|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | SOMERVELL |
| Highway |
US0067 |
| From |
VARIOUS ROADWAYS IN HOOD, SOMERVELL, & |
| To |
ERATH COUNTIES |
| CSJ |
6303-13-001 |
| Proj ID |
SUP - 630313001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.010 |
137244.12 |
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) |
TIBH INDUSTRIES, INC.
LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6303-13-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08160236 |
|
Totals |
137244.12 |
0.00 |
0.00 |
0.0 |
|
| County | PARKER |
| Highway |
IH0020 |
| From |
VARIOUS ROADWAYS IN PARKER AND |
| To |
PALO PINTO COUNTIES |
| CSJ |
6303-14-001 |
| Proj ID |
SUP - 630314001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.010 |
299276.40 |
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) |
TIBH INDUSTRIES, INC.
LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6303-14-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08160234 |
|
Totals |
299276.40 |
0.00 |
0.00 |
0.0 |
|
| County | TARRANT |
| Highway |
IH0820 |
| From |
VARIOUS ROADWAYS IN |
| To |
NORTH TARRANT COUNTY |
| CSJ |
6303-15-001 |
| Proj ID |
SUP - 630315001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.010 |
385962.26 |
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) |
TIBH INDUSTRIES, INC.
A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6303-15-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08160235 |
|
Totals |
385962.26 |
0.00 |
0.00 |
0.0 |
|
| County | TARRANT |
| Highway |
IH0820 |
| From |
JANITORIAL FOR SAGINAW |
| To |
MAINTENANCE OFFICE |
| CSJ |
6303-19-001 |
| Proj ID |
SUP - 630319001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.010 |
11861.52 |
988.46 |
1976.92 |
16.6 |
| Work Order |
07-01-16 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
07-01-16 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
56 |
| Percent Time Used |
15 |
| Contractor(s) |
TIBH INDUSTRIES, INC.
I AM WORKS ASSOCIATION |
SUBCONTRACTOR(S) FOR CCSJ: 6303-19-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06160231 |
|
Totals |
11861.52 |
988.46 |
1976.92 |
16.6 |
|
| County | TARRANT |
| Highway |
IH0820 |
| From |
VARIOUS LOCATION WITHIN |
| To |
NORTH TARRANT COUNTY |
| CSJ |
6303-66-001 |
| Proj ID |
RMC - 630366001 |
| Work Type |
CALL - OUT STRIPING & PREFAB HANDWORK |
| |
|
0.010 |
252480.00 |
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 |
120 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6303-66-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07160210 |
|
Totals |
252480.00 |
0.00 |
0.00 |
0.0 |
|
| County | PARKER |
| Highway |
US0180 |
| From |
VARIOUS ROADWAYS WITHIN |
| To |
PARKER & PALO PINTO COUNTIES |
| CSJ |
6303-67-001 |
| Proj ID |
RMC - 630367001 |
| Work Type |
CLEANING & SEALING JOINTS & CRACKS |
| |
|
0.010 |
187211.70 |
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 |
29 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6303-67-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07160209 |
|
Totals |
187211.70 |
0.00 |
0.00 |
0.0 |
|
| County | JOHNSON |
| Highway |
IH0035W |
| From |
VARIOUS LOCATIONS WITHIN |
| To |
JOHNSON COUNTY |
| CSJ |
6304-39-001 |
| Proj ID |
RMC - 630439001 |
| Work Type |
TREE & BRUSH TRIMMING / REMOVAL |
| |
|
0.010 |
326665.00 |
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 |
150 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| CEN-TEX IRRIGATION SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6304-39-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08160202 |
|
Totals |
326665.00 |
0.00 |
0.00 |
0.0 |
|
| County | TARRANT |
| Highway |
SH0199 |
| From |
EB FRONTAGE RD SH 199 AT NORMANDY |
| To |
NORTH TARRANT COUNTY |
| CSJ |
6304-62-001 |
| Proj ID |
EMC - 630462001 |
| Work Type |
EXC, EMBANK, RETAINING WALL, DRAINAGE, |
| |
|
0.400 |
2233741.42 |
0.00 |
301688.64 |
13.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
07-05-16 |
| Work Began |
07-05-16 |
| Work Completed |
|
| Time Computed |
07-05-16 |
| Contract Working Days |
122 |
| Addl Days Granted |
0 |
| Working Days Charged |
51 |
| Percent Time Used |
41 |
| Contractor(s) |
| MCMAHON CONTRACTING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6304-62-001
HAYWOOD BAKER( 22.20%)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY(1.75%)
EROSION CONTROL MANAGEMENT SERVICES(1.61%)
ACTION COMMERCIAL SERVICES, L.L.C. (0.50%)
|
| Contract # |
05160221 |
|
Totals |
2233741.42 |
0.00 |
301688.64 |
13.5 |
|
| County | PARKER |
| Highway |
SH0199 |
| From |
VARIOUS LOCATIONS IN |
| To |
PARKER/PALO PINTO |
| CSJ |
6304-93-001 |
| Proj ID |
RMC - 630493001 |
| Work Type |
TREE TRIMMING |
| |
|
0.010 |
177000.00 |
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 |
86 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| KASPARIAN UNDERGROUND, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6304-93-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08160204 |
|
Totals |
177000.00 |
0.00 |
0.00 |
0.0 |
|
| County | PALO PINTO |
| Highway |
FM0004 |
| From |
FM 4 @ PALO PINTO CREEK IN |
| To |
PALO PINTY COUNTY |
| CSJ |
6306-15-001 |
| Proj ID |
EMC - 630615001 |
| Work Type |
SLOPE AND ROADWAY REPAIR |
| |
|
0.057 |
573300.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-25-16 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
09-01-16 |
| Contract Working Days |
44 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| JAY MILLS CONTRACTING, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6306-15-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08160221 |
|
Totals |
573300.00 |
0.00 |
0.00 |
0.0 |
|
