|
| 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 |
6109-79-001 |
| Proj ID |
RMC - 610979001 |
| Work Type |
REPAIR / UPGRADE METAL BEAM GUARD FENCE |
| |
|
0.001 |
1474135.00 |
0.00 |
18387.25 |
1.2 |
| Work Order |
08-08-08 |
| Work Began |
08-15-08 |
| Work Completed |
|
| Time Computed |
08-15-08 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
78 |
| Percent Time Used |
10 |
| Contractor(s) |
| FORTSON CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6109-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06084010 |
|
Totals |
1474135.00 |
0.00 |
18387.25 |
1.2 |
|
| County | DALLAS |
| Highway |
IH0045 |
| From |
VARIOUS ROADWAYS IN SOUTHEAST DALLAS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6132-63-001 |
| Proj ID |
RMC - 613263001 |
| Work Type |
POTHOLE REPAIR |
| |
|
0.001 |
912000.00 |
0.00 |
1091142.69 |
99.9 |
| Work Order |
03-15-07 |
| Work Began |
04-05-07 |
| Work Completed |
|
| Time Computed |
03-26-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
586 |
| Percent Time Used |
80 |
| Contractor(s) |
| MURPHY'S MOWING SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6132-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01074007 |
|
Totals |
912000.00 |
0.00 |
1091142.69 |
99.9 |
|
| County | NAVARRO |
| Highway |
SH0031 |
| From |
VARIOUS ROADWAYS IN |
| To |
NAVARRO COUNTY |
| CSJ |
6133-84-001 |
| Proj ID |
RMC - 613384001 |
| Work Type |
REFLECTORIZED PAVEMENT MARKINGS |
| |
|
0.001 |
736449.98 |
0.00 |
730350.74 |
99.1 |
| Work Order |
01-15-07 |
| Work Began |
01-22-07 |
| Work Completed |
|
| Time Computed |
01-22-07 |
| Contract Working Days |
180 |
| Addl Days Granted |
0 |
| Working Days Charged |
71 |
| Percent Time Used |
39 |
| Contractor(s) |
| STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6133-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04064010 |
|
Totals |
736449.98 |
0.00 |
730350.74 |
99.1 |
|
| County | DALLAS |
| Highway |
IH0045 |
| From |
VARIOUS ROADWAYS IN SOUTHEAST DALLAS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6136-15-001 |
| Proj ID |
RMC - 613615001 |
| Work Type |
DRAINAGE SYSTEM CLEANING |
| |
|
0.001 |
267650.00 |
11707.50 |
95972.00 |
35.8 |
| Work Order |
05-08-07 |
| Work Began |
05-17-07 |
| Work Completed |
|
| Time Computed |
05-17-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
534 |
| Percent Time Used |
73 |
| Contractor(s) |
| CLEANSERVE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6136-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02074006 |
|
Totals |
267650.00 |
11707.50 |
95972.00 |
35.8 |
|
| County | ELLIS |
| Highway |
IH0035E |
| From |
VARIOUS ROADWAYS IN THE ELLIS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6141-22-001 |
| Proj ID |
RMC - 614122001 |
| Work Type |
REFLECTORIZED PAVEMENT MARKINGS |
| |
|
0.001 |
729750.00 |
18982.70 |
587980.37 |
80.5 |
| Work Order |
06-05-06 |
| Work Began |
06-09-06 |
| Work Completed |
|
| Time Computed |
06-12-06 |
| Contract Working Days |
730 |
| Addl Days Granted |
173 |
| Working Days Charged |
873 |
| Percent Time Used |
96 |
| Contractor(s) |
| TOTAL HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6141-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04064020 |
|
Totals |
729750.00 |
18982.70 |
587980.37 |
80.5 |
|
| County | DALLAS |
| Highway |
IH0035E |
| From |
VARIOUS ROADWAYS IN THE NORTHWEST |
| To |
DALLAS MAINTENANCE SECTION |
| CSJ |
6141-73-001 |
| Proj ID |
RMC - 614173001 |
| Work Type |
SWEEPING AND DEBRIS REMOVAL |
| |
|
0.001 |
1822910.00 |
67569.00 |
752595.00 |
41.2 |
| Work Order |
12-03-07 |
| Work Began |
12-03-07 |
| Work Completed |
|
| Time Computed |
12-10-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
327 |
| Percent Time Used |
44 |
| Contractor(s) |
| SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6141-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10074016 |
|
Totals |
1822910.00 |
67569.00 |
752595.00 |
41.2 |
|
| County | DALLAS |
| Highway |
IH0045 |
| From |
VARIOUS ROADWAYS IN THE CENTRAL DALLAS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6143-00-001 |
| Proj ID |
RMC - 614300001 |
| Work Type |
DRAINAGE SYSTEM CLEANING |
| |
|
0.001 |
288750.00 |
0.00 |
252754.00 |
87.5 |
| Work Order |
12-20-06 |
| Work Began |
12-27-06 |
| Work Completed |
|
| Time Computed |
12-27-06 |
| Contract Working Days |
730 |
| Addl Days Granted |
121 |
| Working Days Charged |
675 |
| Percent Time Used |
79 |
| Contractor(s) |
| RKM UTILITY SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6143-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11064003 |
|
Totals |
288750.00 |
0.00 |
252754.00 |
87.5 |
|
| County | COLLIN |
| Highway |
US0075 |
| From |
VARIOUS LOCATIONS IN COLLIN |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6143-87-001 |
| Proj ID |
RMC - 614387001 |
| Work Type |
SWEEPING & DEBRIS REMOVAL |
| |
|
0.001 |
586420.48 |
7360.00 |
592500.48 |
99.9 |
| Work Order |
07-19-06 |
| Work Began |
07-31-06 |
| Work Completed |
|
| Time Computed |
08-02-06 |
| Contract Working Days |
271 |
| Addl Days Granted |
370 |
| Working Days Charged |
579 |
| Percent Time Used |
90 |
| Contractor(s) |
| LAGRAD ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6143-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06064011 |
|
Totals |
586420.48 |
7360.00 |
592500.48 |
99.9 |
|
| County | KAUFMAN |
| Highway |
FM0148 |
| From |
VARIOUS ROADWAYS IN KAUFMAN |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6143-97-001 |
| Proj ID |
RMC - 614397001 |
| Work Type |
POTHOLE REPAIR |
| |
|
0.001 |
680000.00 |
16001.76 |
226193.84 |
33.2 |
| Work Order |
11-29-07 |
| Work Began |
12-17-07 |
| Work Completed |
|
| Time Computed |
12-06-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
331 |
| Percent Time Used |
45 |
| Contractor(s) |
| FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6143-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08074006 |
|
Totals |
680000.00 |
16001.76 |
226193.84 |
33.2 |
|
| County | DALLAS |
| Highway |
IH0045 |
| From |
VARIOUS ROADWAYS IN THE CENTRAL DALLAS |
| To |
MAINTENANCE SECTION |
| CSJ |
6144-66-001 |
| Proj ID |
RMC - 614466001 |
| Work Type |
ATTENUATOR REPAIR |
| |
|
0.001 |
1457450.00 |
62700.00 |
1066330.00 |
73.1 |
| Work Order |
12-13-06 |
| Work Began |
12-20-06 |
| Work Completed |
|
| Time Computed |
12-20-06 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
682 |
| Percent Time Used |
93 |
| Contractor(s) |
| VANN/ELLI, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6144-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11064007 |
|
Totals |
1457450.00 |
62700.00 |
1066330.00 |
73.1 |
|
| County | DALLAS |
| Highway |
IH0045 |
| From |
VARIOUS ROADWAYS IN SOUTHEAST DALLAS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6145-56-001 |
| Proj ID |
RMC - 614556001 |
| Work Type |
SWEEPING AND DEBRIS REMOVAL |
| |
|
0.001 |
2285020.00 |
94379.00 |
1635516.50 |
71.5 |
| Work Order |
04-20-07 |
| Work Began |
04-24-07 |
| Work Completed |
|
| Time Computed |
05-01-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
550 |
| Percent Time Used |
75 |
| Contractor(s) |
| PANNELL INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6145-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03074007 |
|
Totals |
2285020.00 |
94379.00 |
1635516.50 |
71.5 |
|
| County | DALLAS |
| Highway |
IH0045 |
| From |
VARIOUS ROADWAYS IN THE CENTRAL DALLAS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6145-78-001 |
| Proj ID |
RMC - 614578001 |
| Work Type |
POTHOLE REPAIR |
| |
|
0.001 |
643800.00 |
0.00 |
637855.00 |
99.0 |
| Work Order |
12-06-06 |
| Work Began |
12-13-06 |
| Work Completed |
|
| Time Computed |
12-13-06 |
| Contract Working Days |
730 |
| Addl Days Granted |
30 |
| Working Days Charged |
689 |
| Percent Time Used |
90 |
| Contractor(s) |
| FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6145-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09064010 |
|
Totals |
643800.00 |
0.00 |
637855.00 |
99.0 |
|
| County | DALLAS |
| Highway |
IH0045 |
| From |
VARIOUS ROADWAYS IN THE CENTRAL |
| To |
DALLAS COUNTY MAINTENANCE SECTION |
| CSJ |
6146-34-001 |
| Proj ID |
RMC - 614634001 |
| Work Type |
SWEEPING AND DEBRIS REMOVAL |
| |
|
0.001 |
1282878.00 |
53222.00 |
1250360.00 |
97.4 |
| Work Order |
10-25-06 |
| Work Began |
11-01-06 |
| Work Completed |
|
| Time Computed |
11-01-06 |
| Contract Working Days |
730 |
| Addl Days Granted |
61 |
| Working Days Charged |
731 |
| Percent Time Used |
92 |
| Contractor(s) |
| PANNELL INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6146-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09064005 |
|
Totals |
1282878.00 |
53222.00 |
1250360.00 |
97.4 |
|
| County | DENTON |
| Highway |
IH0035W |
| From |
VARIOUS ROADWAYS IN THE DENTON COUNTY |
| To |
MAINTENANCE SECTION |
| CSJ |
6148-45-001 |
| Proj ID |
RMC - 614845001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
602290.00 |
21805.00 |
532175.00 |
89.9 |
| Work Order |
05-22-07 |
| Work Began |
05-22-07 |
| Work Completed |
|
| Time Computed |
05-29-07 |
| Contract Working Days |
116 |
| Addl Days Granted |
3 |
| Working Days Charged |
91 |
| Percent Time Used |
76 |
| Contractor(s) |
| MANN ROBINSON & SON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6148-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01074008 |
|
Totals |
602290.00 |
21805.00 |
532175.00 |
89.9 |
|
| County | DALLAS |
| Highway |
IH0045 |
| From |
VARIOUS ROADWAYS IN THE CENTRAL |
| To |
DALLAS MAINTENANCE SECTION |
| CSJ |
6148-52-001 |
| Proj ID |
RMC - 614852001 |
| Work Type |
GUARD FENCE REPAIR AND POST AND CABLE |
| |
|
0.001 |
1224660.00 |
42154.00 |
1112465.60 |
90.8 |
| Work Order |
12-07-06 |
| Work Began |
12-14-06 |
| Work Completed |
|
| Time Computed |
12-14-06 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
688 |
| Percent Time Used |
94 |
| Contractor(s) |
| VANN/ELLI, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6148-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11064004 |
|
Totals |
1224660.00 |
42154.00 |
1112465.60 |
90.8 |
|
| County | DALLAS |
| Highway |
IH0045 |
| From |
VARIOS ROADWAYS IN THE CENTRAL DALLAS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6149-12-001 |
| Proj ID |
RMC - 614912001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
275612.00 |
11050.00 |
217130.00 |
80.0 |
| Work Order |
04-11-07 |
| Work Began |
04-18-07 |
| Work Completed |
|
| Time Computed |
04-18-07 |
| Contract Working Days |
137 |
| Addl Days Granted |
0 |
| Working Days Charged |
94 |
| Percent Time Used |
68 |
| Contractor(s) |
| J AND R SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6149-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12064014 |
|
Totals |
275612.00 |
11050.00 |
217130.00 |
80.0 |
|
| County | DALLAS |
| Highway |
IH0035E |
| From |
VARIOUS ROADWAYS IN THE NORTHWEST |
| To |
DALLAS MAINTENANCE SECTION |
| CSJ |
6149-48-001 |
| Proj ID |
RMC - 614948001 |
| Work Type |
REPAIR AND UPGRADE GUARD FENCE |
| |
|
0.001 |
877250.00 |
56805.00 |
1054930.00 |
99.9 |
| Work Order |
05-01-07 |
| Work Began |
05-03-07 |
| Work Completed |
|
| Time Computed |
05-08-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
543 |
| Percent Time Used |
74 |
| Contractor(s) |
| FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6149-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02074014 |
|
Totals |
877250.00 |
56805.00 |
1054930.00 |
99.9 |
|
| County | NAVARRO |
| Highway |
SH0031 |
| From |
VARIOUS ROADWAYS IN |
| To |
NAVARRO COUNTY MAINTENANCE SECTION |
| CSJ |
6150-39-001 |
| Proj ID |
RMC - 615039001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
989896.00 |
112952.00 |
698920.00 |
70.6 |
| Work Order |
05-22-07 |
| Work Began |
05-30-07 |
| Work Completed |
|
| Time Computed |
05-30-07 |
| Contract Working Days |
245 |
| Addl Days Granted |
0 |
| Working Days Charged |
120 |
| Percent Time Used |
48 |
| Contractor(s) |
| DEANGELO BROTHERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6150-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12064005 |
|
Totals |
989896.00 |
112952.00 |
698920.00 |
70.6 |
|
| County | ELLIS |
| Highway |
IH0045 |
| From |
VARIOUS LOCATIONS IN ELLIS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6151-70-001 |
| Proj ID |
RMC - 615170001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
825452.95 |
82490.45 |
563960.30 |
68.3 |
| Work Order |
05-22-07 |
| Work Began |
05-29-07 |
| Work Completed |
|
| Time Computed |
05-29-07 |
| Contract Working Days |
210 |
| Addl Days Granted |
0 |
| Working Days Charged |
78 |
| Percent Time Used |
37 |
| Contractor(s) |
| DEANGELO BROTHERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6151-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12064007 |
|
Totals |
825452.95 |
82490.45 |
563960.30 |
68.3 |
|
| County | ELLIS |
| Highway |
SH0034 |
| From |
VARIOUS LOCATIONS IN ELLIS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6151-72-001 |
| Proj ID |
RMC - 615172001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
310244.95 |
0.00 |
214392.60 |
70.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-22-07 |
| Work Began |
05-29-07 |
| Work Completed |
|
| Time Computed |
05-29-07 |
| Contract Working Days |
110 |
| Addl Days Granted |
0 |
| Working Days Charged |
72 |
| Percent Time Used |
65 |
| Contractor(s) |
| NELSON SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6151-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12064015 |
|
Totals |
310244.95 |
0.00 |
214392.60 |
70.0 |
|