|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | DALLAS |
| Highway |
US0067 |
| From |
VARIOUS ROADWAYS IN THE SOUTHWEST |
| To |
DALLAS COUNTY MAINTENANCE SECTION |
| CSJ |
6156-33-001 |
| Proj ID |
RMC - 615633001 |
| Work Type |
CONCRETE STRUCTURE REPAIR |
| |
|
0.001 |
570000.00 |
13309.00 |
204116.50 |
35.8 |
| Work Order |
10-18-07 |
| Work Began |
10-26-07 |
| Work Completed |
|
| Time Computed |
10-26-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
402 |
| Percent Time Used |
55 |
| Contractor(s) |
| NORIEGA AND NORIEGA, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6156-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08074012 |
|
Totals |
570000.00 |
13309.00 |
204116.50 |
35.8 |
|
| County | DALLAS |
| Highway |
US0067 |
| From |
VARIOUS ROADWAYS IN THE SOUTHWEST |
| To |
DALLAS COUNTY MAINTENANCE SECTION |
| CSJ |
6156-52-001 |
| Proj ID |
RMC - 615652001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
316467.50 |
33114.50 |
122301.75 |
38.8 |
| Work Order |
05-27-08 |
| Work Began |
06-02-08 |
| Work Completed |
|
| Time Computed |
06-04-08 |
| Contract Working Days |
115 |
| Addl Days Granted |
0 |
| Working Days Charged |
26 |
| Percent Time Used |
22 |
| Contractor(s) |
| TERRY JONES SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6156-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02084006 |
|
Totals |
316467.50 |
33114.50 |
122301.75 |
38.8 |
|
| County | DALLAS |
| Highway |
FM1382 |
| From |
VARIOUS ROADWAYS IN THE SOUTHWEST |
| To |
DALLAS COUNTY MAINTENANCE SECTION |
| CSJ |
6156-54-001 |
| Proj ID |
RMC - 615654001 |
| Work Type |
DEBRIS REMOVAL AND SWEEPING HIGHWAYS |
| |
|
0.001 |
595811.00 |
20998.00 |
357126.50 |
59.9 |
| Work Order |
09-21-07 |
| Work Began |
10-01-07 |
| Work Completed |
|
| Time Computed |
10-01-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
427 |
| Percent Time Used |
58 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6156-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08074008 |
|
Totals |
595811.00 |
20998.00 |
357126.50 |
59.9 |
|
| County | DENTON |
| Highway |
IH0035W |
| From |
VARIOUS ROADWAYS IN THE DENTON COUNTY |
| To |
MAINTENANCE SECTION |
| CSJ |
6157-17-001 |
| Proj ID |
RMC - 615717001 |
| Work Type |
SWEEPING / DEBRIS REMOVAL |
| |
|
0.001 |
1404711.20 |
40383.30 |
856401.03 |
60.9 |
| Work Order |
07-10-07 |
| Work Began |
07-17-07 |
| Work Completed |
|
| Time Computed |
07-17-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
503 |
| Percent Time Used |
68 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6157-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05074007 |
|
Totals |
1404711.20 |
40383.30 |
856401.03 |
60.9 |
|
| County | NAVARRO |
| Highway |
SH0031 |
| From |
VARIOUS ROADWAYS IN |
| To |
NAVARRO COUNTY MAINTENANCE SECTION |
| CSJ |
6157-23-001 |
| Proj ID |
RMC - 615723001 |
| Work Type |
DEBRIS REMOVAL |
| |
|
0.001 |
121717.84 |
4260.96 |
87692.22 |
72.0 |
| Work Order |
06-21-07 |
| Work Began |
07-02-07 |
| Work Completed |
|
| Time Computed |
07-02-07 |
| Contract Working Days |
731 |
| Addl Days Granted |
0 |
| Working Days Charged |
518 |
| Percent Time Used |
70 |
| Contractor(s) |
| FARMER'S CUSTOM MOWING |
SUBCONTRACTOR(S) FOR CCSJ: 6157-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05074015 |
|
Totals |
121717.84 |
4260.96 |
87692.22 |
72.0 |
|
| County | KAUFMAN |
| Highway |
IH0020 |
| From |
VARIOUS ROADS IN THE KAUFMAN COUNTY |
| To |
MAINTENANCE SECTION |
| CSJ |
6158-28-001 |
| Proj ID |
RMC - 615828001 |
| Work Type |
GUARD FENCE & POST AND CABLE |
| |
|
0.001 |
1061100.00 |
15350.00 |
802638.00 |
75.6 |
| Work Order |
07-11-07 |
| Work Began |
07-16-07 |
| Work Completed |
|
| Time Computed |
07-18-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
502 |
| Percent Time Used |
68 |
| Contractor(s) |
| FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6158-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05074008 |
|
Totals |
1061100.00 |
15350.00 |
802638.00 |
75.6 |
|
| County | COLLIN |
| Highway |
US0075 |
| From |
VARIOUS LOCATIONS IN COLLIN |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6159-54-001 |
| Proj ID |
RMC - 615954001 |
| Work Type |
SWEEPING AND AGGREGATE REMOVAL |
| |
|
0.001 |
231965.93 |
19645.22 |
289968.94 |
99.9 |
| Work Order |
08-24-07 |
| Work Began |
09-06-07 |
| Work Completed |
|
| Time Computed |
09-11-07 |
| Contract Working Days |
365 |
| Addl Days Granted |
144 |
| Working Days Charged |
447 |
| Percent Time Used |
87 |
| Contractor(s) |
| R RESPONSE DELIVERY SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6159-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06074013 |
|
Totals |
231965.93 |
19645.22 |
289968.94 |
99.9 |
|
| County | KAUFMAN |
| Highway |
IH0020 |
| From |
DALLAS COUNTY LINE |
| To |
VAN ZANDT COUNTY LINE |
| CSJ |
6159-71-001 |
| Proj ID |
RMC - 615971001 |
| Work Type |
DEBRIS REMOVAL |
| |
|
28.000 |
176446.40 |
6786.40 |
113692.16 |
64.4 |
| Work Order |
08-21-07 |
| Work Began |
08-21-07 |
| Work Completed |
|
| Time Computed |
08-28-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
461 |
| Percent Time Used |
63 |
| Contractor(s) |
| C & C MOWING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6159-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07074007 |
|
Totals |
176446.40 |
6786.40 |
113692.16 |
64.4 |
|
| County | DALLAS |
| Highway |
IH0635 |
| From |
VARIOUS ROADWAYS IN NORTHWEST |
| To |
DALLAS MAINTENANCE SECTION |
| CSJ |
6160-24-001 |
| Proj ID |
RMC - 616024001 |
| Work Type |
ATTENUATOR REPAIR |
| |
|
0.001 |
1131300.00 |
73630.00 |
969630.00 |
85.7 |
| Work Order |
10-08-07 |
| Work Began |
10-23-07 |
| Work Completed |
|
| Time Computed |
10-15-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
413 |
| Percent Time Used |
56 |
| Contractor(s) |
| VANN/ELLI, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6160-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07074008 |
|
Totals |
1131300.00 |
73630.00 |
969630.00 |
85.7 |
|
| County | ROCKWALL |
| Highway |
IH0030 |
| From |
VARIOUS ROADWAYS IN THE ROCKWALL |
| To |
MAINTENANCE SECTION |
| CSJ |
6161-91-001 |
| Proj ID |
RMC - 616191001 |
| Work Type |
POTHOLE REPAIR |
| |
|
0.001 |
701500.00 |
23274.39 |
439327.86 |
62.7 |
| Work Order |
10-30-07 |
| Work Began |
11-06-07 |
| Work Completed |
|
| Time Computed |
11-06-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
391 |
| Percent Time Used |
53 |
| Contractor(s) |
| MURPHY'S MOWING SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6161-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09074005 |
|
Totals |
701500.00 |
23274.39 |
439327.86 |
62.7 |
|
| County | ROCKWALL |
| Highway |
IH0030 |
| From |
VARIOUS ROADWAYS IN THE |
| To |
ROCKWALL COUNTY MAINTENANCE |
| CSJ |
6162-48-001 |
| Proj ID |
RMC - 616248001 |
| Work Type |
SWEEPING & DEBRIS REMOVAL |
| |
|
0.001 |
1025051.90 |
19045.31 |
480141.92 |
46.8 |
| Work Order |
07-26-07 |
| Work Began |
08-02-07 |
| Work Completed |
|
| Time Computed |
08-02-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
487 |
| Percent Time Used |
66 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6162-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06074019 |
|
Totals |
1025051.90 |
19045.31 |
480141.92 |
46.8 |
|
| County | KAUFMAN |
| Highway |
US0175 |
| From |
VARIOUS ROADWAYS IN KAUFMAN |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6162-86-001 |
| Proj ID |
RMC - 616286001 |
| Work Type |
DEBRIS REMOVAL |
| |
|
0.001 |
262059.20 |
10079.20 |
139596.92 |
53.2 |
| Work Order |
11-16-07 |
| Work Began |
11-23-07 |
| Work Completed |
|
| Time Computed |
11-23-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
374 |
| Percent Time Used |
51 |
| Contractor(s) |
| C & C MOWING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6162-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09074006 |
|
Totals |
262059.20 |
10079.20 |
139596.92 |
53.2 |
|
| County | ROCKWALL |
| Highway |
IH0030 |
| From |
VARIOUS ROADWAYS IN THE ROCKWALL |
| To |
MAINTENANCE SECTION |
| CSJ |
6163-56-001 |
| Proj ID |
RMC - 616356001 |
| Work Type |
CONCRETE STRUCTURE REPAIR |
| |
|
0.001 |
275340.00 |
0.00 |
80109.12 |
29.0 |
| Work Order |
12-19-07 |
| Work Began |
12-26-07 |
| Work Completed |
|
| Time Computed |
12-26-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
341 |
| Percent Time Used |
46 |
| Contractor(s) |
| DRS CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6163-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11074016 |
|
Totals |
275340.00 |
0.00 |
80109.12 |
29.0 |
|
| County | DALLAS |
| Highway |
IH0035E |
| From |
VARIOUS ROADWAYS IN THE |
| To |
DALLAS DISTRICT |
| CSJ |
6165-19-001 |
| Proj ID |
RMC - 616519001 |
| Work Type |
PREVENTATIVE MAINTENANCE OF SIGNALS |
| |
|
0.001 |
278500.00 |
0.00 |
139705.00 |
50.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
02-22-08 |
| Work Began |
03-03-08 |
| Work Completed |
|
| Time Computed |
03-03-08 |
| Contract Working Days |
160 |
| Addl Days Granted |
0 |
| Working Days Charged |
40 |
| Percent Time Used |
25 |
| Contractor(s) |
| REPUBLIC INTELLIGENT TRANSPORTATION SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6165-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01084042 |
|
Totals |
278500.00 |
0.00 |
139705.00 |
50.1 |
|
| County | ROCKWALL |
| Highway |
IH0030 |
| From |
VARIOUS ROADWAYS IN THE ROCKWALL |
| To |
MAINTENANCE SECTION |
| CSJ |
6165-27-001 |
| Proj ID |
RMC - 616527001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
394133.85 |
53524.35 |
196816.26 |
49.9 |
| Work Order |
03-25-08 |
| Work Began |
04-01-08 |
| Work Completed |
|
| Time Computed |
04-01-08 |
| Contract Working Days |
142 |
| Addl Days Granted |
0 |
| Working Days Charged |
48 |
| Percent Time Used |
33 |
| Contractor(s) |
| NELSON SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6165-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01084022 |
|
Totals |
394133.85 |
53524.35 |
196816.26 |
49.9 |
|
| County | ELLIS |
| Highway |
IH0035E |
| From |
VARIOUS ROADWAYS IN ELLIS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6165-80-001 |
| Proj ID |
RMC - 616580001 |
| Work Type |
GURAD FENCE REPAIR |
| |
|
0.001 |
696400.00 |
31185.00 |
287124.00 |
41.2 |
| Work Order |
12-10-07 |
| Work Began |
12-17-07 |
| Work Completed |
|
| Time Computed |
12-17-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
350 |
| Percent Time Used |
47 |
| Contractor(s) |
| FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6165-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10074006 |
|
Totals |
696400.00 |
31185.00 |
287124.00 |
41.2 |
|
| County | DALLAS |
| Highway |
IH0035E |
| From |
VARIOUS ROADWAYS IN |
| To |
THE DALLAS DISTRICT |
| CSJ |
6167-12-001 |
| Proj ID |
RMC - 616712001 |
| Work Type |
ILLUMINATION |
| |
|
0.001 |
319647.26 |
16842.39 |
200096.64 |
62.5 |
| Work Order |
02-29-08 |
| Work Began |
03-07-08 |
| Work Completed |
|
| Time Computed |
03-07-08 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
269 |
| Percent Time Used |
36 |
| Contractor(s) |
| BATTSON CONTRACTING CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6167-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01084023 |
|
Totals |
319647.26 |
16842.39 |
200096.64 |
62.5 |
|
| County | DALLAS |
| Highway |
IH0020 |
| From |
VARIOUS ROADWAYS IN THE SOUTHEAST DALLAS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6168-03-001 |
| Proj ID |
RMC - 616803001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
321168.55 |
0.00 |
132490.35 |
41.2 |
| Work Order |
05-09-08 |
| Work Began |
05-19-08 |
| Work Completed |
|
| Time Computed |
05-20-08 |
| Contract Working Days |
113 |
| Addl Days Granted |
0 |
| Working Days Charged |
24 |
| Percent Time Used |
21 |
| Contractor(s) |
| PARK MOWING SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6168-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01084041 |
|
Totals |
321168.55 |
0.00 |
132490.35 |
41.2 |
|
| County | ELLIS |
| Highway |
IH0035E |
| From |
VARIOUS ROADWAYS IN THE ELLIS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6169-41-001 |
| Proj ID |
RMC - 616941001 |
| Work Type |
SWEEPING & DEBRIS REMOVAL |
| |
|
0.001 |
268987.20 |
14480.40 |
139372.70 |
51.8 |
| Work Order |
04-01-08 |
| Work Began |
04-01-08 |
| Work Completed |
|
| Time Computed |
04-08-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
244 |
| Percent Time Used |
66 |
| Contractor(s) |
| R RESPONSE DELIVERY SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6169-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02084007 |
|
Totals |
268987.20 |
14480.40 |
139372.70 |
51.8 |
|
| County | ELLIS |
| Highway |
IH0045 |
| From |
IH 45 FROM DALLAS COUNTY LINE |
| To |
NAVARRO COUNTY LINE |
| CSJ |
6169-42-001 |
| Proj ID |
RMC - 616942001 |
| Work Type |
CABLE MEDIAN BARRIER SYSTEM REPAIR |
| |
|
0.001 |
305500.00 |
4628.00 |
70984.00 |
23.2 |
| Work Order |
04-03-08 |
| Work Began |
04-10-08 |
| Work Completed |
|
| Time Computed |
04-10-08 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
235 |
| Percent Time Used |
32 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD |
SUBCONTRACTOR(S) FOR CCSJ: 6169-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02084008 |
|
Totals |
305500.00 |
4628.00 |
70984.00 |
23.2 |
|