|
| 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 |
| To |
IN DALLAS COUNTY |
| CSJ |
6190-28-001 |
| Proj ID |
RMC - 619028001 |
| Work Type |
PERFORMANCE BASED PAVEMENT MARKINGS |
| |
|
0.001 |
20299994.86 |
243599.94 |
12544523.24 |
61.8 |
| 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 |
1,338 |
| Percent Time Used |
73 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6190-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05094011 |
|
Totals |
20299994.86 |
243599.94 |
12544523.24 |
61.8 |
|
| 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 |
45201.44 |
1257325.80 |
71.2 |
| 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 |
723 |
| Percent Time Used |
65 |
| Contractor(s) |
| GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6216-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03114030 |
|
Totals |
2045468.00 |
45201.44 |
1257325.80 |
71.2 |
|
| County | DALLAS |
| Highway |
IH0035E |
| From |
VARIOUS ROADWAYS IN |
| To |
THE DALLAS DISTRICT |
| CSJ |
6216-80-001 |
| Proj ID |
RMC - 621680001 |
| Work Type |
ROADWAY ILLUMINATION MAINTENANCE |
| |
|
0.001 |
519425.00 |
22543.00 |
124374.50 |
23.9 |
| Work Order |
11-27-12 |
| Work Began |
12-04-12 |
| Work Completed |
|
| Time Computed |
12-04-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
148 |
| Percent Time Used |
20 |
| Contractor(s) |
| HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6216-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09124017 |
|
Totals |
519425.00 |
22543.00 |
124374.50 |
23.9 |
|
| 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 |
3912.00 |
267504.00 |
80.6 |
| 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 |
58 |
| Percent Time Used |
58 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6219-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04114033 |
|
Totals |
331776.00 |
3912.00 |
267504.00 |
80.6 |
|
| 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 |
0.00 |
270162.50 |
74.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| 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 |
57 |
| Percent Time Used |
50 |
| Contractor(s) |
| MASSANA CONSTRUCTION INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6220-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05114011 |
|
Totals |
362556.60 |
0.00 |
270162.50 |
74.5 |
|
| 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 |
0.00 |
228287.40 |
76.8 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| 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 |
47 |
| Percent Time Used |
55 |
| Contractor(s) |
| MASSANA CONSTRUCTION INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6220-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05114012 |
|
Totals |
297739.95 |
0.00 |
228287.40 |
76.8 |
|
| 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 |
3000.00 |
481322.80 |
77.4 |
| 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 |
670 |
| Percent Time Used |
91 |
| Contractor(s) |
| FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6220-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05114027 |
|
Totals |
621536.00 |
3000.00 |
481322.80 |
77.4 |
|
| County | ELLIS |
| Highway |
SH0034 |
| From |
VARIOUS ROADWAYS IN THE ELLIS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6222-81-001 |
| Proj ID |
RMC - 622281001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
382658.36 |
0.00 |
309794.56 |
80.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-23-11 |
| Work Began |
06-23-11 |
| Work Completed |
|
| Time Computed |
06-30-11 |
| Contract Working Days |
120 |
| Addl Days Granted |
0 |
| Working Days Charged |
63 |
| Percent Time Used |
52 |
| Contractor(s) |
| DEANGELO BROTHERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6222-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05114013 |
|
Totals |
382658.36 |
0.00 |
309794.56 |
80.9 |
|
| County | ELLIS |
| Highway |
IH0035E |
| From |
VARIOUS ROADWAYS IN THE ELLIS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6222-82-001 |
| Proj ID |
RMC - 622282001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
344472.62 |
0.00 |
324605.20 |
95.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-23-11 |
| Work Began |
06-30-11 |
| Work Completed |
|
| Time Computed |
06-30-11 |
| Contract Working Days |
111 |
| Addl Days Granted |
9 |
| Working Days Charged |
62 |
| Percent Time Used |
51 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6222-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05114025 |
|
Totals |
344472.62 |
0.00 |
324605.20 |
95.3 |
|
| County | DENTON |
| Highway |
IH0035W |
| From |
VARIOUS ROADWAYS IN THE DENTON |
| To |
MAINTENANCE SECTION |
| CSJ |
6223-28-001 |
| Proj ID |
RMC - 622328001 |
| Work Type |
SWEEPING / DEBRIS REMOVAL |
| |
|
0.001 |
1260990.00 |
40341.25 |
871835.25 |
69.1 |
| Work Order |
10-06-11 |
| Work Began |
10-09-11 |
| Work Completed |
|
| Time Computed |
10-13-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
570 |
| Percent Time Used |
78 |
| Contractor(s) |
| SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6223-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08114011 |
|
Totals |
1260990.00 |
40341.25 |
871835.25 |
69.1 |
|
| County | KAUFMAN |
| Highway |
IH0020 |
| From |
VARIOUS LOCATIONS IN THE |
| To |
KAUFMAN MAINTENANCE SECTION |
| CSJ |
6224-38-001 |
| Proj ID |
RMC - 622438001 |
| Work Type |
REFLECTORIZED PAVEMENT MARKINGS |
| |
|
0.001 |
941739.00 |
0.00 |
904613.75 |
96.0 |
| Work Order |
12-07-11 |
| Work Began |
12-14-11 |
| Work Completed |
|
| Time Computed |
12-14-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
504 |
| Percent Time Used |
69 |
| Contractor(s) |
| INTERSTATE ROAD MANAGEMENT CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6224-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10114030 |
|
Totals |
941739.00 |
0.00 |
904613.75 |
96.0 |
|
| County | KAUFMAN |
| Highway |
IH0020 |
| From |
VARIOUS ROADWAYS IN THE |
| To |
KAUFMAN MAINTENANCE SECTION |
| CSJ |
6225-31-001 |
| Proj ID |
RMC - 622531001 |
| Work Type |
DEBRIS REMOVAL |
| |
|
0.001 |
324480.00 |
14040.00 |
273338.00 |
84.2 |
| Work Order |
07-26-11 |
| Work Began |
08-02-11 |
| Work Completed |
|
| Time Computed |
08-02-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
638 |
| Percent Time Used |
87 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6225-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06114013 |
|
Totals |
324480.00 |
14040.00 |
273338.00 |
84.2 |
|
| County | NAVARRO |
| Highway |
SH0031 |
| From |
VARIOUS ROADWAYS IN NAVARRO |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6230-47-001 |
| Proj ID |
RMC - 623047001 |
| Work Type |
REFLECTORIZED PAVEMENT MARKINGS |
| |
|
0.001 |
1088395.10 |
0.00 |
340847.81 |
31.6 |
| Work Order |
01-26-12 |
| Work Began |
02-06-12 |
| Work Completed |
|
| Time Computed |
02-06-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
450 |
| Percent Time Used |
61 |
| Contractor(s) |
| INTERSTATE ROAD MANAGEMENT CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6230-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11114023 |
|
Totals |
1088395.10 |
0.00 |
340847.81 |
31.6 |
|
| County | ELLIS |
| Highway |
IH0045 |
| From |
VARIOUS ROADWAYS IN ELLIS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6230-58-001 |
| Proj ID |
RMC - 623058001 |
| Work Type |
GUARDRAIL REPAIR |
| |
|
0.001 |
477400.00 |
8459.55 |
103134.42 |
21.6 |
| Work Order |
04-24-12 |
| Work Began |
05-01-12 |
| Work Completed |
|
| Time Computed |
05-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
365 |
| Percent Time Used |
50 |
| Contractor(s) |
| LONE STAR BARRIER SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6230-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01124011 |
|
Totals |
477400.00 |
8459.55 |
103134.42 |
21.6 |
|
| County | NAVARRO |
| Highway |
SH0031 |
| From |
VARIOUS ROADWAYS IN NAVARRO |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6230-63-001 |
| Proj ID |
RMC - 623063001 |
| Work Type |
DEBRIS REMOVAL |
| |
|
0.001 |
188135.58 |
8038.83 |
109476.91 |
58.1 |
| Work Order |
02-22-12 |
| Work Began |
03-01-12 |
| Work Completed |
|
| Time Computed |
03-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
426 |
| Percent Time Used |
58 |
| Contractor(s) |
| C & C MOWING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6230-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11114012 |
|
Totals |
188135.58 |
8038.83 |
109476.91 |
58.1 |
|
| County | KAUFMAN |
| Highway |
IH0020 |
| From |
VARIOUS ROADWAYS IN THE KAUFMAN |
| To |
MAINTENANCE SECTION |
| CSJ |
6233-49-001 |
| Proj ID |
RMC - 623349001 |
| Work Type |
DITCH MAINTENANCE & GUARDRAIL CLEANING |
| |
|
0.001 |
455165.20 |
22924.62 |
379417.80 |
83.3 |
| Work Order |
02-08-12 |
| Work Began |
02-16-12 |
| Work Completed |
|
| Time Computed |
04-15-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
440 |
| Percent Time Used |
60 |
| Contractor(s) |
| MCMAHON CONTRACTING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6233-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12114030 |
|
Totals |
455165.20 |
22924.62 |
379417.80 |
83.3 |
|
| County | NAVARRO |
| Highway |
SH0031 |
| From |
VARIOUS ROADWAYS IN NAVARRO COUNTY |
| To |
MAINTENANCE SECTION |
| CSJ |
6233-73-001 |
| Proj ID |
RMC - 623373001 |
| Work Type |
GUARD FENCE & CABLE BARRIER REPAIR |
| |
|
0.001 |
726050.00 |
4330.00 |
302652.00 |
41.6 |
| Work Order |
12-22-11 |
| Work Began |
12-22-11 |
| Work Completed |
|
| Time Computed |
12-29-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
496 |
| Percent Time Used |
67 |
| Contractor(s) |
| FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6233-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11114010 |
|
Totals |
726050.00 |
4330.00 |
302652.00 |
41.6 |
|