Texas Department of Transportation Logo

Monthly Local Let Maintenance Report For Dallas District As Of Apr 12, 2024 Page 2 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
CountyKAUFMAN
HighwayFM2728
FromKAUFMAN/ROCKWALL
ToMAINTENANCE SECTION
CSJ6424-20-001
Proj IDMMC - 642420001
Work TypeAGGREGATE
 
0.010265000.00149652.6456.4
Work Order12-30-22
Work Began01-06-23
Work Completed
Time Computed01-06-23
Contract Working Days365
Addl Days Granted365
Working Days Charged448
Percent Time Used61
Contractor(s)
ARCOSA LWS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6424-20-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11221822
Totals265000.000.00149652.6456.4
CountyKAUFMAN
HighwayFM2728
FromKAUFMAN/ROCKWALL
ToMAINTENANCE SECTION
CSJ6424-26-001
Proj IDMMC - 642426001
Work TypeHOT MIX
 
0.010249000.0095937.1738.5
Work Order00-00-00
Work Began02-22-23
Work Completed
Time Computed02-22-23
Contract Working Days365
Addl Days Granted0
Working Days Charged307
Percent Time Used84
Contractor(s)
TEXAS MATERIALS GROUP, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6424-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #12221820
Totals249000.001994.2495937.1738.5
CountyKAUFMAN
HighwayFM2728
FromKAUFMAN/ROCKWALL
ToMAINTENANCE SECTION
CSJ6424-28-001
Proj IDMMC - 642428001
Work TypeFLEXIBLE BASE
 
0.010232000.0032201.6813.8
Work Order05-04-23
Work Began05-01-23
Work Completed
Time Computed05-01-23
Contract Working Days365
Addl Days Granted0
Working Days Charged330
Percent Time Used90
Contractor(s)
FNH CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6424-28-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11221823
Totals232000.002194.5632201.6813.8
CountyCOLLIN
HighwaySH0078
FromPICNIC AREA MAINTENANCE IN
ToCOLLIN COUNTY
CSJ6425-00-001
Proj IDSUP - 642500001
Work TypePICNIC AREA MAINTENANCE
 
0.01063465.0932946.28100.0
Work Order10-03-22
Work Began10-01-22
Work Completed11-13-23
Time Computed10-01-22
Contract Working Days365
Addl Days Granted0
Working Days Charged364
Percent Time Used99
Contractor(s)
WORKQUEST
LIBERTY PROCLAIMED MINISTRY
SUBCONTRACTOR(S) FOR CCSJ: 6425-00-001
LIBERTY PROCLAIMED MINISTRY (0.00)
Contract #10221864
Totals63465.090.0032946.28100.0
CountyDALLAS
HighwayIH0045
FromVARIOUS ROADWAYS IN
ToSOUTHEAST DALLAS COUNTY MAINTENANCE
CSJ6425-04-001
Proj IDRMC - 642504001
Work TypeREFLECTORIZED PAVEMENT MARKINGS & MARKE
 
0.010257790.80193089.9074.9
Work Order05-04-23
Work Began05-15-23
Work Completed
Time Computed05-15-23
Contract Working Days365
Addl Days Granted0
Working Days Charged312
Percent Time Used85
Contractor(s)
BRYDL CONTRACTING, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6425-04-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02231803
Totals257790.800.00193089.9074.9
CountyDALLAS
HighwayIH0635
FromVARIOUS ROADWAYS IN
ToNORTHWEST DALLAS COUNTY MAINTENANCE
CSJ6425-12-001
Proj IDRMC - 642512001
Work TypeREFLECTORIZED PAVEMENT MARKINGS & MARKE
 
0.010310413.00241793.5077.8
Work Order05-04-23
Work Began05-11-23
Work Completed
Time Computed05-11-23
Contract Working Days365
Addl Days Granted0
Working Days Charged316
Percent Time Used86
Contractor(s)
BRYDL CONTRACTING, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6425-12-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02231802
Totals310413.000.00241793.5077.8
CountyCOLLIN
HighwaySH0005
FromCOLLIN COUNTY MAINTENANCE SECTION
ToCOLLIN COUNTY MAINTENANCE SECTION
CSJ6425-94-001
Proj IDMMC - 642594001
Work TypeHOT MIX
 
0.010181500.000.00100.0
Work Order03-23-23
Work Began03-30-23
Work Completed03-22-24
Time Computed03-30-23
Contract Working Days120
Addl Days Granted240
Working Days Charged329
Percent Time Used91
Contractor(s)
AUSTIN ASPHALT, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6425-94-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #12221821
Totals181500.000.000.00100.0
CountyELLIS
HighwayFM0876
FromELLIS
ToMAINTENANCE SECTION
CSJ6426-21-001
Proj IDMMC - 642621001
Work TypeLIMESTONE ROCK ASPHALT
 
0.010308737.500.000.0
Work Order03-22-24
Work Began03-25-24
Work Completed
Time Computed03-29-24
Contract Working Days180
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
MARTIN MARIETTA MATERIALS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6426-21-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01241808
Totals308737.500.000.000.0
CountyELLIS
HighwayFM0876
FromELLIS
ToMAINTENANCE SECTION
CSJ6426-60-001
Proj IDMMC - 642660001
Work TypeWINTER WEATHER MATERIAL
 
0.01093759.006920.767.3
Work Order10-20-23
Work Began10-27-23
Work Completed
Time Computed10-27-23
Contract Working Days180
Addl Days Granted0
Working Days Charged148
Percent Time Used82
Contractor(s)
UNITED SALT CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6426-60-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09231809
Totals93759.000.006920.767.3
CountyDALLAS
HighwayIH0035E
FromVARIOUS ROADWAYS IN THE NORTHWEST
ToDALLAS COUNTY MAINTENANCE SECTION
CSJ6427-07-001
Proj IDRMC - 642707001
Work TypeSTORM SEWER AND DRAIN INLET CLEANING
 
0.010241755.0049386.0020.4
Work Order03-15-23
Work Began03-17-23
Work Completed
Time Computed03-22-23
Contract Working Days365
Addl Days Granted120
Working Days Charged370
Percent Time Used76
Contractor(s)
SHALOM SERVICES CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6427-07-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02231812
Totals241755.0014700.0049386.0020.4
CountyDALLAS
HighwayUS0067
FromVARIOUS ROADWAYS IN THE SOUTHWEST
ToDALLAS COUNTY MAINTENANCE SECTION
CSJ6427-09-001
Proj IDRMC - 642709001
Work TypeSTORM SEWER AND DRAIN INLET CLEANING
 
0.010238780.00187320.0078.4
Work Order03-10-23
Work Began03-17-23
Work Completed
Time Computed03-17-23
Contract Working Days365
Addl Days Granted120
Working Days Charged371
Percent Time Used76
Contractor(s)
SHALOM SERVICES CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6427-09-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02231811
Totals238780.000.00187320.0078.4
CountyCOLLIN
HighwayUS0075
FromVARIOUS ROADWAYS IN THE COLLIN
ToCOUNTY MAINTENANCE SECTION
CSJ6427-37-001
Proj IDRMC - 642737001
Work TypeREFLECTIVE PAVEMENT MARKINGS (LONG LINE)
 
276825.20130558.7647.1
Work Order06-13-23
Work Began06-20-23
Work Completed
Time Computed06-20-23
Contract Working Days365
Addl Days Granted0
Working Days Charged280
Percent Time Used76
Contractor(s)
TRAFFIC HIGHWAY MAINTENANCE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6427-37-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04231801
Totals276825.2026919.60130558.7647.1
CountyDALLAS
HighwayIH0030
FromVARIOUS ROADWAYS IN THE EAST
ToDALLAS COUNTY MAINTENANCE SECTIONS
CSJ6427-59-001
Proj IDRMC - 642759001
Work TypeTREE TRIMMING AND BRUSH REMOVAL
 
0.010132862.90117557.9088.4
Work Order05-10-23
Work Began05-26-23
Work Completed
Time Computed05-26-23
Contract Working Days365
Addl Days Granted0
Working Days Charged301
Percent Time Used82
Contractor(s)
AZA CONSTRUCTION INC
SUBCONTRACTOR(S) FOR CCSJ: 6427-59-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03231805
Totals132862.900.00117557.9088.4
CountyCOLLIN
HighwayUS0075
FromVARIOUS ROADWAYS IN THE COLLIN
ToCOUNTY MAINTENANCE SECTION
CSJ6430-46-001
Proj IDRMC - 643046001
Work TypeTRAFFIC CONTROL SERVICES
 
0.010255082.00275917.0099.9
Work Order03-31-23
Work Began04-07-23
Work Completed
Time Computed04-07-23
Contract Working Days365
Addl Days Granted0
Working Days Charged354
Percent Time Used96
Contractor(s)
ROSS SA ENTERPRISE LLC
SUBCONTRACTOR(S) FOR CCSJ: 6430-46-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02231825
Totals255082.0016204.00275917.0099.9
CountyCOLLIN
HighwaySH0005
FromCOLLIN COUNTY
ToMAINTENANCE SECTION
CSJ6430-63-001
Proj IDMMC - 643063001
Work TypeFLEXIBLE BASE
 
0.010220000.0045651.7620.7
Work Order05-16-23
Work Began05-23-23
Work Completed
Time Computed05-23-23
Contract Working Days120
Addl Days Granted240
Working Days Charged304
Percent Time Used84
Contractor(s)
DIGG COMMERCIAL, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6430-63-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02231853
Totals220000.000.0045651.7620.7
CountyDALLAS
HighwayUS0080
FromDISTRICT GROUNDS MAINTENANCE
ToMAINTENANCE
CSJ6431-81-001
Proj IDSUP - 643181001
Work TypeGROUNDS MAINTENANCE
 
0.010126862.5066776.50100.0
Work Order03-27-23
Work Began03-27-23
Work Completed03-31-24
Time Computed03-27-23
Contract Working Days365
Addl Days Granted0
Working Days Charged338
Percent Time Used92
Contractor(s)
WORKQUEST
LIBERTY PROCLAIMED MINISTRY
SUBCONTRACTOR(S) FOR CCSJ: 6431-81-001
LIBERTY PROCLAIMED MINISTRY (0.00)
Contract #03231831
Totals126862.504933.0066776.50100.0
CountyNAVARRO
HighwaySH0031
FromNAVARRO COUNTY
ToMAINTENANCE SECTION
CSJ6433-38-001
Proj IDMMC - 643338001
Work TypeEMULSION
 
0.010162250.00120568.8674.3
Work Order06-23-23
Work Began07-01-23
Work Completed
Time Computed06-30-23
Contract Working Days180
Addl Days Granted180
Working Days Charged270
Percent Time Used75
Contractor(s)
ERGON ASPHALT & EMULSIONS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6433-38-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05231801
Totals162250.0014865.48120568.8674.3
CountyCOLLIN
HighwaySH0005
FromCOLLIN COUNTY
ToMAINTENANCE SECTION
CSJ6433-40-001
Proj IDMMC - 643340001
Work TypeHOT MIX
 
0.010292900.00266761.83100.0
Work Order04-07-23
Work Began04-14-23
Work Completed04-05-24
Time Computed04-14-23
Contract Working Days120
Addl Days Granted240
Working Days Charged347
Percent Time Used96
Contractor(s)
TOUCHSTONE RESOURCES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6433-40-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02231824
Totals292900.0022001.20266761.83100.0
CountyNAVARRO
HighwayUS0287
FromVARIOUS ROADWAYS IN THE
ToNAVARRO COUNTY MAINTENANCE SECTION
CSJ6433-72-001
Proj IDRMC - 643372001
Work TypeTREE TRIMMING AND BRUSH REMOVAL
 
0.01080017.0070958.00100.0
Work Order08-29-23
Work Began09-05-23
Work Completed04-10-24
Time Computed09-05-23
Contract Working Days39
Addl Days Granted0
Working Days Charged63
Percent Time Used161
Contractor(s)
2H, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6433-72-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06231803
Totals80017.000.0070958.00100.0
CountyDALLAS
HighwayUS0080
FromVARIOUS ROADWAYS IN THE
ToKAUFMAN-ROCKWALL COUNTY OFFIC
CSJ6436-28-001
Proj IDSUP - 643628001
Work TypeLITTER REMOVAL
 
0.010295344.00229971.0077.8
Work Order05-26-23
Work Began05-26-23
Work Completed
Time Computed06-02-23
Contract Working Days365
Addl Days Granted0
Working Days Charged305
Percent Time Used83
Contractor(s)
WORKQUEST
A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6436-28-001
A LIFT FOR LIFE OUTREACH CENTER, INC. (0.00)
Contract #04231830
Totals295344.0038262.00229971.0077.8
page 1 | page 2 | page 3 | page 4 | page 5 | page 6
Copyright 2022 • Texas Department of Transportation • All Rights Reserved • Disclaimer • Privacy & Security Policy • Accessibility
125 East 11th Street • Austin, Texas 78701