|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | ELLIS |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN THE ELLIS |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6201-06-001 |
Proj ID | RMC - 620106001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS |
|
| 0.001 | 191208.00 | | 162028.57 | 84.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-18-11 |
Work Began | 05-18-11 |
Work Completed | |
Time Computed | 07-17-11 |
Contract Working Days | 730 |
Addl Days Granted | 80 |
Working Days Charged | 810 |
Percent Time Used | 100 |
Contractor(s) |
INTERSTATE ROAD MANAGEMENT CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6201-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04111801 |
| Totals | 191208.00 | 0.00 | 162028.57 | 84.7 |
|
County | KAUFMAN |
Highway | MR0682 |
From | VARIOUS LOCATIONS AT THE |
To | TERRELL STATE HOSPITAL |
CSJ | 6207-65-001 |
Proj ID | RMC - 620765001 |
Work Type | REHABILITATE ROADWAYS |
|
| 0.001 | 179519.15 | | 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 | 25 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
APAC-TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6207-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07101802 |
| Totals | 179519.15 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6208-46-001 |
Proj ID | RMC - 620846001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 88.777 | 50652.70 | | 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 | 107 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BRAXTON TRANSPORTATION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6208-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09101801 |
| Totals | 50652.70 | 0.00 | 0.00 | 0.0 |
|
County | ROCKWALL |
Highway | IH0030 |
From | IH30 AT PARKER CREEK, PARKER CREEK |
To | BRANCH, FM551 HACKBERRY CREEK, US175 |
CSJ | 6259-42-001 |
Proj ID | BPM - 625942001 |
Work Type | REPLACE WINGWALLS & REPAIR SPALLING |
|
| 0.001 | 130385.00 | | 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 | 30 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
EASTER CONSTRUCTION INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6259-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11131801 |
| Totals | 130385.00 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | SH0078 |
From | AT PRICE CREEK |
To | IN COLLIN COUNTY |
CSJ | 6274-02-001 |
Proj ID | BPM - 627402001 |
Work Type | REPAIR OF ABUTMENT SLOPES |
|
| 0.001 | 49292.00 | | 0.00 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | 06-10-15 |
Time Computed | 00-00-00 |
Contract Working Days | 18 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MHB CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6274-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11141803 |
| Totals | 49292.00 | 0.00 | 0.00 | 100.0 |
|
County | DALLAS |
Highway | IH0030 |
From | IH 30 AT ST PAUL UNDERPASS IN THE |
To | NORTHEAST DALLAS MAINTENANCE SECTION |
CSJ | 6286-56-001 |
Proj ID | RMC - 628656001 |
Work Type | INSTALL FENCE |
|
| 0.001 | 102710.00 | | 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 | 10 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6286-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07151804 |
| Totals | 102710.00 | 0.00 | 0.00 | 0.0 |
|
County | NAVARRO |
Highway | SH0022 |
From | VARIOUS ROADWAYS IN THE NAVARRO COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6292-76-001 |
Proj ID | RMC - 629276001 |
Work Type | ON-CALL TRAFFIC CONTROL SERVICES |
|
| 0.001 | 163060.00 | | 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) |
TOTAL HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6292-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01161805 |
| Totals | 163060.00 | 0.00 | 0.00 | 0.0 |
|
County | ELLIS |
Highway | US0287 |
From | VARIOUS ROADWAYS IN |
To | ELLIS COUNTY MAINTENANCE SECTION |
CSJ | 6341-60-001 |
Proj ID | RMC - 634160001 |
Work Type | ON-CALL REFLECTORIZED PAVEMENT MARKINGS |
|
| 0.001 | 282300.00 | | 195552.03 | 69.2 |
Work Order | 09-08-21 |
Work Began | 09-15-21 |
Work Completed | |
Time Computed | 09-15-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 465 |
Percent Time Used | 63 |
Contractor(s) |
STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6341-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07191804 |
| Totals | 282300.00 | 0.00 | 195552.03 | 69.2 |
|
County | KAUFMAN |
Highway | FM2727 |
From | DALLAS |
To | DISTRICT COMPLEX |
CSJ | 6355-86-001 |
Proj ID | SUP - 635586001 |
Work Type | DAY LABOR |
|
| 0.010 | 86598.00 | | 68775.00 | 79.4 |
Work Order | 03-17-21 |
Work Began | 03-17-21 |
Work Completed | |
Time Computed | 03-24-21 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 649 |
Percent Time Used | 88 |
Contractor(s) |
WORKQUEST |
SUBCONTRACTOR(S) FOR CCSJ: 6355-86-001 A LIFT FOR LIFE OUTREACH, INC. (0.00)
|
Contract # | 03211830 |
| Totals | 86598.00 | 2100.00 | 68775.00 | 79.4 |
|
County | DENTON |
Highway | IH0035W |
From | VARIOUS ROADWAYS IN THE DENTON |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6363-78-001 |
Proj ID | RMC - 636378001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
| | 216637.50 | | 160240.18 | 73.9 |
Work Order | 07-19-21 |
Work Began | 07-27-21 |
Work Completed | |
Time Computed | 07-29-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 517 |
Percent Time Used | 70 |
Contractor(s) |
STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6363-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05211803 |
| Totals | 216637.50 | 15707.92 | 160240.18 | 73.9 |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6365-66-001 |
Proj ID | RMC - 636566001 |
Work Type | ON-CALL RETROFLECTORIZED PAVEMENT MARKGS |
|
| 0.001 | 204733.80 | | 72282.61 | 35.3 |
Work Order | 05-17-21 |
Work Began | 05-24-21 |
Work Completed | |
Time Computed | 05-24-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 582 |
Percent Time Used | 79 |
Contractor(s) |
PMI PAVEMENT MARKING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6365-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11201802 |
| Totals | 204733.80 | 0.00 | 72282.61 | 35.3 |
|
County | NAVARRO |
Highway | SH0031 |
From | ROADWAY MATERIAL |
To | NAVARRO COUNTY |
CSJ | 6366-06-001 |
Proj ID | MMC - 636606001 |
Work Type | AGGREGATE (MATERIAL ONLY) |
|
| 0.001 | 100000.00 | | 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) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6366-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08201823 |
| Totals | 100000.00 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | US0080 |
From | DISTRICT COMPLEX |
To | DISTRICT COMPLEX |
CSJ | 6375-99-001 |
Proj ID | SUP - 637599001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 273434.64 | | 132807.56 | 48.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-01-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 401 |
Working Days Charged | 664 |
Percent Time Used | 86 |
Contractor(s) |
WORKQUEST |
SUBCONTRACTOR(S) FOR CCSJ: 6375-99-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 03211831 |
| Totals | 273434.64 | 4185.64 | 132807.56 | 48.5 |
|
County | ROCKWALL |
Highway | IH0030 |
From | ROCKWALL COUNTY |
To | MAINTENANCE OFFICE |
CSJ | 6376-66-001 |
Proj ID | SUP - 637666001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 45848.00 | | 34376.56 | 74.9 |
Work Order | 02-01-21 |
Work Began | 02-08-21 |
Work Completed | |
Time Computed | 02-08-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 686 |
Percent Time Used | 187 |
Contractor(s) |
WORKQUEST ACHIEVE |
SUBCONTRACTOR(S) FOR CCSJ: 6376-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02211830 |
| Totals | 45848.00 | 1050.00 | 34376.56 | 74.9 |
|
County | DALLAS |
Highway | US0067 |
From | SW DALLAS COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6376-68-001 |
Proj ID | SUP - 637668001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 70510.00 | | 63173.00 | 89.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-01-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 693 |
Percent Time Used | 94 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6376-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02211832 |
| Totals | 70510.00 | 2839.00 | 63173.00 | 89.5 |
|
County | COLLIN |
Highway | US0380 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6377-11-001 |
Proj ID | RMC - 637711001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
|
| 0.010 | 151898.25 | | 133302.99 | 100.0 |
Work Order | 10-05-21 |
Work Began | 10-11-21 |
Work Completed | 12-09-22 |
Time Computed | 10-12-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
STRIPE-A-ZONE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6377-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06211802 |
| Totals | 151898.25 | 0.00 | 133302.99 | 100.0 |
|
County | DENTON |
Highway | IH0035E |
From | VARIOUS ROADWAYS IN |
To | DENTON COUNTY |
CSJ | 6378-73-001 |
Proj ID | RMC - 637873001 |
Work Type | REPAIR/REPLACE CONCRETE BARRIER |
|
| 0.010 | 246475.00 | | 221306.09 | 89.7 |
Work Order | 04-18-22 |
Work Began | 04-25-22 |
Work Completed | |
Time Computed | 04-25-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 243 |
Percent Time Used | 33 |
Contractor(s) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6378-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03221805 |
| Totals | 246475.00 | 0.00 | 221306.09 | 89.7 |
|
County | COLLIN |
Highway | SH0005 |
From | DENTON COUNTY |
To | AREA AND MAINTENANCE OFFICE |
CSJ | 6380-99-001 |
Proj ID | SUP - 638099001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 102548.76 | | 74983.19 | 73.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-12-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 550 |
Working Days Charged | 546 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST |
SUBCONTRACTOR(S) FOR CCSJ: 6380-99-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 04211830 |
| Totals | 102548.76 | 3184.66 | 74983.19 | 73.1 |
|
County | COLLIN |
Highway | FM0547 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6381-15-001 |
Proj ID | RMC - 638115001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 52577.00 | | 41317.00 | 78.5 |
Work Order | 11-23-21 |
Work Began | 12-01-21 |
Work Completed | |
Time Computed | 12-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
BUSHWACKERS CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6381-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08211803 |
| Totals | 52577.00 | 0.00 | 41317.00 | 78.5 |
|
County | ELLIS |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN THE |
To | ELLIS COUNTY MAINTENANCE SECTION |
CSJ | 6382-88-001 |
Proj ID | RMC - 638288001 |
Work Type | RAISED PAVEMENT MARKERS |
|
| 0.010 | 166552.50 | | 214293.00 | 100.0 |
Work Order | 10-25-21 |
Work Began | 11-07-21 |
Work Completed | 12-29-22 |
Time Computed | 11-07-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
BRYDL CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6382-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08211807 |
| Totals | 166552.50 | 0.00 | 214293.00 | 100.0 |
|