|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | HOPKINS |
| Highway |
SH0019 |
| From |
VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN |
| To |
COUNTIES |
| CSJ |
6085-47-001 |
| Proj ID |
RMC - 608547001 |
| Work Type |
FOG SEAL |
| |
|
23.278 |
221622.06 |
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 |
30 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| APAC-TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6085-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08020106 |
|
Totals |
221622.06 |
0.00 |
0.00 |
0.0 |
|
| County | RED RIVER |
| Highway |
US0082 |
| From |
VARIOUS HIGHWAYS IN |
| To |
RED RIVER COUNTY |
| CSJ |
6086-80-001 |
| Proj ID |
RMC - 608680001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.010 |
40150.00 |
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 |
614 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| CLEMENT MOWING SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6086-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11020102 |
|
Totals |
40150.00 |
0.00 |
0.00 |
0.0 |
|
| County | RED RIVER |
| Highway |
US0082 |
| From |
VARIOUS ROADWAYS IN |
| To |
RED RIVER COUNTY |
| CSJ |
6119-08-001 |
| Proj ID |
RMC - 611908001 |
| Work Type |
ON CALL TREE REMOVAL |
| |
|
0.010 |
35475.00 |
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 |
307 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| BARRICADE, ARROW BOARD & TRAFFIC SIGN SERVICE OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6119-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08040109 |
|
Totals |
35475.00 |
0.00 |
0.00 |
0.0 |
|
| County | RED RIVER |
| Highway |
US0082 |
| From |
VARIOUS ROADWAYS IN |
| To |
RED RIVER COUNTY |
| CSJ |
6123-62-001 |
| Proj ID |
RMC - 612362001 |
| Work Type |
ON CALL TREE REMOVAL AND DEBRIS DISPOSAL |
| |
|
0.010 |
41645.00 |
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 |
307 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| G & G |
SUBCONTRACTOR(S) FOR CCSJ: 6123-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11040103 |
|
Totals |
41645.00 |
0.00 |
0.00 |
0.0 |
|
| County | GRAYSON |
| Highway |
US0075 |
| From |
VARIOUS ROADWAYS IN |
| To |
GRAYSON AND FANNIN COUNTIES |
| CSJ |
6124-93-001 |
| Proj ID |
RMC - 612493001 |
| Work Type |
ON CALL MBGF REPAIR |
| |
|
0.010 |
189945.00 |
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 |
162 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| SAMMY G. SMALLWOOD |
SUBCONTRACTOR(S) FOR CCSJ: 6124-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01050105 |
|
Totals |
189945.00 |
0.00 |
0.00 |
0.0 |
|
| County | DELTA |
| Highway |
SH0024 |
| From |
DELTA COUNTY (COOPER) |
| To |
MAINTENANCE OFFICE |
| CSJ |
6133-51-001 |
| Proj ID |
RMC - 613351001 |
| Work Type |
JANITORIAL SERVICES |
| |
|
0.010 |
9200.00 |
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 |
624 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| RED RIVER CONTRACTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6133-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07050107 |
|
Totals |
9200.00 |
0.00 |
0.00 |
0.0 |
|
| County | LAMAR |
| Highway |
US0082 |
| From |
VARIOUS LOCATIONS IN |
| To |
LAMAR COUNTY |
| CSJ |
6136-91-001 |
| Proj ID |
RMC - 613691001 |
| Work Type |
REMOVAL OF BRUSH / DEBRIS PILES |
| |
|
0.010 |
11750.00 |
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 |
20 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| MARCO A. BAEZA |
SUBCONTRACTOR(S) FOR CCSJ: 6136-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10050105 |
|
Totals |
11750.00 |
0.00 |
0.00 |
0.0 |
|
| County | GRAYSON |
| Highway |
US0082 |
| From |
VARIOUS ROADWAYS IN |
| To |
GRAYSON AND FANNIN COUNTIES |
| CSJ |
6137-16-001 |
| Proj ID |
RMC - 613716001 |
| Work Type |
LANDSCAPE / PICNIC AREA MAINTENANCE |
| |
|
0.010 |
118933.90 |
0.00 |
94865.00 |
83.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
02-05-07 |
| Work Began |
02-19-07 |
| Work Completed |
|
| Time Computed |
02-26-07 |
| Contract Working Days |
614 |
| Addl Days Granted |
0 |
| Working Days Charged |
518 |
| Percent Time Used |
84 |
| Contractor(s) |
| FLANAGAN ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6137-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01070103 |
|
Totals |
118933.90 |
0.00 |
94865.00 |
83.0 |
|
| County | GRAYSON |
| Highway |
US0075 |
| From |
VARIOUS ROADWAYS IN |
| To |
GRAYSON COUNTY |
| CSJ |
6142-37-001 |
| Proj ID |
RMC - 614237001 |
| Work Type |
ON - CALL REFLECTIVE PAVEMENT MRKGS TY II |
| |
|
0.010 |
106620.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
11-03-08 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
11-10-08 |
| Contract Working Days |
255 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6142-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09080105 |
|
Totals |
106620.00 |
0.00 |
0.00 |
0.0 |
|
| County | HOPKINS |
| Highway |
IH0030 |
| From |
VARIOUS ROADWAYS IN |
| To |
HOPKINS AND FRANKLIN COUNTY |
| CSJ |
6146-91-001 |
| Proj ID |
RMC - 614691001 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
1.000 |
97539.00 |
3936.00 |
97080.21 |
99.5 |
| Work Order |
11-01-06 |
| Work Began |
11-01-06 |
| Work Completed |
|
| Time Computed |
11-08-06 |
| Contract Working Days |
614 |
| Addl Days Granted |
0 |
| Working Days Charged |
608 |
| Percent Time Used |
99 |
| Contractor(s) |
| BAYER FARMS |
SUBCONTRACTOR(S) FOR CCSJ: 6146-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09060101 |
|
Totals |
97539.00 |
3936.00 |
97080.21 |
99.5 |
|
| County | HUNT |
| Highway |
IH0030 |
| From |
VARIOUS LOCATIONS |
| To |
HUNT AND RAINS COUNTIES |
| CSJ |
6152-68-001 |
| Proj ID |
RMC - 615268001 |
| Work Type |
REFLECTIVE PAVEMENT MARKERS |
| |
|
0.001 |
79239.35 |
0.00 |
10152.15 |
12.8 |
| Work Order |
07-21-08 |
| Work Began |
07-21-08 |
| Work Completed |
|
| Time Computed |
07-28-08 |
| Contract Working Days |
260 |
| Addl Days Granted |
0 |
| Working Days Charged |
69 |
| Percent Time Used |
26 |
| Contractor(s) |
| DRS CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6152-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06080103 |
|
Totals |
79239.35 |
0.00 |
10152.15 |
12.8 |
|
| County | HUNT |
| Highway |
IH0030 |
| From |
VARIOUS ROADWAYS |
| To |
IN HUNT COUNTY |
| CSJ |
6155-58-001 |
| Proj ID |
RMC - 615558001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.010 |
63966.75 |
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 |
114 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| S & D CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6155-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06070101 |
|
Totals |
63966.75 |
0.00 |
0.00 |
0.0 |
|
| County | FRANKLIN |
| Highway |
IH0030 |
| From |
FRANKLIN COUNTY |
| To |
MAINTENANCE OFFICE |
| CSJ |
6158-54-001 |
| Proj ID |
RMC - 615854001 |
| Work Type |
JANITORIAL SERVICES |
| |
|
0.001 |
36600.00 |
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 |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| MATT WILSON CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6158-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03070108 |
|
Totals |
36600.00 |
0.00 |
0.00 |
0.0 |
|
| County | HOPKINS |
| Highway |
IH0030 |
| From |
FRANKLIN COUNTY OFFICE |
| To |
GROUNDS |
| CSJ |
6159-79-001 |
| Proj ID |
SUP - 615979001 |
| Work Type |
MOWING AND EDGING SERVICE |
| |
|
0.010 |
11400.00 |
190.00 |
7410.00 |
65.0 |
| Work Order |
05-01-07 |
| Work Began |
05-10-07 |
| Work Completed |
|
| Time Computed |
05-01-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
550 |
| Percent Time Used |
75 |
| Contractor(s) |
TIBH INDUSTRIES, INC. CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6159-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04070130 |
|
Totals |
11400.00 |
190.00 |
7410.00 |
65.0 |
|
| County | FANNIN |
| Highway |
SH0078 |
| From |
FOR THE FANNIN COUNTY MAINTENANCE |
| To |
COMPLEX IN BONHAM, TX |
| CSJ |
6161-28-001 |
| Proj ID |
RMC - 616128001 |
| Work Type |
JANITORIAL MAINTENANCE SERVICES |
| |
|
0.001 |
24200.00 |
710.00 |
16345.57 |
67.9 |
| Work Order |
06-10-07 |
| Work Began |
06-10-07 |
| Work Completed |
|
| Time Computed |
06-17-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
503 |
| Percent Time Used |
68 |
| Contractor(s) |
| JAMES ENTERPRISE |
SUBCONTRACTOR(S) FOR CCSJ: 6161-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05070102 |
|
Totals |
24200.00 |
710.00 |
16345.57 |
67.9 |
|
| County | RAINS |
| Highway |
US0069 |
| From |
FOR THE EMORY |
| To |
MAINTENANCE COMPLEX |
| CSJ |
6161-64-001 |
| Proj ID |
RMC - 616164001 |
| Work Type |
JANITORIAL SERVICES |
| |
|
0.001 |
24472.00 |
807.62 |
14498.82 |
59.4 |
| Work Order |
07-18-07 |
| Work Began |
08-09-07 |
| Work Completed |
|
| Time Computed |
08-16-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
443 |
| Percent Time Used |
60 |
| Contractor(s) |
| THE ORGANIZED MAINTENANCE SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6161-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06070102 |
|
Totals |
24472.00 |
807.62 |
14498.82 |
59.4 |
|
| County | HUNT |
| Highway |
IH0030 |
| From |
HUNT COUNTY AREA AND |
| To |
MAINTENANCE OFFICES |
| CSJ |
6161-90-001 |
| Proj ID |
SUP - 616190001 |
| Work Type |
JANITORIAL SERVICES |
| |
|
0.010 |
52255.60 |
1605.38 |
35165.11 |
67.6 |
| Work Order |
05-09-07 |
| Work Began |
05-09-07 |
| Work Completed |
|
| Time Computed |
05-09-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
542 |
| Percent Time Used |
74 |
| Contractor(s) |
TIBH INDUSTRIES, INC. LAKES REGIONAL MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6161-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04070131 |
|
Totals |
52255.60 |
1605.38 |
35165.11 |
67.6 |
|
| County | GRAYSON |
| Highway |
SH0091 |
| From |
SH 91 @ LOY LAKE ROAD |
| To |
SH 91 A GOODWILL STORE |
| CSJ |
6161-97-001 |
| Proj ID |
RMC - 616197001 |
| Work Type |
CULVERT REPLACEMENT |
| |
|
0.010 |
213969.00 |
0.00 |
0.00 |
5.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-06-08 |
| Work Began |
10-13-08 |
| Work Completed |
|
| Time Computed |
10-13-08 |
| Contract Working Days |
45 |
| Addl Days Granted |
0 |
| Working Days Charged |
10 |
| Percent Time Used |
22 |
| Contractor(s) |
| NNA FINANCIAL SERVICES CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6161-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08080103 |
|
Totals |
213969.00 |
0.00 |
0.00 |
5.1 |
|
| County | LAMAR |
| Highway |
LP0286 |
| From |
LAMAR COUNTY AREA ENGINEER/ |
| To |
MAINTENANCE COMPLEX IN PARIS |
| CSJ |
6161-99-001 |
| Proj ID |
RMC - 616199001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.001 |
34144.00 |
1049.00 |
21095.80 |
61.9 |
| Work Order |
06-11-07 |
| Work Began |
06-16-07 |
| Work Completed |
|
| Time Computed |
06-23-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
497 |
| Percent Time Used |
68 |
| Contractor(s) |
| JAMES ENTERPRISE |
SUBCONTRACTOR(S) FOR CCSJ: 6161-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05070107 |
|
Totals |
34144.00 |
1049.00 |
21095.80 |
61.9 |
|
| County | DELTA |
| Highway |
FM0064 |
| From |
FOR THE DELTA COUNTY MAINTENANCE |
| To |
OFFICE COMPLEX |
| CSJ |
6162-00-001 |
| Proj ID |
RMC - 616200001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.001 |
8120.00 |
267.00 |
3108.00 |
38.2 |
| Work Order |
03-14-08 |
| Work Began |
03-21-08 |
| Work Completed |
|
| Time Computed |
03-28-08 |
| Contract Working Days |
492 |
| Addl Days Granted |
0 |
| Working Days Charged |
150 |
| Percent Time Used |
30 |
| Contractor(s) |
| G & L LAWN & LANDSCAPING |
SUBCONTRACTOR(S) FOR CCSJ: 6162-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02080101 |
|
Totals |
8120.00 |
267.00 |
3108.00 |
38.2 |
|