|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | DALLAS |
| Highway |
SH0114 |
| From |
VARIOUS ROADWAYS IN THE NORTHWEST |
| To |
DALLAS COUNTY MAINTENANCE SECTION |
| CSJ |
6169-43-001 |
| Proj ID |
RMC - 616943001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
336485.00 |
0.00 |
132110.00 |
39.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-21-08 |
| Work Began |
05-28-08 |
| Work Completed |
|
| Time Computed |
05-28-08 |
| Contract Working Days |
106 |
| Addl Days Granted |
0 |
| Working Days Charged |
16 |
| Percent Time Used |
15 |
| Contractor(s) |
| AVANTI LANDSCAPE MANAGEMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6169-43-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04084025 |
|
Totals |
336485.00 |
0.00 |
132110.00 |
39.3 |
|
| County | DALLAS |
| Highway |
IH0035E |
| From |
VARIOUS ROADWAYS IN THE NORTHWEST |
| To |
DALLAS COUNTY MAINTENANCE SECTION |
| CSJ |
6169-44-001 |
| Proj ID |
RMC - 616944001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
380560.00 |
0.00 |
134200.00 |
35.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-21-08 |
| Work Began |
05-28-08 |
| Work Completed |
|
| Time Computed |
05-28-08 |
| Contract Working Days |
124 |
| Addl Days Granted |
0 |
| Working Days Charged |
26 |
| Percent Time Used |
20 |
| Contractor(s) |
| C & C MOWING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6169-44-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04084012 |
|
Totals |
380560.00 |
0.00 |
134200.00 |
35.2 |
|
| County | DALLAS |
| Highway |
US0075 |
| From |
VARIOUS ROADWAYS IN EAST |
| To |
DALLAS COUNTY |
| CSJ |
6169-45-001 |
| Proj ID |
RMC - 616945001 |
| Work Type |
GENERAL ROUTINE MAINTENANCE |
| |
|
0.001 |
19577243.87 |
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) |
| GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6169-45-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11084009 |
|
Totals |
19577243.87 |
0.00 |
0.00 |
0.0 |
|
| County | ELLIS |
| Highway |
IH0035E |
| From |
VARIOUS ROADWAYS IN THE ELLIS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6170-44-001 |
| Proj ID |
RMC - 617044001 |
| Work Type |
FULL DEPTH CONCRETE REPAIR |
| |
|
0.001 |
423600.00 |
0.00 |
237679.40 |
56.1 |
| Work Order |
04-17-08 |
| Work Began |
04-28-08 |
| Work Completed |
|
| Time Computed |
04-24-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
221 |
| Percent Time Used |
60 |
| Contractor(s) |
| WINDING ROAD CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6170-44-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02084005 |
|
Totals |
423600.00 |
0.00 |
237679.40 |
56.1 |
|
| County | DALLAS |
| Highway |
IH0020 |
| From |
VARIOUS ROADWAYS IN THE SOUTHEAST |
| To |
DALLAS COUNTY MAINTENANCE SECTION |
| CSJ |
6170-61-001 |
| Proj ID |
RMC - 617061001 |
| Work Type |
METAL BEAM GUARD FENCE |
| |
|
0.001 |
641575.00 |
27465.00 |
196036.00 |
30.5 |
| Work Order |
06-24-08 |
| Work Began |
06-25-08 |
| Work Completed |
|
| Time Computed |
07-03-08 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
151 |
| Percent Time Used |
20 |
| Contractor(s) |
| FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6170-61-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02084017 |
|
Totals |
641575.00 |
27465.00 |
196036.00 |
30.5 |
|
| County | ELLIS |
| Highway |
IH0045 |
| From |
VARIOUS ROADWAYS IN THE ELLIS |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6171-31-001 |
| Proj ID |
RMC - 617131001 |
| Work Type |
DRAINAGE SYSTEM CLEANING |
| |
|
0.001 |
311000.00 |
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 |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| RELIANT SAND AND CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6171-31-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06084018 |
|
Totals |
311000.00 |
0.00 |
0.00 |
0.0 |
|
| County | DALLAS |
| Highway |
IH0045 |
| From |
VARIOUS ROADWAYS IN THE CENTRAL |
| To |
DALLAS COUNTY MAINTENANCE SECTION |
| CSJ |
6171-67-001 |
| Proj ID |
RMC - 617167001 |
| Work Type |
DELINEATORS ASSEMBLIES INSTALL / UPGRADE |
| |
|
0.001 |
581000.00 |
57247.00 |
460832.00 |
79.3 |
| Work Order |
04-23-08 |
| Work Began |
05-01-08 |
| Work Completed |
|
| Time Computed |
05-01-08 |
| Contract Working Days |
300 |
| Addl Days Granted |
0 |
| Working Days Charged |
214 |
| Percent Time Used |
71 |
| Contractor(s) |
| NORIEGA AND NORIEGA, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6171-67-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02084018 |
|
Totals |
581000.00 |
57247.00 |
460832.00 |
79.3 |
|
| County | ROCKWALL |
| Highway |
IH0030 |
| From |
VARIOUS ROADWAYS IN ROCKWAL |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6172-77-001 |
| Proj ID |
RMC - 617277001 |
| Work Type |
REFLECTORIZED PAVEMENT MARKINGS |
| |
|
0.001 |
547986.85 |
21489.03 |
28099.18 |
5.1 |
| Work Order |
07-28-08 |
| Work Began |
08-04-08 |
| Work Completed |
|
| Time Computed |
08-04-08 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
119 |
| Percent Time Used |
16 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6172-77-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04084026 |
|
Totals |
547986.85 |
21489.03 |
28099.18 |
5.1 |
|
| County | DALLAS |
| Highway |
IH0045 |
| From |
VARIOUS ROADWAYS IN THE CENTRAL |
| To |
DALLAS COUNTY MAINTENANCE SECTION |
| CSJ |
6172-78-001 |
| Proj ID |
RMC - 617278001 |
| Work Type |
CONCRETE STRUCTURE REPAIR |
| |
|
0.001 |
662550.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-08-08 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
12-15-08 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6172-78-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02084016 |
|
Totals |
662550.00 |
0.00 |
0.00 |
0.0 |
|
| County | DENTON |
| Highway |
IH0035 |
| From |
VARIOUS ROADWAYS IN THE DENTON COUNTY |
| To |
MAINTENANCE SECTION |
| CSJ |
6175-07-001 |
| Proj ID |
RMC - 617507001 |
| Work Type |
GUARDRAIL UPGRADE & REPAIR |
| |
|
0.001 |
1401900.00 |
59180.00 |
210095.00 |
14.9 |
| Work Order |
08-04-08 |
| Work Began |
08-11-08 |
| Work Completed |
|
| Time Computed |
08-11-08 |
| 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: 6175-07-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05084025 |
|
Totals |
1401900.00 |
59180.00 |
210095.00 |
14.9 |
|
| 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 | COLLIN |
| Highway |
US0075 |
| From |
VARIOUS LOCATIONS IN COLLIN |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6175-84-001 |
| Proj ID |
RMC - 617584001 |
| Work Type |
REPAIR SPALLED AREAS |
| |
|
0.001 |
702922.17 |
0.00 |
292602.00 |
41.6 |
| Work Order |
08-25-08 |
| Work Began |
09-17-08 |
| Work Completed |
|
| Time Computed |
09-09-08 |
| Contract Working Days |
100 |
| Addl Days Granted |
0 |
| Working Days Charged |
34 |
| Percent Time Used |
34 |
| Contractor(s) |
| SCR CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6175-84-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04084011 |
|
Totals |
702922.17 |
0.00 |
292602.00 |
41.6 |
|
| County | COLLIN |
| Highway |
US0075 |
| From |
VARIOUS LOCATIONS IN THE COLLIN |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6175-89-001 |
| Proj ID |
RMC - 617589001 |
| Work Type |
METAL BEAM GUARD FENCE |
| |
|
0.001 |
737987.50 |
30360.00 |
125928.00 |
17.0 |
| Work Order |
09-04-08 |
| Work Began |
09-15-08 |
| Work Completed |
|
| Time Computed |
09-15-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
77 |
| Percent Time Used |
21 |
| Contractor(s) |
| CKORP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6175-89-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07084009 |
|
Totals |
737987.50 |
30360.00 |
125928.00 |
17.0 |
|
| County | COLLIN |
| Highway |
US0075 |
| From |
VARIOUS LOCATIONS IN COLLIN |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6177-05-001 |
| Proj ID |
RMC - 617705001 |
| Work Type |
POTHOLE REPAIR |
| |
|
0.001 |
408500.00 |
55860.00 |
75240.00 |
18.4 |
| Work Order |
09-16-08 |
| Work Began |
10-20-08 |
| Work Completed |
|
| Time Computed |
10-08-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
54 |
| Percent Time Used |
14 |
| Contractor(s) |
| JOEL CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6177-05-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07084003 |
|
Totals |
408500.00 |
55860.00 |
75240.00 |
18.4 |
|
| County | COLLIN |
| Highway |
US0075 |
| From |
VARIOUS LOCATIONS IN COLLIN |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6177-19-001 |
| Proj ID |
RMC - 617719001 |
| Work Type |
REFLECTORIZED PAVEMENT MARKINGS |
| |
|
0.001 |
728517.78 |
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 |
120 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6177-19-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07084010 |
|
Totals |
728517.78 |
0.00 |
0.00 |
0.0 |
|
| County | DALLAS |
| Highway |
IH0045 |
| From |
VARIOUS ROADWAYS IN THE SOUTHEAST |
| To |
DALLAS COUNTY MAINTENANCE SECTION |
| CSJ |
6178-55-001 |
| Proj ID |
RMC - 617855001 |
| Work Type |
REFLECTORIZED PAVEMEMT MARKINGS |
| |
|
0.001 |
319791.32 |
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) |
| HIGHWAY TECHNOLOGIES, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6178-55-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09084007 |
|
Totals |
319791.32 |
0.00 |
0.00 |
0.0 |
|
| County | KAUFMAN |
| Highway |
US0175 |
| From |
VARIOUS ROADWAYS IN THE KAUFMAN |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6181-74-001 |
| Proj ID |
RMC - 618174001 |
| Work Type |
VEGETATION MANAGEMENT |
| |
|
0.001 |
1132378.50 |
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 |
192 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| TERRY JONES SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6181-74-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12084028 |
|
Totals |
1132378.50 |
0.00 |
0.00 |
0.0 |
|
| County | COLLIN |
| Highway |
US0075 |
| From |
VARIOUS LOCATIONS IN COLLIN |
| To |
COUNTY MAINTENANCE SECTION |
| CSJ |
6184-78-001 |
| Proj ID |
RMC - 618478001 |
| Work Type |
SWEEPING, AGGREGATE, AND DEBRIS REMOVAL |
| |
|
0.001 |
677483.90 |
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 |
578 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| LAGRAD ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6184-78-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12084009 |
|
Totals |
677483.90 |
0.00 |
0.00 |
0.0 |
|
Text Version
