|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | KAUFMAN |
| Highway |
IH0020 |
| From |
VARIOUS ROADWAYS IN THE |
| To |
KAUFMAN MAINTENANCE SECTION |
| CSJ |
6234-29-001 |
| Proj ID |
RMC - 623429001 |
| Work Type |
POTHOLE REPAIR & REWORK BASE |
| |
|
0.001 |
2235000.00 |
707.52 |
782878.22 |
35.0 |
| Work Order |
05-14-12 |
| Work Began |
05-14-12 |
| Work Completed |
|
| Time Computed |
05-21-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
345 |
| Percent Time Used |
47 |
| Contractor(s) |
| FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6234-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03124015 |
|
Totals |
2235000.00 |
707.52 |
782878.22 |
35.0 |
|
| County | DALLAS |
| Highway |
US0075 |
| From |
VARIOUS LOCATIONS ON US 75, IH 635, |
| To |
IH 35E, US 67, LP 12, AND SH 180 |
| CSJ |
6237-93-001 |
| Proj ID |
RMC - 623793001 |
| Work Type |
BRIDGE JOINT MAINTENANCE |
| |
|
0.001 |
1206914.50 |
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 |
186 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| SCR CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6237-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05134009 |
|
Totals |
1206914.50 |
0.00 |
0.00 |
0.0 |
|
| County | ELLIS |
| Highway |
IH0045 |
| From |
IH45 FROM DALLAS COUNTY LINE |
| To |
NAVARRO COUNTY LINE |
| CSJ |
6238-15-001 |
| Proj ID |
RMC - 623815001 |
| Work Type |
CABLE MEDIAN BARRIER SYSTEM REPAIR |
| |
|
0.001 |
173630.00 |
0.00 |
50489.00 |
29.0 |
| Work Order |
05-30-12 |
| Work Began |
05-31-12 |
| Work Completed |
|
| Time Computed |
06-06-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
334 |
| Percent Time Used |
45 |
| Contractor(s) |
| CKORP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6238-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04124026 |
|
Totals |
173630.00 |
0.00 |
50489.00 |
29.0 |
|
| County | DALLAS |
| Highway |
IH0035E |
| From |
VARIOUS ROADWAYS IN THE WEST DALLAS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6239-03-001 |
| Proj ID |
RMC - 623903001 |
| Work Type |
GENERAL ROUTINE MAINTENANCE |
| |
|
0.001 |
14895595.09 |
449427.16 |
2336822.38 |
15.6 |
| Work Order |
09-10-12 |
| Work Began |
10-01-12 |
| Work Completed |
|
| Time Computed |
10-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
212 |
| Percent Time Used |
29 |
| Contractor(s) |
| ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6239-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08124019 |
|
Totals |
14895595.09 |
449427.16 |
2336822.38 |
15.6 |
|
| County | DALLAS |
| Highway |
IH0045 |
| From |
VARIOUS ROADWAYS IN THE EAST |
| To |
DALLAS COUNTY MAINTENANCE SECTION |
| CSJ |
6239-04-001 |
| Proj ID |
RMC - 623904001 |
| Work Type |
GENERAL ROUTINE MAINTENANCE |
| |
|
0.001 |
15297523.22 |
1113943.11 |
4045859.51 |
26.5 |
| Work Order |
09-10-12 |
| Work Began |
10-01-12 |
| Work Completed |
|
| Time Computed |
10-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
212 |
| Percent Time Used |
29 |
| Contractor(s) |
| ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6239-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08124035 |
|
Totals |
15297523.22 |
1113943.11 |
4045859.51 |
26.5 |
|
| County | DENTON |
| Highway |
IH0035W |
| From |
VARIOUS ROADWAYS IN THE DENTON |
| To |
MAINTENANCE SECTION |
| CSJ |
6239-17-001 |
| Proj ID |
RMC - 623917001 |
| Work Type |
GUARDRAIL, CABLE, & HEADLIGHT BARRIER |
| |
|
0.001 |
1426280.00 |
21819.00 |
185354.00 |
12.9 |
| Work Order |
12-27-12 |
| Work Began |
01-09-13 |
| Work Completed |
|
| Time Computed |
01-09-13 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
112 |
| Percent Time Used |
15 |
| Contractor(s) |
| MARCOM'S MOWING SERVICE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6239-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11124004 |
|
Totals |
1426280.00 |
21819.00 |
185354.00 |
12.9 |
|
| County | COLLIN |
| Highway |
US0075 |
| From |
VARIOUS LOCATIONS IN THE COLLIN |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6239-76-001 |
| Proj ID |
RMC - 623976001 |
| Work Type |
FLEXIBLE PVMT STRUCTURE AND POTHOLE REPR |
| |
|
0.001 |
589000.00 |
41273.99 |
367511.41 |
63.1 |
| Work Order |
08-28-12 |
| Work Began |
09-04-12 |
| Work Completed |
|
| Time Computed |
09-04-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
239 |
| Percent Time Used |
65 |
| Contractor(s) |
| KEGLEY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6239-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07124027 |
|
Totals |
589000.00 |
41273.99 |
367511.41 |
63.1 |
|
| County | ELLIS |
| Highway |
IH0045 |
| From |
VARIOUS ROADWAYS IN ELLIS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6240-57-001 |
| Proj ID |
RMC - 624057001 |
| Work Type |
REFLECTORIZED PAVEMENT MARKINGS |
| |
|
0.001 |
879900.00 |
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 |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6240-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07124030 |
|
Totals |
879900.00 |
0.00 |
0.00 |
0.0 |
|
| County | DALLAS |
| Highway |
IH0035E |
| From |
VARIOUS ROADWAYS IN |
| To |
THE DALLAS DISTRICT |
| CSJ |
6240-70-001 |
| Proj ID |
RMC - 624070001 |
| Work Type |
TRAFFIC SIGNAL MAINT & PREVENTATIVE MAIN |
| |
|
0.001 |
863474.50 |
64582.97 |
116526.07 |
14.6 |
| Work Order |
12-19-12 |
| Work Began |
12-20-12 |
| Work Completed |
|
| Time Computed |
12-20-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
132 |
| Percent Time Used |
18 |
| Contractor(s) |
| SIEMENS INDUSTRY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6240-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10124007 |
|
Totals |
863474.50 |
64582.97 |
116526.07 |
14.6 |
|
| County | COLLIN |
| Highway |
US0075 |
| From |
VARIOUS LOCATIONS IN THE COLLIN |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6240-71-001 |
| Proj ID |
RMC - 624071001 |
| Work Type |
SWEEPING, AGGREGATE, AND DEBRIS REMOVAL |
| |
|
0.001 |
527344.00 |
25608.00 |
186002.90 |
35.2 |
| Work Order |
08-28-12 |
| Work Began |
09-04-12 |
| Work Completed |
|
| Time Computed |
09-04-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
239 |
| Percent Time Used |
32 |
| Contractor(s) |
| SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6240-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07124012 |
|
Totals |
527344.00 |
25608.00 |
186002.90 |
35.2 |
|
| County | COLLIN |
| Highway |
US0075 |
| From |
VARIOUS LOCATIONS IN THE COLLIN |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6240-72-001 |
| Proj ID |
RMC - 624072001 |
| Work Type |
METAL BEAM GUARD FENCE & DELINEATION |
| |
|
0.001 |
418564.75 |
87288.92 |
358874.45 |
85.7 |
| Work Order |
08-28-12 |
| Work Began |
09-04-12 |
| Work Completed |
|
| Time Computed |
09-04-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
239 |
| Percent Time Used |
65 |
| Contractor(s) |
| FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6240-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07124029 |
|
Totals |
418564.75 |
87288.92 |
358874.45 |
85.7 |
|
| County | COLLIN |
| Highway |
US0075 |
| From |
VARIOUS ROADWAYS IN THE COLLIN |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6240-73-001 |
| Proj ID |
RMC - 624073001 |
| Work Type |
REFLECTORIZED PAVEMENT MARKINGS |
| |
|
0.001 |
1185118.63 |
92365.03 |
887939.21 |
74.9 |
| Work Order |
08-28-12 |
| Work Began |
09-04-12 |
| Work Completed |
|
| Time Computed |
09-04-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
239 |
| Percent Time Used |
65 |
| Contractor(s) |
| TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6240-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07124014 |
|
Totals |
1185118.63 |
92365.03 |
887939.21 |
74.9 |
|
| County | NAVARRO |
| Highway |
FM0709 |
| From |
.3 MI. WEST OF FM2452 IN NAVARRO |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6240-82-001 |
| Proj ID |
RMC - 624082001 |
| Work Type |
BRIDGE EROSION REPAIR |
| |
|
0.001 |
648830.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-30-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
05-13-13 |
| Contract Working Days |
40 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| DCI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6240-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03134025 |
|
Totals |
648830.00 |
0.00 |
0.00 |
0.0 |
|
| County | DALLAS |
| Highway |
IH0030 |
| From |
VARIOUS ROADWAYS IN THE |
| To |
DALLAS DISTRICT |
| CSJ |
6240-93-001 |
| Proj ID |
RMC - 624093001 |
| Work Type |
UPGRADE OF SMALL SIGNS |
| |
|
0.001 |
292722.65 |
22568.00 |
171901.64 |
58.7 |
| Work Order |
11-28-12 |
| Work Began |
12-05-12 |
| Work Completed |
|
| Time Computed |
12-05-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
120 |
| Percent Time Used |
32 |
| Contractor(s) |
| LONE STAR BARRIER SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6240-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09124008 |
|
Totals |
292722.65 |
22568.00 |
171901.64 |
58.7 |
|
| County | ELLIS |
| Highway |
FM0085 |
| From |
VARIOUS ROADWAYS IN THE ELLIS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6241-44-001 |
| Proj ID |
RMC - 624144001 |
| Work Type |
BASE REPAIR |
| |
|
0.001 |
2035525.00 |
264997.87 |
719682.41 |
35.3 |
| Work Order |
02-28-13 |
| Work Began |
03-07-13 |
| Work Completed |
|
| Time Computed |
03-07-13 |
| Contract Working Days |
181 |
| Addl Days Granted |
0 |
| Working Days Charged |
34 |
| Percent Time Used |
18 |
| Contractor(s) |
| APAC-TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6241-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08124033 |
|
Totals |
2035525.00 |
264997.87 |
719682.41 |
35.3 |
|
| County | DENTON |
| Highway |
IH0035 |
| From |
VARIOUS ROADWAYS IN THE DENTON |
| To |
MAINTENANCE SECTION |
| CSJ |
6241-89-001 |
| Proj ID |
RMC - 624189001 |
| Work Type |
GENERAL PAVEMENT REPAIR WITH STRIPING |
| |
|
0.001 |
3225226.87 |
95162.76 |
308954.74 |
9.5 |
| Work Order |
01-25-13 |
| Work Began |
02-08-13 |
| Work Completed |
|
| Time Computed |
02-08-13 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
82 |
| Percent Time Used |
11 |
| Contractor(s) |
| JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6241-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12124010 |
|
Totals |
3225226.87 |
95162.76 |
308954.74 |
9.5 |
|
| County | KAUFMAN |
| Highway |
IH0020 |
| From |
VARIOUS ROADWAYS IN THE |
| To |
KAUFMAN MAINTENANCE SECTION |
| CSJ |
6242-45-001 |
| Proj ID |
RMC - 624245001 |
| Work Type |
GUARD FENCE & CABLE BARRIER |
| |
|
0.001 |
587925.72 |
9332.92 |
9332.92 |
1.5 |
| Work Order |
04-12-13 |
| Work Began |
04-19-13 |
| Work Completed |
|
| Time Computed |
04-19-13 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
12 |
| Percent Time Used |
1 |
| Contractor(s) |
| CKORP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6242-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02134013 |
|
Totals |
587925.72 |
9332.92 |
9332.92 |
1.5 |
|
| County | NAVARRO |
| Highway |
SH0031 |
| From |
VARIOUS ROADWAYS IN |
| To |
NAVARRO COUNTY MAINTENANCE SECTION |
| CSJ |
6243-06-001 |
| Proj ID |
RMC - 624306001 |
| Work Type |
ROADSIDE MOWING |
| |
|
0.001 |
377466.78 |
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 |
56 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| C & C MOWING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01134030 |
|
Totals |
377466.78 |
0.00 |
0.00 |
0.0 |
|
| County | KAUFMAN |
| Highway |
SH0274 |
| From |
VARIOUS LOCATION IN THE KAUFMAN |
| To |
MAINTENANCE SECTION |
| CSJ |
6244-27-001 |
| Proj ID |
RMC - 624427001 |
| Work Type |
BASE REPAIR & LEVEL UP |
| |
|
0.001 |
474010.00 |
224240.37 |
224240.37 |
47.3 |
| Work Order |
02-06-13 |
| Work Began |
02-13-13 |
| Work Completed |
|
| Time Computed |
02-13-13 |
| Contract Working Days |
30 |
| Addl Days Granted |
15 |
| Working Days Charged |
7 |
| Percent Time Used |
15 |
| Contractor(s) |
| APAC-TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6244-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12124019 |
|
Totals |
474010.00 |
224240.37 |
224240.37 |
47.3 |
|
| County | NAVARRO |
| Highway |
IH0045 |
| From |
FREESTONE COUNTY LINE |
| To |
TO ELLIS COUNTY LINE |
| CSJ |
6247-57-001 |
| Proj ID |
RMC - 624757001 |
| Work Type |
FULL - DEPTH CONCRETE REPAIR |
| |
|
0.001 |
422534.16 |
30560.75 |
46591.68 |
11.0 |
| Work Order |
03-19-13 |
| Work Began |
03-25-13 |
| Work Completed |
|
| Time Computed |
03-25-13 |
| Contract Working Days |
72 |
| Addl Days Granted |
0 |
| Working Days Charged |
17 |
| Percent Time Used |
23 |
| Contractor(s) |
| TEXAS HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6247-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01134013 |
|
Totals |
422534.16 |
30560.75 |
46591.68 |
11.0 |
|