|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | PARKER |
| Highway |
US0180 |
| From |
VARIOUS ROADWAYS IN |
| To |
THE FORT WORTH DISTRICT |
| CSJ |
6136-92-001 |
| Proj ID |
RMC - 613692001 |
| Work Type |
ON - CALL THERMOPLASTIC STRIPING |
| |
|
0.010 |
937946.24 |
95796.48 |
861287.47 |
92.4 |
| Work Order |
06-22-06 |
| Work Began |
06-24-06 |
| Work Completed |
|
| Time Computed |
06-27-06 |
| Contract Working Days |
217 |
| Addl Days Granted |
0 |
| Working Days Charged |
151 |
| Percent Time Used |
69 |
| Contractor(s) |
| TOTAL HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6136-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03064009 |
|
Totals |
937946.24 |
95796.48 |
861287.47 |
92.4 |
|
| County | JOHNSON |
| Highway |
IH0035W |
| From |
VARIOUS ROADWAYS IN |
| To |
JOHNSON COUNTY |
| CSJ |
6150-47-001 |
| Proj ID |
RMC - 615047001 |
| Work Type |
ROADSIDE MOWING |
| |
|
351.850 |
305170.82 |
0.00 |
190690.57 |
70.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-12-07 |
| Work Began |
06-12-07 |
| Work Completed |
|
| Time Computed |
06-20-07 |
| Contract Working Days |
70 |
| Addl Days Granted |
0 |
| Working Days Charged |
77 |
| Percent Time Used |
110 |
| Contractor(s) |
| AVANTI LANDSCAPE MANAGEMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6150-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12064001 |
|
Totals |
305170.82 |
0.00 |
190690.57 |
70.5 |
|
| County | WISE |
| Highway |
US0081 |
| From |
VARIOUS ROADWAYS IN |
| To |
WISE AND JACK COUNTIES |
| CSJ |
6150-48-001 |
| Proj ID |
RMC - 615048001 |
| Work Type |
ROADSIDE MOWING |
| |
|
633.410 |
730119.00 |
0.00 |
512800.55 |
72.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
07-16-07 |
| Work Began |
07-16-07 |
| Work Completed |
|
| Time Computed |
07-23-07 |
| Contract Working Days |
104 |
| Addl Days Granted |
0 |
| Working Days Charged |
101 |
| Percent Time Used |
97 |
| Contractor(s) |
| MANN ROBINSON & SON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6150-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12064011 |
|
Totals |
730119.00 |
0.00 |
512800.55 |
72.5 |
|
| County | HOOD |
| Highway |
US0377 |
| From |
VARIOUS ROADWAYS IN HOOD, |
| To |
SOMERVELL AND ERATH COUNTIES |
| CSJ |
6150-50-001 |
| Proj ID |
RMC - 615050001 |
| Work Type |
ROADSIDE MOWING |
| |
|
659.290 |
575016.00 |
60220.50 |
470748.00 |
82.9 |
| Work Order |
05-17-07 |
| Work Began |
05-17-07 |
| Work Completed |
|
| Time Computed |
05-24-07 |
| Contract Working Days |
86 |
| Addl Days Granted |
0 |
| Working Days Charged |
78 |
| Percent Time Used |
90 |
| Contractor(s) |
| CEN-TEX IRRIGATION SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6150-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12064024 |
|
Totals |
575016.00 |
60220.50 |
470748.00 |
82.9 |
|
| County | PARKER |
| Highway |
IH0020 |
| From |
VARIOUS ROADWAYS IN PARKER |
| To |
AND PALO PINTO COUNTIES |
| CSJ |
6150-51-001 |
| Proj ID |
RMC - 615051001 |
| Work Type |
ROADSIDE MOWING |
| |
|
677.830 |
716212.56 |
164313.84 |
634436.74 |
88.8 |
| Work Order |
06-15-07 |
| Work Began |
07-13-07 |
| Work Completed |
|
| Time Computed |
06-22-07 |
| Contract Working Days |
119 |
| Addl Days Granted |
0 |
| Working Days Charged |
94 |
| Percent Time Used |
78 |
| Contractor(s) |
| C & C MOWING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6150-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12064025 |
|
Totals |
716212.56 |
164313.84 |
634436.74 |
88.8 |
|
| County | TARRANT |
| Highway |
IH0820 |
| From |
VARIOUS ROADWAYS IN |
| To |
NORTH TARRANT COUNTY |
| CSJ |
6150-52-001 |
| Proj ID |
RMC - 615052001 |
| Work Type |
ROADSIDE MOWING |
| |
|
232.440 |
848714.04 |
66008.12 |
584929.02 |
69.2 |
| Work Order |
05-22-07 |
| Work Began |
05-29-07 |
| Work Completed |
|
| Time Computed |
05-29-07 |
| Contract Working Days |
147 |
| Addl Days Granted |
0 |
| Working Days Charged |
85 |
| Percent Time Used |
57 |
| Contractor(s) |
| C & C MOWING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6150-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12064026 |
|
Totals |
848714.04 |
66008.12 |
584929.02 |
69.2 |
|
| County | TARRANT |
| Highway |
IH0030 |
| From |
VAROIUS ROADWAYS IN |
| To |
SOUTH TARRANT COUNTY |
| CSJ |
6162-80-001 |
| Proj ID |
RMC - 616280001 |
| Work Type |
PREFAB HANDWORK |
| |
|
0.010 |
729982.80 |
0.00 |
690273.90 |
96.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
11-13-07 |
| Work Began |
11-13-07 |
| Work Completed |
|
| Time Computed |
11-20-07 |
| Contract Working Days |
132 |
| Addl Days Granted |
0 |
| Working Days Charged |
106 |
| Percent Time Used |
80 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6162-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09074003 |
|
Totals |
729982.80 |
0.00 |
690273.90 |
96.9 |
|
| County | TARRANT |
| Highway |
IH0820 |
| From |
VARIOUS ROADWAYS IN |
| To |
NORTH TARRANT COUNTY |
| CSJ |
6162-85-001 |
| Proj ID |
RMC - 616285001 |
| Work Type |
THERMOPLASTIC AND MULTIPOLYMER MARKINGS |
| |
|
0.010 |
621671.02 |
0.00 |
438746.85 |
70.5 |
| Work Order |
02-29-08 |
| Work Began |
03-05-08 |
| Work Completed |
|
| Time Computed |
03-07-08 |
| Contract Working Days |
37 |
| Addl Days Granted |
0 |
| Working Days Charged |
31 |
| Percent Time Used |
83 |
| Contractor(s) |
| TOTAL HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6162-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10074012 |
|
Totals |
621671.02 |
0.00 |
438746.85 |
70.5 |
|
| County | JOHNSON |
| Highway |
US0377 |
| From |
VARIOUS ROADWAYS IN |
| To |
HOOD/SOMERVELL/ERATH |
| CSJ |
6166-54-001 |
| Proj ID |
SUP - 616654001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.010 |
119544.49 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-01-07 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
08-08-07 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
TIBH INDUSTRIES, INC. LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6166-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07070233 |
|
Totals |
119544.49 |
0.00 |
0.00 |
0.0 |
|
| County | TARRANT |
| Highway |
IH0020 |
| From |
VARIOUS ROADWAYS IN TARRANT, JACK, |
| To |
JOHNSON AND ERATH COUNTIES |
| CSJ |
6176-36-001 |
| Proj ID |
RMC - 617636001 |
| Work Type |
BRIDGE SCOUR, RIPRAP AND CHANNEL REPAIR |
| |
|
0.010 |
654337.00 |
0.00 |
573979.06 |
87.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-05-08 |
| Work Began |
06-18-08 |
| Work Completed |
|
| Time Computed |
06-12-08 |
| Contract Working Days |
105 |
| Addl Days Granted |
0 |
| Working Days Charged |
81 |
| Percent Time Used |
77 |
| Contractor(s) |
| ARK CONTRACTING SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6176-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04084033 |
|
Totals |
654337.00 |
0.00 |
573979.06 |
87.7 |
|
| County | TARRANT |
| Highway |
IH0020 |
| From |
VARIOUS ROADWAYS IN |
| To |
SOUTH TARRANT COUNTY |
| CSJ |
6178-37-001 |
| Proj ID |
RMC - 617837001 |
| Work Type |
GUARDRAIL REPAIR |
| |
|
0.010 |
568160.00 |
0.00 |
90085.00 |
20.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
07-25-08 |
| Work Began |
08-04-08 |
| Work Completed |
|
| Time Computed |
08-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
92 |
| Percent Time Used |
25 |
| Contractor(s) |
| VANN/ELLI, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6178-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05084031 |
|
Totals |
568160.00 |
0.00 |
90085.00 |
20.7 |
|
| County | TARRANT |
| Highway |
IH0820 |
| From |
VARIOUS ROADWAYS IN |
| To |
NORTH TARRANT COUNTY |
| CSJ |
6178-54-001 |
| Proj ID |
RMC - 617854001 |
| Work Type |
GUARDRAIL REPAIR |
| |
|
0.010 |
425935.00 |
37086.25 |
113942.50 |
26.7 |
| Work Order |
06-26-08 |
| Work Began |
07-01-08 |
| Work Completed |
|
| Time Computed |
07-03-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
121 |
| Percent Time Used |
33 |
| Contractor(s) |
| VANN/ELLI, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6178-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05084032 |
|
Totals |
425935.00 |
37086.25 |
113942.50 |
26.7 |
|
| County | TARRANT |
| Highway |
IH0030 |
| From |
VARIOUS ROADWAYS IN |
| To |
SOUTH TARRANT COUNTY |
| CSJ |
6179-60-001 |
| Proj ID |
RMC - 617960001 |
| Work Type |
SWEEPING AND DEBRIS REMOVAL |
| |
|
0.010 |
857162.73 |
0.00 |
0.00 |
8.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-24-08 |
| Work Began |
10-01-08 |
| Work Completed |
|
| Time Computed |
10-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
31 |
| Percent Time Used |
8 |
| Contractor(s) |
| SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6179-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08084002 |
|
Totals |
857162.73 |
0.00 |
0.00 |
8.6 |
|
| County | TARRANT |
| Highway |
IH0820 |
| From |
VARIOUS ROADWAYS IN |
| To |
NORTH TARRANT COUNTY |
| CSJ |
6179-61-001 |
| Proj ID |
RMC - 617961001 |
| Work Type |
SWEEPING AND DEBRIS REMOVAL |
| |
|
0.010 |
769107.15 |
58838.68 |
58838.68 |
7.6 |
| Work Order |
09-26-08 |
| Work Began |
10-01-08 |
| Work Completed |
|
| Time Computed |
10-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
31 |
| Percent Time Used |
8 |
| Contractor(s) |
| SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6179-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08084016 |
|
Totals |
769107.15 |
58838.68 |
58838.68 |
7.6 |
|
| County | PARKER |
| Highway |
FM0730 |
| From |
VARIOUS ROADWAYS IN |
| To |
PARKER COUNTY |
| CSJ |
6183-44-001 |
| Proj ID |
RMC - 618344001 |
| Work Type |
FLEXIBLE PAVEMENT STRUCTURE REAPIR |
| |
|
0.010 |
399128.27 |
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 |
18 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| LINDSEY CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6183-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11084001 |
|
Totals |
399128.27 |
0.00 |
0.00 |
0.0 |
|