|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | DENTON |
Highway | IH0035 |
From | VARIOUS ROADWAYS IN |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6425-62-001 |
Proj ID | RMC - 642562001 |
Work Type | POTHOLE REPAIR |
|
| 0.010 | 864000.00 | | 366868.68 | 42.4 |
Work Order | 05-10-23 |
Work Began | 05-16-23 |
Work Completed | |
Time Computed | 05-17-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 315 |
Percent Time Used | 86 |
Contractor(s) |
PATHFIELD INVESTMENTS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6425-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234018 |
| Totals | 864000.00 | 9540.00 | 366868.68 | 42.4 |
|
County | NAVARRO |
Highway | US0287 |
From | VARIOUS ROADWAYS IN THE |
To | NAVARRO COUNTY MAINTENANCE SECTION |
CSJ | 6426-42-001 |
Proj ID | RMC - 642642001 |
Work Type | DITCH CLEANING AND RESHAPING |
|
| 0.010 | 421750.00 | | 87060.00 | 20.6 |
Work Order | 05-23-23 |
Work Began | 05-29-23 |
Work Completed | |
Time Computed | 05-29-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 302 |
Percent Time Used | 41 |
Contractor(s) |
TEXAS DRAINAGE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6426-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234019 |
| Totals | 421750.00 | 87060.00 | 87060.00 | 20.6 |
|
County | DALLAS |
Highway | SL0012 |
From | VARIOUS ROADWAYS IN |
To | WEST DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6426-99-001 |
Proj ID | RMC - 642699001 |
Work Type | REPAIR/REPLACE CONCRETE BARRIER |
|
| 0.010 | 712950.00 | | 510816.95 | 71.6 |
Work Order | 05-04-23 |
Work Began | 05-11-23 |
Work Completed | |
Time Computed | 05-11-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 320 |
Percent Time Used | 43 |
Contractor(s) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6426-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234016 |
| Totals | 712950.00 | 226833.50 | 510816.95 | 71.6 |
|
County | COLLIN |
Highway | SH0005 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6428-11-001 |
Proj ID | RMC - 642811001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 554841.78 | | 569205.16 | 99.9 |
Work Order | 09-11-23 |
Work Began | 09-18-23 |
Work Completed | |
Time Computed | 09-18-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 161 |
Percent Time Used | 44 |
Contractor(s) |
PEACHTREE CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234206 |
| Totals | 554841.78 | 0.00 | 569205.16 | 99.9 |
|
County | DALLAS |
Highway | SH0183 |
From | VARIOUS ROADWAYS IN |
To | NORTHWEST DALLAS COUNTY MAINTENANCE |
CSJ | 6429-60-001 |
Proj ID | RMC - 642960001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 1392447.00 | | 1272457.23 | 91.3 |
Work Order | 07-10-23 |
Work Began | 07-17-23 |
Work Completed | |
Time Computed | 07-17-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 253 |
Percent Time Used | 69 |
Contractor(s) |
PEACHTREE CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234005 |
| Totals | 1392447.00 | 129656.03 | 1272457.23 | 91.3 |
|
County | DALLAS |
Highway | SL0012 |
From | VARIOUS ROADWAYS IN |
To | SOUTHEAST DALLAS COUNTY MAINTENANCE |
CSJ | 6429-71-001 |
Proj ID | RMC - 642971001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1490697.00 | | 1100136.64 | 73.8 |
Work Order | 05-25-23 |
Work Began | 06-15-23 |
Work Completed | |
Time Computed | 06-15-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 285 |
Percent Time Used | 39 |
Contractor(s) |
FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234006 |
| Totals | 1490697.00 | 116161.00 | 1100136.64 | 73.8 |
|
County | DALLAS |
Highway | SL0012 |
From | VARIOUS ROADWAYS IN |
To | SOUTHEAST DALLAS COUNTY MAINTENANCE |
CSJ | 6429-72-001 |
Proj ID | RMC - 642972001 |
Work Type | CRASH CUSHION ATTENUATOR REPAIR |
|
| 0.010 | 944492.00 | | 218603.00 | 23.1 |
Work Order | 05-25-23 |
Work Began | 06-15-23 |
Work Completed | |
Time Computed | 06-15-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 285 |
Percent Time Used | 39 |
Contractor(s) |
FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234207 |
| Totals | 944492.00 | 2634.00 | 218603.00 | 23.1 |
|
County | ELLIS |
Highway | BU0287R |
From | VARIOUS ROADWAYS IN THE |
To | ELLIS COUNTY MAINTENANCE SECTION |
CSJ | 6430-22-001 |
Proj ID | RMC - 643022001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
| 0.010 | 284266.91 | | 192027.84 | 67.5 |
Work Order | 02-26-24 |
Work Began | 03-04-24 |
Work Completed | |
Time Computed | 03-04-24 |
Contract Working Days | 21 |
Addl Days Granted | 0 |
Working Days Charged | 5 |
Percent Time Used | 23 |
Contractor(s) |
STRIPE-A-ZONE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6430-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234021 |
| Totals | 284266.91 | 192027.84 | 192027.84 | 67.5 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS HOV LANES IN |
To | DALLAS COUNTY |
CSJ | 6431-72-001 |
Proj ID | RMC - 643172001 |
Work Type | PERFORMANCE BASED CONTRACT |
|
| 0.010 | 30767326.50 | | 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 | 1,460 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LINDSAY CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6431-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244218 |
| Totals | 30767326.50 | 0.00 | 0.00 | 0.0 |
|
County | ROCKWALL |
Highway | SH0066 |
From | KAUFMAN/ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6433-50-001 |
Proj ID | RMC - 643350001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 2417685.74 | | 2166343.03 | 89.6 |
Work Order | 09-05-23 |
Work Began | 09-05-23 |
Work Completed | |
Time Computed | 09-12-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 203 |
Percent Time Used | 55 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6433-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234208 |
| Totals | 2417685.74 | 187453.43 | 2166343.03 | 89.6 |
|
County | COLLIN |
Highway | US0380 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6433-60-001 |
Proj ID | RMC - 643360001 |
Work Type | SPECIALTY MARKINGS |
|
| 0.010 | 329329.29 | | 418436.34 | 99.9 |
Work Order | 08-29-23 |
Work Began | 09-05-23 |
Work Completed | |
Time Computed | 09-05-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 203 |
Percent Time Used | 55 |
Contractor(s) |
STRIPE-A-ZONE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6433-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234209 |
| Totals | 329329.29 | 0.00 | 418436.34 | 99.9 |
|
County | DENTON |
Highway | IH0035 |
From | VARIOUS ROADWAYS IN DENTON COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6435-70-001 |
Proj ID | RMC - 643570001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 572142.00 | | 200373.90 | 35.0 |
Work Order | 09-13-23 |
Work Began | 09-20-23 |
Work Completed | |
Time Computed | 09-20-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 188 |
Percent Time Used | 51 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6435-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234606 |
| Totals | 572142.00 | 48601.50 | 200373.90 | 35.0 |
|
County | DALLAS |
Highway | US0080 |
From | VARIOUS ROADWAYS IN THE |
To | EAST DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6435-74-001 |
Proj ID | RMC - 643574001 |
Work Type | MISCELLANEOUS CONCRETE REPAIR |
|
| 0.010 | 757170.00 | | 447208.50 | 59.0 |
Work Order | 09-06-23 |
Work Began | 10-03-23 |
Work Completed | |
Time Computed | 10-03-23 |
Contract Working Days | 119 |
Addl Days Granted | 0 |
Working Days Charged | 84 |
Percent Time Used | 70 |
Contractor(s) |
SJ&J CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6435-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234410 |
| Totals | 757170.00 | 67281.00 | 447208.50 | 59.0 |
|
County | ELLIS |
Highway | IH0035E |
From | VARIOUS ROADWAYS IN THE |
To | ELLIS COUNTY MAINTENANCE SECTION |
CSJ | 6435-87-001 |
Proj ID | RMC - 643587001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 541558.25 | | 174713.09 | 32.2 |
Work Order | 08-02-23 |
Work Began | 08-09-23 |
Work Completed | |
Time Computed | 08-09-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 230 |
Percent Time Used | 63 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6435-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234607 |
| Totals | 541558.25 | 40543.45 | 174713.09 | 32.2 |
|
County | ELLIS |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN THE |
To | ELLIS COUNTY MAINTENANCE SECTION |
CSJ | 6436-17-001 |
Proj ID | RMC - 643617001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 798843.00 | | 413262.25 | 51.7 |
Work Order | 08-07-23 |
Work Began | 08-14-23 |
Work Completed | |
Time Computed | 08-14-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 225 |
Percent Time Used | 61 |
Contractor(s) |
FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6436-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234203 |
| Totals | 798843.00 | 22549.00 | 413262.25 | 51.7 |
|
County | ELLIS |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN THE |
To | ELLIS COUNTY MAINTENANCE SECTION |
CSJ | 6436-49-001 |
Proj ID | RMC - 643649001 |
Work Type | CRASH CUSHION ATTENUATOR REPAIR |
|
| 0.010 | 427230.00 | | 286543.00 | 67.0 |
Work Order | 08-07-23 |
Work Began | 09-05-23 |
Work Completed | |
Time Computed | 09-05-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 203 |
Percent Time Used | 55 |
Contractor(s) |
FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6436-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234204 |
| Totals | 427230.00 | 108484.00 | 286543.00 | 67.0 |
|
County | KAUFMAN |
Highway | IH0020 |
From | VARIOUS ROADWAYS IN KAUFMAN/ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6436-90-001 |
Proj ID | RMC - 643690001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 861750.00 | | 237600.50 | 27.5 |
Work Order | 09-22-23 |
Work Began | 09-22-23 |
Work Completed | |
Time Computed | 09-29-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 186 |
Percent Time Used | 50 |
Contractor(s) |
AWP SAFETY |
SUBCONTRACTOR(S) FOR CCSJ: 6436-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234214 |
| Totals | 861750.00 | 39102.00 | 237600.50 | 27.5 |
|
County | DALLAS |
Highway | IH0035E |
From | VARIOUS ROADWAYS IN |
To | THE DALLAS DISTRICT |
CSJ | 6437-25-001 |
Proj ID | RMC - 643725001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 1722550.10 | | 597201.19 | 34.6 |
Work Order | 08-17-23 |
Work Began | 09-05-23 |
Work Completed | |
Time Computed | 09-05-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 203 |
Percent Time Used | 55 |
Contractor(s) |
YUNEX LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6437-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234023 |
| Totals | 1722550.10 | 60227.22 | 597201.19 | 34.6 |
|
County | ELLIS |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN THE |
To | ELLIS COUNTY MAINTENANCE SECTION |
CSJ | 6437-31-001 |
Proj ID | RMC - 643731001 |
Work Type | REPAIR/REPLACE CONCRETE BARRIER |
|
| 0.010 | 451100.00 | | 152520.00 | 33.8 |
Work Order | 08-31-23 |
Work Began | 09-07-23 |
Work Completed | |
Time Computed | 09-07-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 201 |
Percent Time Used | 55 |
Contractor(s) |
IBCTX, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6437-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234411 |
| Totals | 451100.00 | 63990.00 | 152520.00 | 33.8 |
|
County | ELLIS |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN THE |
To | ELLIS COUNTY MAINTENANCE SECTION |
CSJ | 6437-55-001 |
Proj ID | RMC - 643755001 |
Work Type | SPECIALTY MARKINGS |
|
| 0.010 | 275264.05 | | 0.00 | 0.0 |
Work Order | 03-13-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 102 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
STRIPE-A-ZONE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6437-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234206 |
| Totals | 275264.05 | 0.00 | 0.00 | 0.0 |
|