|
| 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 | COLLIN |
| Highway | US0075 |
| From | VARIOUS ROADWAYS IN THE COLLIN |
| To | COUNTY MAINTENANCE SECTION |
| CSJ | 6382-70-001 |
| Proj ID | RMC - 638270001 |
| Work Type | REMOVAL AND DISPOSAL OF DRIFTWOOD |
| |
| 0.010 | 57812.00 | | 57776.00 | 99.9 |
| Work Order | 01-22-24 |
| Work Began | 01-29-24 |
| Work Completed | |
| Time Computed | 01-29-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 271 |
| Percent Time Used | 74 |
| Contractor(s) |
| GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6382-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09231818 |
| Totals | 57812.00 | 0.00 | 57776.00 | 99.9 |
|
| County | COLLIN |
| Highway | US0075 |
| From | WINTER MATERIALS FOR |
| To | PICKUP - DALLAS DISTRICT |
| CSJ | 6385-97-001 |
| Proj ID | MMC - 638597001 |
| Work Type | WINTER WEATHER MATERIAL |
| |
| 0.010 | 188231.00 | | 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) |
| UNITED SALT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6385-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10211823 |
| Totals | 188231.00 | 0.00 | 0.00 | 0.0 |
|
| County | COLLIN |
| Highway | US0075 |
| From | VARIOUS COUNTIES IN THE |
| To | DALLAS DISTRICT |
| CSJ | 6390-91-001 |
| Proj ID | MMC - 639091001 |
| Work Type | WINTER WEATHER MATERIAL |
| |
| 0.010 | 211950.00 | | 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) |
| UNITED SALT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6390-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10211822 |
| Totals | 211950.00 | 0.00 | 0.00 | 0.0 |
|
| County | ELLIS |
| Highway | IH0045 |
| From | VARIOUS ROADWAYS IN THE |
| To | ELLIS COUNTY MAINTENANCE SECTION |
| CSJ | 6396-49-001 |
| Proj ID | RMC - 639649001 |
| Work Type | MISCELLANEOUS CONCRETE REPAIR |
| |
| 0.010 | 206266.00 | | 142927.36 | 69.2 |
| Work Order | 07-18-24 |
| Work Began | 07-22-24 |
| Work Completed | |
| Time Computed | 07-25-24 |
| Contract Working Days | 63 |
| Addl Days Granted | 0 |
| Working Days Charged | 45 |
| Percent Time Used | 71 |
| Contractor(s) |
| RHINO EQUITY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6396-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06241806 |
| Totals | 206266.00 | 12826.58 | 142927.36 | 69.2 |
|
| County | DENTON |
| Highway | IH0035W |
| From | IH 35E |
| To | NORTH OF TARRANT COUNTY LINE |
| CSJ | 6408-04-001 |
| Proj ID | RMC - 640804001 |
| Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
| |
| 0.010 | 364566.65 | | 340153.13 | 100.0 |
| Work Order | 09-19-24 |
| Work Began | 00-00-00 |
| Work Completed | 10-31-24 |
| Time Computed | 09-26-24 |
| Contract Working Days | 40 |
| Addl Days Granted | 0 |
| Working Days Charged | 9 |
| Percent Time Used | 22 |
| Contractor(s) |
| TRP INFRASTRUCTURE SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6408-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08241850 |
| Totals | 364566.65 | 340153.13 | 340153.13 | 100.0 |
|
| County | ELLIS |
| Highway | US0287 |
| From | VARIOUS ROADWAYS IN THE |
| To | ELLIS COUNTY MAINTENANCE SECTION |
| CSJ | 6413-87-001 |
| Proj ID | RMC - 641387001 |
| Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
| |
| 0.010 | 255800.00 | | 309479.80 | 99.9 |
| Work Order | 05-02-23 |
| Work Began | 07-10-23 |
| Work Completed | |
| Time Computed | 07-10-23 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 474 |
| Percent Time Used | 64 |
| Contractor(s) |
| TRAFFIC HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6413-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02231801 |
| Totals | 255800.00 | 0.00 | 309479.80 | 99.9 |
|
| County | KAUFMAN |
| Highway | FM2728 |
| From | KAUFMAN/ROCKWALL |
| To | MAINTENANCE SECTION |
| CSJ | 6424-20-001 |
| Proj ID | MMC - 642420001 |
| Work Type | AGGREGATE |
| |
| 0.010 | 265000.00 | | 243222.60 | 91.7 |
| Work Order | 12-30-22 |
| Work Began | 01-06-23 |
| Work Completed | |
| Time Computed | 01-06-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 666 |
| Percent Time Used | 91 |
| Contractor(s) |
| ARCOSA LWS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6424-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11221822 |
| Totals | 265000.00 | 0.00 | 243222.60 | 91.7 |
|
| County | KAUFMAN |
| Highway | FM2728 |
| From | KAUFMAN/ROCKWALL |
| To | MAINTENANCE SECTION |
| CSJ | 6424-26-001 |
| Proj ID | MMC - 642426001 |
| Work Type | HOT MIX |
| |
| 0.010 | 249000.00 | | 126521.30 | 50.8 |
| Work Order | 00-00-00 |
| Work Began | 02-22-23 |
| Work Completed | |
| Time Computed | 02-22-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 612 |
| Percent Time Used | 83 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6424-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12221820 |
| Totals | 249000.00 | 829.84 | 126521.30 | 50.8 |
|
| County | COLLIN |
| Highway | SH0078 |
| From | PICNIC AREA MAINTENANCE IN |
| To | COLLIN COUNTY |
| CSJ | 6425-00-001 |
| Proj ID | SUP - 642500001 |
| Work Type | PICNIC AREA MAINTENANCE |
| |
| 0.010 | 63465.09 | | 32946.28 | 100.0 |
| Work Order | 10-03-22 |
| Work Began | 10-01-22 |
| Work Completed | 11-13-23 |
| Time Computed | 10-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 364 |
| Percent Time Used | 99 |
| Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6425-00-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
| Contract # | 10221864 |
| Totals | 63465.09 | 0.00 | 32946.28 | 100.0 |
|
| County | ELLIS |
| Highway | FM0876 |
| From | ELLIS |
| To | MAINTENANCE SECTION |
| CSJ | 6426-21-001 |
| Proj ID | MMC - 642621001 |
| Work Type | LIMESTONE ROCK ASPHALT |
| |
| 0.010 | 308737.50 | | 138038.74 | 44.7 |
| Work Order | 03-22-24 |
| Work Began | 03-25-24 |
| Work Completed | |
| Time Computed | 03-25-24 |
| Contract Working Days | 180 |
| Addl Days Granted | 180 |
| Working Days Charged | 215 |
| Percent Time Used | 59 |
| Contractor(s) |
| MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6426-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01241808 |
| Totals | 308737.50 | 69698.96 | 138038.74 | 44.7 |
|
| County | DENTON |
| Highway | IH0035E |
| From | JANITORIAL AND GROUNDS MAINTENANCE |
| To | FOR DENTON COUNTY AO AND MNT |
| CSJ | 6436-31-001 |
| Proj ID | SUP - 643631001 |
| Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
| |
| 0.010 | 71900.00 | | 93500.00 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 04-24-23 |
| Work Completed | |
| Time Computed | 04-24-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 366 |
| Working Days Charged | 551 |
| Percent Time Used | 75 |
| Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6436-31-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
| Contract # | 04231831 |
| Totals | 71900.00 | 4800.00 | 93500.00 | 99.9 |
|
| County | COLLIN |
| Highway | US0075 |
| From | DALLAS COUNTY LINE |
| To | GRAYSON COUNTY LINE |
| CSJ | 6442-40-001 |
| Proj ID | RMC - 644240001 |
| Work Type | SMALL SIGN REPLACEMENT |
| |
| 0.010 | 178750.00 | | 64500.00 | 36.0 |
| Work Order | 00-00-00 |
| Work Began | 12-08-23 |
| Work Completed | |
| Time Computed | 12-08-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 323 |
| Percent Time Used | 88 |
| Contractor(s) |
| SYNERGY SIGNS & SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6442-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08231813 |
| Totals | 178750.00 | 15500.00 | 64500.00 | 36.0 |
|
| County | NAVARRO |
| Highway | SH0031 |
| From | NAVARRO |
| To | MAINTENANCE SECTION |
| CSJ | 6444-90-001 |
| Proj ID | MMC - 644490001 |
| Work Type | ROCK/RIPRAP |
| |
| 0.010 | 93090.00 | | 90534.92 | 97.2 |
| Work Order | 07-18-23 |
| Work Began | 07-25-23 |
| Work Completed | |
| Time Computed | 07-26-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 458 |
| Percent Time Used | 62 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06231810 |
| Totals | 93090.00 | 13097.89 | 90534.92 | 97.2 |
|