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Monthly Local Let Maintenance Report For Dallas District As Of Nov 10, 2024 Page 3 Of 7

Last Update: Sunday, November 10, 2024
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp
CountyROCKWALL
HighwayIH0030
FromJANITORIAL AND GROUNDS MAINTENANCE
ToFOR ROCKWALL COUNTY OFFICES
CSJ6455-90-001
Proj IDSUP - 645590001
Work TypeJANITORIAL MAINTENANCE
 
0.01028913.7017259.3059.6
Work Order02-01-24
Work Began02-01-24
Work Completed
Time Computed02-08-24
Contract Working Days366
Addl Days Granted0
Working Days Charged268
Percent Time Used73
Contractor(s)
WORKQUEST
U&I
SUBCONTRACTOR(S) FOR CCSJ: 6455-90-001
U&I (0.00)
Contract #01241830
Totals28913.701888.6017259.3059.6
CountyCOLLIN
HighwayUS0075
FromVARIOUS ROADWAYS IN THE COLLIN
ToCOUNTY MAINTENANCE SECTION
CSJ6456-97-001
Proj IDRMC - 645697001
Work TypeREFLECTIVE PAVEMENT MARKINGS (LONG LINE)
 
236420.0059046.5424.9
Work Order03-11-24
Work Began03-11-24
Work Completed
Time Computed03-18-24
Contract Working Days365
Addl Days Granted0
Working Days Charged229
Percent Time Used62
Contractor(s)
TRAFFIC HIGHWAY MAINTENANCE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6456-97-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01241811
Totals236420.0023018.0059046.5424.9
CountyDALLAS
HighwayUS0067
FromJANITORIAL AND GROUNDS MAINTENANCE
ToFOR SW DALLAS COUNTY MNT
CSJ6459-19-001
Proj IDSUP - 645919001
Work TypeJANITORIAL, GROUNDS AND/OR LANDSCAPE SE
 
0.01041027.5527049.2465.9
Work Order00-00-00
Work Began02-01-24
Work Completed
Time Computed02-01-24
Contract Working Days366
Addl Days Granted0
Working Days Charged268
Percent Time Used73
Contractor(s)
WORKQUEST
A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6459-19-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01241832
Totals41027.553104.9727049.2465.9
CountyCOLLIN
HighwayUS0075
FromVARIOUS ROADWAYS IN THE COLLIN
ToCOUNTY MAINTENANCE SECTION
CSJ6460-39-001
Proj IDRMC - 646039001
Work TypePOTHOLE REPAIR
 
0.010309500.000.000.0
Work Order09-17-24
Work Began09-24-24
Work Completed
Time Computed09-24-24
Contract Working Days365
Addl Days Granted0
Working Days Charged32
Percent Time Used8
Contractor(s)
GARRET SHIELDS INFRASTRUCTURE
SUBCONTRACTOR(S) FOR CCSJ: 6460-39-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08241802
Totals309500.000.000.000.0
CountyNAVARRO
HighwaySH0031
FromNAVARRO COUNTY
ToMAINTENANCE SECTION
CSJ6460-41-001
Proj IDMMC - 646041001
Work TypeASPHALT
 
0.010198200.00407792.7799.9
Work Order01-23-24
Work Began01-31-24
Work Completed
Time Computed01-31-24
Contract Working Days180
Addl Days Granted180
Working Days Charged269
Percent Time Used74
Contractor(s)
KNIFE RIVER CORPORATION - SOUTH
SUBCONTRACTOR(S) FOR CCSJ: 6460-41-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01241806
Totals198200.0051371.76407792.7799.9
CountyDALLAS
HighwaySH0183
FromVARIOUS ROADWAYS IN THE NORTHWEST
ToDALLAS COUNTY MAINTENANCE SECTIONS
CSJ6460-69-001
Proj IDBPM - 646069001
Work TypeMISCELLANEOUS CONCRETE REPAIR
 
0.010244970.00220363.80100.0
Work Order06-04-24
Work Began06-03-24
Work Completed11-04-24
Time Computed06-03-24
Contract Working Days53
Addl Days Granted0
Working Days Charged38
Percent Time Used71
Contractor(s)
RHINO EQUITY, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6460-69-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03241801
Totals244970.000.00220363.80100.0
CountyKAUFMAN
HighwayUS0080
FromVARIOUS ROADWAYS IN THE KAUFMAN -
ToROCKWALL MAINTENANCE SECTION
CSJ6461-60-001
Proj IDRMC - 646160001
Work TypeMISCELLANEOUS CONCRETE REPAIR
 
0.010237950.00135268.1056.8
Work Order08-05-24
Work Began08-12-24
Work Completed
Time Computed08-12-24
Contract Working Days365
Addl Days Granted0
Working Days Charged75
Percent Time Used20
Contractor(s)
GARRET SHIELDS INFRASTRUCTURE
SUBCONTRACTOR(S) FOR CCSJ: 6461-60-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05241801
Totals237950.0074918.10135268.1056.8
CountyCOLLIN
HighwaySH0005
FromCOLLIN COUNTY
ToMAINTENANCE SECTION
CSJ6461-67-001
Proj IDMMC - 646167001
Work TypeHYDRAULIC CEMENT
 
0.010124900.0026229.0021.0
Work Order02-15-24
Work Began02-15-24
Work Completed
Time Computed02-16-24
Contract Working Days365
Addl Days Granted0
Working Days Charged254
Percent Time Used69
Contractor(s)
AKA-MATERIALS
SUBCONTRACTOR(S) FOR CCSJ: 6461-67-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01241810
Totals124900.006557.2526229.0021.0
CountyDENTON
HighwayUS0380
FromDENTON COUNTY
ToMAINTENANCE SECTION
CSJ6461-93-001
Proj IDMMC - 646193001
Work TypeHOT MIX
 
0.01087950.00336217.56100.0
Work Order02-23-24
Work Began03-01-24
Work Completed10-25-24
Time Computed03-01-24
Contract Working Days120
Addl Days Granted120
Working Days Charged209
Percent Time Used87
Contractor(s)
JAGOE-PUBLIC COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6461-93-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01241813
Totals87950.0050065.68336217.56100.0
CountyELLIS
HighwayFM0876
FromELLIS
ToMAINTENANCE SECTION
CSJ6462-03-001
Proj IDMMC - 646203001
Work TypeLIMESTONE ROCK ASPHALT
 
0.010336720.00132081.6739.2
Work Order02-22-24
Work Began02-29-24
Work Completed
Time Computed02-29-24
Contract Working Days180
Addl Days Granted180
Working Days Charged240
Percent Time Used66
Contractor(s)
VULCAN CONSTRUCTION MATERIALS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6462-03-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01241809
Totals336720.0073183.29132081.6739.2
CountyELLIS
HighwayFM0876
FromELLIS
ToMAINTENANCE SECTION
CSJ6462-05-001
Proj IDMMC - 646205001
Work TypeFLEXIBLE BASE
 
0.010108500.0041531.4038.2
Work Order02-15-24
Work Began02-22-24
Work Completed
Time Computed02-22-24
Contract Working Days180
Addl Days Granted180
Working Days Charged247
Percent Time Used68
Contractor(s)
KNIFE RIVER CORPORATION - SOUTH
SUBCONTRACTOR(S) FOR CCSJ: 6462-05-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01241815
Totals108500.0025617.7241531.4038.2
CountyKAUFMAN
HighwayFM2727
FromJANITORIAL AND GROUNDS
ToKAUFMAN COUNTY AO AND MNT OFFICE
CSJ6462-26-001
Proj IDSUP - 646226001
Work TypeJANITORIAL, GROUNDS AND/OR LANDSCAPE SE
 
0.01046165.2628269.9061.2
Work Order02-29-24
Work Began03-01-24
Work Completed
Time Computed03-01-24
Contract Working Days365
Addl Days Granted0
Working Days Charged239
Percent Time Used65
Contractor(s)
WORKQUEST
A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6462-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02241801
Totals46165.263969.3028269.9061.2
CountyDENTON
HighwayIH0035E
FromVARIOUS ROADWAYS
ToDENTON COUNTY MAINTENANCE SECTION
CSJ6462-80-001
Proj IDRMC - 646280001
Work TypeREPAIR/REPLACE CONCRETE BARRIER
 
0.010256900.0067299.0026.1
Work Order09-27-24
Work Began10-04-24
Work Completed
Time Computed10-04-24
Contract Working Days365
Addl Days Granted0
Working Days Charged22
Percent Time Used6
Contractor(s)
IBCTX, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6462-80-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08241810
Totals256900.0067299.0067299.0026.1
CountyDENTON
HighwaySH0114
FromVARIOUS ROADWAYS
ToDENTON COUNTY MAINTENANCE SECTION
CSJ6462-82-001
Proj IDBPM - 646282001
Work TypeBRIDGE RAIL REPAIR
 
0.01098979.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days50
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
BK FIELD OPERATIONS LLC
SUBCONTRACTOR(S) FOR CCSJ: 6462-82-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10241811
Totals98979.000.000.000.0
CountyNAVARRO
HighwaySH0031
FromVARIOUS ROADWAYS IN THE
ToNAVARRO COUNTY MAINTENANCE SECTION
CSJ6463-06-001
Proj IDRMC - 646306001
Work TypeTREE TRIMMING AND BRUSH REMOVAL
 
0.010156695.0044053.0028.1
Work Order09-06-24
Work Began09-16-24
Work Completed
Time Computed09-16-24
Contract Working Days84
Addl Days Granted0
Working Days Charged29
Percent Time Used34
Contractor(s)
RISE UP CONSTRUCTION LLC
SUBCONTRACTOR(S) FOR CCSJ: 6463-06-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07241801
Totals156695.0036135.0044053.0028.1
CountyCOLLIN
HighwayUS0075
FromVARIOUS ROADWAYS
ToIN THE COLLIN MAINTENANCE SECTION
CSJ6463-78-001
Proj IDBPM - 646378001
Work TypeBRIDGE JOINT CLEANING AND SEALING
 
0.010255025.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order10-17-24
Work Began00-00-00
Work Completed
Time Computed10-24-24
Contract Working Days30
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
12TWELVE ROAD AND BRIDGE LLC
SUBCONTRACTOR(S) FOR CCSJ: 6463-78-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09241822
Totals255025.000.000.000.0
CountyDALLAS
HighwayUS0080
FromDISTRICT GROUNDS
ToMAINTENANCE
CSJ6463-83-001
Proj IDSUP - 646383001
Work TypeGROUNDS MAINTENANCE
 
0.010125920.0053102.0042.1
Work Order00-00-00
Work Began04-01-24
Work Completed
Time Computed04-01-24
Contract Working Days365
Addl Days Granted0
Working Days Charged208
Percent Time Used56
Contractor(s)
WORKQUEST
LIBERTY PROCLAIMED MINISTRY
SUBCONTRACTOR(S) FOR CCSJ: 6463-83-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02241832
Totals125920.009755.0053102.0042.1
CountyKAUFMAN
HighwayUS0080
FromVARIOUS ROADWAYS IN THE
ToKAUFMAN/ROCKWALL MAINTENANCE SECTIONS
CSJ6463-89-001
Proj IDSUP - 646389001
Work TypeLITTER REMOVAL
 
0.010190620.0095850.0050.2
Work Order04-11-24
Work Began05-01-24
Work Completed
Time Computed05-01-24
Contract Working Days365
Addl Days Granted0
Working Days Charged178
Percent Time Used48
Contractor(s)
WORKQUEST
A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6463-89-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04241830
Totals190620.0011773.5095850.0050.2
CountyDALLAS
HighwayUS0080
FromDALLAS DISTRICT JANITORIAL
ToBLDG 1, 2, 3, 8
CSJ6464-05-001
Proj IDSUP - 646405001
Work TypeJANITORIAL MAINTENANCE
 
0.010288336.60195754.9567.8
Work Order02-01-24
Work Began02-01-24
Work Completed
Time Computed02-01-24
Contract Working Days366
Addl Days Granted0
Working Days Charged268
Percent Time Used73
Contractor(s)
WORKQUEST
RISING STAR RESOURCE DEVELOPMENT CORP.
SUBCONTRACTOR(S) FOR CCSJ: 6464-05-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02241830
Totals288336.6021750.55195754.9567.8
CountyDALLAS
HighwayUS0080
FromDISTRICT JANITORIAL
ToBUILDINGS 4, 5, 6, 7, 9, 10, 11, 12
CSJ6464-06-001
Proj IDSUP - 646406001
Work TypeJANITORIAL MAINTENANCE
 
0.010292991.92204657.8469.8
Work Order02-01-24
Work Began02-01-24
Work Completed
Time Computed02-01-24
Contract Working Days366
Addl Days Granted0
Working Days Charged268
Percent Time Used73
Contractor(s)
WORKQUEST
RISING STAR RESOURCE DEVELOPMENT CORP.
SUBCONTRACTOR(S) FOR CCSJ: 6464-06-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02241831
Totals292991.9222739.76204657.8469.8
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