|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | DENTON |
Highway | IH0035W |
From | VARIOUS ROADWAYS |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6445-10-001 |
Proj ID | RMC - 644510001 |
Work Type | CULVERT CLEANING |
|
| 0.010 | 167880.00 | | 112080.34 | 66.7 |
Work Order | 00-00-00 |
Work Began | 01-26-24 |
Work Completed | |
Time Computed | 01-26-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 274 |
Percent Time Used | 75 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6445-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231802 |
| Totals | 167880.00 | 83038.34 | 112080.34 | 66.7 |
|
County | KAUFMAN |
Highway | IH0020 |
From | VARIOUS ROADWAYS IN KAUFMAN/ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6448-01-001 |
Proj ID | RMC - 644801001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
| 0.010 | 240351.00 | | 70477.04 | 29.3 |
Work Order | 12-14-23 |
Work Began | 12-14-23 |
Work Completed | |
Time Computed | 12-14-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 317 |
Percent Time Used | 43 |
Contractor(s) |
TRAFFIC HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231801 |
| Totals | 240351.00 | 0.00 | 70477.04 | 29.3 |
|
County | NAVARRO |
Highway | SH0031 |
From | NAVARRO COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6448-19-001 |
Proj ID | MMC - 644819001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 142500.00 | | 189982.13 | 99.9 |
Work Order | 10-06-23 |
Work Began | 10-10-23 |
Work Completed | |
Time Computed | 10-10-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 382 |
Percent Time Used | 52 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-19-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (0.00)
|
Contract # | 09231801 |
| Totals | 142500.00 | 81983.38 | 189982.13 | 99.9 |
|
County | NAVARRO |
Highway | SH0031 |
From | NAVARRO |
To | NAVARRO COUNTY MAINTENANCE SECTION |
CSJ | 6448-45-001 |
Proj ID | MMC - 644845001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 71500.00 | | 126347.00 | 99.9 |
Work Order | 09-21-23 |
Work Began | 09-29-23 |
Work Completed | |
Time Computed | 09-29-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 393 |
Percent Time Used | 53 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231821 |
| Totals | 71500.00 | 0.00 | 126347.00 | 99.9 |
|
County | KAUFMAN |
Highway | FM2728 |
From | KAUFMAN/ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6448-47-001 |
Proj ID | MMC - 644847001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 191218.00 | | 64187.12 | 100.0 |
Work Order | 10-26-23 |
Work Began | 10-26-23 |
Work Completed | 10-01-24 |
Time Computed | 11-02-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 332 |
Percent Time Used | 92 |
Contractor(s) |
UNITED SALT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6448-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231816 |
| Totals | 191218.00 | 0.00 | 64187.12 | 100.0 |
|
County | DENTON |
Highway | FM0407 |
From | VARIOUS ROADWAYS |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6448-77-001 |
Proj ID | BPM - 644877001 |
Work Type | REMOVAL AND DISPOSAL OF DRIFTWOOD |
|
| 0.010 | 194080.00 | | 11000.08 | 5.6 |
Work Order | 03-01-24 |
Work Began | 03-08-24 |
Work Completed | |
Time Computed | 03-08-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 232 |
Percent Time Used | 63 |
Contractor(s) |
SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6448-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241805 |
| Totals | 194080.00 | 4555.52 | 11000.08 | 5.6 |
|
County | DENTON |
Highway | IH0035E |
From | VARIOUS ROADWAYS |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6449-07-001 |
Proj ID | RMC - 644907001 |
Work Type | SMALL SIGN REPLACEMENT |
|
| 0.010 | 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) |
SYNERGY SIGNS & SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10241814 |
| Totals | 0.00 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS ROADWAYS IN COLLIN |
To | COLLIN COUNTY MAINTENANCE SECTIONS |
CSJ | 6449-87-001 |
Proj ID | RMC - 644987001 |
Work Type | MISCELLANEOUS CONCRETE REPAIR |
|
| 0.010 | 144280.00 | | 117362.00 | 100.0 |
Work Order | 01-22-24 |
Work Began | 04-01-24 |
Work Completed | 09-18-24 |
Time Computed | 01-29-24 |
Contract Working Days | 68 |
Addl Days Granted | 0 |
Working Days Charged | 44 |
Percent Time Used | 64 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6449-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231804 |
| Totals | 144280.00 | 0.00 | 117362.00 | 100.0 |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6449-93-001 |
Proj ID | RMC - 644993001 |
Work Type | VEGETATION MANAGEMENT |
|
| 0.010 | 63719.00 | | 63701.90 | 99.9 |
Work Order | 06-04-24 |
Work Began | 07-10-24 |
Work Completed | |
Time Computed | 07-10-24 |
Contract Working Days | 17 |
Addl Days Granted | 0 |
Working Days Charged | 4 |
Percent Time Used | 23 |
Contractor(s) |
RENEGADE SITE SOLUTIONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241803 |
| Totals | 63719.00 | 0.00 | 63701.90 | 99.9 |
|
County | COLLIN |
Highway | SH0005 |
From | COLLIN COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6450-11-001 |
Proj ID | MMC - 645011001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 0.00 | | 27690.30 | 0.0 |
Work Order | 11-11-23 |
Work Began | 11-11-23 |
Work Completed | |
Time Computed | 11-11-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 350 |
Percent Time Used | 97 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6450-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231811 |
| Totals | 0.00 | 0.00 | 27690.30 | 0.0 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS ROADWAYS IN THE WEST |
To | DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6450-25-001 |
Proj ID | RMC - 645025001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 235700.00 | | 208955.00 | 100.0 |
Work Order | 02-07-24 |
Work Began | 06-12-24 |
Work Completed | 11-04-24 |
Time Computed | 02-14-24 |
Contract Working Days | 135 |
Addl Days Granted | 0 |
Working Days Charged | 32 |
Percent Time Used | 23 |
Contractor(s) |
SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6450-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231806 |
| Totals | 235700.00 | 0.00 | 208955.00 | 100.0 |
|
County | KAUFMAN |
Highway | FM2728 |
From | KAUFMAN/ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6450-57-001 |
Proj ID | MMC - 645057001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 152500.00 | | 137874.87 | 100.0 |
Work Order | 10-21-23 |
Work Began | 10-21-23 |
Work Completed | 10-01-24 |
Time Computed | 10-21-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 337 |
Percent Time Used | 93 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6450-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231814 |
| Totals | 152500.00 | 0.00 | 137874.87 | 100.0 |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6450-95-001 |
Proj ID | RMC - 645095001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 177605.00 | | 170594.90 | 100.0 |
Work Order | 02-26-24 |
Work Began | 04-01-24 |
Work Completed | 09-17-24 |
Time Computed | 03-04-24 |
Contract Working Days | 69 |
Addl Days Granted | 0 |
Working Days Charged | 33 |
Percent Time Used | 47 |
Contractor(s) |
EASTGATE SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6450-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231805 |
| Totals | 177605.00 | 0.00 | 170594.90 | 100.0 |
|
County | COLLIN |
Highway | SH0005 |
From | JANITORIAL AND GROUNDS MAINTENANCE |
To | COLLIN COUNTY OFFICE |
CSJ | 6451-33-001 |
Proj ID | SUP - 645133001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 83306.00 | | 51700.00 | 62.0 |
Work Order | 01-01-24 |
Work Began | 01-01-24 |
Work Completed | |
Time Computed | 01-01-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 299 |
Percent Time Used | 81 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6451-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241831 |
| Totals | 83306.00 | 5520.00 | 51700.00 | 62.0 |
|
County | NAVARRO |
Highway | SH0031 |
From | NAVARRO |
To | MAINTENANCE SECTION |
CSJ | 6454-69-001 |
Proj ID | MMC - 645469001 |
Work Type | AGGREGATE |
|
| 0.010 | 172300.00 | | 73597.23 | 42.7 |
Work Order | 11-15-23 |
Work Began | 11-23-23 |
Work Completed | |
Time Computed | 11-23-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 338 |
Percent Time Used | 46 |
Contractor(s) |
ARCOSA LWS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6454-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231806 |
| Totals | 172300.00 | 17813.96 | 73597.23 | 42.7 |
|
County | ELLIS |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN |
To | ELLIS COUNTY - EAST |
CSJ | 6455-09-001 |
Proj ID | SUP - 645509001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 201364.00 | | 201999.00 | 99.9 |
Work Order | 10-01-23 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 360 |
Percent Time Used | 98 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231832 |
| Totals | 201364.00 | 3885.00 | 201999.00 | 99.9 |
|
County | DALLAS |
Highway | US0067 |
From | VARIOUS ROADWAYS IN THE |
To | WEST DALLAS COUNTY MAINTENANCE |
CSJ | 6455-11-001 |
Proj ID | SUP - 645511001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 246515.00 | | 218326.05 | 100.0 |
Work Order | 11-01-23 |
Work Began | 11-01-23 |
Work Completed | 10-25-24 |
Time Computed | 11-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 330 |
Percent Time Used | 90 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231830 |
| Totals | 246515.00 | 21831.50 | 218326.05 | 100.0 |
|
County | DALLAS |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN |
To | DALLAS COUNTY - EAST |
CSJ | 6455-13-001 |
Proj ID | SUP - 645513001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 278860.00 | | 270567.50 | 97.0 |
Work Order | 11-08-23 |
Work Began | 11-08-23 |
Work Completed | |
Time Computed | 11-08-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 353 |
Percent Time Used | 96 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231831 |
| Totals | 278860.00 | 29622.00 | 270567.50 | 97.0 |
|
County | COLLIN |
Highway | SH0205 |
From | VARIOUS ROADWAYS IN |
To | COLLIN COUNTY |
CSJ | 6455-15-001 |
Proj ID | SUP - 645515001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 367296.84 | | 332057.97 | 90.4 |
Work Order | 00-00-00 |
Work Began | 12-06-23 |
Work Completed | |
Time Computed | 12-06-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 325 |
Percent Time Used | 89 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6455-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231830 |
| Totals | 367296.84 | 22590.63 | 332057.97 | 90.4 |
|
County | ELLIS |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN |
To | ELLIS COUNTY |
CSJ | 6455-19-001 |
Proj ID | SUP - 645519001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 74802.36 | | 56368.83 | 75.3 |
Work Order | 11-08-23 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 11-08-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 330 |
Percent Time Used | 90 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231832 |
| Totals | 74802.36 | 4033.53 | 56368.83 | 75.3 |
|