|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | HOPKINS |
| Highway |
IH0030 |
| From |
VARIOUS LOCATION IN |
| To |
HOPKINS AND FRANKLIN COUNTIES |
| CSJ |
6252-28-001 |
| Proj ID |
RMC - 625228001 |
| Work Type |
ON - CALL SPECIALTY STRIPING |
| |
|
0.001 |
62008.00 |
31953.05 |
31953.05 |
51.5 |
| Work Order |
04-10-13 |
| Work Began |
04-17-13 |
| Work Completed |
|
| Time Computed |
04-24-13 |
| Contract Working Days |
254 |
| Addl Days Granted |
0 |
| Working Days Charged |
5 |
| Percent Time Used |
1 |
| Contractor(s) |
| STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6252-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03130101 |
|
Totals |
62008.00 |
31953.05 |
31953.05 |
51.5 |
|
| County | GRAYSON |
| Highway |
US0075 |
| From |
VARIOUS LOCATIONS IN |
| To |
GRAYSON AND FANNIN CO. |
| CSJ |
6252-77-001 |
| Proj ID |
RMC - 625277001 |
| Work Type |
METAL BEAM GUARD FENCE / CABLE REPAIR |
| |
|
0.001 |
167434.11 |
0.00 |
5471.10 |
3.2 |
| Work Order |
03-06-13 |
| Work Began |
03-13-13 |
| Work Completed |
|
| Time Computed |
03-20-13 |
| Contract Working Days |
306 |
| Addl Days Granted |
0 |
| Working Days Charged |
36 |
| Percent Time Used |
11 |
| Contractor(s) |
| CKORP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6252-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01130107 |
|
Totals |
167434.11 |
0.00 |
5471.10 |
3.2 |
|
| County | LAMAR |
| Highway |
US0082 |
| From |
VARIOUS LOCATIONS IN LAMAR, DELTA |
| To |
AND RED RIVER COUNTIES |
| CSJ |
6253-25-001 |
| Proj ID |
RMC - 625325001 |
| Work Type |
REMOVE AND INSTALL RAISED PAVEMENT MRKS |
| |
|
0.001 |
52889.76 |
18801.72 |
18801.72 |
35.5 |
| Work Order |
04-29-13 |
| Work Began |
04-29-13 |
| Work Completed |
|
| Time Computed |
05-06-13 |
| Contract Working Days |
30 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| BRYDL CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02130104 |
|
Totals |
52889.76 |
18801.72 |
18801.72 |
35.5 |
|
| County | LAMAR |
| Highway |
FM0079 |
| From |
VARIOUS LOCATIONS IN |
| To |
PARIS DISTRICT |
| CSJ |
6254-33-001 |
| Proj ID |
RMC - 625433001 |
| Work Type |
BRIDGE RAIL RETROFIT |
| |
|
0.001 |
167465.00 |
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 |
30 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6254-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04130101 |
|
Totals |
167465.00 |
0.00 |
0.00 |
0.0 |
|
| County | GRAYSON |
| Highway |
US0075 |
| From |
THE TRAVEL INFORMATION CENTER |
| To |
IN DENISON, TEXAS |
| CSJ |
6254-46-001 |
| Proj ID |
SUP - 625446001 |
| Work Type |
JANITORIAL AND LANDSCAPE MAINTENANCE |
| |
|
0.001 |
177993.85 |
12308.67 |
33823.35 |
19.0 |
| Work Order |
01-31-13 |
| Work Began |
02-01-13 |
| Work Completed |
|
| Time Computed |
02-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
89 |
| Percent Time Used |
24 |
| Contractor(s) |
| LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6254-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01130131 |
|
Totals |
177993.85 |
12308.67 |
33823.35 |
19.0 |
|
| County | GRAYSON |
| Highway |
US0075 |
| From |
VARIOUS LOCATION IN GRAYSON |
| To |
AND FANNIN COUNTIES |
| CSJ |
6254-75-001 |
| Proj ID |
RMC - 625475001 |
| Work Type |
RAISED PAVEMENT MARKINGS |
| |
|
0.001 |
56772.54 |
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 |
05-14-13 |
| Contract Working Days |
30 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| K & S MARKERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6254-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03130102 |
|
Totals |
56772.54 |
0.00 |
0.00 |
0.0 |
|
| County | HOPKINS |
| Highway |
IH0030 |
| From |
VARIOUS LOCATIONS IN HOPKINS, FRANKLIN, |
| To |
HUNT, AND RAINS COUNTIES |
| CSJ |
6254-76-001 |
| Proj ID |
RMC - 625476001 |
| Work Type |
REMOVE / INSTALL RAISED PAVEMENT MARKINGS |
| |
|
0.001 |
65556.60 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-26-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
05-14-13 |
| Contract Working Days |
30 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| K & S MARKERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6254-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03130103 |
|
Totals |
65556.60 |
0.00 |
0.00 |
0.0 |
|
| County | GRAYSON |
| Highway |
US0075 |
| From |
FOR THE GRAYSON CO AREA OFFICE AND |
| To |
MAINTENANCE OFFICE COMPLEX |
| CSJ |
6254-78-001 |
| Proj ID |
SUP - 625478001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.010 |
21000.00 |
1050.00 |
5000.00 |
25.0 |
| Work Order |
02-26-13 |
| Work Began |
03-01-13 |
| Work Completed |
|
| Time Computed |
03-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
61 |
| Percent Time Used |
16 |
| Contractor(s) |
| LIFENET COMMUNITY BEHAVIORAL HEALTHCARE |
SUBCONTRACTOR(S) FOR CCSJ: 6254-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02130131 |
|
Totals |
21000.00 |
1050.00 |
5000.00 |
25.0 |
|
| County | FRANKLIN |
| Highway |
IH0030 |
| From |
FRANKLIN CO MAINTENANCE |
| To |
OFFICE |
| CSJ |
6254-90-001 |
| Proj ID |
SUP - 625490001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.010 |
6525.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-29-13 |
| Work Began |
05-01-13 |
| Work Completed |
|
| Time Computed |
05-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6254-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04130131 |
|
Totals |
6525.00 |
0.00 |
0.00 |
0.0 |
|
| County | GRAYSON |
| Highway |
FM0697 |
| From |
VARIOUS ROADWAYS IN GRAYSON |
| To |
AND FANNIN COUNTIES |
| CSJ |
6255-66-001 |
| Proj ID |
RMC - 625566001 |
| Work Type |
SAFETY TREE TRIMMING |
| |
|
0.001 |
23343.81 |
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 |
254 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| TEXAS CUTTERS |
SUBCONTRACTOR(S) FOR CCSJ: 6255-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03130104 |
|
Totals |
23343.81 |
0.00 |
0.00 |
0.0 |
|
| County | HUNT |
| Highway |
IH0030 |
| From |
VARIOUS ROADS IN HUNT |
| To |
AND RAINS COUNTY |
| CSJ |
6256-23-001 |
| Proj ID |
RMC - 625623001 |
| Work Type |
TREE REMOVAL |
| |
|
0.001 |
111900.00 |
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 |
254 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| PATTERSON'S COMPLETE TREE SERVICE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6256-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04130103 |
|
Totals |
111900.00 |
0.00 |
0.00 |
0.0 |
|
| County | GRAYSON |
| Highway |
US0075 |
| From |
VARIOUS LOCATION IN |
| To |
GRAYSON COUNTY |
| CSJ |
6256-33-001 |
| Proj ID |
RMC - 625633001 |
| Work Type |
SPECIALTY STRIPING |
| |
|
0.001 |
34147.30 |
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 |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| ACTION COMMERCIAL SERVICES, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6256-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04130104 |
|
Totals |
34147.30 |
0.00 |
0.00 |
0.0 |
|
| County | LAMAR |
| Highway |
US0271 |
| From |
DISTRICT HEADQUARTERS |
| To |
AT 1365 N MAIN, PARIS, TEXAS |
| CSJ |
6256-97-001 |
| Proj ID |
SUP - 625697001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.010 |
26700.00 |
4975.00 |
4975.00 |
18.6 |
| Work Order |
03-27-13 |
| Work Began |
04-01-13 |
| Work Completed |
|
| Time Computed |
04-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
30 |
| Percent Time Used |
8 |
| Contractor(s) |
| LIFENET COMMUNITY BEHAVIORAL HEALTHCARE |
SUBCONTRACTOR(S) FOR CCSJ: 6256-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03130131 |
|
Totals |
26700.00 |
4975.00 |
4975.00 |
18.6 |
|
| County | HOPKINS |
| Highway |
SH0011 |
| From |
HOPKINS CO AREA OFFICE AND |
| To |
MAINTENANCE OFFICE COMPLEX |
| CSJ |
6256-98-001 |
| Proj ID |
SUP - 625698001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.010 |
12134.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-06-13 |
| Work Began |
05-06-13 |
| Work Completed |
|
| Time Computed |
05-06-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6256-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05130133 |
|
Totals |
12134.00 |
0.00 |
0.00 |
0.0 |
|
| County | HUNT |
| Highway |
IH0030 |
| From |
HUNT COUNTY AREA OFFIC |
| To |
AND MAINTENANCE OFFICE |
| CSJ |
6257-07-001 |
| Proj ID |
SUP - 625707001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.010 |
24219.83 |
2731.89 |
2731.89 |
11.2 |
| Work Order |
04-03-13 |
| Work Began |
04-03-13 |
| Work Completed |
|
| Time Computed |
04-03-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
28 |
| Percent Time Used |
7 |
| Contractor(s) |
| WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6257-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03130132 |
|
Totals |
24219.83 |
2731.89 |
2731.89 |
11.2 |
|
| County | HUNT |
| Highway |
IH0030 |
| From |
HUNT COUTY AREA OFFICE_AND |
| To |
MAINTENANCE OFFICE COMPLEX |
| CSJ |
6258-73-001 |
| Proj ID |
SUP - 625873001 |
| Work Type |
GOUNDS MAINTENANCE |
| |
|
0.010 |
14370.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-08-13 |
| Work Began |
05-08-13 |
| Work Completed |
|
| Time Computed |
05-08-13 |
| Contract Working Days |
356 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6258-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05130134 |
|
Totals |
14370.00 |
0.00 |
0.00 |
0.0 |
|
| County | RAINS |
| Highway |
US0069 |
| From |
VARIOUS ROADWAYS IN |
| To |
RAINS COUNTY |
| CSJ |
6258-74-001 |
| Proj ID |
SUP - 625874001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.010 |
28200.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-09-13 |
| Work Began |
05-11-13 |
| Work Completed |
|
| Time Computed |
05-11-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6258-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05130135 |
|
Totals |
28200.00 |
0.00 |
0.00 |
0.0 |
|