Monthly State Let Maintenance Report For Dallas District As Of Jul 11, 2014 Page 3 Of 3

Last Update: Friday, July 11, 2014
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyDENTON
Highway IH0035
From VARIOUS ROADWAYS IN THE DENTON
To COUNTY MAINTENANCE SECTION
CSJ 6264-18-001
Proj ID RMC - 626418001
Work Type GENERAL PAVEMENT REPAIR
 
0.010 6473250.00 243257.37 334392.05 5.1
Work Order 05-12-14
Work Began 05-19-14
Work Completed  
Time Computed 05-19-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 43
Percent Time Used 5
Contractor(s)
JAGOE-PUBLIC COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6264-18-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03144029
Totals 6473250.00 243257.37 334392.05 5.1

CountyDALLAS
Highway IH0020
From VARIOUS ROADWAYS IN EAST AND WEST
To DALLAS COUNTY MAINTENANCE SECTIONS
CSJ 6264-64-001
Proj ID RMC - 626464001
Work Type PERFORMANCE BASED MAINTENANCE CONTRACT
 
0.001 19290130.00 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)
AMEY CONSULTING USA, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6264-64-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07144015
Totals 19290130.00 0.00 0.00 0.0

CountyNAVARRO
Highway SH0031
From VARIOUS ROADWAYS EXCEPT IH45 IN NAVARRO
To COUNTY MAINTENANCE SECTION
CSJ 6264-73-001
Proj ID RMC - 626473001
Work Type REFLECTORIZED PAVEMENT MARKINGS
 
0.001 743425.00 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)
TOTAL HIGHWAY MAINTENANCE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6264-73-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03144014
Totals 743425.00 0.00 0.00 0.0

CountyKAUFMAN
Highway IH0020
From VARIOUS ROADWAYS IN THE
To KAUFMAN MAINTENANCE SECTION
CSJ 6265-79-001
Proj ID RMC - 626579001
Work Type POTHOLE REPAIR
 
0.001 540000.00 62361.46 126910.70 23.5
Work Order 05-05-14
Work Began 05-12-14
Work Completed  
Time Computed 05-12-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 46
Percent Time Used 6
Contractor(s)
FIREMAN EXCAVATING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6265-79-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03144030
Totals 540000.00 62361.46 126910.70 23.5

CountyCOLLIN
Highway US0075
From VARIOUS LOCATIONS IN THE COLLIN
To COUNTY MAINTENANCE SECTION
CSJ 6266-31-001
Proj ID RMC - 626631001
Work Type METAL BEAM GUARD FENCE & DELINEATION
 
0.001 748112.50 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 730
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
FIREMAN EXCAVATING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6266-31-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05144009
Totals 748112.50 0.00 0.00 0.0

CountyNAVARRO
Highway SH0031
From VARIOUS ROADWAYS IN NAVARRO COUNTY
To MAINTENANCE SECTION EXCEPT IH45
CSJ 6266-36-001
Proj ID RMC - 626636001
Work Type SWEEPING AND DEBRIS REMOVAL
 
0.001 319163.61 8498.64 8498.64 2.6
Work Order 05-27-14
Work Began 06-01-14
Work Completed  
Time Computed 06-02-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 27
Percent Time Used 3
Contractor(s)
FLAGSHIP SWEEPING SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6266-36-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04144010
Totals 319163.61 8498.64 8498.64 2.6

CountyNAVARRO
Highway SH0031
From VARIOUS ROADWAYS IN NAVARRO
To COUNTY MAINTENANCE SECTION
CSJ 6266-79-001
Proj ID RMC - 626679001
Work Type SPECIALTY MARKINGS
 
0.001 454052.00 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)
STRIPING TECHNOLOGY, L.P.
SUBCONTRACTOR(S) FOR CCSJ: 6266-79-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05144020
Totals 454052.00 0.00 0.00 0.0

CountyKAUFMAN
Highway US0175
From EAST & WEST BOUND US175 FROM SH274
To TO THE HENDERSON COUNTY LINE
CSJ 6266-92-001
Proj ID RMC - 626692001
Work Type FULL DEPTH CONC REPAIR & SEAL CRACKS
 
9.000 696950.00 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 07-02-14
Work Began 00-00-00
Work Completed  
Time Computed 07-14-14
Contract Working Days 70
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
SILVER CREEK CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6266-92-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04144019
Totals 696950.00 0.00 0.00 0.0

CountyNAVARRO
Highway SH0031
From VARIOUS ROADWAYS IN THE NAVARRO
To COUNTY MAINTENANCE SECTION
CSJ 6268-41-001
Proj ID RMC - 626841001
Work Type FLEXIBLE PAVEMENT STRUCTURE AND OVERLAY
 
0.001 2098624.75 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 80
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
KNIFE RIVER CORPORATION - SOUTH
SUBCONTRACTOR(S) FOR CCSJ: 6268-41-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06144010
Totals 2098624.75 0.00 0.00 0.0

CountyROCKWALL
Highway IH0030
From VARIOUS ROADWAYS IN THE DALLAS DISTRICT
To EXCEPT DALLAS COUNTY
CSJ 6269-44-001
Proj ID RMC - 626944001
Work Type PAVEMENT MARKINGS
 
0.001 1580385.80 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 120
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
STRIPE-A-ZONE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6269-44-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07144010
Totals 1580385.80 0.00 0.00 0.0

CountyELLIS
Highway US0077
From VARIOUS ROADWAYS IN ELLIS
To COUNTY MAINTENANCE SECTION
CSJ 6269-71-001
Proj ID RMC - 626971001
Work Type FULL DEPTH CONCRETE REPAIR
 
0.001 588835.00 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 365
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
DEANGELO BROTHERS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6269-71-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06144011
Totals 588835.00 0.00 0.00 0.0

CountyCOLLIN
Highway US0075
From VARIOUS ROADWAYS IN
To COLLIN COUNTY
CSJ 6270-02-001
Proj ID RMC - 627002001
Work Type SPECIALTY MARKINGS
 
0.001 787844.08 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)
TOTAL HIGHWAY MAINTENANCE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6270-02-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07144213
Totals 787844.08 0.00 0.00 0.0

CountyCOLLIN
Highway US0075
From VARIOUS LOCATIONS IN THE COLLIN
To COUNTY MAINTENANCE SECTION
CSJ 6270-03-001
Proj ID RMC - 627003001
Work Type SWEEPING, AGGREGATE, AND DEBRIS REMOVAL
 
0.001 536903.70 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)
R RESPONSE DELIVERY SERVICE
SUBCONTRACTOR(S) FOR CCSJ: 6270-03-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07144212
Totals 536903.70 0.00 0.00 0.0

CountyCOLLIN
Highway BS0078D
From VARIOUS LOCATIONS
To IN COLLIN COUNTY
CSJ 6271-17-001
Proj ID RMC - 627117001
Work Type FLEXIBLE PAVEMENT STRUCTURE REPAIR
 
0.001 2622875.50 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 134
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
JAGOE-PUBLIC COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6271-17-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07144009
Totals 2622875.50 0.00 0.00 0.0

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