|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | TARRANT |
| Highway |
IH0020 |
| From |
DIST MAINT OFFICE |
| To |
DIST MAINT OFFICE |
| CSJ |
6057-33-001 |
| Proj ID |
SUP - 605733001 |
| Work Type |
LANDSCAPE MAINTENANCE |
| |
|
0.010 |
35941.50 |
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 |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ADDED VALUE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6057-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03000201 |
|
Totals |
35941.50 |
0.00 |
0.00 |
0.0 |
|
| County | ERATH |
| Highway |
US0377 |
| From |
VARIOUS PICNIC AREAS |
| To |
IN ERATH COUNTY |
| CSJ |
6070-52-001 |
| Proj ID |
RMC - 607052001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.010 |
13080.00 |
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 |
255 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| SPICEWOOD ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6070-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09010201 |
|
Totals |
13080.00 |
0.00 |
0.00 |
0.0 |
|
| County | TARRANT |
| Highway |
IH0020 |
| From |
VARIOUS ROADWAYS IN |
| To |
THE FORT WORTH DISTRICT |
| CSJ |
6156-57-001 |
| Proj ID |
RMC - 615657001 |
| Work Type |
REPAIR OF LOOP DETECTORS |
| |
|
0.010 |
287650.00 |
20080.80 |
212282.70 |
73.7 |
| Work Order |
03-12-07 |
| Work Began |
03-19-07 |
| Work Completed |
|
| Time Computed |
03-19-07 |
| Contract Working Days |
731 |
| Addl Days Granted |
0 |
| Working Days Charged |
593 |
| Percent Time Used |
81 |
| Contractor(s) |
| SIG-OP SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6156-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01070202 |
|
Totals |
287650.00 |
20080.80 |
212282.70 |
73.7 |
|
| County | TARRANT |
| Highway |
IH0030 |
| From |
VARIOUS ROADWAYS IN |
| To |
TARRANT COUNTY |
| CSJ |
6170-51-001 |
| Proj ID |
RMC - 617051001 |
| Work Type |
RAISED PAVEMENT MARKERS |
| |
|
0.010 |
211327.60 |
0.00 |
177550.71 |
100.0 |
| Work Order |
03-11-08 |
| Work Began |
03-11-08 |
| Work Completed |
08-26-08 |
| Time Computed |
03-18-08 |
| Contract Working Days |
51 |
| Addl Days Granted |
1 |
| Working Days Charged |
68 |
| Percent Time Used |
130 |
| Contractor(s) |
| LAGRAD ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6170-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12070203 |
|
Totals |
211327.60 |
0.00 |
177550.71 |
100.0 |
|
| County | PARKER |
| Highway |
IH0020 |
| From |
VARIOUS ROADWAYS IN PARKER |
| To |
AND PALO PINTO COUNTIES |
| CSJ |
6171-28-001 |
| Proj ID |
RMC - 617128001 |
| Work Type |
GUARDRAIL INSTALLATION AND REPAIR |
| |
|
0.010 |
83523.00 |
0.00 |
54360.00 |
68.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
01-08-08 |
| Work Began |
01-08-08 |
| Work Completed |
|
| Time Computed |
01-14-08 |
| Contract Working Days |
366 |
| Addl Days Granted |
0 |
| Working Days Charged |
292 |
| Percent Time Used |
79 |
| Contractor(s) |
| NORIEGA AND NORIEGA, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6171-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12070202 |
|
Totals |
83523.00 |
0.00 |
54360.00 |
68.9 |
|
| County | TARRANT |
| Highway |
SH0010 |
| From |
NORTH TARRANT COUNTY AREA |
| To |
AND MAINTENANCE OFFICE |
| CSJ |
6172-40-001 |
| Proj ID |
SUP - 617240001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.010 |
33013.60 |
1487.20 |
18720.40 |
56.7 |
| Work Order |
12-03-07 |
| Work Began |
12-03-07 |
| Work Completed |
|
| Time Computed |
12-10-07 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
327 |
| Percent Time Used |
89 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WILLIAMS & STROBLE YOUTH FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6172-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11070231 |
|
Totals |
33013.60 |
1487.20 |
18720.40 |
56.7 |
|
| County | JOHNSON |
| Highway |
US0067 |
| From |
DOWNTOWN CLEBURNE |
| To |
BU 67 |
| CSJ |
6172-41-001 |
| Proj ID |
SUP - 617241001 |
| Work Type |
LANDSCAPE MAINTENANCE |
| |
|
0.010 |
11349.84 |
606.24 |
10040.48 |
88.4 |
| Work Order |
12-04-07 |
| Work Began |
12-31-07 |
| Work Completed |
|
| Time Computed |
12-10-07 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
327 |
| Percent Time Used |
89 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WILLIAMS & STROBLE YOUTH FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6172-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11070232 |
|
Totals |
11349.84 |
606.24 |
10040.48 |
88.4 |
|
| County | TARRANT |
| Highway |
IH0020 |
| From |
INTERSTATE HIGHWAYS IN |
| To |
SOUTH TARRANT COUNTY |
| CSJ |
6173-35-001 |
| Proj ID |
RMC - 617335001 |
| Work Type |
RIGHT - OF - WAY MOWING |
| |
|
0.010 |
271840.00 |
0.00 |
180160.00 |
97.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-19-08 |
| Work Began |
05-19-08 |
| Work Completed |
|
| Time Computed |
05-26-08 |
| Contract Working Days |
51 |
| Addl Days Granted |
0 |
| Working Days Charged |
18 |
| Percent Time Used |
35 |
| Contractor(s) |
| METRO-TEX UTILITIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6173-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01080201 |
|
Totals |
271840.00 |
0.00 |
180160.00 |
97.1 |
|
| County | TARRANT |
| Highway |
US0287 |
| From |
VARIOUS ROADWAYS IN |
| To |
SOUTH TARRANT COUNTY |
| CSJ |
6174-36-001 |
| Proj ID |
RMC - 617436001 |
| Work Type |
RIGHT - OF - WAY MOWING |
| |
|
0.010 |
122894.00 |
16166.00 |
94354.00 |
77.1 |
| Work Order |
05-19-08 |
| Work Began |
05-19-08 |
| Work Completed |
|
| Time Computed |
05-26-08 |
| Contract Working Days |
25 |
| Addl Days Granted |
0 |
| Working Days Charged |
14 |
| Percent Time Used |
56 |
| Contractor(s) |
| AVANTI LANDSCAPE MANAGEMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6174-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01080202 |
|
Totals |
122894.00 |
16166.00 |
94354.00 |
77.1 |
|
| County | JOHNSON |
| Highway |
US0067 |
| From |
VARIOUS ROADWAYS IN |
| To |
JOHNSON COUNTY |
| CSJ |
6175-28-001 |
| Proj ID |
SUP - 617528001 |
| Work Type |
DEBRIS REMOVAL |
| |
|
0.010 |
32802.00 |
1267.00 |
26813.50 |
81.7 |
| Work Order |
02-04-08 |
| Work Began |
02-06-08 |
| Work Completed |
|
| Time Computed |
02-11-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
264 |
| Percent Time Used |
72 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WILLIAMS & STROBLE YOUTH FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6175-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01080231 |
|
Totals |
32802.00 |
1267.00 |
26813.50 |
81.7 |
|
| County | PARKER |
| Highway |
IH0020 |
| From |
WEATHERFORD MAINTENANCE OFFICE |
| To |
IN PARKER COUNTY |
| CSJ |
6175-42-001 |
| Proj ID |
SUP - 617542001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.010 |
23662.08 |
1971.84 |
17746.56 |
75.0 |
| Work Order |
01-31-08 |
| Work Began |
02-01-08 |
| Work Completed |
|
| Time Computed |
02-08-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
267 |
| Percent Time Used |
73 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WILLIAMS & STROBLE YOUTH FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6175-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01080232 |
|
Totals |
23662.08 |
1971.84 |
17746.56 |
75.0 |
|
| County | TARRANT |
| Highway |
IH0030 |
| From |
VTR AND RPO |
| To |
IN ARLINGTON |
| CSJ |
6175-48-001 |
| Proj ID |
SUP - 617548001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.010 |
26966.40 |
2247.20 |
20224.80 |
75.0 |
| Work Order |
02-01-08 |
| Work Began |
02-01-08 |
| Work Completed |
|
| Time Computed |
02-08-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
267 |
| Percent Time Used |
73 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WILLIAMS & STROBLE YOUTH FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6175-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01080233 |
|
Totals |
26966.40 |
2247.20 |
20224.80 |
75.0 |
|
| County | TARRANT |
| Highway |
IH0030 |
| From |
VARIOUS ROADWAYS IN |
| To |
SOUTH TARRANT COUNTY |
| CSJ |
6177-37-001 |
| Proj ID |
RMC - 617737001 |
| Work Type |
FULL DEPTH CONCRETE REPAIR |
| |
|
0.010 |
212161.65 |
13940.00 |
207262.55 |
97.6 |
| Work Order |
07-30-08 |
| Work Began |
07-30-08 |
| Work Completed |
|
| Time Computed |
08-06-08 |
| Contract Working Days |
18 |
| Addl Days Granted |
1 |
| Working Days Charged |
19 |
| Percent Time Used |
100 |
| Contractor(s) |
| AMERICAN LATINO CONSTRUCTION SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6177-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05080205 |
|
Totals |
212161.65 |
13940.00 |
207262.55 |
97.6 |
|
| County | HOOD |
| Highway |
US0377 |
| From |
VARIOUS ROADWAYS IN HOOD, |
| To |
SOMERVELL, AND ERATH COUNTIES |
| CSJ |
6177-45-001 |
| Proj ID |
RMC - 617745001 |
| Work Type |
GUARDRAIL REPAIR |
| |
|
0.010 |
61612.00 |
0.00 |
0.00 |
6.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
11-12-08 |
| Work Began |
10-23-08 |
| Work Completed |
|
| Time Computed |
11-14-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
8 |
| Percent Time Used |
2 |
| Contractor(s) |
| VANN/ELLI, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6177-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05080201 |
|
Totals |
61612.00 |
0.00 |
0.00 |
6.4 |
|
| County | WISE |
| Highway |
US0380 |
| From |
VARIOUS ROADWAYS IN |
| To |
WISE AND JACK COUNTY |
| CSJ |
6177-92-001 |
| Proj ID |
RMC - 617792001 |
| Work Type |
GUARDRAIL REPAIR |
| |
|
0.010 |
82425.00 |
0.00 |
3802.50 |
4.6 |
| Work Order |
09-17-08 |
| Work Began |
09-19-08 |
| Work Completed |
|
| Time Computed |
09-19-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
43 |
| Percent Time Used |
11 |
| Contractor(s) |
| VANN/ELLI, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6177-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05080202 |
|
Totals |
82425.00 |
0.00 |
3802.50 |
4.6 |
|
| County | JOHNSON |
| Highway |
US0067 |
| From |
VARIOUS ROADWAYS IN |
| To |
JOHNSON COUNTY |
| CSJ |
6177-99-001 |
| Proj ID |
RMC - 617799001 |
| Work Type |
GUARDRAIL REPAIR |
| |
|
0.010 |
108258.00 |
8355.00 |
34972.50 |
32.3 |
| Work Order |
08-01-08 |
| Work Began |
08-14-08 |
| Work Completed |
|
| Time Computed |
08-08-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
85 |
| Percent Time Used |
23 |
| Contractor(s) |
| VANN/ELLI, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6177-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05080203 |
|
Totals |
108258.00 |
8355.00 |
34972.50 |
32.3 |
|
| County | TARRANT |
| Highway |
IH0035W |
| From |
SPECIAL MAINTENANCE OFFICE |
| To |
AT WAGGOMAN STREET |
| CSJ |
6178-67-001 |
| Proj ID |
SUP - 617867001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.010 |
6600.00 |
550.00 |
3300.00 |
50.0 |
| Work Order |
05-01-08 |
| Work Began |
05-02-08 |
| Work Completed |
|
| Time Computed |
05-08-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
177 |
| Percent Time Used |
48 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WILLIAMS & STROBLE YOUTH FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6178-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04080231 |
|
Totals |
6600.00 |
550.00 |
3300.00 |
50.0 |
|
| County | TARRANT |
| Highway |
IH0020 |
| From |
DISTRICT OFFICES |
| To |
@ MCCART STREET |
| CSJ |
6178-68-001 |
| Proj ID |
SUP - 617868001 |
| Work Type |
JANITORIAL MANITENANCE |
| |
|
0.010 |
128702.07 |
0.00 |
49989.50 |
53.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-01-08 |
| Work Began |
05-02-08 |
| Work Completed |
|
| Time Computed |
05-08-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
177 |
| Percent Time Used |
48 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WILLIAMS & STROBLE YOUTH FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6178-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04080232 |
|
Totals |
128702.07 |
0.00 |
49989.50 |
53.2 |
|
| County | TARRANT |
| Highway |
FM0156 |
| From |
JANITORIAL MAINTENANCE @ |
| To |
SAGINAW MAINTENANCE OFFICE |
| CSJ |
6179-56-001 |
| Proj ID |
SUP - 617956001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.010 |
8338.08 |
694.84 |
2779.36 |
33.3 |
| Work Order |
06-24-08 |
| Work Began |
07-01-08 |
| Work Completed |
|
| Time Computed |
07-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
123 |
| Percent Time Used |
33 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WILLIAMS & STROBLE YOUTH FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6179-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06080233 |
|
Totals |
8338.08 |
694.84 |
2779.36 |
33.3 |
|
| County | WISE |
| Highway |
SH0114 |
| From |
VARIOUS ROADWAYS WITHIN |
| To |
JACK AND WISE COUNTY |
| CSJ |
6179-57-001 |
| Proj ID |
RMC - 617957001 |
| Work Type |
CLEANING AND SEALING CRACKS |
| |
|
0.010 |
114383.85 |
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 |
17 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| AUSTIMPACTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6179-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07080201 |
|
Totals |
114383.85 |
0.00 |
0.00 |
0.0 |
|