|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | PARKER |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | PARKER COUNTY |
CSJ | 6434-82-001 |
Proj ID | RMC - 643482001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
| 0.010 | 341790.00 | | 95735.95 | 28.0 |
Work Order | 00-00-00 |
Work Began | 10-11-23 |
Work Completed | |
Time Computed | 10-11-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 164 |
Percent Time Used | 44 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6434-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234414 |
| Totals | 341790.00 | 6160.00 | 95735.95 | 28.0 |
|
County | TARRANT |
Highway | SH0114 |
From | VARIOUS LOCATIONS WITHIN |
To | WITHIN NORTH TARRANT COUNTY |
CSJ | 6437-39-001 |
Proj ID | RMC - 643739001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 3231440.25 | | 301340.00 | 9.3 |
Work Order | 00-00-00 |
Work Began | 12-29-23 |
Work Completed | |
Time Computed | 10-29-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 154 |
Percent Time Used | 21 |
Contractor(s) |
JASCO |
SUBCONTRACTOR(S) FOR CCSJ: 6437-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234415 |
| Totals | 3231440.25 | 0.00 | 301340.00 | 9.3 |
|
County | TARRANT |
Highway | IH0030 |
From | VARIOUS LOCATIONS WITHIN |
To | SOUTH TARRANT COUNTY |
CSJ | 6438-19-001 |
Proj ID | RMC - 643819001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
| 0.010 | 1829479.50 | | 822607.69 | 44.9 |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 10-24-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 154 |
Percent Time Used | 42 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6438-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234416 |
| Totals | 1829479.50 | 150941.30 | 822607.69 | 44.9 |
|
County | PARKER |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | PARKER AND PALO PINTO COUNTIES |
CSJ | 6438-58-001 |
Proj ID | RMC - 643858001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 3733282.00 | | 313495.00 | 8.3 |
Work Order | 00-00-00 |
Work Began | 01-25-24 |
Work Completed | |
Time Computed | 01-02-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 85 |
Percent Time Used | 11 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6438-58-001 PRESLEY LAND MANAGEMENT LLC (87.93)
|
Contract # | 10234014 |
| Totals | 3733282.00 | 0.00 | 313495.00 | 8.3 |
|
County | TARRANT |
Highway | IH0030 |
From | VARIOUS LOCATIONS WITHIN |
To | SOUTH TARRANT COUNTY |
CSJ | 6438-66-001 |
Proj ID | RMC - 643866001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 1967826.30 | | 849423.40 | 43.1 |
Work Order | 00-00-00 |
Work Began | 12-13-23 |
Work Completed | |
Time Computed | 12-13-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 104 |
Percent Time Used | 28 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6438-66-001 SYNERGY SWEEPING SERVICES LLC (0.00)
|
Contract # | 09234210 |
| Totals | 1967826.30 | 119270.10 | 849423.40 | 43.1 |
|
County | ERATH |
Highway | US0377 |
From | VARIOUS LOCATIONS |
To | ERATH COUNTY |
CSJ | 6439-28-001 |
Proj ID | RMC - 643928001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 2316773.60 | | 193362.00 | 8.3 |
Work Order | 00-00-00 |
Work Began | 11-29-23 |
Work Completed | |
Time Computed | 11-29-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 118 |
Percent Time Used | 16 |
Contractor(s) |
T&L CLEANING SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6439-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234019 |
| Totals | 2316773.60 | 0.00 | 193362.00 | 8.3 |
|
County | TARRANT |
Highway | IH0820 |
From | VARIOUS ROADWAYS |
To | NORTH TARRANT COUNTY |
CSJ | 6439-76-001 |
Proj ID | RMC - 643976001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 2364847.00 | | 1005306.00 | 100.0 |
Work Order | 00-00-00 |
Work Began | 09-05-23 |
Work Completed | 01-05-24 |
Time Computed | 09-05-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 203 |
Percent Time Used | 27 |
Contractor(s) |
SHORT-LINE CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6439-76-001 JUNIOR CONSTRUCTION COMPANY, INC. (49.99)
|
Contract # | 06234611 |
| Totals | 2364847.00 | 172309.00 | 1005306.00 | 100.0 |
|
County | WISE |
Highway | US0081 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6439-78-001 |
Proj ID | RMC - 643978001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 1802554.06 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 02-28-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
PEACHTREE CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6439-78-001 DUSTROL, INC. (10.72)
|
Contract # | 09234013 |
| Totals | 1802554.06 | 0.00 | 0.00 | 0.0 |
|
County | PALO PINTO |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | PALO PINTO COUNTY |
CSJ | 6440-15-001 |
Proj ID | RMC - 644015001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 3876990.00 | | 38750.00 | 0.9 |
Work Order | 00-00-00 |
Work Began | 03-04-24 |
Work Completed | |
Time Computed | 12-27-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 90 |
Percent Time Used | 12 |
Contractor(s) |
JASCO |
SUBCONTRACTOR(S) FOR CCSJ: 6440-15-001 THE RANGER CO (0.00) RISE UP CONSTRUCTION LLC (0.00)
|
Contract # | 10234015 |
| Totals | 3876990.00 | 38750.00 | 38750.00 | 0.9 |
|
County | TARRANT |
Highway | IH0820 |
From | VARIOUS LOCATIONS WITHIN |
To | NORTH TARRANT COUNTY |
CSJ | 6440-16-001 |
Proj ID | RMC - 644016001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 1310142.27 | | 229100.22 | 17.4 |
Work Order | 00-00-00 |
Work Began | 09-06-23 |
Work Completed | |
Time Computed | 09-06-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 202 |
Percent Time Used | 27 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6440-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234612 |
| Totals | 1310142.27 | 37712.93 | 229100.22 | 17.4 |
|
County | PALO PINTO |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | PALO PINTO COUNTY |
CSJ | 6441-11-001 |
Proj ID | RMC - 644111001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
| 0.010 | 317668.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 03-11-24 |
Work Completed | |
Time Computed | 10-19-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 159 |
Percent Time Used | 43 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6441-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234419 |
| Totals | 317668.00 | 0.00 | 0.00 | 0.0 |
|
County | ERATH |
Highway | US0377 |
From | ERATH |
To | VARIOUS |
CSJ | 6442-32-001 |
Proj ID | RMC - 644232001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
|
| 0.010 | 469585.50 | | 326189.60 | 69.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-11-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 106 |
Percent Time Used | 29 |
Contractor(s) |
D. I. J. CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6442-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234014 |
| Totals | 469585.50 | 326189.60 | 326189.60 | 69.4 |
|
County | JOHNSON |
Highway | FM1434 |
From | JOHNSON COUNTY |
To | VARIOUS |
CSJ | 6442-42-001 |
Proj ID | RMC - 644242001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 767923.78 | | 952420.97 | 99.9 |
Work Order | 00-00-00 |
Work Began | 02-13-24 |
Work Completed | |
Time Computed | 02-13-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 42 |
Percent Time Used | 11 |
Contractor(s) |
FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6442-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234018 |
| Totals | 767923.78 | 675708.33 | 952420.97 | 99.9 |
|
County | HOOD |
Highway | US0377 |
From | HOOD, ERATH, SOMERVELL COUNTIES |
To | VARIOUS LIMITS |
CSJ | 6442-62-001 |
Proj ID | RMC - 644262001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 339319.00 | | 196459.00 | 57.8 |
Work Order | 00-00-00 |
Work Began | 10-19-23 |
Work Completed | |
Time Computed | 10-17-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 177 |
Percent Time Used | 24 |
Contractor(s) |
T&L CLEANING SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6442-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234219 |
| Totals | 339319.00 | 98.00 | 196459.00 | 57.8 |
|
County | JOHNSON |
Highway | IH0035W |
From | JOHNSON COUNTY |
To | VARIOUS LIMITS |
CSJ | 6445-12-001 |
Proj ID | RMC - 644512001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 396185.00 | | 629497.30 | 99.9 |
Work Order | 00-00-00 |
Work Began | 01-12-24 |
Work Completed | |
Time Computed | 01-13-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 74 |
Percent Time Used | 20 |
Contractor(s) |
PREMIER CONTRACTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6445-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234019 |
| Totals | 396185.00 | 94846.00 | 629497.30 | 99.9 |
|
County | JACK |
Highway | US0380 |
From | VARIOUS LOCATIONS WITHIN |
To | JACK AND WISE COUNTIES |
CSJ | 6446-32-001 |
Proj ID | MMC - 644632001 |
Work Type | DENSE GRADED HOT MIX |
|
| 0.010 | 590000.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-17-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 130 |
Percent Time Used | 72 |
Contractor(s) |
AUSTIN ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6446-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234025 |
| Totals | 590000.00 | 0.00 | 0.00 | 0.0 |
|
County | PARKER |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | PARKER COUNTY |
CSJ | 6446-34-001 |
Proj ID | RMC - 644634001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 523966.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
PATHFIELD INVESTMENTS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6446-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234031 |
| Totals | 523966.00 | 0.00 | 0.00 | 0.0 |
|
County | PALO PINTO |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | PALO PINTO COUNTY |
CSJ | 6447-63-001 |
Proj ID | RMC - 644763001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 313206.00 | | 253668.50 | 80.9 |
Work Order | 00-00-00 |
Work Began | 01-29-24 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 116 |
Percent Time Used | 31 |
Contractor(s) |
BOEN LANDSCAPING & IRRIGATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234015 |
| Totals | 313206.00 | 141415.90 | 253668.50 | 80.9 |
|
County | TARRANT |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | TARRANT COUNTY |
CSJ | 6449-15-001 |
Proj ID | BPM - 644915001 |
Work Type | BRIDGE JOINT REPAIR |
|
| 0.010 | 1669964.58 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 121 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
12TWELVE ROAD AND BRIDGE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244006 |
| Totals | 1669964.58 | 0.00 | 0.00 | 0.0 |
|
County | TARRANT |
Highway | IH0035W |
From | VARIOUS LOCATIONS WITHIN |
To | FORT WORTH DISTRICT |
CSJ | 6451-71-001 |
Proj ID | MMC - 645171001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 1286757.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
THE BARGAIN SOURCE |
SUBCONTRACTOR(S) FOR CCSJ: 6451-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234016 |
| Totals | 1286757.00 | 0.00 | 0.00 | 0.0 |
|