|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | RED RIVER |
| Highway |
US0082 |
| From |
FOR THE RED RIVER COUNTY |
| To |
MAINTENANCE OFFICE COMPLEX |
| CSJ |
6226-50-001 |
| Proj ID |
SUP - 622650001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.010 |
11960.00 |
638.00 |
5588.00 |
46.7 |
| Work Order |
08-17-11 |
| Work Began |
08-17-11 |
| Work Completed |
|
| Time Computed |
08-17-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
623 |
| Percent Time Used |
85 |
| Contractor(s) |
TIBH INDUSTRIES, INC. CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6226-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08110132 |
|
Totals |
11960.00 |
638.00 |
5588.00 |
46.7 |
|
| County | RAINS |
| Highway |
US0069 |
| From |
VARIOUS ROADWAYS IN |
| To |
RAINS COUNTY |
| CSJ |
6226-52-001 |
| Proj ID |
SUP - 622652001 |
| Work Type |
LITTER PICKUP |
| |
|
0.010 |
59862.31 |
0.00 |
56543.13 |
94.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-01-11 |
| Work Began |
09-01-11 |
| Work Completed |
|
| Time Computed |
09-01-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
366 |
| Percent Time Used |
100 |
| Contractor(s) |
CAMP COUNTY SERVICE INDUSTRIES TIBH INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6226-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08110134 |
|
Totals |
59862.31 |
0.00 |
56543.13 |
94.4 |
|
| County | DELTA |
| Highway |
SH0019 |
| From |
VARIOUS AREAS IN |
| To |
DELTA COUNTY |
| CSJ |
6226-54-001 |
| Proj ID |
SUP - 622654001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
1.010 |
29550.00 |
1005.00 |
15800.00 |
53.4 |
| Work Order |
11-01-11 |
| Work Began |
11-01-11 |
| Work Completed |
|
| Time Computed |
11-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
547 |
| Percent Time Used |
74 |
| Contractor(s) |
CAMP COUNTY SERVICE INDUSTRIES TIBH INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6226-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10110131 |
|
Totals |
29550.00 |
1005.00 |
15800.00 |
53.4 |
|
| County | DELTA |
| Highway |
SH0019 |
| From |
FOR THE DELTA COUNTY |
| To |
MAINTENANCE OFFICE COMPLEX |
| CSJ |
6226-55-001 |
| Proj ID |
SUP - 622655001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.001 |
10850.00 |
340.00 |
4130.00 |
38.0 |
| Work Order |
04-01-12 |
| Work Began |
04-01-12 |
| Work Completed |
|
| Time Computed |
04-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
395 |
| Percent Time Used |
54 |
| Contractor(s) |
CAMP COUNTY SERVICE INDUSTRIES TIBH INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6226-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03120131 |
|
Totals |
10850.00 |
340.00 |
4130.00 |
38.0 |
|
| County | HUNT |
| Highway |
IH0030 |
| From |
FOR THE HUNT COUNTY AREA OFFICE AND |
| To |
MAINTENANCE OFFICE COMPLEX |
| CSJ |
6226-56-001 |
| Proj ID |
SUP - 622656001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.001 |
27840.00 |
435.00 |
21311.00 |
78.1 |
| Work Order |
05-09-11 |
| Work Began |
05-09-11 |
| Work Completed |
|
| Time Computed |
05-09-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
723 |
| Percent Time Used |
99 |
| Contractor(s) |
CAMP COUNTY SERVICE INDUSTRIES TIBH INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6226-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05110135 |
|
Totals |
27840.00 |
435.00 |
21311.00 |
78.1 |
|
| County | HOPKINS |
| Highway |
SH0011 |
| From |
FOR THE HOPKINS CO AREA OFFICE AND |
| To |
MAINTENANCE OFFICE COMPLEX |
| CSJ |
6226-57-001 |
| Proj ID |
SUP - 622657001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.001 |
24268.00 |
724.00 |
18862.00 |
77.7 |
| Work Order |
05-06-11 |
| Work Began |
05-06-11 |
| Work Completed |
|
| Time Computed |
05-06-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
726 |
| Percent Time Used |
99 |
| Contractor(s) |
TIBH INDUSTRIES, INC. CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6226-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05110134 |
|
Totals |
24268.00 |
724.00 |
18862.00 |
77.7 |
|
| County | RED RIVER |
| Highway |
US0082 |
| From |
VARIOUS ROADWAYS IN RED RIVER |
| To |
COUNTY |
| CSJ |
6226-58-001 |
| Proj ID |
SUP - 622658001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.010 |
20895.00 |
1605.00 |
7520.00 |
35.9 |
| Work Order |
11-07-12 |
| Work Began |
11-17-12 |
| Work Completed |
|
| Time Computed |
11-17-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
165 |
| Percent Time Used |
45 |
| Contractor(s) |
| CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6226-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11120131 |
|
Totals |
20895.00 |
1605.00 |
7520.00 |
35.9 |
|
| County | HOPKINS |
| Highway |
IH0030 |
| From |
VARIOUS ROADWAYS IN HOPKINS |
| To |
COUNTY |
| CSJ |
6226-60-001 |
| Proj ID |
SUP - 622660001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.010 |
28676.00 |
2187.50 |
6922.50 |
24.1 |
| Work Order |
01-15-13 |
| Work Began |
01-15-13 |
| Work Completed |
|
| Time Computed |
01-15-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
106 |
| Percent Time Used |
29 |
| Contractor(s) |
| CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6226-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01130108 |
|
Totals |
28676.00 |
2187.50 |
6922.50 |
24.1 |
|
| County | HUNT |
| Highway |
IH0030 |
| From |
VARIOUS ROADWAYS IN HUNT AND |
| To |
RAINS COUNTIES |
| CSJ |
6230-38-001 |
| Proj ID |
RMC - 623038001 |
| Work Type |
ON CALL METAL BEAM GUARD FENCE |
| |
|
0.010 |
64821.00 |
12008.00 |
93671.00 |
99.9 |
| Work Order |
03-07-12 |
| Work Began |
04-12-12 |
| Work Completed |
|
| Time Computed |
04-19-12 |
| Contract Working Days |
260 |
| Addl Days Granted |
260 |
| Working Days Charged |
263 |
| Percent Time Used |
50 |
| Contractor(s) |
| FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6230-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02120107 |
|
Totals |
64821.00 |
12008.00 |
93671.00 |
99.9 |
|
| County | GRAYSON |
| Highway |
FM0120 |
| From |
ADD LEFT TURN LANE/UPGRADE |
| To |
SIGNAL SH 289 @ FM 120 |
| CSJ |
6230-66-001 |
| Proj ID |
RMC - 623066001 |
| Work Type |
ADD LEFT TURN LANE / UPGRADE SIGNAL |
| |
|
0.010 |
197948.52 |
3446.00 |
172622.90 |
98.8 |
| Work Order |
07-05-12 |
| Work Began |
07-05-12 |
| Work Completed |
|
| Time Computed |
07-12-12 |
| Contract Working Days |
45 |
| Addl Days Granted |
15 |
| Working Days Charged |
99 |
| Percent Time Used |
165 |
| Contractor(s) |
| ANALYTICAL TECHNOLOGY CONSULTANTS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6230-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03120101 |
|
Totals |
197948.52 |
3446.00 |
172622.90 |
98.8 |
|
| County | RED RIVER |
| Highway |
BU0082J |
| From |
TXDOT MAINTENANCE FACILITY |
| To |
IN CLARKSVILLE, TX |
| CSJ |
6231-02-001 |
| Proj ID |
RMC - 623102001 |
| Work Type |
JANITORIAL SERVICES |
| |
|
0.001 |
4020.00 |
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) |
| TEXAS CUTTERS |
SUBCONTRACTOR(S) FOR CCSJ: 6231-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10110107 |
|
Totals |
4020.00 |
0.00 |
0.00 |
0.0 |
|
| County | LAMAR |
| Highway |
US0271 |
| From |
VARIOUS AREAS IN LAMAR |
| To |
COUNTY |
| CSJ |
6231-50-001 |
| Proj ID |
RMC - 623150001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.010 |
99976.00 |
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) |
| METT INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6231-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11110105 |
|
Totals |
99976.00 |
0.00 |
0.00 |
0.0 |
|
| County | LAMAR |
| Highway |
BU0271B |
| From |
PARIS DISTRICT HEADQUARTERS |
| To |
AT 1365 N MAIN STREET |
| CSJ |
6232-31-001 |
| Proj ID |
RMC - 623231001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.010 |
22845.00 |
1466.00 |
17696.50 |
77.4 |
| Work Order |
11-18-11 |
| Work Began |
12-01-11 |
| Work Completed |
|
| Time Computed |
12-08-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
182 |
| Working Days Charged |
510 |
| Percent Time Used |
93 |
| Contractor(s) |
| TEXAS CUTTERS |
SUBCONTRACTOR(S) FOR CCSJ: 6232-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10110112 |
|
Totals |
22845.00 |
1466.00 |
17696.50 |
77.4 |
|
| County | HUNT |
| Highway |
IH0030 |
| From |
VARIOUS RAMPS ON |
| To |
IH 30 IN HUNT CO |
| CSJ |
6234-58-001 |
| Proj ID |
RMC - 623458001 |
| Work Type |
MILL & INLAY |
| |
|
1.000 |
381791.94 |
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) |
| R. K. HALL CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6234-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02120109 |
|
Totals |
381791.94 |
0.00 |
0.00 |
0.0 |
|
| County | DELTA |
| Highway |
SH0154 |
| From |
VARIOUS ROADWAYS DISTRICT |
| To |
WIDE |
| CSJ |
6234-60-001 |
| Proj ID |
RMC - 623460001 |
| Work Type |
REMOVE NON - STANDARD HEADWALLS |
| |
|
0.010 |
85294.00 |
0.00 |
88976.44 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-05-12 |
| Work Began |
06-12-12 |
| Work Completed |
|
| Time Computed |
06-19-12 |
| Contract Working Days |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
57 |
| Percent Time Used |
95 |
| Contractor(s) |
| J. M. CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6234-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03120103 |
|
Totals |
85294.00 |
0.00 |
88976.44 |
99.9 |
|
| County | HOPKINS |
| Highway |
IH0030 |
| From |
VARIOUS ROADWAYS IN |
| To |
HOPKINS AND FRANKLIN COUNTIES |
| CSJ |
6234-62-001 |
| Proj ID |
RMC - 623462001 |
| Work Type |
ON - CALL MBGF REPAIR |
| |
|
0.001 |
39802.00 |
17024.00 |
83012.13 |
99.9 |
| Work Order |
06-15-12 |
| Work Began |
06-15-12 |
| Work Completed |
|
| Time Computed |
06-22-12 |
| Contract Working Days |
255 |
| Addl Days Granted |
0 |
| Working Days Charged |
218 |
| Percent Time Used |
85 |
| Contractor(s) |
| CATOCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6234-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05120107 |
|
Totals |
39802.00 |
17024.00 |
83012.13 |
99.9 |
|
| County | GRAYSON |
| Highway |
US0082 |
| From |
VARIOUS ROADWAYS IN |
| To |
GRAYSON AND FANNIN COUNTIES |
| CSJ |
6234-63-001 |
| Proj ID |
RMC - 623463001 |
| Work Type |
ON - CALL RPM'S |
| |
|
0.001 |
35099.50 |
0.00 |
10338.52 |
29.4 |
| Work Order |
11-08-12 |
| Work Began |
12-03-12 |
| Work Completed |
|
| Time Computed |
12-10-12 |
| Contract Working Days |
254 |
| Addl Days Granted |
0 |
| Working Days Charged |
99 |
| Percent Time Used |
38 |
| Contractor(s) |
| BRYDL CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6234-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07120102 |
|
Totals |
35099.50 |
0.00 |
10338.52 |
29.4 |
|
| County | LAMAR |
| Highway |
LP0286 |
| From |
GROUNDS MAINTENANCE AT THE |
| To |
PARIS AREA OFFICE |
| CSJ |
6234-89-001 |
| Proj ID |
RMC - 623489001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.010 |
5700.00 |
450.00 |
4300.00 |
75.4 |
| Work Order |
07-12-12 |
| Work Began |
07-20-12 |
| Work Completed |
|
| Time Computed |
07-27-12 |
| Contract Working Days |
255 |
| Addl Days Granted |
255 |
| Working Days Charged |
185 |
| Percent Time Used |
36 |
| Contractor(s) |
| WEST TEXAS REBAR PLACERS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6234-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06120105 |
|
Totals |
5700.00 |
450.00 |
4300.00 |
75.4 |
|
| County | FRANKLIN |
| Highway |
IH0030 |
| From |
VARIOUS ROADWAYS IN HOPKINS |
| To |
AND FRANKLIN COUNTIES |
| CSJ |
6235-80-001 |
| Proj ID |
RMC - 623580001 |
| Work Type |
ON CALL TREE REMOVAL |
| |
|
0.001 |
72515.00 |
28229.00 |
113787.00 |
99.9 |
| Work Order |
04-18-12 |
| Work Began |
04-18-12 |
| Work Completed |
|
| Time Computed |
04-25-12 |
| Contract Working Days |
255 |
| Addl Days Granted |
255 |
| Working Days Charged |
258 |
| Percent Time Used |
50 |
| Contractor(s) |
| CATOCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6235-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02120104 |
|
Totals |
72515.00 |
28229.00 |
113787.00 |
99.9 |
|
| County | HOPKINS |
| Highway |
IH0030 |
| From |
HOPKINS COUNTY |
| To |
AREA/MAINTENANCE OFFICE COUNTIES |
| CSJ |
6235-87-001 |
| Proj ID |
SUP - 623587001 |
| Work Type |
JANITORIAL SERVICES |
| |
|
0.010 |
29564.32 |
1016.42 |
17211.81 |
58.2 |
| Work Order |
03-01-12 |
| Work Began |
03-01-12 |
| Work Completed |
|
| Time Computed |
03-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
426 |
| Percent Time Used |
116 |
| Contractor(s) |
WORLD TECHNICAL SERVICES, INC. TIBH INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6235-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01120132 |
|
Totals |
29564.32 |
1016.42 |
17211.81 |
58.2 |
|