MIS.CIS.19 MONTHLY STATE LET MAINTENANCE REPORT DISTRICT 18 AS OF DEC 11, 2008 PAGE 52 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ COLLIN VARIOUS LOCATIONS IN COLLIN | 0.001 | 702,922.17| 0.00| 292,602.00| 41.6| US0075 COUNTY MAINTENANCE SECTION | | | | | | 6175-84-001 | | | | | | RMC - 617584001 REPAIR SPALLED AREAS | | | | | | | | | | | | WORK ORDER- 08-25-08 WORK BEGAN- 09-17-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-09-08 | | | | | | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 34 PERCENT TIME USED- 34 | | | | | | | | | | | | SCR CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6175-84-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04084011 | TOTALS | 702,922.17| 0.00| 292,602.00| 41.6| ************************************************************************************************************************************ COLLIN VARIOUS LOCATIONS IN COLLIN | 0.001 | 586,420.48| 6,080.00| 598,580.48| 99.9| US0075 COUNTY MAINTENANCE SECTION | | | | | | 6143-87-001 | | | | | | RMC - 614387001 SWEEPING & DEBRIS REMOVAL | | | | | | | | | | | | WORK ORDER- 07-19-06 WORK BEGAN- 07-31-06 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-02-06 | | | | | | CONTRACT WORKING DAYS- 271 ADDL DAYS GRANTED- 370 | | | | | | WORKING DAYS CHARGED- 598 PERCENT TIME USED- 93 | | | | | | | | | | | | LAGRAD ENTERPRISES LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6143-87-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06064011 | TOTALS | 586,420.48| 6,080.00| 598,580.48| 99.9| ************************************************************************************************************************************ COLLIN VARIOUS LOCATIONS IN COLLIN | 0.001 | 231,965.93| 19,645.22| 289,968.94| 99.9| US0075 COUNTY MAINTENANCE SECTION | | | | | | 6159-54-001 | | | | | | RMC - 615954001 SWEEPING AND AGGREGATE REMOVAL | | | | | | | | | | | | WORK ORDER- 08-24-07 WORK BEGAN- 09-06-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-11-07 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 144 | | | | | | WORKING DAYS CHARGED- 447 PERCENT TIME USED- 87 | | | | | | | | | | | | R RESPONSE DELIVERY SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6159-54-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06074013 | TOTALS | 231,965.93| 19,645.22| 289,968.94| 99.9| ************************************************************************************************************************************ COLLIN VARIOUS LOCATIONS IN COLLIN | 0.001 | 408,500.00| 55,860.00| 75,240.00| 18.4| US0075 COUNTY MAINTENANCE SECTION | | | | | | 6177-05-001 | | | | | | RMC - 617705001 POTHOLE REPAIR | | | | | | | | | | | | WORK ORDER- 09-16-08 WORK BEGAN- 10-20-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-08-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 54 PERCENT TIME USED- 14 | | | | | | | | | | | | JOEL CONSTRUCTION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6177-05-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07084003 | TOTALS | 408,500.00| 55,860.00| 75,240.00| 18.4| ************************************************************************************************************************************ 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 | 737,987.50| 30,360.00| 125,928.00| 17.0| US0075 COUNTY MAINTENANCE SECTION | | | | | | 6175-89-001 | | | | | | RMC - 617589001 METAL BEAM GUARD FENCE | | | | | | | | | | | | WORK ORDER- 09-04-08 WORK BEGAN- 09-15-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-15-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 77 PERCENT TIME USED- 21 | | | | | | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6175-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07084009 | TOTALS | 737,987.50| 30,360.00| 125,928.00| 17.0| ************************************************************************************************************************************ COLLIN VARIOUS LOCATIONS IN COLLIN | 0.001 | 728,517.78| 0.00| 0.00| 0.0| US0075 COUNTY MAINTENANCE SECTION | | | | | | 6177-19-001 | | | | | | RMC - 617719001 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- 120 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | STRIPING TECHNOLOGY, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6177-19-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07084010 | TOTALS | 728,517.78| 0.00| 0.00| 0.0| ************************************************************************************************************************************ COLLIN VARIOUS LOCATIONS IN COLLIN | 0.001 | 677,483.90| 0.00| 0.00| 0.0| US0075 COUNTY MAINTENANCE SECTION | | | | | | 6184-78-001 | | | | | | RMC - 618478001 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- 578 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | LAGRAD ENTERPRISES LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6184-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12084009 | TOTALS | 677,483.90| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN SOUTHEAST DALLAS | 0.001 | 912,000.00| 15,468.00| 1,106,610.69| 99.9| IH0045 COUNTY MAINTENANCE SECTION | | | | | | 6132-63-001 | | | | | | RMC - 613263001 POTHOLE REPAIR | | | | | | | | | | | | WORK ORDER- 03-15-07 WORK BEGAN- 04-05-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-26-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 616 PERCENT TIME USED- 84 | | | | | | | | | | | | MURPHY'S MOWING SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6132-63-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01074007 | TOTALS | 912,000.00| 15,468.00| 1,106,610.69| 99.9| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN | 0.001 | 319,647.26| 16,842.39| 200,096.64| 62.5| IH0035E THE DALLAS DISTRICT | | | | | | 6167-12-001 | | | | | | RMC - 616712001 ILLUMINATION | | | | | | | | | | | | WORK ORDER- 02-29-08 WORK BEGAN- 03-07-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-07-08 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 269 PERCENT TIME USED- 36 | | | | | | | | | | | | BATTSON CONTRACTING CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6167-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01084023 | TOTALS | 319,647.26| 16,842.39| 200,096.64| 62.5| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN THE SOUTHEAST DALLAS| 0.001 | 321,168.55| 0.00| 132,490.35| 41.2| IH0020 COUNTY MAINTENANCE SECTION | | | | | | 6168-03-001 | | | | | | RMC - 616803001 VEGETATION MANAGEMENT | | | | | | | | | | | | WORK ORDER- 05-09-08 WORK BEGAN- 05-19-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-20-08 | | | | | | CONTRACT WORKING DAYS- 113 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 24 PERCENT TIME USED- 21 | | | | | | | | | | | | PARK MOWING SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6168-03-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01084041 | TOTALS | 321,168.55| 0.00| 132,490.35| 41.2| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN THE | 0.001 | 278,500.00| 0.00| 139,705.00| 50.1| IH0035E DALLAS DISTRICT | | | | | | 6165-19-001 | | | | | | RMC - 616519001 PREVENTATIVE MAINTENANCE OF SIGNALS | | | | | | | | | | | | WORK ORDER- 02-22-08 WORK BEGAN- 03-03-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-03-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 160 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 40 PERCENT TIME USED- 25 | |**************************************************| | | | | | | | REPUBLIC INTELLIGENT TRANSPORTATION SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6165-19-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01084042 | TOTALS | 278,500.00| 0.00| 139,705.00| 50.1| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN SOUTHEAST DALLAS | 0.001 | 267,650.00| 9,680.00| 105,652.00| 39.4| IH0045 COUNTY MAINTENANCE SECTION | | | | | | 6136-15-001 | | | | | | RMC - 613615001 DRAINAGE SYSTEM CLEANING | | | | | | | | | | | | WORK ORDER- 05-08-07 WORK BEGAN- 05-17-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-17-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 564 PERCENT TIME USED- 77 | | | | | | | | | | | | CLEANSERVE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6136-15-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02074006 | TOTALS | 267,650.00| 9,680.00| 105,652.00| 39.4| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN THE NORTHWEST | 0.001 | 877,250.00| 32,495.00| 1,087,425.00| 99.9| IH0035E DALLAS MAINTENANCE SECTION | | | | | | 6149-48-001 | | | | | | RMC - 614948001 REPAIR AND UPGRADE GUARD FENCE | | | | | | | | | | | | WORK ORDER- 05-01-07 WORK BEGAN- 05-03-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-08-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 573 PERCENT TIME USED- 78 | | | | | | | | | | | | FIREMAN EXCAVATING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6149-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02074014 | TOTALS | 877,250.00| 32,495.00| 1,087,425.00| 99.9| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN THE SOUTHWEST | 0.001 | 316,467.50| 33,114.50| 122,301.75| 38.8| US0067 DALLAS COUNTY MAINTENANCE SECTION | | | | | | 6156-52-001 | | | | | | RMC - 615652001 VEGETATION MANAGEMENT | | | | | | | | | | | | WORK ORDER- 05-27-08 WORK BEGAN- 06-02-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-04-08 | | | | | | CONTRACT WORKING DAYS- 115 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 26 PERCENT TIME USED- 22 | | | | | | | | | | | | TERRY JONES SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6156-52-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02084006 | TOTALS | 316,467.50| 33,114.50| 122,301.75| 38.8| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN THE CENTRAL | 0.001 | 662,550.00| 0.00| 0.00| 0.0| IH0045 DALLAS COUNTY MAINTENANCE SECTION | | | | | | 6172-78-001 | | | | | | RMC - 617278001 CONCRETE STRUCTURE REPAIR | | | | | | | | | | | | WORK ORDER- 12-08-08 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-15-08 | |* 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 | |**************************************************| | | | | | | | FIREMAN EXCAVATING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6172-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02084016 | TOTALS | 662,550.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN THE SOUTHEAST | 0.001 | 641,575.00| 27,465.00| 196,036.00| 30.5| IH0020 DALLAS COUNTY MAINTENANCE SECTION | | | | | | 6170-61-001 | | | | | | RMC - 617061001 METAL BEAM GUARD FENCE | | | | | | | | | | | | WORK ORDER- 06-24-08 WORK BEGAN- 06-25-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-03-08 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 151 PERCENT TIME USED- 20 | | | | | | | | | | | | FIREMAN EXCAVATING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6170-61-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02084017 | TOTALS | 641,575.00| 27,465.00| 196,036.00| 30.5| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN THE CENTRAL | 0.001 | 581,000.00| 57,247.00| 460,832.00| 79.3| IH0045 DALLAS COUNTY MAINTENANCE SECTION | | | | | | 6171-67-001 | | | | | | RMC - 617167001 DELINEATORS ASSEMBLIES | | | | | | INSTALL/UPGRADE | | | | | | | | | | | | WORK ORDER- 04-23-08 WORK BEGAN- 05-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-08 | | | | | | CONTRACT WORKING DAYS- 300 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 214 PERCENT TIME USED- 71 | | | | | | | | | | | | NORIEGA AND NORIEGA, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6171-67-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02084018 | TOTALS | 581,000.00| 57,247.00| 460,832.00| 79.3| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN SOUTHEAST DALLAS | 0.001 | 2,285,020.00| 82,223.00| 1,717,739.50| 75.1| IH0045 COUNTY MAINTENANCE SECTION | | | | | | 6145-56-001 | | | | | | RMC - 614556001 SWEEPING AND DEBRIS REMOVAL | | | | | | | | | | | | WORK ORDER- 04-20-07 WORK BEGAN- 04-24-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 580 PERCENT TIME USED- 79 | | | | | | | | | | | | PANNELL INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6145-56-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03074007 | TOTALS | 2,285,020.00| 82,223.00| 1,717,739.50| 75.1| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN THE NORTHWEST | 0.001 | 380,560.00| 0.00| 134,200.00| 35.2| IH0035E DALLAS COUNTY MAINTENANCE SECTION | | | | | | 6169-44-001 | | | | | | RMC - 616944001 VEGETATION MANAGEMENT | | | | | | | | | | | | WORK ORDER- 05-21-08 WORK BEGAN- 05-28-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-28-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 124 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 26 PERCENT TIME USED- 20 | |**************************************************| | | | | | | | C & C MOWING CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6169-44-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04084012 | TOTALS | 380,560.00| 0.00| 134,200.00| 35.2| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN THE NORTHWEST | 0.001 | 336,485.00| 0.00| 132,110.00| 39.3| SH0114 DALLAS COUNTY MAINTENANCE SECTION | | | | | | 6169-43-001 | | | | | | RMC - 616943001 VEGETATION MANAGEMENT | | | | | | | | | | | | WORK ORDER- 05-21-08 WORK BEGAN- 05-28-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-28-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 106 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 16 PERCENT TIME USED- 15 | |**************************************************| | | | | | | | AVANTI LANDSCAPE MANAGEMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6169-43-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04084025 | TOTALS | 336,485.00| 0.00| 132,110.00| 39.3| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN NORTHWEST | 0.001 | 1,131,300.00| 73,630.00| 969,630.00| 85.7| IH0635 DALLAS MAINTENANCE SECTION | | | | | | 6160-24-001 | | | | | | RMC - 616024001 ATTENUATOR REPAIR | | | | | | | | | | | | WORK ORDER- 10-08-07 WORK BEGAN- 10-23-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-15-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 413 PERCENT TIME USED- 56 | | | | | | | | | | | | VANN/ELLI, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6160-24-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07074008 | TOTALS | 1,131,300.00| 73,630.00| 969,630.00| 85.7| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN THE SOUTHWEST | 0.001 | 595,811.00| 20,998.00| 357,126.50| 59.9| FM1382 DALLAS COUNTY MAINTENANCE SECTION | | | | | | 6156-54-001 | | | | | | RMC - 615654001 DEBRIS REMOVAL AND SWEEPING | | | | | | HIGHWAYS | | | | | | | | | | | | WORK ORDER- 09-21-07 WORK BEGAN- 10-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 427 PERCENT TIME USED- 58 | | | | | | | | | | | | ISI CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6156-54-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08074008 | TOTALS | 595,811.00| 20,998.00| 357,126.50| 59.9| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN THE SOUTHWEST | 0.001 | 570,000.00| 13,309.00| 204,116.50| 35.8| US0067 DALLAS COUNTY MAINTENANCE SECTION | | | | | | 6156-33-001 | | | | | | RMC - 615633001 CONCRETE STRUCTURE REPAIR | | | | | | | | | | | | WORK ORDER- 10-18-07 WORK BEGAN- 10-26-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-26-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 402 PERCENT TIME USED- 55 | | | | | | | | | | | | NORIEGA AND NORIEGA, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6156-33-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08074012 | TOTALS | 570,000.00| 13,309.00| 204,116.50| 35.8| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN THE SOUTHWEST | 0.001 | 757,080.00| 26,665.00| 367,123.75| 48.4| IH0020 DALLAS COUNTY MAINTENANCE SECTION | | | | | | 6156-29-001 | | | | | | RMC - 615629001 REPAIR-UPGRADE METAL BEAM GUARD | | | | | | FENCE | | | | | | | | | | | | WORK ORDER- 09-19-07 WORK BEGAN- 09-27-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 427 PERCENT TIME USED- 58 | | | | | | | | | | | | VANN/ELLI, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6156-29-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08074013 | TOTALS | 757,080.00| 26,665.00| 367,123.75| 48.4| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN THE CENTRAL | 0.001 | 1,282,878.00| 50,213.00| 1,300,573.00| 99.9| IH0045 DALLAS COUNTY MAINTENANCE SECTION | | | | | | 6146-34-001 | | | | | | RMC - 614634001 SWEEPING AND DEBRIS REMOVAL | | | | | | | | | | | | WORK ORDER- 10-25-06 WORK BEGAN- 11-01-06 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-06 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 61 | | | | | | WORKING DAYS CHARGED- 761 PERCENT TIME USED- 96 | | | | | | | | | | | | PANNELL INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6146-34-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09064005 | TOTALS | 1,282,878.00| 50,213.00| 1,300,573.00| 99.9| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN THE CENTRAL DALLAS | 0.001 | 643,800.00| 12,180.00| 650,035.00| 99.9| IH0045 COUNTY MAINTENANCE SECTION | | | | | | 6145-78-001 | | | | | | RMC - 614578001 POTHOLE REPAIR | | | | | | | | | | | | WORK ORDER- 12-06-06 WORK BEGAN- 12-13-06 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-13-06 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 30 | | | | | | WORKING DAYS CHARGED- 719 PERCENT TIME USED- 94 | | | | | | | | | | | | FIREMAN EXCAVATING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6145-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09064010 | TOTALS | 643,800.00| 12,180.00| 650,035.00| 99.9| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN THE SOUTHEAST | 0.001 | 319,791.32| 0.00| 0.00| 0.0| IH0045 DALLAS COUNTY MAINTENANCE SECTION | | | | | | 6178-55-001 | | | | | | RMC - 617855001 REFLECTORIZED PAVEMEMT 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- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | HIGHWAY TECHNOLOGIES, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-55-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09084007 | TOTALS | 319,791.32| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN THE NORTHWEST | 0.001 | 1,822,910.00| 63,158.00| 815,753.00| 44.7| IH0035E DALLAS MAINTENANCE SECTION | | | | | | 6141-73-001 | | | | | | RMC - 614173001 SWEEPING AND DEBRIS REMOVAL | | | | | | | | | | | | WORK ORDER- 12-03-07 WORK BEGAN- 12-03-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-10-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 357 PERCENT TIME USED- 48 | | | | | | | | | | | | SWEEPING SERVICES OF TEXAS - OPERATING, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6141-73-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10074016 | TOTALS | 1,822,910.00| 63,158.00| 815,753.00| 44.7| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN THE CENTRAL DALLAS | 0.001 | 288,750.00| 2,150.00| 254,904.00| 88.2| IH0045 COUNTY MAINTENANCE SECTION | | | | | | 6143-00-001 | | | | | | RMC - 614300001 DRAINAGE SYSTEM CLEANING | | | | | | | | | | | | WORK ORDER- 12-20-06 WORK BEGAN- 12-27-06 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-27-06 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 121 | | | | | | WORKING DAYS CHARGED- 705 PERCENT TIME USED- 82 | | | | | | | | | | | | RKM UTILITY SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6143-00-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11064003 | TOTALS | 288,750.00| 2,150.00| 254,904.00| 88.2| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN THE CENTRAL | 0.001 | 1,224,660.00| 15,430.50| 1,127,896.10| 92.0| IH0045 DALLAS MAINTENANCE SECTION | | | | | | 6148-52-001 | | | | | | RMC - 614852001 GUARD FENCE REPAIR AND POST AND | | | | | | CABLE | | | | | | | | | | | | WORK ORDER- 12-07-06 WORK BEGAN- 12-14-06 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-14-06 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 718 PERCENT TIME USED- 98 | | | | | | | | | | | | VANN/ELLI, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6148-52-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11064004 | TOTALS | 1,224,660.00| 15,430.50| 1,127,896.10| 92.0| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN THE CENTRAL DALLAS | 0.001 | 1,457,450.00| 39,450.00| 1,105,780.00| 75.8| IH0045 MAINTENANCE SECTION | | | | | | 6144-66-001 | | | | | | RMC - 614466001 ATTENUATOR REPAIR | | | | | | | | | | | | WORK ORDER- 12-13-06 WORK BEGAN- 12-20-06 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-20-06 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 121 | | | | | | WORKING DAYS CHARGED- 712 PERCENT TIME USED- 83 | | | | | | | | | | | | VANN/ELLI, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6144-66-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11064007 | TOTALS | 1,457,450.00| 39,450.00| 1,105,780.00| 75.8| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN EAST | 0.001 | 19,577,243.87| 0.00| 0.00| 0.0| US0075 DALLAS COUNTY | | | | | | 6169-45-001 | | | | | | RMC - 616945001 GENERAL ROUTINE 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- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | GIBSON & ASSOCIATES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6169-45-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11084009 | TOTALS | 19,577,243.87| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DALLAS VARIOS ROADWAYS IN THE CENTRAL DALLAS | 0.001 | 275,612.00| 13,700.00| 230,830.00| 85.0| IH0045 COUNTY MAINTENANCE SECTION | | | | | | 6149-12-001 | | | | | | RMC - 614912001 VEGETATION MANAGEMENT | | | | | | | | | | | | WORK ORDER- 04-11-07 WORK BEGAN- 04-18-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-18-07 | | | | | | CONTRACT WORKING DAYS- 137 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 97 PERCENT TIME USED- 70 | | | | | | | | | | | | J AND R SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6149-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12064014 | TOTALS | 275,612.00| 13,700.00| 230,830.00| 85.0| ************************************************************************************************************************************ DENTON VARIOUS ROADWAYS IN THE DENTON COUNTY | 0.001 | 1,404,711.20| 40,383.30| 856,401.03| 60.9| IH0035W MAINTENANCE SECTION | | | | | | 6157-17-001 | | | | | | RMC - 615717001 SWEEPING/DEBRIS REMOVAL | | | | | | | | | | | | WORK ORDER- 07-10-07 WORK BEGAN- 07-17-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-17-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 503 PERCENT TIME USED- 68 | | | | | | | | | | | | ISI CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6157-17-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05074007 | TOTALS | 1,404,711.20| 40,383.30| 856,401.03| 60.9| ************************************************************************************************************************************ DENTON VARIOUS ROADWAYS IN THE DENTON COUNTY | 0.001 | 1,401,900.00| 59,180.00| 210,095.00| 14.9| IH0035 MAINTENANCE SECTION | | | | | | 6175-07-001 | | | | | | RMC - 617507001 GUARDRAIL UPGRADE & REPAIR | | | | | | | | | | | | WORK ORDER- 08-04-08 WORK BEGAN- 08-11-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-11-08 | | | | | | 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: 6175-07-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05084025 | TOTALS | 1,401,900.00| 59,180.00| 210,095.00| 14.9| ************************************************************************************************************************************ ELLIS VARIOUS ROADWAYS IN THE ELLIS | 0.001 | 423,600.00| 0.00| 237,679.40| 56.1| IH0035E COUNTY MAINTENANCE SECTION | | | | | | 6170-44-001 | | | | | | RMC - 617044001 FULL DEPTH CONCRETE REPAIR | | | | | | | | | | | | WORK ORDER- 04-17-08 WORK BEGAN- 04-28-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-24-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 221 PERCENT TIME USED- 60 | | | | | | | | | | | | WINDING ROAD CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6170-44-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02084005 | TOTALS | 423,600.00| 0.00| 237,679.40| 56.1| ************************************************************************************************************************************ ELLIS VARIOUS ROADWAYS IN THE ELLIS | 0.001 | 268,987.20| 14,480.40| 139,372.70| 51.8| IH0035E COUNTY MAINTENANCE SECTION | | | | | | 6169-41-001 | | | | | | RMC - 616941001 SWEEPING & DEBRIS REMOVAL | | | | | | | | | | | | WORK ORDER- 04-01-08 WORK BEGAN- 04-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-08-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 244 PERCENT TIME USED- 66 | | | | | | | | | | | | R RESPONSE DELIVERY SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6169-41-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02084007 | TOTALS | 268,987.20| 14,480.40| 139,372.70| 51.8| ************************************************************************************************************************************ ELLIS IH 45 FROM DALLAS COUNTY LINE | 0.001 | 305,500.00| 4,628.00| 70,984.00| 23.2| IH0045 NAVARRO COUNTY LINE | | | | | | 6169-42-001 | | | | | | RMC - 616942001 CABLE MEDIAN BARRIER SYSTEM REPAIR | | | | | | | | | | | | WORK ORDER- 04-03-08 WORK BEGAN- 04-10-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-10-08 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 235 PERCENT TIME USED- 32 | | | | | | | | | | | | TEXAS TREE & LANDSCAPE, LTD | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6169-42-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02084008 | TOTALS | 305,500.00| 4,628.00| 70,984.00| 23.2| ************************************************************************************************************************************ ELLIS VARIOUS ROADWAYS IN THE ELLIS | 0.001 | 256,586.00| 0.00| 134,336.10| 52.3| US0287 COUNTY MAINTENANCE SECTION | | | | | | 6154-01-001 | | | | | | RMC - 615401001 REFLECTORIZED PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 04-17-08 WORK BEGAN- 04-17-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-24-08 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 221 PERCENT TIME USED- 30 | | | | | | | | | | | | INTERSTATE BARRICADES & MARKINGS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6154-01-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02084019 | TOTALS | 256,586.00| 0.00| 134,336.10| 52.3| ************************************************************************************************************************************ ELLIS VARIOUS ROADWAYS IN THE ELLIS | 0.001 | 729,750.00| 0.00| 587,980.37| 80.5| IH0035E COUNTY MAINTENANCE SECTION | | | | | | 6141-22-001 | | | | | | RMC - 614122001 REFLECTORIZED PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 06-05-06 WORK BEGAN- 06-09-06 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-12-06 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 173 | | | | | | WORKING DAYS CHARGED- 903 PERCENT TIME USED- 100 | | | | | | | | | | | | TOTAL HIGHWAY MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6141-22-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04064020 | TOTALS | 729,750.00| 0.00| 587,980.37| 80.5| ************************************************************************************************************************************ ELLIS VARIOUS ROADWAYS IN THE ELLIS | 0.001 | 311,000.00| 0.00| 0.00| 0.0| IH0045 COUNTY MAINTENANCE SECTION | | | | | | 6171-31-001 | | | | | | RMC - 617131001 DRAINAGE SYSTEM CLEANING | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | RELIANT SAND AND CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6171-31-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06084018 | TOTALS | 311,000.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ELLIS VARIOUS ROADWAYS IN ELLIS | 0.001 | 696,400.00| 31,185.00| 287,124.00| 41.2| IH0035E COUNTY MAINTENANCE SECTION | | | | | | 6165-80-001 | | | | | | RMC - 616580001 GURAD FENCE REPAIR | | | | | | | | | | | | WORK ORDER- 12-10-07 WORK BEGAN- 12-17-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-17-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 350 PERCENT TIME USED- 47 | | | | | | | | | | | | FIREMAN EXCAVATING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6165-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10074006 | TOTALS | 696,400.00| 31,185.00| 287,124.00| 41.2| ************************************************************************************************************************************ ELLIS VARIOUS LOCATIONS IN ELLIS | 0.001 | 825,452.95| 0.00| 563,960.30| 68.3| IH0045 COUNTY MAINTENANCE SECTION | | | | | | 6151-70-001 | | | | | | RMC - 615170001 VEGETATION MANAGEMENT | | | | | | | | | | | | WORK ORDER- 05-22-07 WORK BEGAN- 05-29-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-29-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 210 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 78 PERCENT TIME USED- 37 | |**************************************************| | | | | | | | DEANGELO BROTHERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6151-70-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12064007 | TOTALS | 825,452.95| 0.00| 563,960.30| 68.3| ************************************************************************************************************************************ KAUFMAN VARIOUS ROADS IN THE KAUFMAN COUNTY | 0.001 | 1,061,100.00| 15,350.00| 802,638.00| 75.6| IH0020 MAINTENANCE SECTION | | | | | | 6158-28-001 | | | | | | RMC - 615828001 GUARD FENCE & POST AND CABLE | | | | | | | | | | | | WORK ORDER- 07-11-07 WORK BEGAN- 07-16-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-18-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 502 PERCENT TIME USED- 68 | | | | | | | | | | | | FIREMAN EXCAVATING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6158-28-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05074008 | TOTALS | 1,061,100.00| 15,350.00| 802,638.00| 75.6| ************************************************************************************************************************************ KAUFMAN DALLAS COUNTY LINE | 28.000 | 176,446.40| 6,786.40| 113,692.16| 64.4| IH0020 VAN ZANDT COUNTY LINE | | | | | | 6159-71-001 | | | | | | RMC - 615971001 DEBRIS REMOVAL | | | | | | | | | | | | WORK ORDER- 08-21-07 WORK BEGAN- 08-21-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-28-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 461 PERCENT TIME USED- 63 | | | | | | | | | | | | C & C MOWING CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6159-71-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07074007 | TOTALS | 176,446.40| 6,786.40| 113,692.16| 64.4| ************************************************************************************************************************************ KAUFMAN VARIOUS ROADWAYS IN KAUFMAN | 0.001 | 680,000.00| 44,112.96| 270,306.80| 39.7| FM0148 COUNTY MAINTENANCE SECTION | | | | | | 6143-97-001 | | | | | | RMC - 614397001 POTHOLE REPAIR | | | | | | | | | | | | WORK ORDER- 11-29-07 WORK BEGAN- 12-17-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-06-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 361 PERCENT TIME USED- 49 | | | | | | | | | | | | FIREMAN EXCAVATING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6143-97-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08074006 | TOTALS | 680,000.00| 44,112.96| 270,306.80| 39.7| ************************************************************************************************************************************ KAUFMAN VARIOUS ROADWAYS IN KAUFMAN | 0.001 | 262,059.20| 10,079.20| 139,596.92| 53.2| US0175 COUNTY MAINTENANCE SECTION | | | | | | 6162-86-001 | | | | | | RMC - 616286001 DEBRIS REMOVAL | | | | | | | | | | | | WORK ORDER- 11-16-07 WORK BEGAN- 11-23-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-23-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 374 PERCENT TIME USED- 51 | | | | | | | | | | | | C & C MOWING CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6162-86-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09074006 | TOTALS | 262,059.20| 10,079.20| 139,596.92| 53.2| ************************************************************************************************************************************ KAUFMAN VARIOUS ROADWAYS IN THE KAUFMAN | 0.001 | 1,132,378.50| 0.00| 0.00| 0.0| US0175 COUNTY MAINTENANCE SECTION | | | | | | 6181-74-001 | | | | | | RMC - 618174001 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- 192 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TERRY JONES SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6181-74-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12084028 | TOTALS | 1,132,378.50| 0.00| 0.00| 0.0| ************************************************************************************************************************************ NAVARRO VARIOUS ROADWAYS IN | 0.001 | 736,449.98| 0.00| 730,350.74| 99.1| SH0031 NAVARRO COUNTY | | | | | | 6133-84-001 | | | | | | RMC - 613384001 REFLECTORIZED PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 01-15-07 WORK BEGAN- 01-22-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-22-07 | | | | | | CONTRACT WORKING DAYS- 180 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 71 PERCENT TIME USED- 39 | | | | | | | | | | | | STRIPING TECHNOLOGY, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6133-84-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04064010 | TOTALS | 736,449.98| 0.00| 730,350.74| 99.1| ************************************************************************************************************************************ NAVARRO VARIOUS ROADWAYS IN | 0.001 | 121,717.84| 4,260.96| 87,692.22| 72.0| SH0031 NAVARRO COUNTY MAINTENANCE SECTION | | | | | | 6157-23-001 | | | | | | RMC - 615723001 DEBRIS REMOVAL | | | | | | | | | | | | WORK ORDER- 06-21-07 WORK BEGAN- 07-02-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-02-07 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 518 PERCENT TIME USED- 70 | | | | | | | | | | | | FARMER'S CUSTOM MOWING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6157-23-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05074015 | TOTALS | 121,717.84| 4,260.96| 87,692.22| 72.0| ************************************************************************************************************************************ NAVARRO VARIOUS ROADWAYS IN | 0.001 | 1,474,135.00| 4,087.50| 22,474.75| 1.5| SH0031 NAVARRO COUNTY MAINTENANCE SECTION | | | | | | 6109-79-001 | | | | | | RMC - 610979001 REPAIR/UPGRADE METAL BEAM GUARD | | | | | | FENCE | | | | | | | | | | | | WORK ORDER- 08-08-08 WORK BEGAN- 08-15-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-15-08 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 108 PERCENT TIME USED- 14 | | | | | | | | | | | | FORTSON CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6109-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06084010 | TOTALS | 1,474,135.00| 4,087.50| 22,474.75| 1.5| ************************************************************************************************************************************ ROCKWALL VARIOUS ROADWAYS IN THE ROCKWALL | 0.001 | 394,133.85| 53,524.35| 196,816.26| 49.9| IH0030 MAINTENANCE SECTION | | | | | | 6165-27-001 | | | | | | RMC - 616527001 VEGETATION MANAGEMENT | | | | | | | | | | | | WORK ORDER- 03-25-08 WORK BEGAN- 04-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-08 | | | | | | CONTRACT WORKING DAYS- 142 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 48 PERCENT TIME USED- 33 | | | | | | | | | | | | NELSON SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6165-27-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01084022 | TOTALS | 394,133.85| 53,524.35| 196,816.26| 49.9| ************************************************************************************************************************************ ROCKWALL VARIOUS ROADWAYS IN THE ROCKWALL | 0.001 | 863,350.00| 31,400.00| 597,208.00| 69.1| IH0030 COUNTY MAINTENANCE SECTION | | | | | | 6155-28-001 | | | | | | RMC - 615528001 GUARD FENCE REPAIR | | | | | | | | | | | | WORK ORDER- 07-09-07 WORK BEGAN- 07-16-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-16-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 504 PERCENT TIME USED- 69 | | | | | | | | | | | | FIREMAN EXCAVATING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6155-28-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04074003 | TOTALS | 863,350.00| 31,400.00| 597,208.00| 69.1| ************************************************************************************************************************************ ROCKWALL VARIOUS ROADWAYS IN ROCKWAL | 0.001 | 547,986.85| 21,489.03| 28,099.18| 5.1| IH0030 COUNTY MAINTENANCE SECTION | | | | | | 6172-77-001 | | | | | | RMC - 617277001 REFLECTORIZED PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 07-28-08 WORK BEGAN- 08-04-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-04-08 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 119 PERCENT TIME USED- 16 | | | | | | | | | | | | HIGHWAY TECHNOLOGIES, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6172-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04084026 | TOTALS | 547,986.85| 21,489.03| 28,099.18| 5.1| ************************************************************************************************************************************ ROCKWALL VARIOUS ROADWAYS IN THE | 0.001 | 1,025,051.90| 19,045.31| 480,141.92| 46.8| IH0030 ROCKWALL COUNTY MAINTENANCE | | | | | | 6162-48-001 | | | | | | RMC - 616248001 SWEEPING & DEBRIS REMOVAL | | | | | | | | | | | | WORK ORDER- 07-26-07 WORK BEGAN- 08-02-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-02-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 487 PERCENT TIME USED- 66 | | | | | | | | | | | | HIGHWAY TECHNOLOGIES, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6162-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06074019 | TOTALS | 1,025,051.90| 19,045.31| 480,141.92| 46.8| ************************************************************************************************************************************ ROCKWALL VARIOUS ROADWAYS IN THE ROCKWALL | 0.001 | 701,500.00| 23,274.39| 439,327.86| 62.7| IH0030 MAINTENANCE SECTION | | | | | | 6161-91-001 | | | | | | RMC - 616191001 POTHOLE REPAIR | | | | | | | | | | | | WORK ORDER- 10-30-07 WORK BEGAN- 11-06-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-06-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 391 PERCENT TIME USED- 53 | | | | | | | | | | | | MURPHY'S MOWING SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6161-91-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09074005 | TOTALS | 701,500.00| 23,274.39| 439,327.86| 62.7| ************************************************************************************************************************************ ROCKWALL VARIOUS ROADWAYS IN THE ROCKWALL | 0.001 | 275,340.00| 0.00| 80,109.12| 29.0| IH0030 MAINTENANCE SECTION | | | | | | 6163-56-001 | | | | | | RMC - 616356001 CONCRETE STRUCTURE REPAIR | | | | | | | | | | | | WORK ORDER- 12-19-07 WORK BEGAN- 12-26-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-26-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 341 PERCENT TIME USED- 46 | | | | | | | | | | | | DRS CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6163-56-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11074016 | TOTALS | 275,340.00| 0.00| 80,109.12| 29.0| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 58,523,642.08 DISTRICT ESTIMATES THIS MONTH 1,100,630.41 DISTRICT TOTAL ESTIMATES PAID TO DATE 21,377,673.03