|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | DENTON |
Highway | IH0035E |
From | JANITORIAL AND GROUNDS MAINTENANCE |
To | FOR DENTON COUNTY AO AND MNT |
CSJ | 6436-31-001 |
Proj ID | SUP - 643631001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 71900.00 | | 56600.00 | 78.7 |
Work Order | 00-00-00 |
Work Began | 04-24-23 |
Work Completed | |
Time Computed | 04-24-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 337 |
Percent Time Used | 46 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6436-31-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 04231831 |
| Totals | 71900.00 | 4200.00 | 56600.00 | 78.7 |
|
County | COLLIN |
Highway | SH0005 |
From | COLLIN COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6436-56-001 |
Proj ID | MMC - 643656001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 249875.00 | | 74367.61 | 29.7 |
Work Order | 05-18-23 |
Work Began | 05-25-23 |
Work Completed | |
Time Computed | 05-25-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 302 |
Percent Time Used | 83 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6436-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03231802 |
| Totals | 249875.00 | 0.00 | 74367.61 | 29.7 |
|
County | COLLIN |
Highway | SH0005 |
From | COLLIN COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6436-58-001 |
Proj ID | MMC - 643658001 |
Work Type | AGGREGATE |
|
| 0.010 | 210000.00 | | 58780.40 | 27.9 |
Work Order | 05-18-23 |
Work Began | 05-25-23 |
Work Completed | |
Time Computed | 05-25-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 302 |
Percent Time Used | 83 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6436-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03231803 |
| Totals | 210000.00 | 0.00 | 58780.40 | 27.9 |
|
County | ROCKWALL |
Highway | SH0066 |
From | VARIOUS ROADWAYS IN KAUFMAN/ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6437-14-001 |
Proj ID | RMC - 643714001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 123186.00 | | 52977.30 | 43.0 |
Work Order | 11-06-23 |
Work Began | 11-14-23 |
Work Completed | |
Time Computed | 11-14-23 |
Contract Working Days | 134 |
Addl Days Granted | 0 |
Working Days Charged | 48 |
Percent Time Used | 35 |
Contractor(s) |
BUSHWACKERS CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6437-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231805 |
| Totals | 123186.00 | 21456.30 | 52977.30 | 43.0 |
|
County | DENTON |
Highway | IH0035E |
From | VARIOUS ROADWAY IN DENTON COUNTY |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6437-81-001 |
Proj ID | RMC - 643781001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 320321.00 | | 200377.75 | 62.5 |
Work Order | 07-17-23 |
Work Began | 07-18-23 |
Work Completed | |
Time Computed | 07-19-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 252 |
Percent Time Used | 69 |
Contractor(s) |
BARRICADES UNLIMITED |
SUBCONTRACTOR(S) FOR CCSJ: 6437-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231812 |
| Totals | 320321.00 | 34099.00 | 200377.75 | 62.5 |
|
County | COLLIN |
Highway | US0380 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6440-02-001 |
Proj ID | RMC - 644002001 |
Work Type | CRACK SEAL |
|
| 0.010 | 147743.89 | | 188521.47 | 99.9 |
Work Order | 02-09-24 |
Work Began | 02-09-24 |
Work Completed | |
Time Computed | 02-09-24 |
Contract Working Days | 38 |
Addl Days Granted | 0 |
Working Days Charged | 14 |
Percent Time Used | 36 |
Contractor(s) |
D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6440-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231806 |
| Totals | 147743.89 | 64338.54 | 188521.47 | 99.9 |
|
County | DALLAS |
Highway | SL0012 |
From | VARIOUS ROADWAYS IN THE |
To | EAST DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6441-39-001 |
Proj ID | RMC - 644139001 |
Work Type | CRACK SEAL |
|
| 0.010 | 118854.80 | | 120828.70 | 99.9 |
Work Order | 10-04-23 |
Work Began | 02-07-24 |
Work Completed | |
Time Computed | 01-08-24 |
Contract Working Days | 9 |
Addl Days Granted | 0 |
Working Days Charged | 2 |
Percent Time Used | 22 |
Contractor(s) |
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6441-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231804 |
| Totals | 118854.80 | 0.00 | 120828.70 | 99.9 |
|
County | COLLIN |
Highway | US0075 |
From | DALLAS COUNTY LINE |
To | GRAYSON COUNTY LINE |
CSJ | 6442-40-001 |
Proj ID | RMC - 644240001 |
Work Type | SMALL SIGN REPLACEMENT |
|
| 0.010 | 178750.00 | | 11000.00 | 6.1 |
Work Order | 00-00-00 |
Work Began | 12-08-23 |
Work Completed | |
Time Computed | 12-08-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 105 |
Percent Time Used | 28 |
Contractor(s) |
SYNERGY SIGNS & SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6442-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231813 |
| Totals | 178750.00 | 0.00 | 11000.00 | 6.1 |
|
County | ELLIS |
Highway | IH0035E |
From | VARIOUS ROADWAYS IN THE |
To | ELLIS COUNTY MAINTENANCE SECTION |
CSJ | 6444-60-001 |
Proj ID | RMC - 644460001 |
Work Type | CRACK SEAL |
|
| 0.010 | 119106.98 | | 105804.35 | 100.0 |
Work Order | 12-08-23 |
Work Began | 02-05-24 |
Work Completed | 03-29-24 |
Time Computed | 02-05-24 |
Contract Working Days | 19 |
Addl Days Granted | 0 |
Working Days Charged | 17 |
Percent Time Used | 89 |
Contractor(s) |
D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6444-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231814 |
| Totals | 119106.98 | 105804.35 | 105804.35 | 100.0 |
|
County | NAVARRO |
Highway | SH0031 |
From | NAVARRO |
To | MAINTENANCE SECTION |
CSJ | 6444-88-001 |
Proj ID | MMC - 644488001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 102783.90 | | 11497.86 | 100.0 |
Work Order | 09-28-23 |
Work Began | 10-06-23 |
Work Completed | 04-02-24 |
Time Computed | 10-06-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 168 |
Percent Time Used | 93 |
Contractor(s) |
UNITED SALT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6444-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231810 |
| Totals | 102783.90 | 0.00 | 11497.86 | 100.0 |
|
County | NAVARRO |
Highway | SH0031 |
From | NAVARRO |
To | MAINTENANCE SECTION |
CSJ | 6444-90-001 |
Proj ID | MMC - 644490001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 93090.00 | | 50680.76 | 54.4 |
Work Order | 07-18-23 |
Work Began | 07-25-23 |
Work Completed | |
Time Computed | 07-26-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 240 |
Percent Time Used | 65 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231810 |
| Totals | 93090.00 | 0.00 | 50680.76 | 54.4 |
|
County | DENTON |
Highway | IH0035W |
From | VARIOUS ROADWAYS |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6445-10-001 |
Proj ID | RMC - 644510001 |
Work Type | CULVERT CLEANING |
|
| 0.010 | 167880.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-26-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 56 |
Percent Time Used | 15 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6445-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231802 |
| Totals | 167880.00 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | SH0005 |
From | COLLIN COUNTY |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6445-14-001 |
Proj ID | MMC - 644514001 |
Work Type | EMULSION |
|
| 0.010 | 48000.00 | | 42912.00 | 89.4 |
Work Order | 09-06-23 |
Work Began | 09-06-23 |
Work Completed | |
Time Computed | 09-06-23 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 198 |
Percent Time Used | 82 |
Contractor(s) |
WRIGHT ASPHALT PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6445-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231811 |
| Totals | 48000.00 | 0.00 | 42912.00 | 89.4 |
|
County | DALLAS |
Highway | IH0045 |
From | JANITORIAL AND GROUNDS MAINTENANCE |
To | IN THE SOUTH EAST DALLAS COUNTY OFFICES |
CSJ | 6445-76-001 |
Proj ID | SUP - 644576001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 26761.65 | | 11550.40 | 43.1 |
Work Order | 08-01-23 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 238 |
Percent Time Used | 65 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6445-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231830 |
| Totals | 26761.65 | 2044.03 | 11550.40 | 43.1 |
|
County | DENTON |
Highway | IH0035E |
From | VARIOUS ROADWAYS IN THE |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6446-98-001 |
Proj ID | BPM - 644698001 |
Work Type | BRIDGE SCOUR REPAIR |
|
| 0.010 | 143300.00 | | 64556.71 | 45.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-26-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 20 |
Addl Days Granted | 0 |
Working Days Charged | 7 |
Percent Time Used | 35 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6446-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231804 |
| Totals | 143300.00 | 64556.71 | 64556.71 | 45.0 |
|
County | COLLIN |
Highway | SH0005 |
From | COLLIN COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6447-82-001 |
Proj ID | MMC - 644782001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 145060.00 | | 67017.72 | 100.0 |
Work Order | 10-20-23 |
Work Began | 10-20-23 |
Work Completed | 04-11-24 |
Time Computed | 10-30-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 154 |
Percent Time Used | 85 |
Contractor(s) |
UNITED SALT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6447-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231805 |
| Totals | 145060.00 | 0.00 | 67017.72 | 100.0 |
|
County | COLLIN |
Highway | SH0005 |
From | COLLIN COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6447-88-001 |
Proj ID | MMC - 644788001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 66840.00 | | 0.00 | 100.0 |
Work Order | 00-00-00 |
Work Began | 10-18-23 |
Work Completed | 04-11-24 |
Time Computed | 10-18-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 156 |
Percent Time Used | 86 |
Contractor(s) |
THE BARGAIN SOURCE |
SUBCONTRACTOR(S) FOR CCSJ: 6447-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231820 |
| Totals | 66840.00 | 0.00 | 0.00 | 100.0 |
|
County | KAUFMAN |
Highway | IH0020 |
From | VARIOUS ROADWAYS IN KAUFMAN/ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6448-01-001 |
Proj ID | RMC - 644801001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
| 0.010 | 240351.00 | | 23514.26 | 9.7 |
Work Order | 12-14-23 |
Work Began | 12-14-23 |
Work Completed | |
Time Computed | 12-14-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 103 |
Percent Time Used | 28 |
Contractor(s) |
TRAFFIC HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231801 |
| Totals | 240351.00 | 7611.24 | 23514.26 | 9.7 |
|
County | NAVARRO |
Highway | SH0031 |
From | NAVARRO COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6448-19-001 |
Proj ID | MMC - 644819001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 142500.00 | | 44857.75 | 31.4 |
Work Order | 10-06-23 |
Work Began | 10-10-23 |
Work Completed | |
Time Computed | 10-10-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 164 |
Percent Time Used | 44 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-19-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (0.00)
|
Contract # | 09231801 |
| Totals | 142500.00 | 0.00 | 44857.75 | 31.4 |
|
County | NAVARRO |
Highway | SH0031 |
From | NAVARRO |
To | NAVARRO COUNTY MAINTENANCE SECTION |
CSJ | 6448-45-001 |
Proj ID | MMC - 644845001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 71500.00 | | 54150.20 | 75.7 |
Work Order | 09-21-23 |
Work Began | 09-29-23 |
Work Completed | |
Time Computed | 09-29-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 175 |
Percent Time Used | 47 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231821 |
| Totals | 71500.00 | 0.00 | 54150.20 | 75.7 |
|