|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | NAVARRO |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN THE |
To | NAVARRO COUNTY MAINTENANCE SECTION |
CSJ | 6396-71-001 |
Proj ID | RMC - 639671001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 864965.26 | | 508586.00 | 58.7 |
Work Order | 07-08-22 |
Work Began | 07-18-22 |
Work Completed | |
Time Computed | 07-18-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 616 |
Percent Time Used | 84 |
Contractor(s) |
FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224010 |
| Totals | 864965.26 | 12463.00 | 508586.00 | 58.7 |
|
County | NAVARRO |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN THE |
To | NAVARRO COUNTY MAINTENANCE SECTION |
CSJ | 6397-08-001 |
Proj ID | RMC - 639708001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 1198372.88 | | 766201.09 | 63.9 |
Work Order | 08-29-22 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-06-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 572 |
Percent Time Used | 78 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6397-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224013 |
| Totals | 1198372.88 | 39150.36 | 766201.09 | 63.9 |
|
County | ELLIS |
Highway | FM0660 |
From | VARIOUS ROADWAYS IN THE |
To | ELLIS COUNTY MAINTENANCE SECTION |
CSJ | 6397-53-001 |
Proj ID | RMC - 639753001 |
Work Type | CULVERT REPLACEMENT |
|
| 0.010 | 449001.00 | | 645696.25 | 99.9 |
Work Order | 08-07-23 |
Work Began | 08-14-23 |
Work Completed | |
Time Computed | 08-14-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 64 |
Percent Time Used | 53 |
Contractor(s) |
TALBRAN ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6397-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234012 |
| Totals | 449001.00 | 211529.00 | 645696.25 | 99.9 |
|
County | DALLAS |
Highway | IH0035E |
From | VARIOUS ROADWAYS IN THE |
To | DALLAS DISTRICT |
CSJ | 6398-02-001 |
Proj ID | RMC - 639802001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.010 | 1141068.05 | | 745753.50 | 65.3 |
Work Order | 11-29-22 |
Work Began | 12-05-22 |
Work Completed | |
Time Computed | 12-05-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 481 |
Percent Time Used | 65 |
Contractor(s) |
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6398-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09224223 |
| Totals | 1141068.05 | 20386.50 | 745753.50 | 65.3 |
|
County | DALLAS |
Highway | US0067 |
From | VARIOUS ROADWAYS IN THE SOUTHWEST |
To | DALLAS COUNTY MAINTENANCE SECTION |
CSJ | 6399-84-001 |
Proj ID | RMC - 639984001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 2603188.00 | | 773089.77 | 29.6 |
Work Order | 09-14-22 |
Work Began | 09-26-22 |
Work Completed | |
Time Computed | 09-26-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 547 |
Percent Time Used | 74 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6399-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224417 |
| Totals | 2603188.00 | 65584.25 | 773089.77 | 29.6 |
|
County | DALLAS |
Highway | US0175 |
From | VARIOUS ROADWAYS IN THE SOUTHEAST |
To | DALLAS COUNTY MAINTENANCE SECTION |
CSJ | 6399-86-001 |
Proj ID | RMC - 639986001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 3040803.19 | | 780587.54 | 25.6 |
Work Order | 09-14-22 |
Work Began | 09-26-22 |
Work Completed | |
Time Computed | 09-26-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 547 |
Percent Time Used | 74 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6399-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224603 |
| Totals | 3040803.19 | 71284.06 | 780587.54 | 25.6 |
|
County | DALLAS |
Highway | SH0078 |
From | VARIOUS ROADWAYS IN THE NORTHEAST |
To | DALLAS COUNTY MAINTENANCE SECTION |
CSJ | 6399-88-001 |
Proj ID | RMC - 639988001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 2900071.15 | | 1189710.73 | 41.0 |
Work Order | 09-14-22 |
Work Began | 09-26-22 |
Work Completed | |
Time Computed | 09-26-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 547 |
Percent Time Used | 74 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6399-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224416 |
| Totals | 2900071.15 | 76454.20 | 1189710.73 | 41.0 |
|
County | DALLAS |
Highway | IH0035E |
From | VARIOUS MANAGED LANES IN DALLAS |
To | I35E/US67 |
CSJ | 6399-97-001 |
Proj ID | RMC - 639997001 |
Work Type | PERFORMANCE BASED CONTRACT |
|
| 0.010 | 2943755.15 | | 1327116.00 | 45.0 |
Work Order | 09-27-22 |
Work Began | 10-01-22 |
Work Completed | |
Time Computed | 10-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 537 |
Percent Time Used | 73 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6399-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08224010 |
| Totals | 2943755.15 | 50000.00 | 1327116.00 | 45.0 |
|
County | DALLAS |
Highway | SL0012 |
From | VARIOUS ROADWAYS IN THE NORTHWEST |
To | DALLAS COUNTY MAINTENANCE SECTION |
CSJ | 6400-10-001 |
Proj ID | RMC - 640010001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 2364577.77 | | 897090.51 | 37.9 |
Work Order | 09-14-22 |
Work Began | 09-26-22 |
Work Completed | |
Time Computed | 09-26-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 547 |
Percent Time Used | 74 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6400-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224602 |
| Totals | 2364577.77 | 73851.97 | 897090.51 | 37.9 |
|
County | DENTON |
Highway | SH0114 |
From | VARIOUS ROADWAYS IN DENTON COUNTY |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6400-90-001 |
Proj ID | RMC - 640090001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
| 0.010 | 1125566.16 | | 123408.42 | 10.9 |
Work Order | 10-10-23 |
Work Began | 03-04-24 |
Work Completed | |
Time Computed | 10-17-23 |
Contract Working Days | 90 |
Addl Days Granted | 0 |
Working Days Charged | 12 |
Percent Time Used | 13 |
Contractor(s) |
TRAFFIC HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6400-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234213 |
| Totals | 1125566.16 | 123408.42 | 123408.42 | 10.9 |
|
County | DALLAS |
Highway | SL0012 |
From | VARIOUS ROADWAYS IN THE |
To | WEST DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6401-78-001 |
Proj ID | RMC - 640178001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 3251810.00 | | 1753784.45 | 53.9 |
Work Order | 10-05-22 |
Work Began | 10-17-22 |
Work Completed | |
Time Computed | 10-17-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 529 |
Percent Time Used | 72 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6401-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08224012 |
| Totals | 3251810.00 | 105169.97 | 1753784.45 | 53.9 |
|
County | DALLAS |
Highway | US0080 |
From | VARIOUS ROADWAYS IN THE |
To | EAST DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6401-80-001 |
Proj ID | RMC - 640180001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 4550330.00 | | 4301198.78 | 94.5 |
Work Order | 10-03-22 |
Work Began | 10-10-22 |
Work Completed | |
Time Computed | 10-10-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 528 |
Percent Time Used | 72 |
Contractor(s) |
O. TREVINO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6401-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08224013 |
| Totals | 4550330.00 | 134224.80 | 4301198.78 | 94.5 |
|
County | ELLIS |
Highway | SH0034 |
From | VARIOUS ROADWAYS IN THE |
To | ELLIS COUNTY MAINTENANCE SECTION |
CSJ | 6404-76-001 |
Proj ID | RMC - 640476001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 691260.00 | | 407419.50 | 58.9 |
Work Order | 12-21-22 |
Work Began | 01-02-23 |
Work Completed | |
Time Computed | 01-02-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 445 |
Percent Time Used | 60 |
Contractor(s) |
CEN-TEX IRRIGATION SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6404-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224005 |
| Totals | 691260.00 | 0.00 | 407419.50 | 58.9 |
|
County | DALLAS |
Highway | SL0012 |
From | VARIOUS ROADWAYS IN THE DALLAS |
To | COUNTY MAINTENANCE SECTIONS |
CSJ | 6408-41-001 |
Proj ID | RMC - 640841001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
| 0.010 | 1140220.29 | | 1174837.87 | 99.9 |
Work Order | 11-21-22 |
Work Began | 12-01-22 |
Work Completed | |
Time Computed | 12-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 481 |
Percent Time Used | 65 |
Contractor(s) |
TRAFFIC HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6408-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09224010 |
| Totals | 1140220.29 | 82507.85 | 1174837.87 | 99.9 |
|
County | NAVARRO |
Highway | SH0031 |
From | VARIOUS ROADWAYS IN THE |
To | NAVARRO COUNTY MAINTENANCE SECTION |
CSJ | 6409-51-001 |
Proj ID | RMC - 640951001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 650740.00 | | 542290.00 | 83.3 |
Work Order | 01-18-23 |
Work Began | 01-26-23 |
Work Completed | |
Time Computed | 01-26-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 425 |
Percent Time Used | 58 |
Contractor(s) |
FC TRAFFIC CONTROL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6409-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11224009 |
| Totals | 650740.00 | 77740.00 | 542290.00 | 83.3 |
|
County | NAVARRO |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN THE |
To | NAVARRO COUNTY MAINTENANCE SECTION |
CSJ | 6409-53-001 |
Proj ID | RMC - 640953001 |
Work Type | REPAIR/REPLACE CONCRETE BARRIER |
|
| 0.010 | 305600.00 | | 224796.95 | 73.5 |
Work Order | 01-09-23 |
Work Began | 01-16-23 |
Work Completed | |
Time Computed | 01-16-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 431 |
Percent Time Used | 59 |
Contractor(s) |
IBCTX, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6409-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11224207 |
| Totals | 305600.00 | 0.00 | 224796.95 | 73.5 |
|
County | DENTON |
Highway | IH0035W |
From | VARIOUS ROADWAYS IN THE |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6411-93-001 |
Proj ID | RMC - 641193001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
| 0.010 | 466559.40 | | 105985.50 | 22.7 |
Work Order | 09-18-23 |
Work Began | 09-18-23 |
Work Completed | |
Time Computed | 09-18-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 186 |
Percent Time Used | 50 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6411-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234021 |
| Totals | 466559.40 | 0.00 | 105985.50 | 22.7 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS ROADWAYS IN THE |
To | DALLAS DISTRICT |
CSJ | 6412-33-001 |
Proj ID | RMC - 641233001 |
Work Type | LARGE SIGN REPLACEMENT |
|
| 0.010 | 2430722.00 | | 863196.76 | 35.5 |
Work Order | 06-13-23 |
Work Began | 12-04-23 |
Work Completed | |
Time Computed | 12-04-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 113 |
Percent Time Used | 15 |
Contractor(s) |
MICA CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6412-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234201 |
| Totals | 2430722.00 | 144595.13 | 863196.76 | 35.5 |
|
County | DALLAS |
Highway | US0080 |
From | VARIOUS ROADWAYS IN |
To | NORTHEAST DALLAS COUNTY MAINTENANCE |
CSJ | 6414-95-001 |
Proj ID | RMC - 641495001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1740500.00 | | 1574208.50 | 90.4 |
Work Order | 11-21-22 |
Work Began | 12-01-22 |
Work Completed | |
Time Computed | 12-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 481 |
Percent Time Used | 65 |
Contractor(s) |
FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6414-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09224013 |
| Totals | 1740500.00 | 67574.00 | 1574208.50 | 90.4 |
|
County | DALLAS |
Highway | US0080 |
From | VARIOUS ROADWAYS IN |
To | NORTHEAST DALLAS COUNTY MAINTENANCE |
CSJ | 6415-05-001 |
Proj ID | RMC - 641505001 |
Work Type | CRASH CUSHION ATTENUATOR REPAIR |
|
| 0.010 | 2496690.00 | | 1242967.50 | 49.7 |
Work Order | 11-21-22 |
Work Began | 12-01-22 |
Work Completed | |
Time Computed | 12-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 481 |
Percent Time Used | 65 |
Contractor(s) |
FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6415-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09224014 |
| Totals | 2496690.00 | 81903.00 | 1242967.50 | 49.7 |
|