|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | TARRANT |
Highway | IH0035W |
From | VARIOUS LOCATIONS WITHIN |
To | FORT WORTH DISTRICT |
CSJ | 6451-73-001 |
Proj ID | MMC - 645173001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 1321451.40 | | 753324.68 | 57.0 |
Work Order | 00-00-00 |
Work Began | 11-08-23 |
Work Completed | |
Time Computed | 11-08-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 170 |
Percent Time Used | 94 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6451-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234017 |
| Totals | 1321451.40 | 0.00 | 753324.68 | 57.0 |
|
County | TARRANT |
Highway | IH0820 |
From | TARRANT COUNTY |
To | TARRANT COUNTY |
CSJ | 6452-81-001 |
Proj ID | RMC - 645281001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
| 0.010 | 924963.00 | | 106219.45 | 11.4 |
Work Order | 00-00-00 |
Work Began | 04-14-24 |
Work Completed | |
Time Computed | 04-14-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 12 |
Percent Time Used | 3 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6452-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244019 |
| Totals | 924963.00 | 106219.45 | 106219.45 | 11.4 |
|
County | ERATH |
Highway | US0377 |
From | ERATH COUNTY |
To | HOOD COUNTY |
CSJ | 6456-09-001 |
Proj ID | RMC - 645609001 |
Work Type | THERMOPLASTIC PAVEMENT MARKINGS |
|
| 0.010 | 759555.00 | | 84605.48 | 11.1 |
Work Order | 00-00-00 |
Work Began | 03-26-24 |
Work Completed | |
Time Computed | 03-14-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 43 |
Percent Time Used | 11 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6456-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244012 |
| Totals | 759555.00 | 84605.48 | 84605.48 | 11.1 |
|
County | HOOD |
Highway | BU0377H |
From | VARIOUS LOCATIONS IN |
To | HOOD AND SOMERVELL COUNTIES |
CSJ | 6457-79-001 |
Proj ID | RMC - 645779001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 440020.00 | | 172820.00 | 39.2 |
Work Order | 00-00-00 |
Work Began | 03-19-24 |
Work Completed | |
Time Computed | 03-19-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 38 |
Percent Time Used | 10 |
Contractor(s) |
T&L CLEANING SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6457-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244017 |
| Totals | 440020.00 | 90700.00 | 172820.00 | 39.2 |
|
County | PALO PINTO |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | PALO PINTO COUNTY |
CSJ | 6460-15-001 |
Proj ID | RMC - 646015001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1145494.00 | | 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) |
SHORT-LINE CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6460-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05244205 |
| Totals | 1145494.00 | 0.00 | 0.00 | 0.0 |
|
County | PARKER |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | PARKER COUNTY |
CSJ | 6460-21-001 |
Proj ID | RMC - 646021001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1599047.00 | | 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) |
SHORT-LINE CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6460-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05244206 |
| Totals | 1599047.00 | 0.00 | 0.00 | 0.0 |
|
County | PARKER |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | PARKER COUNTY |
CSJ | 6462-02-001 |
Proj ID | MMC - 646202001 |
Work Type | HOT MIX |
|
| 0.010 | 600500.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AUSTIN ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244011 |
| Totals | 600500.00 | 0.00 | 0.00 | 0.0 |
|
County | TARRANT |
Highway | IH0820 |
From | VARIOUS LOCATIONS WITHIN |
To | NORTH TARRANT COUNTY |
CSJ | 6462-50-001 |
Proj ID | MMC - 646250001 |
Work Type | HOT MIX |
|
| 0.010 | 1033100.00 | | 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) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05244207 |
| Totals | 1033100.00 | 0.00 | 0.00 | 0.0 |
|
County | WISE |
Highway | US0081 |
From | VARIOUS LOCATIONS IN |
To | WISE |
CSJ | 6465-49-001 |
Proj ID | RMC - 646549001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 309310.00 | | 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) |
RHINO EQUITY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6465-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05244010 |
| Totals | 309310.00 | 0.00 | 0.00 | 0.0 |
|