|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
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 | 46.2 |
Work Order | 10-20-23 |
Work Began | 10-20-23 |
Work Completed | |
Time Computed | 10-30-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 125 |
Percent Time Used | 69 |
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 | 46.2 |
|
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 | 0.0 |
Work Order | 00-00-00 |
Work Began | 10-18-23 |
Work Completed | |
Time Computed | 10-18-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 127 |
Percent Time Used | 70 |
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 | 0.0 |
|
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 | | 15903.02 | 6.6 |
Work Order | 12-14-23 |
Work Began | 12-14-23 |
Work Completed | |
Time Computed | 12-21-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 70 |
Percent Time Used | 19 |
Contractor(s) |
TRAFFIC HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231801 |
| Totals | 240351.00 | 0.00 | 15903.02 | 6.6 |
|
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 | 135 |
Percent Time Used | 36 |
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 | 6448-23-001 |
Proj ID | MMC - 644823001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 72825.00 | | 34968.27 | 100.0 |
Work Order | 10-04-23 |
Work Began | 10-18-23 |
Work Completed | 03-12-24 |
Time Computed | 10-18-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 127 |
Percent Time Used | 70 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231802 |
| Totals | 72825.00 | 0.00 | 34968.27 | 100.0 |
|
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 | 146 |
Percent Time Used | 40 |
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 |
|
County | KAUFMAN |
Highway | FM2728 |
From | KAUFMAN/ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6448-47-001 |
Proj ID | MMC - 644847001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 191218.00 | | 64187.12 | 33.5 |
Work Order | 10-26-23 |
Work Began | 10-26-23 |
Work Completed | |
Time Computed | 11-02-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 123 |
Percent Time Used | 34 |
Contractor(s) |
UNITED SALT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6448-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231816 |
| Totals | 191218.00 | 7725.00 | 64187.12 | 33.5 |
|
County | DENTON |
Highway | IH0035W |
From | VARIOUS ROADWAYS ON THE |
To | WEST SIDE OF DENTON COUNTY |
CSJ | 6448-63-001 |
Proj ID | SUP - 644863001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 298196.84 | | 195036.06 | 65.4 |
Work Order | 06-26-23 |
Work Began | 06-26-23 |
Work Completed | |
Time Computed | 06-26-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 245 |
Percent Time Used | 67 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6448-63-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 06231830 |
| Totals | 298196.84 | 24373.08 | 195036.06 | 65.4 |
|
County | DENTON |
Highway | IH0035E |
From | VARIOUS ROADWAYS ON THE |
To | EAST SIDE OF DENTON COUNTY |
CSJ | 6448-65-001 |
Proj ID | SUP - 644865001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 252433.04 | | 164209.77 | 65.0 |
Work Order | 06-26-23 |
Work Began | 06-26-23 |
Work Completed | |
Time Computed | 06-26-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 245 |
Percent Time Used | 67 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6448-65-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 06231831 |
| Totals | 252433.04 | 20619.42 | 164209.77 | 65.0 |
|
County | DALLAS |
Highway | IH0030 |
From | DALLAS COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6448-71-001 |
Proj ID | MMC - 644871001 |
Work Type | AGGREGATE |
|
| 0.010 | 270900.00 | | 0.00 | 0.0 |
Work Order | 10-11-23 |
Work Began | 10-18-23 |
Work Completed | |
Time Computed | 10-18-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 127 |
Percent Time Used | 70 |
Contractor(s) |
ARCOSA LWS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231823 |
| Totals | 270900.00 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | IH0030 |
From | DALLAS COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6448-73-001 |
Proj ID | MMC - 644873001 |
Work Type | AGGREGATE |
|
| 0.010 | 254000.00 | | 70114.25 | 27.6 |
Work Order | 10-11-23 |
Work Began | 10-18-23 |
Work Completed | |
Time Computed | 10-18-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 127 |
Percent Time Used | 70 |
Contractor(s) |
ARCOSA LWS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231807 |
| Totals | 254000.00 | 0.00 | 70114.25 | 27.6 |
|
County | DENTON |
Highway | FM0407 |
From | VARIOUS ROADWAYS |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6448-77-001 |
Proj ID | BPM - 644877001 |
Work Type | REMOVAL AND DISPOSAL OF DRIFTWOOD |
|
| 0.010 | 194080.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-01-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-08-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6448-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241805 |
| Totals | 194080.00 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN |
To | DALLAS COUNTY |
CSJ | 6448-89-001 |
Proj ID | MMC - 644889001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 247085.00 | | 59648.81 | 24.1 |
Work Order | 10-11-23 |
Work Began | 10-18-23 |
Work Completed | |
Time Computed | 10-18-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 128 |
Percent Time Used | 71 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231819 |
| Totals | 247085.00 | 0.00 | 59648.81 | 24.1 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN |
To | DALLAS COUNTY |
CSJ | 6448-91-001 |
Proj ID | MMC - 644891001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 246819.00 | | 19200.00 | 7.7 |
Work Order | 10-11-23 |
Work Began | 10-18-23 |
Work Completed | |
Time Computed | 10-18-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 129 |
Percent Time Used | 71 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231822 |
| Totals | 246819.00 | 0.00 | 19200.00 | 7.7 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN |
To | DALLAS COUNTY |
CSJ | 6448-93-001 |
Proj ID | MMC - 644893001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 241835.00 | | 35508.66 | 14.6 |
Work Order | 10-04-23 |
Work Began | 10-11-23 |
Work Completed | |
Time Computed | 10-11-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 134 |
Percent Time Used | 74 |
Contractor(s) |
UNITED SALT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6448-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231806 |
| Totals | 241835.00 | 0.00 | 35508.66 | 14.6 |
|
County | DENTON |
Highway | US0380 |
From | DENTON COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6449-05-001 |
Proj ID | MMC - 644905001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 17500.00 | | 23002.00 | 99.9 |
Work Order | 10-26-23 |
Work Began | 10-26-23 |
Work Completed | |
Time Computed | 11-02-23 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 123 |
Percent Time Used | 51 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231803 |
| Totals | 17500.00 | 11447.10 | 23002.00 | 99.9 |
|
County | DENTON |
Highway | US0380 |
From | DENTON COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6449-08-001 |
Proj ID | MMC - 644908001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 44560.00 | | 0.00 | 0.0 |
Work Order | 10-26-23 |
Work Began | 10-25-23 |
Work Completed | |
Time Computed | 11-02-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 120 |
Percent Time Used | 66 |
Contractor(s) |
THE BARGAIN SOURCE |
SUBCONTRACTOR(S) FOR CCSJ: 6449-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231804 |
| Totals | 44560.00 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | US0380 |
From | DENTON COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6449-11-001 |
Proj ID | MMC - 644911001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 93546.00 | | 37730.22 | 40.3 |
Work Order | 10-26-23 |
Work Began | 10-26-23 |
Work Completed | |
Time Computed | 11-02-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 119 |
Percent Time Used | 66 |
Contractor(s) |
UNITED SALT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6449-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231803 |
| Totals | 93546.00 | 0.00 | 37730.22 | 40.3 |
|
County | DENTON |
Highway | US0380 |
From | DENTON COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6449-85-001 |
Proj ID | MMC - 644985001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 78515.00 | | 73527.73 | 93.6 |
Work Order | 10-30-23 |
Work Began | 11-06-23 |
Work Completed | |
Time Computed | 11-06-23 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 113 |
Percent Time Used | 47 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6449-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231805 |
| Totals | 78515.00 | 0.00 | 73527.73 | 93.6 |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS ROADWAYS IN COLLIN |
To | COLLIN COUNTY MAINTENANCE SECTIONS |
CSJ | 6449-87-001 |
Proj ID | RMC - 644987001 |
Work Type | MISCELLANEOUS CONCRETE REPAIR |
|
| 0.010 | 144280.00 | | 0.00 | 0.0 |
Work Order | 01-22-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-29-24 |
Contract Working Days | 68 |
Addl Days Granted | 0 |
Working Days Charged | 1 |
Percent Time Used | 1 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6449-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231804 |
| Totals | 144280.00 | 0.00 | 0.00 | 0.0 |
|