|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | KAUFMAN |
Highway | FM2728 |
From | KAUFMAN/ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6450-61-001 |
Proj ID | MMC - 645061001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 79776.00 | | 19821.41 | 24.8 |
Work Order | 10-03-23 |
Work Began | 10-03-23 |
Work Completed | |
Time Computed | 10-10-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 175 |
Percent Time Used | 48 |
Contractor(s) |
WALLER COUNTY ASPHALT INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6450-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231813 |
| Totals | 79776.00 | 4942.52 | 19821.41 | 24.8 |
|
County | KAUFMAN |
Highway | FM2728 |
From | KAUFMAN/ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6450-65-001 |
Proj ID | MMC - 645065001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 244667.50 | | 91970.22 | 100.0 |
Work Order | 10-03-23 |
Work Began | 10-03-23 |
Work Completed | 03-29-24 |
Time Computed | 10-10-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 171 |
Percent Time Used | 95 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6450-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231808 |
| Totals | 244667.50 | 0.00 | 91970.22 | 100.0 |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6450-95-001 |
Proj ID | RMC - 645095001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 177605.00 | | 0.00 | 0.0 |
Work Order | 02-26-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-04-24 |
Contract Working Days | 69 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
EASTGATE SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6450-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231805 |
| Totals | 177605.00 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | SH0005 |
From | JANITORIAL AND GROUNDS MAINTENANCE |
To | COLLIN COUNTY OFFICE |
CSJ | 6451-33-001 |
Proj ID | SUP - 645133001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 83306.00 | | 12000.00 | 14.4 |
Work Order | 01-01-24 |
Work Began | 01-01-24 |
Work Completed | |
Time Computed | 01-01-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 85 |
Percent Time Used | 23 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6451-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241831 |
| Totals | 83306.00 | 4500.00 | 12000.00 | 14.4 |
|
County | COLLIN |
Highway | SH0078 |
From | PICNIC AREA MAINTENANCE |
To | ON SH0078 |
CSJ | 6454-23-001 |
Proj ID | SUP - 645423001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 64065.00 | | 14200.00 | 22.1 |
Work Order | 10-01-23 |
Work Began | 10-02-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 176 |
Percent Time Used | 48 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6454-23-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 09231833 |
| Totals | 64065.00 | 2660.00 | 14200.00 | 22.1 |
|
County | NAVARRO |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN THE |
To | NAVARRO COUNTY MAINTENANCE SECTION |
CSJ | 6454-25-001 |
Proj ID | SUP - 645425001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 81128.08 | | 38596.06 | 47.5 |
Work Order | 10-01-23 |
Work Began | 10-02-23 |
Work Completed | |
Time Computed | 10-02-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 176 |
Percent Time Used | 48 |
Contractor(s) |
WORKQUEST CEN-TEX ASSOCIATION FOR RETARDED CHILDREN |
SUBCONTRACTOR(S) FOR CCSJ: 6454-25-001 CEN-TEX ASSOCIATION FOR RETARDED CH (0.00)
|
Contract # | 09231830 |
| Totals | 81128.08 | 6585.02 | 38596.06 | 47.5 |
|
County | NAVARRO |
Highway | SH0031 |
From | NAVARRO |
To | MAINTENANCE SECTION |
CSJ | 6454-69-001 |
Proj ID | MMC - 645469001 |
Work Type | AGGREGATE |
|
| 0.010 | 172300.00 | | 20153.97 | 11.6 |
Work Order | 11-15-23 |
Work Began | 11-23-23 |
Work Completed | |
Time Computed | 11-23-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 120 |
Percent Time Used | 32 |
Contractor(s) |
ARCOSA LWS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6454-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231806 |
| Totals | 172300.00 | 0.00 | 20153.97 | 11.6 |
|
County | ELLIS |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN |
To | ELLIS COUNTY - EAST |
CSJ | 6455-07-001 |
Proj ID | SUP - 645507001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 95664.00 | | 48134.00 | 50.3 |
Work Order | 10-01-23 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 176 |
Percent Time Used | 48 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-07-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (0.00)
|
Contract # | 09231831 |
| Totals | 95664.00 | 8282.00 | 48134.00 | 50.3 |
|
County | ELLIS |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN |
To | ELLIS COUNTY - EAST |
CSJ | 6455-09-001 |
Proj ID | SUP - 645509001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 201364.00 | | 115542.00 | 57.3 |
Work Order | 10-01-23 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 176 |
Percent Time Used | 48 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231832 |
| Totals | 201364.00 | 43260.00 | 115542.00 | 57.3 |
|
County | DALLAS |
Highway | US0067 |
From | VARIOUS ROADWAYS IN THE |
To | WEST DALLAS COUNTY MAINTENANCE |
CSJ | 6455-11-001 |
Proj ID | SUP - 645511001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 246515.00 | | 99533.55 | 40.3 |
Work Order | 11-01-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 146 |
Percent Time Used | 40 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231830 |
| Totals | 246515.00 | 20821.00 | 99533.55 | 40.3 |
|
County | DALLAS |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN |
To | DALLAS COUNTY - EAST |
CSJ | 6455-13-001 |
Proj ID | SUP - 645513001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 278860.00 | | 103306.00 | 37.0 |
Work Order | 11-08-23 |
Work Began | 11-08-23 |
Work Completed | |
Time Computed | 11-08-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 139 |
Percent Time Used | 38 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231831 |
| Totals | 278860.00 | 19270.00 | 103306.00 | 37.0 |
|
County | COLLIN |
Highway | SH0205 |
From | VARIOUS ROADWAYS IN |
To | COLLIN COUNTY |
CSJ | 6455-15-001 |
Proj ID | SUP - 645515001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 367296.84 | | 108337.86 | 29.4 |
Work Order | 00-00-00 |
Work Began | 12-06-23 |
Work Completed | |
Time Computed | 12-06-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 111 |
Percent Time Used | 30 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6455-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231830 |
| Totals | 367296.84 | 22590.63 | 108337.86 | 29.4 |
|
County | ELLIS |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN |
To | ELLIS COUNTY |
CSJ | 6455-19-001 |
Proj ID | SUP - 645519001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 74802.36 | | 17934.12 | 23.9 |
Work Order | 11-08-23 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 11-08-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 116 |
Percent Time Used | 31 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231832 |
| Totals | 74802.36 | 9433.53 | 17934.12 | 23.9 |
|
County | ROCKWALL |
Highway | IH0030 |
From | JANITORIAL AND GROUNDS MAINTENANCE |
To | FOR ROCKWALL COUNTY OFFICES |
CSJ | 6455-90-001 |
Proj ID | SUP - 645590001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 28913.70 | | 3007.12 | 10.4 |
Work Order | 02-01-24 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 02-08-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 54 |
Percent Time Used | 14 |
Contractor(s) |
WORKQUEST U&I |
SUBCONTRACTOR(S) FOR CCSJ: 6455-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241830 |
| Totals | 28913.70 | 1486.10 | 3007.12 | 10.4 |
|
County | NAVARRO |
Highway | SH0031 |
From | VARIOUS ROADWAYS |
To | NAVARRO COUNTY MAINTENANCE SECTION |
CSJ | 6455-97-001 |
Proj ID | RMC - 645597001 |
Work Type | SPECIALTY MARKINGS |
|
| 0.010 | 143258.75 | | 0.00 | 0.0 |
Work Order | 03-15-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 35 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
STRIPE-A-ZONE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6455-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241814 |
| Totals | 143258.75 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS ROADWAYS IN THE |
To | EAST DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6456-25-001 |
Proj ID | RMC - 645625001 |
Work Type | GRAFFITI REMOVAL |
|
| 0.010 | 184105.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-12-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-26-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6456-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241803 |
| Totals | 184105.00 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS ROADWAYS IN THE |
To | WEST DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6456-27-001 |
Proj ID | RMC - 645627001 |
Work Type | GRAFFITI REMOVAL |
|
| 0.010 | 184105.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-12-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-26-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6456-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241802 |
| Totals | 184105.00 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6456-97-001 |
Proj ID | RMC - 645697001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
|
| | 236420.00 | | 0.00 | 0.0 |
Work Order | 03-11-24 |
Work Began | 03-11-24 |
Work Completed | |
Time Computed | 03-18-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 11 |
Percent Time Used | 3 |
Contractor(s) |
TRAFFIC HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6456-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241811 |
| Totals | 236420.00 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | US0067 |
From | JANITORIAL AND GROUNDS MAINTENANCE |
To | FOR SW DALLAS COUNTY MNT |
CSJ | 6459-19-001 |
Proj ID | SUP - 645919001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 41027.55 | | 2847.57 | 6.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 54 |
Percent Time Used | 14 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6459-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241832 |
| Totals | 41027.55 | 1939.12 | 2847.57 | 6.9 |
|
County | NAVARRO |
Highway | SH0031 |
From | NAVARRO COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6460-41-001 |
Proj ID | MMC - 646041001 |
Work Type | ASPHALT |
|
| 0.010 | 198200.00 | | 137892.74 | 69.5 |
Work Order | 01-23-24 |
Work Began | 01-31-24 |
Work Completed | |
Time Computed | 01-31-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 55 |
Percent Time Used | 30 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6460-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241806 |
| Totals | 198200.00 | 108590.04 | 137892.74 | 69.5 |
|