Monthly State Let Maintenance Report For Dallas District As Of Sep 21, 2017 Page 2 Of 5

Last Update: Friday, September 22, 2017
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyKAUFMAN
HighwayIH0020
FromVAIOUS ROADWAYS IN THE KAUFMAN AND
ToROCKWALL MAINTENANCE SECTION
CSJ6296-21-001
Proj IDRMC - 629621001
Work TypeON-CALL TRAFFIC CONTROL SERVICES
 
0.001547600.00586048.0299.9
Work Order05-02-16
Work Began05-09-16
Work Completed
Time Computed05-09-16
Contract Working Days730
Addl Days Granted0
Working Days Charged480
Percent Time Used65
Contractor(s)
TOTAL HIGHWAY MAINTENANCE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6296-21-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02164209
Totals547600.0059815.25586048.0299.9

CountyDALLAS
HighwayIH0030
FromVARIOUS HOV LANES IN DALLAS AND TARRANT
ToCOUNTIES
CSJ6296-73-001
Proj IDRMC - 629673001
Work TypePERF BASED O & M OF HOV-EXPRESS LANES
 
0.0012375000.001063803.4944.7
Work Order07-13-16
Work Began08-01-16
Work Completed
Time Computed08-01-16
Contract Working Days730
Addl Days Granted0
Working Days Charged390
Percent Time Used53
Contractor(s)
DBI SERVICES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6296-73-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02164210
Totals2375000.00165310.001063803.4944.7

CountyNAVARRO
HighwaySH0031
FromVARIOUS ROADWAYS IN NAVARRO COUNTY
ToMAINTENANCE SECTION
CSJ6297-52-001
Proj IDRMC - 629752001
Work TypeGUARD FENCE & CABLE BARRIER REPAIR
 
0.001354169.00119736.0033.8
Work Order08-02-16
Work Began08-08-16
Work Completed
Time Computed08-08-16
Contract Working Days730
Addl Days Granted0
Working Days Charged379
Percent Time Used51
Contractor(s)
FIREMAN EXCAVATING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6297-52-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05164204
Totals354169.000.00119736.0033.8

CountyELLIS
HighwayIH0045
FromIH45 FROM DALLAS COUNTY LINE
ToTO NAVARRO COUNTY LINE
CSJ6297-75-001
Proj IDRMC - 629775001
Work TypeCABLE_MEDIAN BARRIER SYSTEM REPAIR
 
0.001216800.00147050.0067.8
Work Order07-01-16
Work Began07-08-16
Work Completed
Time Computed07-08-16
Contract Working Days730
Addl Days Granted0
Working Days Charged420
Percent Time Used57
Contractor(s)
FIREMAN EXCAVATING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6297-75-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05164005
Totals216800.0011520.00147050.0067.8

CountyCOLLIN
HighwayUS0075
FromVARIOUS LOCATIONS IN THE COLLIN
ToCOUNTY MAINTENANCE SECTION
CSJ6298-90-001
Proj IDRMC - 629890001
Work TypePOTHOLE REPAIR & EDGE REPAIR
 
0.001780000.0012072.501.5
Work Order08-16-17
Work Began08-23-17
Work Completed
Time Computed08-24-17
Contract Working Days730
Addl Days Granted0
Working Days Charged8
Percent Time Used1
Contractor(s)
BRYDL CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6298-90-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08164010
Totals780000.0012072.5012072.501.5

CountyCOLLIN
HighwayUS0075
FromVARIOUS LOCATIONS IN THE COLLIN
ToCOUNTY MAINTENANCE SECTION
CSJ6299-00-001
Proj IDRMC - 629900001
Work TypeMETAL BEAM GUARD FENCE & DELINEATION
 
0.001897796.00831384.5092.6
Work Order10-13-16
Work Began10-20-16
Work Completed
Time Computed10-19-16
Contract Working Days730
Addl Days Granted0
Working Days Charged315
Percent Time Used43
Contractor(s)
FIREMAN EXCAVATING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6299-00-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08164011
Totals897796.0089945.00831384.5092.6

CountyROCKWALL
HighwayIH0030
FromVARIOUS ROADWAYS IN THE KAUFMAN/
ToROCKWALL MAINTENANCE SECTION
CSJ6299-09-001
Proj IDRMC - 629909001
Work TypeFULL DEPTH CONRETE & SPALLING REPAIR
 
0.001587100.000.000.0
Work Order12-01-16
Work Began12-08-16
Work Completed
Time Computed12-08-16
Contract Working Days730
Addl Days Granted0
Working Days Charged254
Percent Time Used34
Contractor(s)
DBI SERVICES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6299-09-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07164208
Totals587100.000.000.000.0

CountyDENTON
HighwayIH0035W
FromVARIOUS ROADWAYS IN THE DENTON
ToMAINTENANCE SECTION
CSJ6299-33-001
Proj IDRMC - 629933001
Work TypeGUARDRAIL, CABLE & HEADLIGHT BARRIER REP
 
0.1001785538.00617333.9634.5
Work Order08-25-16
Work Began09-01-16
Work Completed
Time Computed09-01-16
Contract Working Days730
Addl Days Granted0
Working Days Charged357
Percent Time Used48
Contractor(s)
MARCOM'S MOWING SERVICE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6299-33-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06164009
Totals1785538.0040528.50617333.9634.5

CountyNAVARRO
HighwaySH0031
FromVARIOUS ROADWAYS IN NAVARRO COUNTY
ToMAINTENANCE SECTION
CSJ6299-34-001
Proj IDRMC - 629934001
Work TypeSWEEPING AND DEBRIS REMOVAL
 
0.001752679.20285457.5537.9
Work Order08-24-16
Work Began09-01-16
Work Completed
Time Computed09-01-16
Contract Working Days730
Addl Days Granted0
Working Days Charged365
Percent Time Used50
Contractor(s)
FIREMAN EXCAVATING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6299-34-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06164210
Totals752679.2024723.86285457.5537.9

CountyDALLAS
HighwayUS0080
FromVARIOUS ROADWAYS IN THE SOUTHEAST DALLAS
ToCOUNTY MAINTENANCE SECTION
CSJ6299-44-001
Proj IDRMC - 629944001
Work TypeGUARD FENCE & CABLE REPAIR
 
0.0011102913.001079792.6397.9
Work Order11-02-16
Work Began11-02-16
Work Completed
Time Computed11-09-16
Contract Working Days730
Addl Days Granted0
Working Days Charged298
Percent Time Used40
Contractor(s)
FIREMAN EXCAVATING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6299-44-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09164012
Totals1102913.0070205.001079792.6397.9

CountyDALLAS
HighwayUS0067
FromVARIOUS ROADWAYS IN THE SOUTHWEST DALLAS
ToCOUNTY MAINTENANCE SECTION
CSJ6299-47-001
Proj IDRMC - 629947001
Work TypeFLEXIBLE PAVEMENT REPAIR
 
0.001425446.10369806.2386.9
Work Order11-10-16
Work Began12-01-16
Work Completed
Time Computed12-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged264
Percent Time Used72
Contractor(s)
JOHNSON BROS. CORPORATION, A SOUTHLAND COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6299-47-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09164210
Totals425446.100.00369806.2386.9

CountyNAVARRO
HighwaySH0031
FromVARIOUS ROADWAYS IN NAVARRO COUNTY
ToMAINTENANCE SECTION
CSJ6299-75-001
Proj IDRMC - 629975001
Work TypeSPECIALTY MARKINGS
 
0.001369389.7591307.3524.7
Work Order08-24-16
Work Began09-01-16
Work Completed
Time Computed09-01-16
Contract Working Days365
Addl Days Granted365
Working Days Charged385
Percent Time Used52
Contractor(s)
TRP CONSTRUCTION GROUP, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6299-75-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06164211
Totals369389.750.0091307.3524.7

CountyDALLAS
HighwayUS0067
FromVARIOUS HIGHWAYS IN THE SOUTHWEST DALLAS
ToCOUNTY MAINTENANCE SECTION
CSJ6299-82-001
Proj IDRMC - 629982001
Work TypeFULL DEPTH CONCRETE REPAIR
 
0.001484962.50783104.9599.9
Work Order11-17-16
Work Began12-01-16
Work Completed
Time Computed12-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged272
Percent Time Used74
Contractor(s)
O. TREVINO CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6299-82-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09164013
Totals484962.5013.94783104.9599.9

CountyDALLAS
HighwayUS0175
FromVARIOUS ROADWAYS IN THE SOUTHEAST
ToDALLAS COUNTY MAINTENANCE SECTION
CSJ6299-87-001
Proj IDRMC - 629987001
Work TypeSWEEPING & DEBRIS REMOVAL
 
0.0011869508.64626005.3533.4
Work Order11-10-16
Work Began11-14-16
Work Completed
Time Computed11-17-16
Contract Working Days730
Addl Days Granted0
Working Days Charged290
Percent Time Used39
Contractor(s)
FIREMAN EXCAVATING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6299-87-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09164211
Totals1869508.6452631.74626005.3533.4

CountyDALLAS
HighwayUS0067
FromVARIOUS HIGHWAYS IN THE SOUTHWEST
ToDALLAS COUNTY MAINTENANCE SECTION
CSJ6299-93-001
Proj IDRMC - 629993001
Work TypeGUARD FENCE & CABLE REPAIR
 
0.0011180195.001169911.0299.1
Work Order10-21-16
Work Began11-01-16
Work Completed
Time Computed11-01-16
Contract Working Days730
Addl Days Granted0
Working Days Charged303
Percent Time Used41
Contractor(s)
FIREMAN EXCAVATING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6299-93-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08164013
Totals1180195.00111276.881169911.0299.1

CountyCOLLIN
HighwayUS0075
FromVARIOUS LOCATIONS IN THE COLLIN
ToCOUNTY MAINTENANCE SECTION
CSJ6300-19-001
Proj IDRMC - 630019001
Work TypeSWEEPING AND DEBRIS REMOVAL
 
109.7001038782.10459284.5544.2
Work Order09-01-16
Work Began09-08-16
Work Completed
Time Computed09-08-16
Contract Working Days730
Addl Days Granted0
Working Days Charged357
Percent Time Used48
Contractor(s)
SWEEPING SERVICES OF TEXAS - OPERATING, L.P.
SUBCONTRACTOR(S) FOR CCSJ: 6300-19-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07164010
Totals1038782.1024000.00459284.5544.2

CountyNAVARRO
HighwaySH0022
FromVARIOUS ROADWAYS IN NAVARRO COUNTY
ToMAINTENANCE SECTION
CSJ6300-23-001
Proj IDRMC - 630023001
Work TypeON-CALL TRAFFIC CONTROL SERVICE
 
0.001135259.400.000.0
Work Order08-24-16
Work Began09-01-16
Work Completed
Time Computed09-01-16
Contract Working Days365
Addl Days Granted365
Working Days Charged385
Percent Time Used52
Contractor(s)
ALTUS TRAFFIC MANAGEMENT LLC
SUBCONTRACTOR(S) FOR CCSJ: 6300-23-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06164202
Totals135259.400.000.000.0

CountyDALLAS
HighwayIH0035E
FromVARIOUS ROADWAYS IN
ToTHE DALLAS DISTRICT
CSJ6300-68-001
Proj IDRMC - 630068001
Work TypeNONSITE SPECIFIC RDWY ILLUMINATION MAINT
 
0.001776086.04289855.0937.3
Work Order01-09-17
Work Began01-16-17
Work Completed
Time Computed01-16-17
Contract Working Days730
Addl Days Granted0
Working Days Charged221
Percent Time Used30
Contractor(s)
AMERICAN LIGHTING AND SIGNALIZATION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6300-68-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11164208
Totals776086.0458301.74289855.0937.3

CountyDALLAS
HighwayIH0035E
FromVARIOUS ROADWAYS IN
ToTHE DALLAS DISTRICT
CSJ6300-69-001
Proj IDRMC - 630069001
Work TypeTRAFFIC SIGNAL MAINT & PREVENTATIVE MAIN
 
0.0011470000.00543431.0036.9
Work Order01-09-17
Work Began01-16-17
Work Completed
Time Computed01-16-17
Contract Working Days730
Addl Days Granted0
Working Days Charged221
Percent Time Used30
Contractor(s)
DURABLE SPECIALTIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6300-69-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11164209
Totals1470000.00112619.00543431.0036.9

CountyELLIS
HighwayUS0077
FromVARIOUS ROADWAYS IN ELLIS
ToCOUNTY MAINTENANCE SECTION
CSJ6300-81-001
Proj IDRMC - 630081001
Work TypeFULL DEPTH CONCRETE REPAIR
 
0.001761196.00809944.3199.9
Work Order10-05-16
Work Began10-05-16
Work Completed
Time Computed10-15-16
Contract Working Days365
Addl Days Granted365
Working Days Charged324
Percent Time Used44
Contractor(s)
O. TREVINO CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6300-81-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07164011
Totals761196.00103622.43809944.3199.9

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