|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | FANNIN |
| Highway |
FM1396 |
| From |
FM 273 |
| To |
LAMASCO |
| CSJ |
6135-54-001 |
| Proj ID |
RMC - 613554001 |
| Work Type |
BASE REHAB |
| |
|
0.010 |
1443205.99 |
39977.66 |
1434159.64 |
99.9 |
| Work Order |
09-04-07 |
| Work Began |
09-04-07 |
| Work Completed |
|
| Time Computed |
09-11-07 |
| Contract Working Days |
125 |
| Addl Days Granted |
11 |
| Working Days Charged |
154 |
| Percent Time Used |
113 |
| Contractor(s) |
| SAMMY GIST ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6135-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06074001 |
|
Totals |
1443205.99 |
39977.66 |
1434159.64 |
99.9 |
|
| County | HOPKINS |
| Highway |
FM0071 |
| From |
SH 19 |
| To |
FM 3505 |
| CSJ |
6171-16-001 |
| Proj ID |
RMC - 617116001 |
| Work Type |
REHAB OF EXISTING ROADWAY |
| |
|
3.860 |
1058323.50 |
57673.19 |
887653.83 |
83.8 |
| Work Order |
03-14-08 |
| Work Began |
03-28-08 |
| Work Completed |
|
| Time Computed |
04-04-08 |
| Contract Working Days |
168 |
| Addl Days Granted |
0 |
| Working Days Charged |
150 |
| Percent Time Used |
89 |
| Contractor(s) |
| A. K. GILLIS & SONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6171-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01084001 |
|
Totals |
1058323.50 |
57673.19 |
887653.83 |
83.8 |
|
| County | HOPKINS |
| Highway |
FM0071 |
| From |
CR 3558 |
| To |
FM 3236 |
| CSJ |
6171-17-001 |
| Proj ID |
RMC - 617117001 |
| Work Type |
REHABILITATION OF EXISTING ROADWAY |
| |
|
4.017 |
1208436.40 |
89687.34 |
494506.64 |
40.9 |
| Work Order |
08-07-08 |
| Work Began |
08-07-08 |
| Work Completed |
|
| Time Computed |
08-14-08 |
| Contract Working Days |
168 |
| Addl Days Granted |
0 |
| Working Days Charged |
60 |
| Percent Time Used |
35 |
| Contractor(s) |
| D. L. LENNON INCORPORATED - CONTRACTOR |
SUBCONTRACTOR(S) FOR CCSJ: 6171-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06084001 |
|
Totals |
1208436.40 |
89687.34 |
494506.64 |
40.9 |
|
| County | FANNIN |
| Highway |
SH0078 |
| From |
CR 4940 |
| To |
COLLIN COUNTY LINE |
| CSJ |
6171-18-001 |
| Proj ID |
RMC - 617118001 |
| Work Type |
REHABILITATION OF EXISTING ROADWAY |
| |
|
0.010 |
1226492.41 |
0.00 |
1223237.02 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-03-08 |
| Work Began |
06-03-08 |
| Work Completed |
|
| Time Computed |
06-10-08 |
| Contract Working Days |
60 |
| Addl Days Granted |
12 |
| Working Days Charged |
102 |
| Percent Time Used |
141 |
| Contractor(s) |
| R. K. HALL CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6171-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03084001 |
|
Totals |
1226492.41 |
0.00 |
1223237.02 |
99.9 |
|
| County | HUNT |
| Highway |
SH0034 |
| From |
RM 264+0.273 |
| To |
RM 264+0.623 |
| CSJ |
6172-21-001 |
| Proj ID |
RMC - 617221001 |
| Work Type |
CONSTRUCT TURN LANE |
| |
|
0.350 |
385402.49 |
0.00 |
391449.89 |
100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-09-08 |
| Work Began |
06-09-08 |
| Work Completed |
10-27-08 |
| Time Computed |
06-16-08 |
| Contract Working Days |
45 |
| Addl Days Granted |
0 |
| Working Days Charged |
43 |
| Percent Time Used |
95 |
| Contractor(s) |
| RED-GAP CONTRACTORS, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6172-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04084030 |
|
Totals |
385402.49 |
0.00 |
391449.89 |
100.0 |
|
| County | GRAYSON |
| Highway |
FM0901 |
| From |
SH 56 |
| To |
US 82 |
| CSJ |
6175-35-001 |
| Proj ID |
RMC - 617535001 |
| Work Type |
REHAB OF EXISTING ROADWAY |
| |
|
0.010 |
823506.40 |
0.00 |
129397.39 |
57.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-12-08 |
| Work Began |
09-12-08 |
| Work Completed |
|
| Time Computed |
09-19-08 |
| Contract Working Days |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
30 |
| Percent Time Used |
50 |
| Contractor(s) |
| D. L. LENNON INCORPORATED - CONTRACTOR |
SUBCONTRACTOR(S) FOR CCSJ: 6175-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08084001 |
|
Totals |
823506.40 |
0.00 |
129397.39 |
57.6 |
|
| County | FANNIN |
| Highway |
SH0078 |
| From |
LEONARD |
| To |
CR 4940 |
| CSJ |
6175-75-001 |
| Proj ID |
RMC - 617575001 |
| Work Type |
REHAB OF EXISTING ROADWAY |
| |
|
3.756 |
1169086.80 |
0.00 |
1088937.05 |
95.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
07-22-08 |
| Work Began |
07-22-08 |
| Work Completed |
|
| Time Computed |
07-29-08 |
| Contract Working Days |
60 |
| Addl Days Granted |
8 |
| Working Days Charged |
69 |
| Percent Time Used |
101 |
| Contractor(s) |
| R. K. HALL CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6175-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06084011 |
|
Totals |
1169086.80 |
0.00 |
1088937.05 |
95.7 |
|
| County | LAMAR |
| Highway |
FM2820 |
| From |
FM 79 |
| To |
FM 38 |
| CSJ |
6179-18-001 |
| Proj ID |
RMC - 617918001 |
| Work Type |
BASE RESTORATION |
| |
|
4.500 |
1436672.17 |
61452.33 |
61452.33 |
4.2 |
| Work Order |
10-01-08 |
| Work Began |
10-01-08 |
| Work Completed |
|
| Time Computed |
10-08-08 |
| Contract Working Days |
176 |
| Addl Days Granted |
0 |
| Working Days Charged |
18 |
| Percent Time Used |
10 |
| Contractor(s) |
| SAMMY GIST ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6179-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07084007 |
|
Totals |
1436672.17 |
61452.33 |
61452.33 |
4.2 |
|
| County | HOPKINS |
| Highway |
IH0030 |
| From |
FM 499 |
| To |
LOOP 301 |
| CSJ |
6184-50-001 |
| Proj ID |
RMC - 618450001 |
| Work Type |
FULL DEPTH REPAIR OF CONCRETE PAVEMENT |
| |
|
15.000 |
422425.00 |
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 |
35 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| WINDING ROAD CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6184-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10084011 |
|
Totals |
422425.00 |
0.00 |
0.00 |
0.0 |
|