Monthly Local Let Maintenance Report For Dallas District As Of Feb 12, 2024 Page 7 Of 7
Last Update: Friday, March 01, 2024
|
|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | ELLIS |
Highway | FM0876 |
From | ELLIS |
To | MAINTENANCE SECTION |
CSJ | 6462-03-001 |
Proj ID | MMC - 646203001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 336720.00 | | 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) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6462-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241809 |
| Totals | 336720.00 | 0.00 | 0.00 | 0.0 |
|
County | ELLIS |
Highway | FM0876 |
From | ELLIS |
To | MAINTENANCE SECTION |
CSJ | 6462-05-001 |
Proj ID | MMC - 646205001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 108500.00 | | 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) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6462-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241815 |
| Totals | 108500.00 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | IH0035E |
From | EMERGENCY BRIDGE REPAIR |
To | SB IH35E AT SS482 |
CSJ | 6462-71-001 |
Proj ID | EMC - 646271001 |
Work Type | BRIDGE BEAM REPAIR |
|
| 0.010 | 763172.00 | | 63016.00 | 8.2 |
Work Order | 01-18-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-18-24 |
Contract Working Days | 89 |
Addl Days Granted | 0 |
Working Days Charged | 8 |
Percent Time Used | 8 |
Contractor(s) |
IBCTX, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6462-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241840 |
| Totals | 763172.00 | 63016.00 | 63016.00 | 8.2 |
|
County | DALLAS |
Highway | US0080 |
From | DALLAS DISTRICT JANITORIAL |
To | BLDG 1, 2, 3, 8 |
CSJ | 6464-05-001 |
Proj ID | SUP - 646405001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 288336.60 | | 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 | 366 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST RISING STAR RESOURCE DEVELOPMENT CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02241830 |
| Totals | 288336.60 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | US0080 |
From | DISTRICT JANITORIAL |
To | BUILDINGS 4, 5, 6, 7, 9, 10, 11, 12 |
CSJ | 6464-06-001 |
Proj ID | SUP - 646406001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 292991.92 | | 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 | 366 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST RISING STAR RESOURCE DEVELOPMENT CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02241831 |
| Totals | 292991.92 | 0.00 | 0.00 | 0.0 |
|