|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | DENTON |
Highway | IH0035 |
From | VARIOUS ROADWAYS |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6448-41-001 |
Proj ID | RMC - 644841001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 423832.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-01-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-08-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ICOS MANAGEMENT, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244207 |
| Totals | 423832.00 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | FM0156 |
From | VARIOUS ROADWAYS |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6448-43-001 |
Proj ID | RMC - 644843001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 229893.00 | | 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) |
ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6448-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244208 |
| Totals | 229893.00 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS ROADWAYS IN THE |
To | DALLAS DISTRICT |
CSJ | 6448-59-001 |
Proj ID | RMC - 644859001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 830570.58 | | 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) |
TRAFFIC HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244202 |
| Totals | 830570.58 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | IH0035E |
From | VARIOUS ROADWAYS |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6448-75-001 |
Proj ID | RMC - 644875001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 592660.00 | | 10527.50 | 1.7 |
Work Order | 03-11-24 |
Work Began | 03-18-24 |
Work Completed | |
Time Computed | 03-18-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 8 |
Percent Time Used | 2 |
Contractor(s) |
SUPERIOR TRAFFIC CONTROL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244206 |
| Totals | 592660.00 | 10527.50 | 10527.50 | 1.7 |
|
County | DENTON |
Highway | FM0407 |
From | VARIOUS ROADWAYS |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6448-79-001 |
Proj ID | RMC - 644879001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 1304450.75 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-29-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-05-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TALBERT COMPANIES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244205 |
| Totals | 1304450.75 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | IH0035 |
From | VARIOUS ROADWAYS |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6448-81-001 |
Proj ID | RMC - 644881001 |
Work Type | POTHOLE REPAIR |
|
| 0.010 | 389560.00 | | 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) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244008 |
| Totals | 389560.00 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | BS0121H |
From | EAST OF FM 544 |
To | SH0121/BS0121H SPLIT |
CSJ | 6448-83-001 |
Proj ID | RMC - 644883001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 533217.09 | | 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 | 44 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6448-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244009 |
| Totals | 533217.09 | 0.00 | 0.00 | 0.0 |
|
County | ROCKWALL |
Highway | IH0030 |
From | VARIOUS ROADWAYS |
To | IN ROCKWALL COUNTY |
CSJ | 6449-39-001 |
Proj ID | RMC - 644939001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 317913.50 | | 67581.00 | 21.2 |
Work Order | 12-18-23 |
Work Began | 12-18-23 |
Work Completed | |
Time Computed | 12-25-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 99 |
Percent Time Used | 27 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234009 |
| Totals | 317913.50 | 9320.00 | 67581.00 | 21.2 |
|
County | KAUFMAN |
Highway | IH0020 |
From | VARIOUS ROADWAYS |
To | IN KAUFMAN COUNTY |
CSJ | 6449-41-001 |
Proj ID | RMC - 644941001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 489958.70 | | 112708.00 | 23.0 |
Work Order | 12-18-23 |
Work Began | 12-18-23 |
Work Completed | |
Time Computed | 12-25-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 99 |
Percent Time Used | 27 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234010 |
| Totals | 489958.70 | 35862.00 | 112708.00 | 23.0 |
|
County | COLLIN |
Highway | US0380 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6449-89-001 |
Proj ID | RMC - 644989001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 431359.00 | | 0.00 | 0.0 |
Work Order | 02-27-24 |
Work Began | 03-05-24 |
Work Completed | |
Time Computed | 03-05-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 17 |
Percent Time Used | 4 |
Contractor(s) |
PREMIER CONTRACTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244016 |
| Totals | 431359.00 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6449-91-001 |
Proj ID | RMC - 644991001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 592733.00 | | 0.00 | 0.0 |
Work Order | 02-27-24 |
Work Began | 03-05-24 |
Work Completed | |
Time Computed | 03-05-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 16 |
Percent Time Used | 4 |
Contractor(s) |
ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6449-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244013 |
| Totals | 592733.00 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | SH0078 |
From | VARIOUS ROADWAYS IN THE EAST |
To | DALLAS COUNTY MAINTENANCE SECTION |
CSJ | 6449-99-001 |
Proj ID | RMC - 644999001 |
Work Type | POTHOLE REPAIR |
|
| 0.010 | 591843.00 | | 143094.90 | 24.1 |
Work Order | 01-10-24 |
Work Began | 01-10-24 |
Work Completed | |
Time Computed | 02-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 55 |
Percent Time Used | 15 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234011 |
| Totals | 591843.00 | 16849.67 | 143094.90 | 24.1 |
|
County | DALLAS |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN EAST |
To | DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6450-01-001 |
Proj ID | RMC - 645001001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 457921.00 | | 0.00 | 0.0 |
Work Order | 03-08-24 |
Work Began | 03-15-24 |
Work Completed | |
Time Computed | 03-15-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 7 |
Percent Time Used | 1 |
Contractor(s) |
CEN-TEX IRRIGATION SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6450-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234023 |
| Totals | 457921.00 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN EAST |
To | DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6450-02-001 |
Proj ID | RMC - 645002001 |
Work Type | VEGETATION MANAGEMENT |
|
| 0.010 | 766120.00 | | 54165.00 | 7.0 |
Work Order | 03-06-24 |
Work Began | 03-11-24 |
Work Completed | |
Time Computed | 03-11-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 15 |
Percent Time Used | 4 |
Contractor(s) |
OPTERRA SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6450-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234208 |
| Totals | 766120.00 | 54165.00 | 54165.00 | 7.0 |
|
County | DALLAS |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN THE EAST DALLAS |
To | COUNTY MAINTENANCE SECTIONS |
CSJ | 6450-09-001 |
Proj ID | RMC - 645009001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 780137.00 | | 63714.75 | 8.1 |
Work Order | 02-13-24 |
Work Began | 02-26-24 |
Work Completed | |
Time Computed | 02-26-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 29 |
Percent Time Used | 7 |
Contractor(s) |
AWP SAFETY |
SUBCONTRACTOR(S) FOR CCSJ: 6450-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234024 |
| Totals | 780137.00 | 63714.75 | 63714.75 | 8.1 |
|
County | COLLIN |
Highway | US0075 |
From | SH 190/PGBT |
To | THROCKMORTON |
CSJ | 6450-97-001 |
Proj ID | RMC - 645097001 |
Work Type | REPAIR/REPLACE CONCRETE BARRIER |
|
| 0.010 | 377800.00 | | 0.00 | 0.0 |
Work Order | 02-27-24 |
Work Began | 03-05-24 |
Work Completed | |
Time Computed | 03-05-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 17 |
Percent Time Used | 4 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6450-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234209 |
| Totals | 377800.00 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | FM0455 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6451-09-001 |
Proj ID | RMC - 645109001 |
Work Type | CULVERT EXTENSION & CROSS DRAINAGE |
|
| 0.010 | 397771.50 | | 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 | 44 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AAD CONTRACTING INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6451-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244209 |
| Totals | 397771.50 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS ROADWAYS IN THE EAST DALLAS |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6452-25-001 |
Proj ID | RMC - 645225001 |
Work Type | BUNDLED BID |
|
| 0.010 | 24325136.00 | | 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: 6452-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244212 |
| Totals | 24325136.00 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS ROADWAYS IN THE WEST DALLAS |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6452-27-001 |
Proj ID | RMC - 645227001 |
Work Type | BUNDLED BID |
|
| 0.010 | 26852805.56 | | 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: 6452-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244204 |
| Totals | 26852805.56 | 0.00 | 0.00 | 0.0 |
|
County | KAUFMAN |
Highway | FM0740 |
From | VARIOUS ROADWAYS IN THE KAUFMAN - |
To | ROCKWALL MAINTENANCE SECTION |
CSJ | 6453-05-001 |
Proj ID | RMC - 645305001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 1990800.00 | | 278911.92 | 14.0 |
Work Order | 02-01-24 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 02-08-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 54 |
Percent Time Used | 14 |
Contractor(s) |
O. TREVINO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6453-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234025 |
| Totals | 1990800.00 | 32068.80 | 278911.92 | 14.0 |
|