAINTENANCE SECTION | | | | | | 6242-45-001 | | | | | | RMC - 624245001 GUARD FENCE & CABLE BARRIER | | | | | | | | | | | | WORK ORDER- 04-12-13 WORK BEGAN- 04-19-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-19-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 12 PERCENT TIME USED- 1 | | | | | | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-45-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02134013 | TOTALS | 587,925.72| 9,332.92| 9,332.92| 1.5| ************************************************************************************************************************************ KAUFMAN VARIOUS ROADWAYS IN THE | 0.001 | 463,928.00| 0.00| 0.00| 0.0| IH0020 KAUFMAN MAINTENANCE SECTION | | | | | | 6250-01-001 | | | | | | RMC - 625001001 VEGETATION MANAGEMENT | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 124 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-01-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02134025 | TOTALS | 463,928.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ KAUFMAN VARIOUS ROADWAYS IN THE | 0.001 | 2,235,000.00| 707.52| 782,878.22| 35.0| IH0020 KAUFMAN MAINTENANCE SECTION | | | | | | 6234-29-001 | | | | | | RMC - 623429001 POTHOLE REPAIR & REWORK BASE | | | | | | | | | | | | WORK ORDER- 05-14-12 WORK BEGAN- 05-14-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-21-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 345 PERCENT TIME USED- 47 | | | | | | | | | | | | FIREMAN EXCAVATING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6234-29-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03124015 | TOTALS | 2,235,000.00| 707.52| 782,878.22| 35.0| ************************************************************************************************************************************ KAUFMAN VARIOUS LOCATIONS IN THE | 0.001 | 331,776.00| 3,912.00| 267,504.00| 80.6| IH0020 KAUFMAN MAINTENANCE SECTION | | | | | | 6219-43-001 | | | | | | RMC - 621943001 VEGETATION MANAGEMENT | | | | | | | | | | | | WORK ORDER- 11-17-11 WORK BEGAN- 11-19-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-24-11 | | | | | | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 58 PERCENT TIME USED- 58 | | | | | | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6219-43-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04114033 | TOTALS | 331,776.00| 3,912.00| 267,504.00| 80.6| ************************************************************************************************************************************ KAUFMAN VARIOUS ROADWAYS IN THE | 0.001 | 621,536.00| 3,000.00| 481,322.80| 77.4| IH0020 KAUFMAN MAINTENANCE SECTION | | | | | | 6220-75-001 | | | | | | RMC - 622075001 GUARD FENCE & POST AND CABLE | | | | | | | | | | | | WORK ORDER- 06-24-11 WORK BEGAN- 06-24-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 670 PERCENT TIME USED- 91 | | | | | | | | | | | | FIREMAN EXCAVATING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6220-75-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05114027 | TOTALS | 621,536.00| 3,000.00| 481,322.80| 77.4| ************************************************************************************************************************************ KAUFMAN VARIOUS ROADWAYS IN THE | 0.001 | 324,480.00| 14,040.00| 273,338.00| 84.2| IH0020 KAUFMAN MAINTENANCE SECTION | | | | | | 6225-31-001 | | | | | | RMC - 622531001 DEBRIS REMOVAL | | | | | | | | | | | | WORK ORDER- 07-26-11 WORK BEGAN- 08-02-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-02-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 638 PERCENT TIME USED- 87 | | | | | | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6225-31-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06114013 | TOTALS | 324,480.00| 14,040.00| 273,338.00| 84.2| ************************************************************************************************************************************ KAUFMAN VARIOUS LOCATIONS IN THE | 0.001 | 941,739.00| 0.00| 904,613.75| 96.0| IH0020 KAUFMAN MAINTENANCE SECTION | | | | | | 6224-38-001 | | | | | | RMC - 622438001 REFLECTORIZED PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 12-07-11 WORK BEGAN- 12-14-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-14-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 504 PERCENT TIME USED- 69 | | | | | | | | | | | | INTERSTATE ROAD MANAGEMENT CORP. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6224-38-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10114030 | TOTALS | 941,739.00| 0.00| 904,613.75| 96.0| ************************************************************************************************************************************ KAUFMAN VARIOUS ROADWAYS IN THE KAUFMAN | 0.001 | 455,165.20| 22,924.62| 379,417.80| 83.3| IH0020 MAINTENANCE SECTION | | | | | | 6233-49-001 | | | | | | RMC - 623349001 DITCH MAINTENANCE & GUARDRAIL | | | | | | CLEANING | | | | | | | | | | | | WORK ORDER- 02-08-12 WORK BEGAN- 02-16-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-15-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 440 PERCENT TIME USED- 60 | | | | | | | | | | | | MCMAHON CONTRACTING, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6233-49-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12114030 | TOTALS | 455,165.20| 22,924.62| 379,417.80| 83.3| ************************************************************************************************************************************ KAUFMAN VARIOUS LOCATION IN THE KAUFMAN | 0.001 | 474,010.00| 224,240.37| 224,240.37| 47.3| SH0274 MAINTENANCE SECTION | | | | | | 6244-27-001 | | | | | | RMC - 624427001 BASE REPAIR & LEVEL UP | | | | | | | | | | | | WORK ORDER- 02-06-13 WORK BEGAN- 02-13-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-13-13 | | | | | | CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 15 | | | | | | WORKING DAYS CHARGED- 7 PERCENT TIME USED- 15 | | | | | | | | | | | | APAC-TEXAS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-27-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12124019 | TOTALS | 474,010.00| 224,240.37| 224,240.37| 47.3| ************************************************************************************************************************************ NAVARRO FREESTONE COUNTY LINE | 0.001 | 422,534.16| 30,560.75| 46,591.68| 11.0| IH0045 TO ELLIS COUNTY LINE | | | | | | 6247-57-001 | | | | | | RMC - 624757001 FULL-DEPTH CONCRETE REPAIR | | | | | | | | | | | | WORK ORDER- 03-19-13 WORK BEGAN- 03-25-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-25-13 | | | | | | CONTRACT WORKING DAYS- 72 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 17 PERCENT TIME USED- 23 | | | | | | | | | | | | TEXAS HIGHWAY MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-57-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01134013 | TOTALS | 422,534.16| 30,560.75| 46,591.68| 11.0| ************************************************************************************************************************************ NAVARRO VARIOUS ROADWAYS IN NAVARRO | 0.001 | 236,781.72| 0.00| 0.00| 0.0| SH0031 COUNTY MAINTENANCE SECTION | | | | | | 6252-47-001 | | | | | | RMC - 625247001 BROADCAST HERBICIDE FOR VEGETATION | | | | | | CONTR | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 62 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | GANT CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-47-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01134014 | TOTALS | 236,781.72| 0.00| 0.00| 0.0| ************************************************************************************************************************************ NAVARRO VARIOUS ROADWAYS IN | 0.001 | 377,466.78| 0.00| 0.00| 0.0| SH0031 NAVARRO COUNTY MAINTENANCE SECTION | | | | | | 6243-06-001 | | | | | | RMC - 624306001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 56 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | C & C MOWING CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-06-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01134030 | TOTALS | 377,466.78| 0.00| 0.00| 0.0| ************************************************************************************************************************************ NAVARRO .3 MI. WEST OF FM2452 IN NAVARRO | 0.001 | 648,830.00| 0.00| 0.00| 0.0| FM0709 COUNTY MAINTENANCE SECTION | | | | | | 6240-82-001 | | | | | | RMC - 624082001 BRIDGE EROSION REPAIR | | | | | | | | | | | | WORK ORDER- 04-30-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-13-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 40 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | DCI CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-82-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03134025 | TOTALS | 648,830.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ NAVARRO VARIOUS ROADWAYS IN | 0.001 | 234,904.45| 0.00| 0.00| 0.0| SH0031 NAVARRO COUNTY MAINTENANCE SECTION | | | | | | 6157-63-001 | | | | | | RMC - 615763001 DEBRIS REMOVAL | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | BEVERLY SUE GLOBAL SERVICES, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6157-63-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05094010 | TOTALS | 234,904.45| 0.00| 0.00| 0.0| ************************************************************************************************************************************ NAVARRO VARIOUS ROADWAYS IN NAVARRO COUNTY | 0.001 | 726,050.00| 4,330.00| 302,652.00| 41.6| SH0031 MAINTENANCE SECTION | | | | | | 6233-73-001 | | | | | | RMC - 623373001 GUARD FENCE & CABLE BARRIER REPAIR | | | | | | | | | | | | WORK ORDER- 12-22-11 WORK BEGAN- 12-22-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-29-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 496 PERCENT TIME USED- 67 | | | | | | | | | | | | FIREMAN EXCAVATING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6233-73-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11114010 | TOTALS | 726,050.00| 4,330.00| 302,652.00| 41.6| ************************************************************************************************************************************ NAVARRO VARIOUS ROADWAYS IN NAVARRO | 0.001 | 188,135.58| 8,038.83| 109,476.91| 58.1| SH0031 COUNTY MAINTENANCE SECTION | | | | | | 6230-63-001 | | | | | | RMC - 623063001 DEBRIS REMOVAL | | | | | | | | | | | | WORK ORDER- 02-22-12 WORK BEGAN- 03-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 426 PERCENT TIME USED- 58 | | | | | | | | | | | | C & C MOWING CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6230-63-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11114012 | TOTALS | 188,135.58| 8,038.83| 109,476.91| 58.1| ************************************************************************************************************************************ NAVARRO VARIOUS ROADWAYS IN NAVARRO | 0.001 | 1,088,395.10| 0.00| 340,847.81| 31.6| SH0031 COUNTY MAINTENANCE SECTION | | | | | | 6230-47-001 | | | | | | RMC - 623047001 REFLECTORIZED PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 01-26-12 WORK BEGAN- 02-06-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-06-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 450 PERCENT TIME USED- 61 | | | | | | | | | | | | INTERSTATE ROAD MANAGEMENT CORP. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6230-47-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11114023 | TOTALS | 1,088,395.10| 0.00| 340,847.81| 31.6| ************************************************************************************************************************************ ROCKWALL VARIOUS ROADWAYS IN ROCKWALL AND | 0.001 | 138,484.00| 0.00| 0.00| 0.0| IH0030 COLLIN COUNTIES | | | | | | 6179-66-001 | | | | | | RMC - 617966001 VEGETATION MANAGEMENT | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 94 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | ABH TREE SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6179-66-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11094014 | TOTALS | 138,484.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 82,925,300.42 DISTRICT ESTIMATES THIS MONTH 2,967,133.00 DISTRICT TOTAL ESTIMATES PAID TO DATE 29,899,040.85