|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | PARKER |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | PARKER AND PALO PINTO COUNTIES |
CSJ | 6404-30-001 |
Proj ID | RMC - 640430001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 3660798.28 | | 2415924.71 | 65.9 |
Work Order | 00-00-00 |
Work Began | 02-12-24 |
Work Completed | |
Time Computed | 10-26-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6404-30-001 JAY MILLS CONTRACTING, INCORPORATED (15.23)
|
Contract # | 08234022 |
| Totals | 3660798.28 | 1148064.61 | 2415924.71 | 65.9 |
|
County | TARRANT |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | SOUTH TARRANT COUNTY |
CSJ | 6406-22-001 |
Proj ID | RMC - 640622001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 389920.00 | | 634080.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 11-07-23 |
Work Completed | |
Time Computed | 07-18-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 244 |
Percent Time Used | 66 |
Contractor(s) |
SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6406-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234208 |
| Totals | 389920.00 | 44910.00 | 634080.00 | 99.9 |
|
County | TARRANT |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | SOUTH TARRANT COUNTY |
CSJ | 6407-55-001 |
Proj ID | RMC - 640755001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 3207824.00 | | 1324049.50 | 41.2 |
Work Order | 00-00-00 |
Work Began | 11-28-22 |
Work Completed | |
Time Computed | 11-14-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 498 |
Percent Time Used | 68 |
Contractor(s) |
JASCO |
SUBCONTRACTOR(S) FOR CCSJ: 6407-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09224016 |
| Totals | 3207824.00 | 46034.50 | 1324049.50 | 41.2 |
|
County | WISE |
Highway | US0380 |
From | VARIOUS LOCATIONS WITHIN |
To | WISE & JACK COUNTIES |
CSJ | 6414-25-001 |
Proj ID | RMC - 641425001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 698790.00 | | 284182.00 | 40.6 |
Work Order | 00-00-00 |
Work Began | 09-26-23 |
Work Completed | |
Time Computed | 09-25-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 183 |
Percent Time Used | 50 |
Contractor(s) |
SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6414-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11224208 |
| Totals | 698790.00 | 63250.00 | 284182.00 | 40.6 |
|
County | TARRANT |
Highway | IH0030 |
From | VARIOUS LOCATIONS WITHIN |
To | SOUTH TARRANT COUNTY |
CSJ | 6417-62-001 |
Proj ID | RMC - 641762001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 289600.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-09-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 169 |
Percent Time Used | 46 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6417-62-001 A.N.E. CONCRETE CUTTING LLC (0.00)
|
Contract # | 01234028 |
| Totals | 289600.00 | 0.00 | 0.00 | 0.0 |
|
County | WISE |
Highway | US0380 |
From | VARIOUS LOCATIONS WITHIN |
To | JACK AND WISE COUNTIES |
CSJ | 6419-32-001 |
Proj ID | RMC - 641932001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 1747710.00 | | 666793.52 | 38.1 |
Work Order | 00-00-00 |
Work Began | 06-28-23 |
Work Completed | |
Time Computed | 06-27-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 273 |
Percent Time Used | 37 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6419-32-001 PRESLEY LAND MANAGEMENT LLC (85.00)
|
Contract # | 12224215 |
| Totals | 1747710.00 | 0.00 | 666793.52 | 38.1 |
|
County | TARRANT |
Highway | IH0035W |
From | VARIOUS LOCATIONS WITHIN |
To | WITHIN FORT WORTH DISTRICT |
CSJ | 6419-91-001 |
Proj ID | RMC - 641991001 |
Work Type | SKID RESTORATION (NON-REHAB) |
|
| 0.010 | 639941.96 | | 443811.92 | 69.3 |
Work Order | 00-00-00 |
Work Began | 08-09-23 |
Work Completed | |
Time Computed | 08-09-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 230 |
Percent Time Used | 63 |
Contractor(s) |
SKIDABRADER GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6419-91-001 TEXAS TRAFFIC AND BARRICADE, LLC (16.99)
|
Contract # | 02234014 |
| Totals | 639941.96 | 0.00 | 443811.92 | 69.3 |
|
County | JOHNSON |
Highway | IH0035W |
From | VARIOUS LOCATIONS WITHIN |
To | JOHNSON COUNTY |
CSJ | 6422-57-001 |
Proj ID | MMC - 642257001 |
Work Type | HOT MIX |
|
| 0.010 | 1457900.00 | | 976358.97 | 66.9 |
Work Order | 00-00-00 |
Work Began | 03-03-23 |
Work Completed | |
Time Computed | 03-02-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 396 |
Percent Time Used | 110 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6422-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12224019 |
| Totals | 1457900.00 | 3.35 | 976358.97 | 66.9 |
|
County | ERATH |
Highway | US0377 |
From | VARIOUS LOCATIONS WITHIN |
To | ERATH COUNTY |
CSJ | 6424-30-001 |
Proj ID | MMC - 642430001 |
Work Type | HOT MIX |
|
| 0.010 | 1465000.00 | | 362016.92 | 24.7 |
Work Order | 00-00-00 |
Work Began | 03-27-23 |
Work Completed | |
Time Computed | 03-27-23 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 365 |
Percent Time Used | 67 |
Contractor(s) |
NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6424-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12224027 |
| Totals | 1465000.00 | 92650.26 | 362016.92 | 24.7 |
|
County | TARRANT |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | SOUTH TARRANT COUNTY |
CSJ | 6424-72-001 |
Proj ID | BPM - 642472001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 847788.00 | | 1084554.67 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-05-23 |
Work Completed | |
Time Computed | 06-04-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 180 |
Percent Time Used | 100 |
Contractor(s) |
12TWELVE ROAD AND BRIDGE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6424-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234228 |
| Totals | 847788.00 | 0.00 | 1084554.67 | 99.9 |
|
County | PARKER |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | PARKER AND PALO PINTO COUNTIES |
CSJ | 6425-42-001 |
Proj ID | RMC - 642542001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
| 0.010 | 917813.06 | | 380792.87 | 41.4 |
Work Order | 00-00-00 |
Work Began | 09-11-23 |
Work Completed | |
Time Computed | 09-11-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 197 |
Percent Time Used | 53 |
Contractor(s) |
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6425-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234008 |
| Totals | 917813.06 | 0.00 | 380792.87 | 41.4 |
|
County | WISE |
Highway | US0380 |
From | VARIOUS LOCATIONS IN |
To | WISE AND JACK COUNTIES |
CSJ | 6427-25-001 |
Proj ID | RMC - 642725001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
| 0.010 | 1087391.81 | | 511375.64 | 47.0 |
Work Order | 00-00-00 |
Work Began | 09-07-23 |
Work Completed | |
Time Computed | 09-07-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 201 |
Percent Time Used | 55 |
Contractor(s) |
STRIPE-A-ZONE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6427-25-001 BRYDL CONTRACTING, LLC (0.00) SURFACE PREPARATION TECHNOLOGIES, LLC (0.00)
|
Contract # | 03234045 |
| Totals | 1087391.81 | 0.00 | 511375.64 | 47.0 |
|
County | TARRANT |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN |
To | SOUTH TARRANT COUNTY |
CSJ | 6428-52-001 |
Proj ID | RMC - 642852001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 6102773.00 | | 5235988.04 | 85.7 |
Work Order | 00-00-00 |
Work Began | 07-05-23 |
Work Completed | |
Time Computed | 07-05-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 265 |
Percent Time Used | 72 |
Contractor(s) |
FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234027 |
| Totals | 6102773.00 | 578949.30 | 5235988.04 | 85.7 |
|
County | ERATH |
Highway | US0377 |
From | VARIOUS LOCATIONS WITHIN |
To | ERATH, HOOD AND SOMERVELL COUNTIES |
CSJ | 6428-72-001 |
Proj ID | RMC - 642872001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 1580032.32 | | 2232683.03 | 99.9 |
Work Order | 00-00-00 |
Work Began | 10-20-23 |
Work Completed | |
Time Computed | 10-20-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 158 |
Percent Time Used | 43 |
Contractor(s) |
NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234023 |
| Totals | 1580032.32 | 0.00 | 2232683.03 | 99.9 |
|
County | HOOD |
Highway | US0377 |
From | VARIOUS LOCATIONS WITHIN |
To | HOOD AND SOMERVELL COUNTIES |
CSJ | 6429-78-001 |
Proj ID | RMC - 642978001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 985730.45 | | 929234.41 | 94.2 |
Work Order | 00-00-00 |
Work Began | 03-06-24 |
Work Completed | |
Time Computed | 11-20-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 127 |
Percent Time Used | 34 |
Contractor(s) |
NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6429-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234024 |
| Totals | 985730.45 | 929234.41 | 929234.41 | 94.2 |
|
County | TARRANT |
Highway | IH0030 |
From | VARIOUS LOCATIONS WITHIN |
To | SOUTH TARRANT COUNTY |
CSJ | 6432-21-001 |
Proj ID | RMC - 643221001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 478397.50 | | 519939.78 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-20-23 |
Work Completed | |
Time Computed | 09-25-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 183 |
Percent Time Used | 50 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6432-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234027 |
| Totals | 478397.50 | 1449.00 | 519939.78 | 99.9 |
|
County | TARRANT |
Highway | SH0121 |
From | VARIOUS LOCATIONS WITHIN |
To | NORTH TARRANT COUNTY |
CSJ | 6433-10-001 |
Proj ID | RMC - 643310001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 2454584.50 | | 1833920.68 | 74.7 |
Work Order | 00-00-00 |
Work Began | 11-04-23 |
Work Completed | |
Time Computed | 11-04-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 143 |
Percent Time Used | 39 |
Contractor(s) |
FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6433-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234018 |
| Totals | 2454584.50 | 728088.87 | 1833920.68 | 74.7 |
|
County | JOHNSON |
Highway | PR0021 |
From | VARIOUS LOCATIONS WITHIN |
To | CLEBURNE STATE PARK |
CSJ | 6433-36-001 |
Proj ID | RMC - 643336001 |
Work Type | DRAINAGE IMPROVEMENT AND/OR REPAIRS |
|
| 0.010 | 427428.69 | | 322922.08 | 75.5 |
Work Order | 00-00-00 |
Work Began | 09-12-23 |
Work Completed | |
Time Computed | 09-12-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 92 |
Percent Time Used | 51 |
Contractor(s) |
ENCINO LANDSCAPE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6433-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234223 |
| Totals | 427428.69 | 16330.00 | 322922.08 | 75.5 |
|
County | ERATH |
Highway | US0377 |
From | VARIOUS LOCATIONS WITHIN |
To | ERATH COUNTY |
CSJ | 6434-04-001 |
Proj ID | RMC - 643404001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 498349.00 | | 71089.07 | 14.2 |
Work Order | 00-00-00 |
Work Began | 10-03-23 |
Work Completed | |
Time Computed | 10-03-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 175 |
Percent Time Used | 23 |
Contractor(s) |
SHORT-LINE CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6434-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234218 |
| Totals | 498349.00 | 15303.00 | 71089.07 | 14.2 |
|
County | WISE |
Highway | US0380 |
From | VARIOUS LOCATIONS IN |
To | WISE AND JACK COUNTIES |
CSJ | 6434-66-001 |
Proj ID | RMC - 643466001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1855196.00 | | 377381.60 | 20.3 |
Work Order | 00-00-00 |
Work Began | 09-21-23 |
Work Completed | |
Time Computed | 09-21-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 187 |
Percent Time Used | 25 |
Contractor(s) |
TALBRAN ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6434-66-001 ELITE CASTLE RESOURCES LLC (69.55)
|
Contract # | 05234222 |
| Totals | 1855196.00 | 60729.80 | 377381.60 | 20.3 |
|