|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| 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 |
19380.00 |
19380.00 |
4.7 |
| 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 |
24 |
| Percent Time Used |
6 |
| Contractor(s) |
| JOEL CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6177-05-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07084003 |
|
Totals |
408500.00 |
19380.00 |
19380.00 |
4.7 |
|
| 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 |
|
Text Version
