Monthly Local Let Maintenance Report For Dallas District As Of Dec 10, 2014 Page 3 Of 4

Last Update: Wednesday, December 10, 2014
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyCOLLIN
Highway SH0078
From VARIOUS LOCATIONS
To IN COLLIN COUNTY
CSJ 6264-04-001
Proj ID RMC - 626404001
Work Type VARIOUS CULVERT REPAIRS
 
0.001 163361.60 -3910.00 98870.00 60.5
Work Order 02-28-14
Work Began 03-24-14
Work Completed  
Time Computed 03-17-14
Contract Working Days 43
Addl Days Granted 30
Working Days Charged 127
Percent Time Used 173
Contractor(s)
NNA FINANCIAL SERVICES CO. LLC
SUBCONTRACTOR(S) FOR CCSJ: 6264-04-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01141801
Totals 163361.60 3910.00 98870.00 60.5

CountyCOLLIN
Highway US0075
From VARIOUS LOCATIONS
To IN COLLIN COUNTY
CSJ 6264-48-001
Proj ID RMC - 626448001
Work Type VEGETATION MANAGEMENT
 
0.001 135856.00 0.00 131734.00 96.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 10-27-14
Work Began 05-05-14
Work Completed  
Time Computed 11-10-14
Contract Working Days 27
Addl Days Granted 0
Working Days Charged 21
Percent Time Used 77
Contractor(s)
GANT CONTRACTORS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6264-48-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01141802
Totals 135856.00 0.00 131734.00 96.9

CountyDALLAS
Highway IH0030
From PGBT
To FM 740
CSJ 6264-75-001
Proj ID RMC - 626475001
Work Type PAVEMENT MARKINGS, MARKERS & SIGNS
 
4.910 243592.03 2400.00 310299.44 100.0
Work Order 06-12-14
Work Began 00-00-00
Work Completed 12-02-14
Time Computed 06-19-14
Contract Working Days 33
Addl Days Granted 1
Working Days Charged 35
Percent Time Used 102
Contractor(s)
TOTAL HIGHWAY MAINTENANCE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6264-75-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05141804
Totals 243592.03 2400.00 310299.44 100.0

CountyDALLAS
Highway IH0045
From VARIOUS ROADWAYS IN THE
To NORTHEAST MAINTENANCE SECTION
CSJ 6265-18-001
Proj ID SUP - 626518001
Work Type LITTER REMOVAL
 
0.001 39271.56 3205.17 7687.06 19.5
Work Order 07-25-14
Work Began 09-01-14
Work Completed  
Time Computed 09-01-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 91
Percent Time Used 12
Contractor(s)
TIBH INDUSTRIES, INC.
PRECIOUS GEMS CHILD CARE SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6265-18-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09141835
Totals 39271.56 3205.17 7687.06 19.5

CountyDENTON
Highway IH0035W
From VARIOUS ROADWAYS IN THE DENTON
To COUNTY MAINTENANCE SECTION
CSJ 6265-35-001
Proj ID RMC - 626535001
Work Type ROADWAY STRIPING
 
0.010 83480.00 0.00 26867.68 32.1
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 09-23-14
Work Began 09-23-14
Work Completed  
Time Computed 09-30-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 62
Percent Time Used 8
Contractor(s)
TOTAL HIGHWAY MAINTENANCE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6265-35-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04141801
Totals 83480.00 0.00 26867.68 32.1

CountyNAVARRO
Highway SH0031
From VARIOUS ROADWAYS IN NAVARRO COUNTY
To MAINTENANCE SECTION EXCEPT IH45
CSJ 6268-42-001
Proj ID RMC - 626842001
Work Type REFLECTIVE PAVEMENT MARKERS
 
0.001 78331.31 0.00 0.00 0.0
Work Order 11-10-14
Work Began 11-17-14
Work Completed  
Time Computed 11-17-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 5
Percent Time Used 1
Contractor(s)
BRYDL CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6268-42-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09141803
Totals 78331.31 0.00 0.00 0.0

CountyDENTON
Highway IH0035
From VARIOUS ROADWAYS IN THE DENTON
To COUNTY MAINTENANCE SECTION
CSJ 6268-51-001
Proj ID RMC - 626851001
Work Type REFLECTORIZED PAVEMENT MARKERS
 
0.100 223625.00 0.00 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 730
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
M & M STRIPING & POWER WASHING, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6268-51-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05141803
Totals 223625.00 0.00 0.00 0.0

CountyROCKWALL
Highway IH0030
From IH30 AT PARKER CREEK, PARKER CREEK
To BRANCH, FM551 HACKBERRY CREEK, US175
CSJ 6268-96-001
Proj ID BPM - 626896001
Work Type REPLACE WINGWALLS & REPAIR SPALLING
 
0.001 189775.00 0.00 158193.50 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 07-02-14
Work Began 07-14-14
Work Completed 11-19-14
Time Computed 07-14-14
Contract Working Days 30
Addl Days Granted 0
Working Days Charged 51
Percent Time Used 170
Contractor(s)
WASKEY SERVICES LLC
SUBCONTRACTOR(S) FOR CCSJ: 6268-96-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04141804
Totals 189775.00 0.00 158193.50 100.0

CountyDALLAS
Highway IH0020
From SOUTHWEST DALLAS COUNTY
To MAINTENANCE FACILITIES
CSJ 6271-03-001
Proj ID SUP - 627103001
Work Type JANITORIAL AND GROUNDS MAINTENANCE
 
0.001 32715.95 450.48 2637.28 8.0
Work Order 06-13-14
Work Began 08-01-14
Work Completed  
Time Computed 08-01-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 122
Percent Time Used 16
Contractor(s)
TIBH INDUSTRIES, INC.
LIFENET COMMUNITY BEHAVIORAL HEALTHCARE
SUBCONTRACTOR(S) FOR CCSJ: 6271-03-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141830
Totals 32715.95 450.48 2637.28 8.0

CountyCOLLIN
Highway US0075
From VARIOUS ROADWAYS IN
To COLLIN COUNTY
CSJ 6271-11-001
Proj ID RMC - 627111001
Work Type CALL OUT REFLECTORIZED PAVEMENT MARKINGS
 
0.001 127752.92 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 09-05-14
Work Began 09-05-14
Work Completed  
Time Computed 09-12-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 70
Percent Time Used 9
Contractor(s)
M & M STRIPING & POWER WASHING, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6271-11-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07141803
Totals 127752.92 0.00 0.00 0.0

CountyCOLLIN
Highway US0075
From SH 190
To SPRING CREEK PARKWAY
CSJ 6271-24-001
Proj ID RMC - 627124001
Work Type REPAIR / REPLACE CONCRETE BARRIER
 
3.561 117777.00 0.00 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 62
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
GHB EQUIPMENT COMPANY, L.L.C.
SUBCONTRACTOR(S) FOR CCSJ: 6271-24-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07141802
Totals 117777.00 0.00 0.00 0.0

CountyCOLLIN
Highway FM0981
From VARIOUS LOCATIONS
To IN COLLIN COUNTY
CSJ 6271-79-001
Proj ID RMC - 627179001
Work Type TREE TRIMMING & TREE AND BRUSH REMOVAL
 
78.505 153273.95 0.00 28936.41 18.8
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 10-27-14
Work Began 11-07-14
Work Completed  
Time Computed 11-10-14
Contract Working Days 60
Addl Days Granted 0
Working Days Charged 9
Percent Time Used 15
Contractor(s)
WEST TEXAS REBAR PLACERS INC.
SUBCONTRACTOR(S) FOR CCSJ: 6271-79-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07141804
Totals 153273.95 0.00 28936.41 18.8

CountyDENTON
Highway BS0121
From VARIOUS ROADWAYS IN THE DENTON
To COUNTY MAINTENANCE SECTION
CSJ 6271-98-001
Proj ID RMC - 627198001
Work Type JOINT AND / OR CRACK SEALING
 
0.100 174856.92 0.00 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 49
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
D & M CONTRACTORS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6271-98-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09141802
Totals 174856.92 0.00 0.00 0.0

CountyELLIS
Highway US0287
From VARIOUS ROADWAYS IN ELLIS
To COUNTY
CSJ 6272-50-001
Proj ID RMC - 627250001
Work Type SWEEPING & DEBRIS REMOVAL
 
0.001 220682.08 6679.00 48851.02 22.1
Work Order 08-25-14
Work Began 00-00-00
Work Completed  
Time Computed 09-02-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 82
Percent Time Used 22
Contractor(s)
DEANGELO BROTHERS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6272-50-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06141805
Totals 220682.08 6679.00 48851.02 22.1

CountyCOLLIN
Highway US0075
From VARIOUS ROADWAYS IN COLLIN
To COUNTY
CSJ 6272-78-001
Proj ID RMC - 627278001
Work Type RAISED PAVEMENT MARKERS
 
0.001 84000.30 4788.00 4788.00 5.6
Work Order 09-05-14
Work Began 09-05-14
Work Completed  
Time Computed 09-12-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 70
Percent Time Used 9
Contractor(s)
M & M STRIPING & POWER WASHING, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6272-78-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07141805
Totals 84000.30 4788.00 4788.00 5.6

CountyCOLLIN
Highway SH0078
From AT PRICE CREEK
To IN COLLIN COUNTY
CSJ 6274-02-001
Proj ID BPM - 627402001
Work Type REPAIR OF ABUTMENT SLOPES
 
0.001 49292.00 0.00 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 18
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
MHB CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6274-02-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11141803
Totals 49292.00 0.00 0.00 0.0

CountyCOLLIN
Highway US0075
From VARIOUS LOCATIONS IN COLLIN
To COUNTY
CSJ 6274-21-001
Proj ID RMC - 627421001
Work Type JOINT AND / OR CRACK SEALING
 
0.001 101791.50 0.00 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 65
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
DE WALT CONSTRUCTION COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6274-21-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11141802
Totals 101791.50 0.00 0.00 0.0

CountyELLIS
Highway US0067
From VARIOUS ROADWAYS IN THE
To ELIS COUNTY MAINTENANCE SECTION
CSJ 6274-29-001
Proj ID RMC - 627429001
Work Type JOINT AND / OR CRACK SEALING
 
0.001 272436.00 0.00 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 71
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
KEGLEY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6274-29-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12141803
Totals 272436.00 0.00 0.00 0.0

CountyDALLAS
Highway LP0012
From NORTHWEST, SOUTHEAST AND SOUTHWEST
To DALLAS COUNTY MAINTENANCE SECTIONS
CSJ 6274-56-001
Proj ID SUP - 627456001
Work Type LITTER REMOVAL
 
0.001 222324.03 0.00 35694.44 16.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 09-01-14
Work Completed  
Time Computed 00-00-00
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 91
Percent Time Used 12
Contractor(s)
TIBH INDUSTRIES, INC.
A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6274-56-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09141836
Totals 222324.03 0.00 35694.44 16.0

CountyNAVARRO
Highway US0287
From VARIOUS ROADWAYS IN THE NAVARRO
To COUNTY MAINTENANCE SECTION
CSJ 6274-57-001
Proj ID SUP - 627457001
Work Type LITTER REMOVAL
 
0.001 38217.74 416.92 1354.99 3.5
Work Order 07-25-14
Work Began 09-01-14
Work Completed  
Time Computed 09-01-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 85
Percent Time Used 11
Contractor(s)
TIBH INDUSTRIES, INC.
CEN-TEX ASSOCIATION FOR RETARDED CHILDREN
SUBCONTRACTOR(S) FOR CCSJ: 6274-57-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09141830
Totals 38217.74 416.92 1354.99 3.5

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