Monthly Local Let Maintenance Report For Dallas District As Of Apr 12, 2024 Page 3 Of 6

Last Update: Friday, April 12, 2024
FTP Icon
page 1 | page 2 | page 3 | page 4 | page 5 | page 6

Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyDENTON
HighwayIH0035E
FromJANITORIAL AND GROUNDS MAINTENANCE
ToFOR DENTON COUNTY AO AND MNT
CSJ6436-31-001
Proj IDSUP - 643631001
Work TypeJANITORIAL, GROUNDS AND/OR LANDSCAPE SE
 
0.01071900.0056600.0078.7
Work Order00-00-00
Work Began04-24-23
Work Completed
Time Computed04-24-23
Contract Working Days365
Addl Days Granted366
Working Days Charged337
Percent Time Used46
Contractor(s)
WORKQUEST
LIBERTY PROCLAIMED MINISTRY
SUBCONTRACTOR(S) FOR CCSJ: 6436-31-001
LIBERTY PROCLAIMED MINISTRY (0.00)
Contract #04231831
Totals71900.004200.0056600.0078.7

CountyCOLLIN
HighwaySH0005
FromCOLLIN COUNTY
ToMAINTENANCE SECTION
CSJ6436-56-001
Proj IDMMC - 643656001
Work TypeLIMESTONE ROCK ASPHALT
 
0.010249875.0074367.6129.7
Work Order05-18-23
Work Began05-25-23
Work Completed
Time Computed05-25-23
Contract Working Days180
Addl Days Granted180
Working Days Charged302
Percent Time Used83
Contractor(s)
MARTIN MARIETTA MATERIALS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6436-56-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03231802
Totals249875.000.0074367.6129.7

CountyCOLLIN
HighwaySH0005
FromCOLLIN COUNTY
ToMAINTENANCE SECTION
CSJ6436-58-001
Proj IDMMC - 643658001
Work TypeAGGREGATE
 
0.010210000.0058780.4027.9
Work Order05-18-23
Work Began05-25-23
Work Completed
Time Computed05-25-23
Contract Working Days180
Addl Days Granted180
Working Days Charged302
Percent Time Used83
Contractor(s)
TOUCHSTONE RESOURCES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6436-58-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03231803
Totals210000.000.0058780.4027.9

CountyROCKWALL
HighwaySH0066
FromVARIOUS ROADWAYS IN KAUFMAN/ROCKWALL
ToMAINTENANCE SECTION
CSJ6437-14-001
Proj IDRMC - 643714001
Work TypeTREE TRIMMING AND BRUSH REMOVAL
 
0.010123186.0052977.3043.0
Work Order11-06-23
Work Began11-14-23
Work Completed
Time Computed11-14-23
Contract Working Days134
Addl Days Granted0
Working Days Charged48
Percent Time Used35
Contractor(s)
BUSHWACKERS CONTRACTING, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6437-14-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08231805
Totals123186.0021456.3052977.3043.0

CountyDENTON
HighwayIH0035E
FromVARIOUS ROADWAY IN DENTON COUNTY
ToDENTON COUNTY MAINTENANCE SECTION
CSJ6437-81-001
Proj IDRMC - 643781001
Work TypeTRAFFIC CONTROL SERVICES
 
0.010320321.00200377.7562.5
Work Order07-17-23
Work Began07-18-23
Work Completed
Time Computed07-19-23
Contract Working Days365
Addl Days Granted0
Working Days Charged252
Percent Time Used69
Contractor(s)
BARRICADES UNLIMITED
SUBCONTRACTOR(S) FOR CCSJ: 6437-81-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06231812
Totals320321.0034099.00200377.7562.5

CountyCOLLIN
HighwayUS0380
FromVARIOUS ROADWAYS IN THE COLLIN
ToCOUNTY MAINTENANCE SECTION
CSJ6440-02-001
Proj IDRMC - 644002001
Work TypeCRACK SEAL
 
0.010147743.89188521.4799.9
Work Order02-09-24
Work Began02-09-24
Work Completed
Time Computed02-09-24
Contract Working Days38
Addl Days Granted0
Working Days Charged14
Percent Time Used36
Contractor(s)
D & M CONTRACTORS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6440-02-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08231806
Totals147743.8964338.54188521.4799.9

CountyDALLAS
HighwaySL0012
FromVARIOUS ROADWAYS IN THE
ToEAST DALLAS COUNTY MAINTENANCE SECTIONS
CSJ6441-39-001
Proj IDRMC - 644139001
Work TypeCRACK SEAL
 
0.010118854.80120828.7099.9
Work Order10-04-23
Work Began02-07-24
Work Completed
Time Computed01-08-24
Contract Working Days9
Addl Days Granted0
Working Days Charged2
Percent Time Used22
Contractor(s)
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6441-39-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08231804
Totals118854.800.00120828.7099.9

CountyCOLLIN
HighwayUS0075
FromDALLAS COUNTY LINE
ToGRAYSON COUNTY LINE
CSJ6442-40-001
Proj IDRMC - 644240001
Work TypeSMALL SIGN REPLACEMENT
 
0.010178750.0011000.006.1
Work Order00-00-00
Work Began12-08-23
Work Completed
Time Computed12-08-23
Contract Working Days365
Addl Days Granted0
Working Days Charged105
Percent Time Used28
Contractor(s)
SYNERGY SIGNS & SERVICES LLC
SUBCONTRACTOR(S) FOR CCSJ: 6442-40-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08231813
Totals178750.000.0011000.006.1

CountyELLIS
HighwayIH0035E
FromVARIOUS ROADWAYS IN THE
ToELLIS COUNTY MAINTENANCE SECTION
CSJ6444-60-001
Proj IDRMC - 644460001
Work TypeCRACK SEAL
 
0.010119106.98105804.35100.0
Work Order12-08-23
Work Began02-05-24
Work Completed03-29-24
Time Computed02-05-24
Contract Working Days19
Addl Days Granted0
Working Days Charged17
Percent Time Used89
Contractor(s)
D & M CONTRACTORS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6444-60-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08231814
Totals119106.98105804.35105804.35100.0

CountyNAVARRO
HighwaySH0031
FromNAVARRO
ToMAINTENANCE SECTION
CSJ6444-88-001
Proj IDMMC - 644488001
Work TypeWINTER WEATHER MATERIAL
 
0.010102783.9011497.86100.0
Work Order09-28-23
Work Began10-06-23
Work Completed04-02-24
Time Computed10-06-23
Contract Working Days180
Addl Days Granted0
Working Days Charged168
Percent Time Used93
Contractor(s)
UNITED SALT CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6444-88-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09231810
Totals102783.900.0011497.86100.0

CountyNAVARRO
HighwaySH0031
FromNAVARRO
ToMAINTENANCE SECTION
CSJ6444-90-001
Proj IDMMC - 644490001
Work TypeROCK/RIPRAP
 
0.01093090.0050680.7654.4
Work Order07-18-23
Work Began07-25-23
Work Completed
Time Computed07-26-23
Contract Working Days365
Addl Days Granted0
Working Days Charged240
Percent Time Used65
Contractor(s)
A. L. HELMCAMP, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6444-90-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06231810
Totals93090.000.0050680.7654.4

CountyDENTON
HighwayIH0035W
FromVARIOUS ROADWAYS
ToDENTON COUNTY MAINTENANCE SECTION
CSJ6445-10-001
Proj IDRMC - 644510001
Work TypeCULVERT CLEANING
 
0.010167880.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began01-26-24
Work Completed
Time Computed00-00-00
Contract Working Days365
Addl Days Granted0
Working Days Charged56
Percent Time Used15
Contractor(s)
GARRET SHIELDS INFRASTRUCTURE
SUBCONTRACTOR(S) FOR CCSJ: 6445-10-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #12231802
Totals167880.000.000.000.0

CountyCOLLIN
HighwaySH0005
FromCOLLIN COUNTY
ToCOUNTY MAINTENANCE SECTION
CSJ6445-14-001
Proj IDMMC - 644514001
Work TypeEMULSION
 
0.01048000.0042912.0089.4
Work Order09-06-23
Work Began09-06-23
Work Completed
Time Computed09-06-23
Contract Working Days120
Addl Days Granted120
Working Days Charged198
Percent Time Used82
Contractor(s)
WRIGHT ASPHALT PRODUCTS COMPANY LLC
SUBCONTRACTOR(S) FOR CCSJ: 6445-14-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08231811
Totals48000.000.0042912.0089.4

CountyDALLAS
HighwayIH0045
FromJANITORIAL AND GROUNDS MAINTENANCE
ToIN THE SOUTH EAST DALLAS COUNTY OFFICES
CSJ6445-76-001
Proj IDSUP - 644576001
Work TypeJANITORIAL, GROUNDS AND/OR LANDSCAPE SE
 
0.01026761.6511550.4043.1
Work Order08-01-23
Work Began08-01-23
Work Completed
Time Computed08-01-23
Contract Working Days365
Addl Days Granted0
Working Days Charged238
Percent Time Used65
Contractor(s)
WORKQUEST
A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6445-76-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08231830
Totals26761.652044.0311550.4043.1

CountyDENTON
HighwayIH0035E
FromVARIOUS ROADWAYS IN THE
ToDENTON COUNTY MAINTENANCE SECTION
CSJ6446-98-001
Proj IDBPM - 644698001
Work TypeBRIDGE SCOUR REPAIR
 
0.010143300.0064556.7145.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began02-26-24
Work Completed
Time Computed00-00-00
Contract Working Days20
Addl Days Granted0
Working Days Charged7
Percent Time Used35
Contractor(s)
GARRET SHIELDS INFRASTRUCTURE
SUBCONTRACTOR(S) FOR CCSJ: 6446-98-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10231804
Totals143300.0064556.7164556.7145.0

CountyCOLLIN
HighwaySH0005
FromCOLLIN COUNTY
ToMAINTENANCE SECTION
CSJ6447-82-001
Proj IDMMC - 644782001
Work TypeWINTER WEATHER MATERIAL
 
0.010145060.0067017.72100.0
Work Order10-20-23
Work Began10-20-23
Work Completed04-11-24
Time Computed10-30-23
Contract Working Days180
Addl Days Granted0
Working Days Charged154
Percent Time Used85
Contractor(s)
UNITED SALT CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6447-82-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09231805
Totals145060.000.0067017.72100.0

CountyCOLLIN
HighwaySH0005
FromCOLLIN COUNTY
ToMAINTENANCE SECTION
CSJ6447-88-001
Proj IDMMC - 644788001
Work TypeWINTER WEATHER MATERIAL
 
0.01066840.000.00100.0
Work Order00-00-00
Work Began10-18-23
Work Completed04-11-24
Time Computed10-18-23
Contract Working Days180
Addl Days Granted0
Working Days Charged156
Percent Time Used86
Contractor(s)
THE BARGAIN SOURCE
SUBCONTRACTOR(S) FOR CCSJ: 6447-88-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09231820
Totals66840.000.000.00100.0

CountyKAUFMAN
HighwayIH0020
FromVARIOUS ROADWAYS IN KAUFMAN/ROCKWALL
ToMAINTENANCE SECTION
CSJ6448-01-001
Proj IDRMC - 644801001
Work TypeREFLECTORIZED PAVEMENT MARKINGS & MARKE
 
0.010240351.0023514.269.7
Work Order12-14-23
Work Began12-14-23
Work Completed
Time Computed12-14-23
Contract Working Days365
Addl Days Granted0
Working Days Charged103
Percent Time Used28
Contractor(s)
TRAFFIC HIGHWAY MAINTENANCE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6448-01-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10231801
Totals240351.007611.2423514.269.7

CountyNAVARRO
HighwaySH0031
FromNAVARRO COUNTY
ToMAINTENANCE SECTION
CSJ6448-19-001
Proj IDMMC - 644819001
Work TypeFLEXIBLE BASE
 
0.010142500.0044857.7531.4
Work Order10-06-23
Work Began10-10-23
Work Completed
Time Computed10-10-23
Contract Working Days365
Addl Days Granted0
Working Days Charged164
Percent Time Used44
Contractor(s)
TOUCHSTONE RESOURCES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6448-19-001
A LIFT FOR LIFE OUTREACH CENTER, INC. (0.00)
Contract #09231801
Totals142500.000.0044857.7531.4

CountyNAVARRO
HighwaySH0031
FromNAVARRO
ToNAVARRO COUNTY MAINTENANCE SECTION
CSJ6448-45-001
Proj IDMMC - 644845001
Work TypeHYDRAULIC CEMENT
 
0.01071500.0054150.2075.7
Work Order09-21-23
Work Began09-29-23
Work Completed
Time Computed09-29-23
Contract Working Days365
Addl Days Granted0
Working Days Charged175
Percent Time Used47
Contractor(s)
TOUCHSTONE RESOURCES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6448-45-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09231821
Totals71500.000.0054150.2075.7

page 1 | page 2 | page 3 | page 4 | page 5 | page 6