|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | NAVARRO |
| Highway |
SH0031 |
| From |
VARIOUS ROADWAYS IN |
| To |
NAVARRO COUNTY MAINTENANCE SECTION |
| CSJ |
6157-63-001 |
| Proj ID |
RMC - 615763001 |
| Work Type |
DEBRIS REMOVAL |
| |
|
0.001 |
234904.45 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
00-00-00 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
00-00-00 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| BEVERLY SUE GLOBAL SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6157-63-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05094010 |
|
Totals |
234904.45 |
0.00 |
0.00 |
0.0 |
|
| County | COLLIN |
| Highway |
US0075 |
| From |
VARIOUS LOCATIONS IN COLLIN |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6175-73-001 |
| Proj ID |
RMC - 617573001 |
| Work Type |
SWEEPING, AGGREGATE AND DEBRIS REMOVAL |
| |
|
0.001 |
247147.95 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
00-00-00 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
00-00-00 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| R RESPONSE DELIVERY SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6175-73-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07084004 |
|
Totals |
247147.95 |
0.00 |
0.00 |
0.0 |
|
| County | ROCKWALL |
| Highway |
IH0030 |
| From |
VARIOUS ROADWAYS IN ROCKWALL AND |
| To |
COLLIN COUNTIES |
| CSJ |
6179-66-001 |
| Proj ID |
RMC - 617966001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
138484.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
00-00-00 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
00-00-00 |
| Contract Working Days |
94 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| ABH TREE SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6179-66-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11094014 |
|
Totals |
138484.00 |
0.00 |
0.00 |
0.0 |
|
| County | DALLAS |
| Highway |
IH0035E |
| From |
VARIOUS ROADWAYS IN |
| To |
THE DALLAS DISTRICT |
| CSJ |
6190-03-001 |
| Proj ID |
RMC - 619003001 |
| Work Type |
ILLUMINATION |
| |
|
0.001 |
341299.55 |
22236.54 |
683468.21 |
99.9 |
| Work Order |
08-19-09 |
| Work Began |
09-01-09 |
| Work Completed |
|
| Time Computed |
09-01-09 |
| Contract Working Days |
730 |
| Addl Days Granted |
274 |
| Working Days Charged |
973 |
| Percent Time Used |
96 |
| Contractor(s) |
| HIGHWAY INTELLIGENT TRAFFIC SYSTEMS, CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6190-03-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05094027 |
|
Totals |
341299.55 |
22236.54 |
683468.21 |
99.9 |
|
| County | DALLAS |
| Highway |
IH0035E |
| From |
VARIOUS ROADWAYS |
| To |
IN DALLAS COUNTY |
| CSJ |
6190-28-001 |
| Proj ID |
RMC - 619028001 |
| Work Type |
PERFORMANCE BASED PAVEMENT MARKINGS |
| |
|
0.001 |
20299994.86 |
0.00 |
9445758.46 |
48.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-21-09 |
| Work Began |
09-21-09 |
| Work Completed |
|
| Time Computed |
09-01-09 |
| Contract Working Days |
1,825 |
| Addl Days Granted |
0 |
| Working Days Charged |
973 |
| Percent Time Used |
53 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6190-28-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05094011 |
|
Totals |
20299994.86 |
0.00 |
9445758.46 |
48.1 |
|
| County | DALLAS |
| Highway |
IH0035E |
| From |
VARIOUS ROADWAYS IN |
| To |
THE DALLAS DISTRICT |
| CSJ |
6193-23-001 |
| Proj ID |
RMC - 619323001 |
| Work Type |
TRAFFIC SIGNAL MAINTENANCE |
| |
|
0.001 |
938300.00 |
74787.00 |
697912.00 |
74.3 |
| Work Order |
08-23-10 |
| Work Began |
09-05-10 |
| Work Completed |
|
| Time Computed |
09-13-10 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
596 |
| Percent Time Used |
81 |
| Contractor(s) |
| DURABLE SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6193-23-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06104006 |
|
Totals |
938300.00 |
74787.00 |
697912.00 |
74.3 |
|
| County | DALLAS |
| Highway |
US0075 |
| From |
IH635 TO MCDERMOTT DRIVE IN |
| To |
DALLAS AND COLLIN COUNTIES |
| CSJ |
6196-00-001 |
| Proj ID |
RMC - 619600001 |
| Work Type |
INSTALL & MAINT. OF DELINEATOR ASSEMBLY |
| |
|
0.001 |
978211.14 |
0.00 |
726316.16 |
74.2 |
| Work Order |
09-24-09 |
| Work Began |
10-01-09 |
| Work Completed |
|
| Time Computed |
10-01-09 |
| Contract Working Days |
730 |
| Addl Days Granted |
360 |
| Working Days Charged |
943 |
| Percent Time Used |
86 |
| Contractor(s) |
| VANN/ELLI, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6196-00-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07094009 |
|
Totals |
978211.14 |
0.00 |
726316.16 |
74.2 |
|
| County | DENTON |
| Highway |
IH0035W |
| From |
VARIOUS ROADWAYS IN THE DENTON |
| To |
MAINTENANCE SECTION |
| CSJ |
6206-19-001 |
| Proj ID |
RMC - 620619001 |
| Work Type |
GUARDRAIL, CABLE & HEADLIGHT BARRIER REP |
| |
|
0.001 |
1153936.50 |
65421.19 |
902671.79 |
78.2 |
| Work Order |
08-24-10 |
| Work Began |
08-31-10 |
| Work Completed |
|
| Time Computed |
08-31-10 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
609 |
| Percent Time Used |
83 |
| Contractor(s) |
| MARCOM'S MOWING SERVICE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6206-19-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07104006 |
|
Totals |
1153936.50 |
65421.19 |
902671.79 |
78.2 |
|
| County | DALLAS |
| Highway |
IH0020 |
| From |
VARIOUS LOCATIONS ON IH 20, IH 30, |
| To |
AND SH 352 IN DALLAS COUNTY |
| CSJ |
6207-21-001 |
| Proj ID |
RMC - 620721001 |
| Work Type |
BRIDGE JOINT MAINTENANCE |
| |
|
0.001 |
887496.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-07-12 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
05-14-12 |
| Contract Working Days |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| GHB EQUIPMENT COMPANY, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6207-21-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03124031 |
|
Totals |
887496.00 |
0.00 |
0.00 |
0.0 |
|
| County | COLLIN |
| Highway |
US0075 |
| From |
VARIOUS LOCATIONS IN COLLIN |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6208-45-001 |
| Proj ID |
RMC - 620845001 |
| Work Type |
SWEEPING, AGGREGATE, AND DEBRIS REMOVAL |
| |
|
0.001 |
539770.17 |
10920.00 |
420048.16 |
77.8 |
| Work Order |
09-27-10 |
| Work Began |
10-04-10 |
| Work Completed |
|
| Time Computed |
10-04-10 |
| Contract Working Days |
700 |
| Addl Days Granted |
0 |
| Working Days Charged |
575 |
| Percent Time Used |
82 |
| Contractor(s) |
| SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6208-45-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08104008 |
|
Totals |
539770.17 |
10920.00 |
420048.16 |
77.8 |
|
| County | DALLAS |
| Highway |
IH0045 |
| From |
VARIOUS ROADWAYS IN THE EAST |
| To |
DALLAS COUNTY MAINTENANCE SECTION |
| CSJ |
6214-68-001 |
| Proj ID |
RMC - 621468001 |
| Work Type |
GENERAL ROUTINE MAINTENANCE |
| |
|
0.001 |
16922947.39 |
816311.85 |
13709235.39 |
81.0 |
| Work Order |
05-20-11 |
| Work Began |
06-01-11 |
| Work Completed |
|
| Time Computed |
06-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
335 |
| Percent Time Used |
45 |
| Contractor(s) |
| ICA MAINTENANCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6214-68-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03114010 |
|
Totals |
16922947.39 |
816311.85 |
13709235.39 |
81.0 |
|
| County | DALLAS |
| Highway |
IH0035E |
| From |
VARIOUS ROADWAYS IN WEST |
| To |
DALLAS COUNTY |
| CSJ |
6215-27-001 |
| Proj ID |
RMC - 621527001 |
| Work Type |
GENERAL ROUTINE MAINTENANCE |
| |
|
0.001 |
12986472.62 |
233342.55 |
12511101.26 |
96.5 |
| Work Order |
05-24-11 |
| Work Began |
06-01-11 |
| Work Completed |
|
| Time Computed |
06-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
335 |
| Percent Time Used |
45 |
| Contractor(s) |
| ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6215-27-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04114016 |
|
Totals |
12986472.62 |
233342.55 |
12511101.26 |
96.5 |
|
| County | NAVARRO |
| Highway |
SH0031 |
| From |
VARIOUS ROADWAYS IN NAVARRO |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6216-39-001 |
| Proj ID |
RMC - 621639001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
387451.76 |
0.00 |
143347.72 |
36.9 |
| Work Order |
07-08-11 |
| Work Began |
07-18-11 |
| Work Completed |
|
| Time Computed |
07-18-11 |
| Contract Working Days |
72 |
| Addl Days Granted |
0 |
| Working Days Charged |
21 |
| Percent Time Used |
29 |
| Contractor(s) |
| C & C MOWING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6216-39-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01114007 |
|
Totals |
387451.76 |
0.00 |
143347.72 |
36.9 |
|
| County | DALLAS |
| Highway |
IH0045 |
| From |
VARIOUS ROADWAYS IN THE DALLAS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6216-60-001 |
| Proj ID |
RMC - 621660001 |
| Work Type |
PERFORMANCE BASED VEGETATION MANAGEMENT |
| |
|
0.001 |
2045468.00 |
53178.16 |
717567.44 |
40.0 |
| Work Order |
05-02-11 |
| Work Began |
05-04-11 |
| Work Completed |
|
| Time Computed |
05-09-11 |
| Contract Working Days |
1,096 |
| Addl Days Granted |
0 |
| Working Days Charged |
358 |
| Percent Time Used |
32 |
| Contractor(s) |
| GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6216-60-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03114030 |
|
Totals |
2045468.00 |
53178.16 |
717567.44 |
40.0 |
|
| County | ELLIS |
| Highway |
IH0035E |
| From |
VARIOUS ROADWAYS IN THE ELLIS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6216-83-001 |
| Proj ID |
RMC - 621683001 |
| Work Type |
SWEEPING & DEBRIS REMOVAL |
| |
|
0.001 |
310172.60 |
9299.42 |
104670.49 |
33.7 |
| Work Order |
04-05-11 |
| Work Began |
04-05-11 |
| Work Completed |
|
| Time Computed |
06-04-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
366 |
| Percent Time Used |
50 |
| Contractor(s) |
| R RESPONSE DELIVERY SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6216-83-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01114019 |
|
Totals |
310172.60 |
9299.42 |
104670.49 |
33.7 |
|
| County | KAUFMAN |
| Highway |
IH0020 |
| From |
VARIOUS LOCATIONS IN THE |
| To |
KAUFMAN MAINTENANCE SECTION |
| CSJ |
6219-43-001 |
| Proj ID |
RMC - 621943001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
331776.00 |
7080.00 |
71016.00 |
21.4 |
| Work Order |
11-17-11 |
| Work Began |
11-19-11 |
| Work Completed |
|
| Time Computed |
11-24-11 |
| Contract Working Days |
100 |
| Addl Days Granted |
0 |
| Working Days Charged |
13 |
| Percent Time Used |
13 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6219-43-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04114033 |
|
Totals |
331776.00 |
7080.00 |
71016.00 |
21.4 |
|
| County | NAVARRO |
| Highway |
IH0045 |
| From |
FREESTONE COUNTY LINE |
| To |
ELLIS COUNTY LINE |
| CSJ |
6219-67-001 |
| Proj ID |
RMC - 621967001 |
| Work Type |
FULL - DEPTH CONCRETE REPAIR |
| |
|
0.001 |
382309.75 |
103149.45 |
231636.50 |
60.5 |
| Work Order |
02-06-12 |
| Work Began |
02-13-12 |
| Work Completed |
|
| Time Computed |
02-13-12 |
| Contract Working Days |
42 |
| Addl Days Granted |
0 |
| Working Days Charged |
41 |
| Percent Time Used |
97 |
| Contractor(s) |
| CPAVE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6219-67-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12114029 |
|
Totals |
382309.75 |
103149.45 |
231636.50 |
60.5 |
|
| County | DENTON |
| Highway |
IH0035W |
| From |
VARIOUS ROADWAYS IN THE DENTON COUNTY |
| To |
MAINTENANCE SECTION |
| CSJ |
6220-56-001 |
| Proj ID |
RMC - 622056001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
362556.60 |
7684.00 |
69198.40 |
19.0 |
| Work Order |
07-06-11 |
| Work Began |
07-13-11 |
| Work Completed |
|
| Time Computed |
07-13-11 |
| Contract Working Days |
114 |
| Addl Days Granted |
0 |
| Working Days Charged |
15 |
| Percent Time Used |
13 |
| Contractor(s) |
| MASSANA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6220-56-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05114011 |
|
Totals |
362556.60 |
7684.00 |
69198.40 |
19.0 |
|
| County | DENTON |
| Highway |
IH0035E |
| From |
VARIOUS ROADWAYS IN THE DENTON COUNTY |
| To |
MAINTENANCE SECTION |
| CSJ |
6220-57-001 |
| Proj ID |
RMC - 622057001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
297739.95 |
13839.00 |
90321.90 |
30.3 |
| Work Order |
07-06-11 |
| Work Began |
07-13-11 |
| Work Completed |
|
| Time Computed |
07-13-11 |
| Contract Working Days |
84 |
| Addl Days Granted |
0 |
| Working Days Charged |
12 |
| Percent Time Used |
14 |
| Contractor(s) |
| MASSANA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6220-57-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05114012 |
|
Totals |
297739.95 |
13839.00 |
90321.90 |
30.3 |
|
| County | KAUFMAN |
| Highway |
IH0020 |
| From |
VARIOUS ROADWAYS IN THE |
| To |
KAUFMAN MAINTENANCE SECTION |
| CSJ |
6220-75-001 |
| Proj ID |
RMC - 622075001 |
| Work Type |
GUARD FENCE & POST AND CABLE |
| |
|
0.001 |
621536.00 |
14407.00 |
286441.60 |
46.0 |
| Work Order |
06-24-11 |
| Work Began |
06-24-11 |
| Work Completed |
|
| Time Computed |
07-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
305 |
| Percent Time Used |
41 |
| Contractor(s) |
| FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6220-75-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05114027 |
|
Totals |
621536.00 |
14407.00 |
286441.60 |
46.0 |
|
Text Version
