Monthly State Let Maintenance Report For Dallas District As Of Jul 14, 2017 Page 3 Of 5

Last Update: Monday, July 17, 2017
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyCOLLIN
HighwayUS0075
FromVARIOUS LOCATIONS IN THE COLLIN
ToCOUNTY MAINTENANCE SECTION
CSJ6300-19-001
Proj IDRMC - 630019001
Work TypeSWEEPING AND DEBRIS REMOVAL
 
109.7001038782.10387737.5537.3
Work Order09-01-16
Work Began09-08-16
Work Completed
Time Computed09-08-16
Contract Working Days730
Addl Days Granted0
Working Days Charged294
Percent Time Used40
Contractor(s)
SWEEPING SERVICES OF TEXAS - OPERATING, L.P.
SUBCONTRACTOR(S) FOR CCSJ: 6300-19-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07164010
Totals1038782.1026294.00387737.5537.3

CountyNAVARRO
HighwaySH0022
FromVARIOUS ROADWAYS IN NAVARRO COUNTY
ToMAINTENANCE SECTION
CSJ6300-23-001
Proj IDRMC - 630023001
Work TypeON-CALL TRAFFIC CONTROL SERVICE
 
0.001135259.400.000.0
Work Order08-24-16
Work Began09-01-16
Work Completed
Time Computed09-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged288
Percent Time Used78
Contractor(s)
ALTUS TRAFFIC MANAGEMENT LLC
SUBCONTRACTOR(S) FOR CCSJ: 6300-23-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06164202
Totals135259.400.000.000.0

CountyDALLAS
HighwayIH0035E
FromVARIOUS ROADWAYS IN
ToTHE DALLAS DISTRICT
CSJ6300-68-001
Proj IDRMC - 630068001
Work TypeNONSITE SPECIFIC RDWY ILLUMINATION MAINT
 
0.001776086.04196918.4025.3
Work Order01-09-17
Work Began01-16-17
Work Completed
Time Computed01-16-17
Contract Working Days730
Addl Days Granted0
Working Days Charged159
Percent Time Used21
Contractor(s)
AMERICAN LIGHTING AND SIGNALIZATION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6300-68-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11164208
Totals776086.0452247.98196918.4025.3

CountyDALLAS
HighwayIH0035E
FromVARIOUS ROADWAYS IN
ToTHE DALLAS DISTRICT
CSJ6300-69-001
Proj IDRMC - 630069001
Work TypeTRAFFIC SIGNAL MAINT & PREVENTATIVE MAIN
 
0.0011470000.00339404.0023.0
Work Order01-09-17
Work Began01-16-17
Work Completed
Time Computed01-16-17
Contract Working Days730
Addl Days Granted0
Working Days Charged159
Percent Time Used21
Contractor(s)
DURABLE SPECIALTIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6300-69-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11164209
Totals1470000.0048161.00339404.0023.0

CountyELLIS
HighwayUS0077
FromVARIOUS ROADWAYS IN ELLIS
ToCOUNTY MAINTENANCE SECTION
CSJ6300-81-001
Proj IDRMC - 630081001
Work TypeFULL DEPTH CONCRETE REPAIR
 
0.001761196.00310014.1040.7
Work Order10-05-16
Work Began10-05-16
Work Completed
Time Computed10-15-16
Contract Working Days365
Addl Days Granted365
Working Days Charged264
Percent Time Used36
Contractor(s)
O. TREVINO CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6300-81-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07164011
Totals761196.0035605.62310014.1040.7

CountyCOLLIN
HighwayUS0075
FromVARIOUS ROADWAYS IN THE COLLIN
ToCOUNTY MAINTENANCE SECTION
CSJ6301-05-001
Proj IDRMC - 630105001
Work TypeSPECIALTY MARKINGS
 
0.001866995.07271804.0231.3
Work Order09-23-16
Work Began09-30-16
Work Completed
Time Computed09-30-16
Contract Working Days730
Addl Days Granted0
Working Days Charged272
Percent Time Used37
Contractor(s)
TOTAL HIGHWAY MAINTENANCE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6301-05-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07164012
Totals866995.0768101.63271804.0231.3

CountyCOLLIN
HighwayUS0075
FromVARIOUS ROADWAYS IN THE COLLIN
ToCOUNTY MAINTENANCE SECTION
CSJ6301-07-001
Proj IDRMC - 630107001
Work TypeRETROREFLECTORIZED PAVEMENT MARKINGS
 
0.0012237672.94210994.639.4
Work Order11-21-16
Work Began11-28-16
Work Completed
Time Computed11-28-16
Contract Working Days365
Addl Days Granted0
Working Days Charged212
Percent Time Used58
Contractor(s)
STRIPE-A-ZONE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6301-07-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07164209
Totals2237672.9421264.70210994.639.4

CountyNAVARRO
HighwayFM0055
FromVARIOUS ROADWAYS IN NAVARRO
ToCOUNTY MAINTENANCE SECTION
CSJ6301-11-001
Proj IDRMC - 630111001
Work TypeRETRO REFLECTORIZED PAVEMENT MARKING
 
0.001522254.740.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days365
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
TOTAL HIGHWAY MAINTENANCE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6301-11-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08164014
Totals522254.740.000.000.0

CountyELLIS
HighwayUS0287
FromVARIOUS ROADWAYS IN THE
ToELLIS COUNTY MAINTENANCE SECTION
CSJ6301-16-001
Proj IDRMC - 630116001
Work TypeSWEEPING & DEBRIS REMOVAL
 
0.001649458.60211301.7032.5
Work Order09-26-16
Work Began10-03-16
Work Completed
Time Computed10-11-16
Contract Working Days730
Addl Days Granted0
Working Days Charged266
Percent Time Used36
Contractor(s)
CEN-TEX IRRIGATION SYSTEMS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6301-16-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07164210
Totals649458.6023705.20211301.7032.5

CountyKAUFMAN
HighwayUS0080
FromVARIOUS ROADWAYS IN THE KAUFMAN-
ToROCKWALL MAINTENANCE SECTION
CSJ6301-39-001
Proj IDRMC - 630139001
Work TypeFLEXIBLE PAVE STRUCT RPR & OVERLAY
 
0.0012455120.303374876.3899.9
Work Order10-19-16
Work Began10-26-16
Work Completed
Time Computed10-26-16
Contract Working Days365
Addl Days Granted0
Working Days Charged245
Percent Time Used67
Contractor(s)
JOHNSON BROS. CORPORATION, A SOUTHLAND COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6301-39-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08164211
Totals2455120.301174878.703374876.3899.9

CountyDALLAS
HighwaySH0078
FromVARIOUS ROADWAYS IN THE NORTHEAST DALLAS
ToCOUNTY MAINTENANCE SECTION
CSJ6301-90-001
Proj IDRMC - 630190001
Work TypeGUARD FENCE & CABLE REPAIR
 
0.0012144425.001749764.9381.5
Work Order11-02-16
Work Began11-09-16
Work Completed
Time Computed11-09-16
Contract Working Days730
Addl Days Granted0
Working Days Charged229
Percent Time Used31
Contractor(s)
FIREMAN EXCAVATING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6301-90-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09164212
Totals2144425.00129175.001749764.9381.5

CountyDALLAS
HighwaySL0012
FromVARIOUS HIGHWAYS IN THE NORTHWEST
ToDALLAS COUNTY MAINTENANCE SECTION
CSJ6301-93-001
Proj IDRMC - 630193001
Work TypeFULL DEPTH CONCRETE REPAIR
 
0.001494875.00453806.0091.7
Work Order11-22-16
Work Began12-01-16
Work Completed
Time Computed12-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged207
Percent Time Used56
Contractor(s)
ROY JORGENSEN ASSOCIATES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6301-93-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09164213
Totals494875.0064845.00453806.0091.7

CountyDALLAS
HighwaySL0012
FromVARIOUS ROADWAYS IN THE NORTHWEST
ToDALLAS COUNTY MAINTENANCE SECTION
CSJ6301-99-001
Proj IDRMC - 630199001
Work TypeMISCELLANEOUS CONCRETE REPAIR
 
0.001319047.00176175.6555.2
Work Order02-16-17
Work Began02-21-17
Work Completed
Time Computed02-23-17
Contract Working Days365
Addl Days Granted0
Working Days Charged123
Percent Time Used33
Contractor(s)
GIBSON & ASSOCIATES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6301-99-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10164010
Totals319047.000.00176175.6555.2

CountyDALLAS
HighwayUS0067
FromVARIOUS ROADWAYS IN THE SOUTHWEST
ToDALLAS COUNTY MAINTENANCE SECTION
CSJ6302-01-001
Proj IDRMC - 630201001
Work TypeMISCELLANEOUS CONCRETE REPAIR
 
0.001445740.00172874.8538.7
Work Order01-23-17
Work Began01-30-17
Work Completed
Time Computed01-30-17
Contract Working Days365
Addl Days Granted0
Working Days Charged147
Percent Time Used40
Contractor(s)
GIBSON & ASSOCIATES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6302-01-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10164211
Totals445740.0047917.47172874.8538.7

CountyDALLAS
HighwaySL0012
FromVARIOUS ROADWAYS IN THE NORTHWEST
ToDALLAS COUNTY MAINTENANCE SECTION
CSJ6302-06-001
Proj IDRMC - 630206001
Work TypeGUARD FENCE & CABLE REPAIR
 
0.0011179985.00480003.0040.6
Work Order10-21-16
Work Began11-01-16
Work Completed
Time Computed11-01-16
Contract Working Days730
Addl Days Granted0
Working Days Charged237
Percent Time Used32
Contractor(s)
FIREMAN EXCAVATING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6302-06-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08164213
Totals1179985.0075998.00480003.0040.6

CountyDALLAS
HighwaySL0012
FromVARIOUS ROADWAYS IN THE NORTHWEST
ToDALLAS COUNTY MAINTENANCE SECTION
CSJ6302-13-001
Proj IDRMC - 630213001
Work TypeSWEEPING & DEBRIS REMOVAL
 
0.0011346279.00314370.8523.3
Work Order10-21-16
Work Began11-01-16
Work Completed
Time Computed11-01-16
Contract Working Days730
Addl Days Granted0
Working Days Charged237
Percent Time Used32
Contractor(s)
PANNELL INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6302-13-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08164214
Totals1346279.0037279.95314370.8523.3

CountyDALLAS
HighwaySH0078
FromVARIOUS ROADWAYS IN THE NORTHEAST
ToDALLAS COUNTY MAINTENANCE SECTION
CSJ6302-14-001
Proj IDRMC - 630214001
Work TypeSWEEPING & DEBRIS REMOVAL
 
0.0011672328.40429910.2025.7
Work Order10-21-16
Work Began11-01-16
Work Completed
Time Computed11-01-16
Contract Working Days730
Addl Days Granted0
Working Days Charged237
Percent Time Used32
Contractor(s)
SWEEPING SERVICES OF TEXAS - OPERATING, L.P.
SUBCONTRACTOR(S) FOR CCSJ: 6302-14-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09164014
Totals1672328.4057524.43429910.2025.7

CountyDALLAS
HighwayUS0067
FromVARIOUS ROADWAYS IN THE SOUTHWEST
ToDALLAS COUNTY MAINTENANCE SECTION
CSJ6302-16-001
Proj IDRMC - 630216001
Work TypeSWEEPING & DEBRIS REMOVAL
 
0.0011773137.00502863.0028.3
Work Order10-21-16
Work Began11-01-16
Work Completed
Time Computed11-01-16
Contract Working Days730
Addl Days Granted0
Working Days Charged237
Percent Time Used32
Contractor(s)
FIREMAN EXCAVATING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6302-16-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08164215
Totals1773137.0055603.00502863.0028.3

CountyDALLAS
HighwaySL0012
FromVARIOUS ROADWAYS IN THE NORTHWEST
ToDALLAS COUNTY MAINTENANCE SECTION
CSJ6302-83-001
Proj IDRMC - 630283001
Work TypeFLEX PAVEMENT REPAIR
 
0.001429880.00664109.5599.9
Work Order11-22-16
Work Began12-01-16
Work Completed
Time Computed12-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged205
Percent Time Used56
Contractor(s)
PEACHTREE CONSTRUCTION, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6302-83-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09164015
Totals429880.000.00664109.5599.9

CountyDALLAS
HighwayUS0080
FromVARIOUS ROADWAYS IN SOUTHEAST
ToDALLAS COUNTY MAINTENANCE SECTION
CSJ6302-84-001
Proj IDRMC - 630284001
Work TypeFLEXIBLE PAVEMENT REPAIR
 
0.001486448.16475763.7697.8
Work Order01-06-17
Work Began01-09-17
Work Completed
Time Computed01-13-17
Contract Working Days365
Addl Days Granted0
Working Days Charged168
Percent Time Used46
Contractor(s)
APAC-TEXAS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6302-84-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10164212
Totals486448.16168054.89475763.7697.8

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