|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | JOHNSON |
| Highway |
US0067 |
| From |
VARIOUS ROADWAYS WITHIN |
| To |
JOHNSON COUNTY |
| CSJ |
6243-09-001 |
| Proj ID |
SUP - 624309001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.010 |
115077.59 |
9620.18 |
83161.59 |
72.2 |
| Work Order |
08-01-12 |
| Work Began |
08-17-12 |
| Work Completed |
|
| Time Computed |
08-08-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
266 |
| Percent Time Used |
72 |
| Contractor(s) |
TIBH INDUSTRIES, INC. LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6243-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07120231 |
|
Totals |
115077.59 |
9620.18 |
83161.59 |
72.2 |
|
| County | WISE |
| Highway |
US0081 |
| From |
VARIOUS ROADWAYS WITHIN |
| To |
WISE AND JACK COUNTIES |
| CSJ |
6243-10-001 |
| Proj ID |
SUP - 624310001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.010 |
91646.55 |
11048.38 |
64635.02 |
70.5 |
| Work Order |
08-06-12 |
| Work Began |
08-29-12 |
| Work Completed |
|
| Time Computed |
08-13-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
261 |
| Percent Time Used |
71 |
| Contractor(s) |
TIBH INDUSTRIES, INC. LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6243-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07120232 |
|
Totals |
91646.55 |
11048.38 |
64635.02 |
70.5 |
|
| County | TARRANT |
| Highway |
IH0020 |
| From |
VARIOUS ROADWAYS WITHIN |
| To |
SOUTH TARRANT COUNTY |
| CSJ |
6243-11-001 |
| Proj ID |
SUP - 624311001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.010 |
258271.46 |
19881.68 |
186273.37 |
72.1 |
| Work Order |
08-01-12 |
| Work Began |
08-02-12 |
| Work Completed |
|
| Time Computed |
08-08-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
266 |
| Percent Time Used |
72 |
| Contractor(s) |
TIBH INDUSTRIES, INC. LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6243-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07120233 |
|
Totals |
258271.46 |
19881.68 |
186273.37 |
72.1 |
|
| County | HOOD |
| Highway |
US0377 |
| From |
VARIOUS ROADWAYS WITHIN |
| To |
HOOD, SOMERVELL & ERATH COUNTIES |
| CSJ |
6243-12-001 |
| Proj ID |
SUP - 624312001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.010 |
88571.11 |
9036.86 |
66286.51 |
74.8 |
| Work Order |
08-14-12 |
| Work Began |
08-27-12 |
| Work Completed |
|
| Time Computed |
08-21-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
253 |
| Percent Time Used |
69 |
| Contractor(s) |
TIBH INDUSTRIES, INC. LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6243-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07120234 |
|
Totals |
88571.11 |
9036.86 |
66286.51 |
74.8 |
|
| County | PARKER |
| Highway |
IH0020 |
| From |
VARIOUS ROADWAYS WITHIN |
| To |
PARKER AND PALO PINTO COUNTIES |
| CSJ |
6243-13-001 |
| Proj ID |
SUP - 624313001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.010 |
237611.63 |
20888.89 |
154262.71 |
64.9 |
| Work Order |
08-01-12 |
| Work Began |
08-22-12 |
| Work Completed |
|
| Time Computed |
08-08-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
266 |
| Percent Time Used |
72 |
| Contractor(s) |
TIBH INDUSTRIES, INC. LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6243-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07120235 |
|
Totals |
237611.63 |
20888.89 |
154262.71 |
64.9 |
|
| County | TARRANT |
| Highway |
IH0820 |
| From |
VARIOUS ROADWAYS WITHIN |
| To |
NORTH TARRANT COUNTY |
| CSJ |
6243-14-001 |
| Proj ID |
SUP - 624314001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.010 |
354274.75 |
25137.40 |
245886.71 |
69.4 |
| Work Order |
08-01-12 |
| Work Began |
08-01-12 |
| Work Completed |
|
| Time Computed |
08-08-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
266 |
| Percent Time Used |
72 |
| Contractor(s) |
TIBH INDUSTRIES, INC. A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07120236 |
|
Totals |
354274.75 |
25137.40 |
245886.71 |
69.4 |
|
| County | TARRANT |
| Highway |
FM0156 |
| From |
JANITORIAL MAINTENANCE @ |
| To |
SAGINAW MAINTENANCE |
| CSJ |
6243-17-001 |
| Proj ID |
SUP - 624317001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.010 |
10560.00 |
880.00 |
8800.00 |
83.3 |
| Work Order |
07-02-12 |
| Work Began |
07-03-12 |
| Work Completed |
|
| Time Computed |
07-09-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
296 |
| Percent Time Used |
81 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WILLIAMS & STROBLE YOUTH FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06120231 |
|
Totals |
10560.00 |
880.00 |
8800.00 |
83.3 |
|
| County | TARRANT |
| Highway |
IH0820 |
| From |
VARIOUS ROADWAYS WITHIN |
| To |
NORTH TARRANT COUNTY |
| CSJ |
6243-57-001 |
| Proj ID |
RMC - 624357001 |
| Work Type |
CALL - OUT REFLEC. PAV. MARKINGS & MARKERS |
| |
|
0.010 |
191985.00 |
23534.60 |
190040.72 |
98.9 |
| Work Order |
08-14-12 |
| Work Began |
08-14-12 |
| Work Completed |
|
| Time Computed |
08-17-12 |
| Contract Working Days |
62 |
| Addl Days Granted |
8 |
| Working Days Charged |
29 |
| Percent Time Used |
41 |
| Contractor(s) |
| TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6243-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07120202 |
|
Totals |
191985.00 |
23534.60 |
190040.72 |
98.9 |
|
| County | JOHNSON |
| Highway |
FM1718 |
| From |
VARIOUS LOCATIONS IN JOHNSON, ERATH, |
| To |
TARRANT, & WISE COUNTIES |
| CSJ |
6246-97-001 |
| Proj ID |
BPM - 624697001 |
| Work Type |
BRIDGE SCOUR |
| |
|
0.010 |
263746.00 |
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 |
45 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| L.C. JORDAN & SON |
SUBCONTRACTOR(S) FOR CCSJ: 6246-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04130203 |
|
Totals |
263746.00 |
0.00 |
0.00 |
0.0 |
|
| County | TARRANT |
| Highway |
IH0020 |
| From |
FORT WORTH |
| To |
DISTRICT COMPLEX |
| CSJ |
6247-86-001 |
| Proj ID |
SUP - 624786001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.010 |
52218.00 |
5941.19 |
33412.10 |
63.9 |
| Work Order |
09-04-12 |
| Work Began |
09-06-12 |
| Work Completed |
|
| Time Computed |
09-11-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
232 |
| Percent Time Used |
63 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WILLIAMS & STROBLE YOUTH FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6247-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120231 |
|
Totals |
52218.00 |
5941.19 |
33412.10 |
63.9 |
|
| County | TARRANT |
| Highway |
US0287 |
| From |
VARIOUS ROADWAYS WITHIN |
| To |
SOUTH TARRANT AND JOHNSON COUNTY |
| CSJ |
6249-92-001 |
| Proj ID |
RMC - 624992001 |
| Work Type |
FLEXIBLE PAVEMENT STRUCTURE REPAIR |
| |
|
0.010 |
282950.00 |
137981.35 |
233470.45 |
82.5 |
| Work Order |
03-12-13 |
| Work Began |
03-12-13 |
| Work Completed |
|
| Time Computed |
03-19-13 |
| Contract Working Days |
25 |
| Addl Days Granted |
0 |
| Working Days Charged |
18 |
| Percent Time Used |
72 |
| Contractor(s) |
| VANN/ELLI, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11120201 |
|
Totals |
282950.00 |
137981.35 |
233470.45 |
82.5 |
|
| County | PARKER |
| Highway |
IH0020 |
| From |
VARIOUS ROADWAYS |
| To |
WITHIN PARKER, PALO PINTO & ERATH CO. |
| CSJ |
6249-99-001 |
| Proj ID |
RMC - 624999001 |
| Work Type |
DEBRIS REMOVAL |
| |
|
0.010 |
162618.00 |
14605.50 |
26066.25 |
16.0 |
| Work Order |
03-04-13 |
| Work Began |
03-04-13 |
| Work Completed |
|
| Time Computed |
03-11-13 |
| Contract Working Days |
164 |
| Addl Days Granted |
0 |
| Working Days Charged |
22 |
| Percent Time Used |
13 |
| Contractor(s) |
| SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12120201 |
|
Totals |
162618.00 |
14605.50 |
26066.25 |
16.0 |
|
| County | WISE |
| Highway |
US0081 |
| From |
WISE & JACK COUNTY |
| To |
MAINTENANCE OFFICE |
| CSJ |
6250-12-001 |
| Proj ID |
SUP - 625012001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.010 |
30758.40 |
2563.20 |
15379.20 |
50.0 |
| Work Order |
11-01-12 |
| Work Began |
11-02-12 |
| Work Completed |
|
| Time Computed |
11-08-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
174 |
| Percent Time Used |
47 |
| Contractor(s) |
TIBH INDUSTRIES, INC. LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6250-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10120231 |
|
Totals |
30758.40 |
2563.20 |
15379.20 |
50.0 |
|
| County | PALO PINTO |
| Highway |
SH0016 |
| From |
TRM 270+0.0 TO SH 337 |
| To |
IN PALO PINTO COUNTY |
| CSJ |
6250-33-001 |
| Proj ID |
EMC - 625033001 |
| Work Type |
SLOPE REPAIR |
| |
|
0.104 |
817708.13 |
105639.72 |
313446.97 |
38.3 |
| Work Order |
03-18-13 |
| Work Began |
03-18-13 |
| Work Completed |
|
| Time Computed |
03-25-13 |
| Contract Working Days |
70 |
| Addl Days Granted |
0 |
| Working Days Charged |
21 |
| Percent Time Used |
30 |
| Contractor(s) |
| GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6250-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03130241 |
|
Totals |
817708.13 |
105639.72 |
313446.97 |
38.3 |
|
| County | JOHNSON |
| Highway |
FM2280 |
| From |
JOHNSON COUNTY AREA ENGINEERING |
| To |
AND MAINTENANCE OFFICE |
| CSJ |
6251-29-001 |
| Proj ID |
SUP - 625129001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.010 |
8449.92 |
704.16 |
3520.80 |
41.6 |
| Work Order |
12-01-12 |
| Work Began |
12-04-12 |
| Work Completed |
|
| Time Computed |
12-08-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
144 |
| Percent Time Used |
39 |
| Contractor(s) |
TIBH INDUSTRIES, INC. GOODWILL INDUSTRIES OF FORT WORTH |
SUBCONTRACTOR(S) FOR CCSJ: 6251-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11120231 |
|
Totals |
8449.92 |
704.16 |
3520.80 |
41.6 |
|
| County | TARRANT |
| Highway |
SH0010 |
| From |
NORTH TARRANT ENGINEERS AND |
| To |
MAINTENANCE OFFICE |
| CSJ |
6251-30-001 |
| Proj ID |
SUP - 625130001 |
| Work Type |
JANITORIAL & GROUNDS MAINTENANCE |
| |
|
0.010 |
31400.40 |
1740.70 |
8703.50 |
27.7 |
| Work Order |
12-01-12 |
| Work Began |
12-05-12 |
| Work Completed |
|
| Time Computed |
12-07-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
145 |
| Percent Time Used |
39 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WILLIAMS & STROBLE YOUTH FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6251-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11120232 |
|
Totals |
31400.40 |
1740.70 |
8703.50 |
27.7 |
|
| County | WISE |
| Highway |
US0380 |
| From |
VARIOUS LOCATIONS WITHIN |
| To |
WISE/JACK COUNTIES |
| CSJ |
6253-08-001 |
| Proj ID |
SUP - 625308001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.010 |
49560.12 |
4341.34 |
11695.57 |
23.5 |
| Work Order |
01-02-13 |
| Work Began |
01-04-13 |
| Work Completed |
|
| Time Computed |
01-09-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
112 |
| Percent Time Used |
30 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WILLIAMS & STROBLE YOUTH FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12120232 |
|
Totals |
49560.12 |
4341.34 |
11695.57 |
23.5 |
|
| County | ERATH |
| Highway |
US0377 |
| From |
VARIOUS LOCATIONS WITHIN |
| To |
HOOD/SOMERVELL/ERATH COUNTIES |
| CSJ |
6253-09-001 |
| Proj ID |
SUP - 625309001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.010 |
91899.16 |
6265.70 |
24338.56 |
26.4 |
| Work Order |
01-02-13 |
| Work Began |
01-02-13 |
| Work Completed |
|
| Time Computed |
01-09-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
112 |
| Percent Time Used |
30 |
| Contractor(s) |
TIBH INDUSTRIES, INC. FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12120233 |
|
Totals |
91899.16 |
6265.70 |
24338.56 |
26.4 |
|
| County | PARKER |
| Highway |
US0180 |
| From |
VARIOUS LOCATIONS WITHIN |
| To |
PARKER & PALO PINTO COUNTY |
| CSJ |
6253-10-001 |
| Proj ID |
SUP - 625310001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.010 |
72325.46 |
4581.14 |
15564.52 |
21.5 |
| Work Order |
01-02-13 |
| Work Began |
01-04-13 |
| Work Completed |
|
| Time Computed |
01-09-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
112 |
| Percent Time Used |
30 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WILLIAMS & STROBLE YOUTH FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12120231 |
|
Totals |
72325.46 |
4581.14 |
15564.52 |
21.5 |
|
| County | PARKER |
| Highway |
US0180 |
| From |
WEATHERFORD AREA ENGINEERING |
| To |
AND MAINTENANCE OFFICE |
| CSJ |
6253-15-001 |
| Proj ID |
SUP - 625315001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.010 |
29565.36 |
2463.78 |
7391.34 |
25.0 |
| Work Order |
02-01-13 |
| Work Began |
02-01-13 |
| Work Completed |
|
| Time Computed |
02-08-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
82 |
| Percent Time Used |
22 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WILLIAMS & STROBLE YOUTH FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01130231 |
|
Totals |
29565.36 |
2463.78 |
7391.34 |
25.0 |
|