|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | KAUFMAN |
| Highway |
US0175 |
| From |
VARIOUS ROADWAYS IN THE |
| To |
KAUFMAN MAINTENANCE SECTION |
| CSJ |
6247-75-001 |
| Proj ID |
RMC - 624775001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
384818.00 |
6864.00 |
6864.00 |
1.7 |
| Work Order |
04-12-13 |
| Work Began |
04-19-13 |
| Work Completed |
|
| Time Computed |
04-19-13 |
| Contract Working Days |
104 |
| Addl Days Granted |
0 |
| Working Days Charged |
6 |
| Percent Time Used |
5 |
| Contractor(s) |
| JASCO |
SUBCONTRACTOR(S) FOR CCSJ: 6247-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02134012 |
|
Totals |
384818.00 |
6864.00 |
6864.00 |
1.7 |
|
| County | KAUFMAN |
| Highway |
IH0020 |
| From |
VARIOUS ROADWAYS IN THE |
| To |
KAUFMAN MAINTENANCE SECTION |
| CSJ |
6250-01-001 |
| Proj ID |
RMC - 625001001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
463928.00 |
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 |
124 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6250-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02134025 |
|
Totals |
463928.00 |
0.00 |
0.00 |
0.0 |
|
| County | ELLIS |
| Highway |
IH0045 |
| From |
VARIOUS ROADWAYS IN THE ELLIS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6251-84-001 |
| Proj ID |
RMC - 625184001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
328095.00 |
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 |
100 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| FMWB, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6251-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03134010 |
|
Totals |
328095.00 |
0.00 |
0.00 |
0.0 |
|
| County | ELLIS |
| Highway |
SH0034 |
| From |
VARIOUS ROADWAYS IN THE ELLIS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6252-08-001 |
| Proj ID |
RMC - 625208001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
331043.00 |
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 |
98 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| JASCO |
SUBCONTRACTOR(S) FOR CCSJ: 6252-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03134011 |
|
Totals |
331043.00 |
0.00 |
0.00 |
0.0 |
|
| County | ELLIS |
| Highway |
IH0035E |
| From |
VARIOUS ROADWAYS IN THE ELLIS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6252-15-001 |
| Proj ID |
RMC - 625215001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
371159.19 |
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 |
119 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6252-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03134023 |
|
Totals |
371159.19 |
0.00 |
0.00 |
0.0 |
|
| County | ELLIS |
| Highway |
IH0035E |
| From |
VARIOUS ROADWAYS IN THE ELLIS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6252-17-001 |
| Proj ID |
RMC - 625217001 |
| Work Type |
SWEEPING & DEBRIS REMOVAL |
| |
|
0.001 |
346453.17 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-29-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
05-06-13 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| M & M STRIPING & POWER WASHING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6252-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03134024 |
|
Totals |
346453.17 |
0.00 |
0.00 |
0.0 |
|
| County | DENTON |
| Highway |
IH0035W |
| From |
VARIOUS ROADWAYS IN THE DENTON |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6252-20-001 |
| Proj ID |
RMC - 625220001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
282244.08 |
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) |
| ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6252-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04134012 |
|
Totals |
282244.08 |
0.00 |
0.00 |
0.0 |
|
| County | DENTON |
| Highway |
IH0035E |
| From |
VARIOUS ROADWAYS IN THE DENTON |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6252-21-001 |
| Proj ID |
RMC - 625221001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
244816.00 |
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 |
66 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6252-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04134031 |
|
Totals |
244816.00 |
0.00 |
0.00 |
0.0 |
|
| County | NAVARRO |
| Highway |
SH0031 |
| From |
VARIOUS ROADWAYS IN NAVARRO |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6252-47-001 |
| Proj ID |
RMC - 625247001 |
| Work Type |
BROADCAST HERBICIDE FOR VEGETATION CONTR |
| |
|
0.001 |
236781.72 |
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 |
62 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| GANT CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6252-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01134014 |
|
Totals |
236781.72 |
0.00 |
0.00 |
0.0 |
|
| County | DALLAS |
| Highway |
IH0030 |
| From |
EAST OF EDGEFIELD AVE. |
| To |
WEST OF SYLVAN AVE. |
| CSJ |
6256-35-001 |
| Proj ID |
RMC - 625635001 |
| Work Type |
TRANSPARENT NOISE WALL |
| |
|
0.001 |
884857.72 |
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 |
45 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6256-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05134023 |
|
Totals |
884857.72 |
0.00 |
0.00 |
0.0 |
|