|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | HUNT |
| Highway |
IH0030 |
| From |
VARIOUS ROADWAYS IN |
| To |
HUNT AND RAINS COUNTIES |
| CSJ |
6247-78-001 |
| Proj ID |
RMC - 624778001 |
| Work Type |
ON CALL STRIPING TY II |
| |
|
0.001 |
175975.80 |
0.00 |
53277.85 |
30.2 |
| Work Order |
01-31-13 |
| Work Began |
02-07-13 |
| Work Completed |
|
| Time Computed |
02-14-13 |
| Contract Working Days |
254 |
| Addl Days Granted |
0 |
| Working Days Charged |
54 |
| Percent Time Used |
21 |
| Contractor(s) |
| STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6247-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01130103 |
|
Totals |
175975.80 |
0.00 |
53277.85 |
30.2 |
|
| County | GRAYSON |
| Highway |
US0082 |
| From |
VARIOUS LOCATIONS IN |
| To |
GRAYSON COUNTY |
| CSJ |
6247-79-001 |
| Proj ID |
RMC - 624779001 |
| Work Type |
DEBRIS REMOVAL |
| |
|
0.001 |
59787.00 |
5090.75 |
32827.50 |
54.9 |
| Work Order |
10-04-12 |
| Work Began |
10-08-12 |
| Work Completed |
|
| Time Computed |
10-15-12 |
| Contract Working Days |
305 |
| Addl Days Granted |
0 |
| Working Days Charged |
166 |
| Percent Time Used |
54 |
| Contractor(s) |
| ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6247-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09120101 |
|
Totals |
59787.00 |
5090.75 |
32827.50 |
54.9 |
|
| County | GRAYSON |
| Highway |
US0075 |
| From |
VARIOUS LOCATIONS IN |
| To |
GRAYSON AND FANNIN COUNTIES |
| CSJ |
6247-80-001 |
| Proj ID |
RMC - 624780001 |
| Work Type |
ON CALL STRIPING (TY - II) |
| |
|
0.001 |
163320.00 |
0.00 |
78623.48 |
48.1 |
| 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) |
| STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6247-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10120107 |
|
Totals |
163320.00 |
0.00 |
78623.48 |
48.1 |
|
| County | HUNT |
| Highway |
SH0011 |
| From |
INTERSECTION AT SH 11 |
| To |
AND LOOP 178 |
| CSJ |
6247-97-001 |
| Proj ID |
RMC - 624797001 |
| Work Type |
TRAFFIC SIGNAL UPGRADE |
| |
|
0.001 |
115754.00 |
70421.00 |
113789.00 |
98.3 |
| Work Order |
03-11-13 |
| Work Began |
03-11-13 |
| Work Completed |
|
| Time Computed |
03-18-13 |
| Contract Working Days |
30 |
| Addl Days Granted |
0 |
| Working Days Charged |
28 |
| Percent Time Used |
93 |
| Contractor(s) |
| NORTH TEXAS TRAFFIC SYSTEMS CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6247-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10120110 |
|
Totals |
115754.00 |
70421.00 |
113789.00 |
98.3 |
|
| County | LAMAR |
| Highway |
US0082 |
| From |
VARIOUS LOCATIONS IN LAMAR, DELTA |
| To |
AND RED RIVER COUNTIES |
| CSJ |
6248-00-001 |
| Proj ID |
RMC - 624800001 |
| Work Type |
ON CALL STRIPING TYII |
| |
|
0.001 |
98690.00 |
0.00 |
28510.95 |
28.8 |
| Work Order |
12-14-12 |
| Work Began |
01-07-13 |
| Work Completed |
|
| Time Computed |
01-14-13 |
| Contract Working Days |
255 |
| Addl Days Granted |
0 |
| Working Days Charged |
75 |
| Percent Time Used |
29 |
| Contractor(s) |
| STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6248-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10120104 |
|
Totals |
98690.00 |
0.00 |
28510.95 |
28.8 |
|
| County | LAMAR |
| Highway |
US0082 |
| From |
VARIOUS LOCATIONS |
| To |
IN LAMAR, DELTA COUNTIES |
| CSJ |
6248-01-001 |
| Proj ID |
RMC - 624801001 |
| Work Type |
ON CALL TREE REMOVAL |
| |
|
0.001 |
68150.00 |
15873.00 |
24983.00 |
36.6 |
| Work Order |
11-07-12 |
| Work Began |
12-10-12 |
| Work Completed |
|
| Time Computed |
12-17-12 |
| Contract Working Days |
261 |
| Addl Days Granted |
0 |
| Working Days Charged |
94 |
| Percent Time Used |
36 |
| Contractor(s) |
| CATOCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6248-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10120105 |
|
Totals |
68150.00 |
15873.00 |
24983.00 |
36.6 |
|
| County | RED RIVER |
| Highway |
US0082 |
| From |
VARIOUS LOCATIONS |
| To |
IN RED RIVER COUNTY |
| CSJ |
6248-02-001 |
| Proj ID |
RMC - 624802001 |
| Work Type |
ON CALL TREE REMOVAL |
| |
|
0.001 |
99900.00 |
66163.00 |
109205.00 |
99.9 |
| Work Order |
01-09-13 |
| Work Began |
01-28-13 |
| Work Completed |
|
| Time Computed |
01-29-13 |
| Contract Working Days |
261 |
| Addl Days Granted |
0 |
| Working Days Charged |
62 |
| Percent Time Used |
23 |
| Contractor(s) |
| ANALYTICAL TECHNOLOGY CONSULTANTS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6248-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12120102 |
|
Totals |
99900.00 |
66163.00 |
109205.00 |
99.9 |
|
| County | LAMAR |
| Highway |
US0082 |
| From |
VARIOUS LOCATIONS |
| To |
IN LAMAR COUNTY |
| CSJ |
6248-04-001 |
| Proj ID |
RMC - 624804001 |
| Work Type |
FULL DEPTH CONCRETE REPAIR |
| |
|
0.001 |
176580.50 |
44993.50 |
91963.80 |
52.0 |
| Work Order |
03-08-13 |
| Work Began |
03-18-13 |
| Work Completed |
|
| Time Computed |
03-25-13 |
| Contract Working Days |
45 |
| Addl Days Granted |
0 |
| Working Days Charged |
25 |
| Percent Time Used |
55 |
| Contractor(s) |
| MHB CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6248-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02130101 |
|
Totals |
176580.50 |
44993.50 |
91963.80 |
52.0 |
|
| County | HUNT |
| Highway |
US0069 |
| From |
VARIOUS LOCATIONS IN |
| To |
PARIS DISTRICT |
| CSJ |
6248-05-001 |
| Proj ID |
RMC - 624805001 |
| Work Type |
TRAFFIC SIGNAL MAINTENANCE |
| |
|
0.001 |
140913.60 |
0.00 |
29885.00 |
21.2 |
| Work Order |
02-01-13 |
| Work Began |
02-01-13 |
| Work Completed |
|
| Time Computed |
02-08-13 |
| Contract Working Days |
261 |
| Addl Days Granted |
0 |
| Working Days Charged |
58 |
| Percent Time Used |
22 |
| Contractor(s) |
| NORTH TEXAS TRAFFIC SYSTEMS CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6248-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10120108 |
|
Totals |
140913.60 |
0.00 |
29885.00 |
21.2 |
|
| County | LAMAR |
| Highway |
BU0271B |
| From |
VARIOUS LOCATIONS IN |
| To |
PARIS DISTRICT |
| CSJ |
6248-06-001 |
| Proj ID |
RMC - 624806001 |
| Work Type |
RADIO TOWER MAINTENANCE |
| |
|
0.001 |
26854.00 |
4790.60 |
4790.60 |
17.8 |
| Work Order |
01-02-13 |
| Work Began |
01-02-13 |
| Work Completed |
|
| Time Computed |
01-09-13 |
| Contract Working Days |
261 |
| Addl Days Granted |
0 |
| Working Days Charged |
80 |
| Percent Time Used |
30 |
| Contractor(s) |
| JOHNSTON TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6248-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11120107 |
|
Totals |
26854.00 |
4790.60 |
4790.60 |
17.8 |
|
| County | HUNT |
| Highway |
IH0030 |
| From |
VARIOUS LOCATIONS IN |
| To |
PARIS DISTRICT |
| CSJ |
6248-07-001 |
| Proj ID |
RMC - 624807001 |
| Work Type |
ILLUMINATION MAINTENANCE |
| |
|
0.001 |
129150.00 |
983.50 |
8808.50 |
6.8 |
| Work Order |
11-13-12 |
| Work Began |
12-03-12 |
| Work Completed |
|
| Time Computed |
12-10-12 |
| Contract Working Days |
261 |
| Addl Days Granted |
0 |
| Working Days Charged |
99 |
| Percent Time Used |
37 |
| Contractor(s) |
| HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6248-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10120109 |
|
Totals |
129150.00 |
983.50 |
8808.50 |
6.8 |
|
| County | GRAYSON |
| Highway |
US0075 |
| From |
VARIOUS LOCATION |
| To |
IN GRAYSON CO. |
| CSJ |
6248-79-001 |
| Proj ID |
SUP - 624879001 |
| Work Type |
LITTER PICK UP |
| |
|
0.100 |
49085.79 |
5593.28 |
35236.96 |
71.7 |
| Work Order |
08-30-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
66 |
| Contractor(s) |
| LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6248-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120131 |
|
Totals |
49085.79 |
5593.28 |
35236.96 |
71.7 |
|
| County | HOPKINS |
| Highway |
IH0030 |
| From |
VARIOUS LOCATION IN |
| To |
HOPKINS/FRANKLIN CO |
| CSJ |
6248-80-001 |
| Proj ID |
SUP - 624880001 |
| Work Type |
LITTER PICKUP |
| |
|
0.100 |
110460.45 |
11114.55 |
72205.80 |
65.3 |
| Work Order |
08-30-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
66 |
| Contractor(s) |
| CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6248-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120132 |
|
Totals |
110460.45 |
11114.55 |
72205.80 |
65.3 |
|
| County | HUNT |
| Highway |
IH0030 |
| From |
VARIOUS LOCATIONS IN |
| To |
HUNT CO. |
| CSJ |
6248-81-001 |
| Proj ID |
SUP - 624881001 |
| Work Type |
LITTER PICKUP |
| |
|
0.100 |
88231.02 |
15448.56 |
54577.17 |
61.8 |
| Work Order |
08-29-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
66 |
| Contractor(s) |
| A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6248-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120133 |
|
Totals |
88231.02 |
15448.56 |
54577.17 |
61.8 |
|
| County | LAMAR |
| Highway |
US0082 |
| From |
VARIOUS LOCATIONS IN |
| To |
LAMAR, DELTA, RED RIVER CO. |
| CSJ |
6248-82-001 |
| Proj ID |
SUP - 624882001 |
| Work Type |
LITTER PICKUP |
| |
|
0.100 |
130482.10 |
8015.28 |
80217.16 |
61.4 |
| Work Order |
08-29-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
66 |
| Contractor(s) |
| VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC |
SUBCONTRACTOR(S) FOR CCSJ: 6248-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120134 |
|
Totals |
130482.10 |
8015.28 |
80217.16 |
61.4 |
|
| County | RAINS |
| Highway |
US0069 |
| From |
VARIOUS LOCATIONS |
| To |
IN RAINS CO. |
| CSJ |
6248-83-001 |
| Proj ID |
SUP - 624883001 |
| Work Type |
LITTER PICKUP |
| |
|
0.100 |
57883.90 |
0.00 |
34124.67 |
58.9 |
| Work Order |
08-30-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
66 |
| Contractor(s) |
| CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6248-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120135 |
|
Totals |
57883.90 |
0.00 |
34124.67 |
58.9 |
|
| County | HUNT |
| Highway |
IH0030 |
| From |
VARIOUS ROADWAYS IN |
| To |
HUNT AND RAINS COUNTIES |
| CSJ |
6249-07-001 |
| Proj ID |
RMC - 624907001 |
| Work Type |
REMOVAL AND DISPOSAL OF DEBRIS |
| |
|
203.000 |
86368.00 |
6822.00 |
12922.00 |
14.9 |
| Work Order |
01-30-13 |
| Work Began |
03-01-13 |
| Work Completed |
|
| Time Computed |
03-08-13 |
| Contract Working Days |
254 |
| Addl Days Granted |
0 |
| Working Days Charged |
38 |
| Percent Time Used |
14 |
| Contractor(s) |
| METT INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6249-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12120115 |
|
Totals |
86368.00 |
6822.00 |
12922.00 |
14.9 |
|
| County | GRAYSON |
| Highway |
US0075 |
| From |
VARIOUS ROADWAYS IN |
| To |
GRAYSON COUNTY |
| CSJ |
6249-15-001 |
| Proj ID |
RMC - 624915001 |
| Work Type |
SWEEPING |
| |
|
0.001 |
122170.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-02-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
05-20-13 |
| Contract Working Days |
254 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| R RESPONSE DELIVERY SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6249-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11120104 |
|
Totals |
122170.00 |
0.00 |
0.00 |
0.0 |
|
| County | GRAYSON |
| Highway |
FM1417 |
| From |
VARIOUS ROADWAYS IN GRAYSON |
| To |
AND FANNIN COUNTIES |
| CSJ |
6249-18-001 |
| Proj ID |
RMC - 624918001 |
| Work Type |
ON CALL POTHOLE REPAIR |
| |
|
0.001 |
141887.00 |
35382.71 |
45851.83 |
32.3 |
| Work Order |
01-25-13 |
| Work Began |
02-01-13 |
| Work Completed |
|
| Time Computed |
02-08-13 |
| Contract Working Days |
254 |
| Addl Days Granted |
0 |
| Working Days Charged |
58 |
| Percent Time Used |
22 |
| Contractor(s) |
| BRYDL CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11120103 |
|
Totals |
141887.00 |
35382.71 |
45851.83 |
32.3 |
|
| County | FANNIN |
| Highway |
US0082 |
| From |
VARIOUS ROADWAYS IN |
| To |
FANNIN COUNTY |
| CSJ |
6249-37-001 |
| Proj ID |
RMC - 624937001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
0.001 |
198343.20 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-04-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
07-01-13 |
| Contract Working Days |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| GANT CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12120103 |
|
Totals |
198343.20 |
0.00 |
0.00 |
0.0 |
|