|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | COLLIN |
Highway | US0075 |
From | SAM RAYBURN TOLLWAY (SRT) |
To | ROSAMOND PARKWAY |
CSJ | 6464-26-001 |
Proj ID | RMC - 646426001 |
Work Type | SPECIALTY MARKINGS |
|
| 0.010 | 179280.00 | | 142776.08 | 79.6 |
Work Order | 07-16-24 |
Work Began | 09-08-24 |
Work Completed | |
Time Computed | 07-23-24 |
Contract Working Days | 86 |
Addl Days Granted | 0 |
Working Days Charged | 18 |
Percent Time Used | 20 |
Contractor(s) |
STRIPE-A-ZONE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06241804 |
| Totals | 179280.00 | 2450.41 | 142776.08 | 79.6 |
|
County | COLLIN |
Highway | SH0005 |
From | COLLIN COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6464-51-001 |
Proj ID | MMC - 646451001 |
Work Type | EMULSION |
|
| 0.010 | 52400.00 | | 36139.55 | 68.9 |
Work Order | 03-28-24 |
Work Began | 04-01-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 208 |
Percent Time Used | 56 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241820 |
| Totals | 52400.00 | 0.00 | 36139.55 | 68.9 |
|
County | ELLIS |
Highway | FM0876 |
From | ELLIS |
To | MAINTENANCE SECTION |
CSJ | 6464-55-001 |
Proj ID | MMC - 646455001 |
Work Type | HOT MIX |
|
| 0.010 | 239700.00 | | 0.00 | 100.0 |
Work Order | 03-22-24 |
Work Began | 03-29-24 |
Work Completed | 09-23-24 |
Time Computed | 03-29-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 156 |
Percent Time Used | 86 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241804 |
| Totals | 239700.00 | 0.00 | 0.00 | 100.0 |
|
County | ELLIS |
Highway | FM0876 |
From | ELLIS |
To | MAINTENANCE SECTION |
CSJ | 6464-68-001 |
Proj ID | MMC - 646468001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 35612.50 | | 20396.25 | 57.2 |
Work Order | 06-04-24 |
Work Began | 06-04-24 |
Work Completed | |
Time Computed | 06-04-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 144 |
Percent Time Used | 80 |
Contractor(s) |
KLP COMMERCIAL, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04241801 |
| Totals | 35612.50 | 13597.50 | 20396.25 | 57.2 |
|
County | COLLIN |
Highway | SH0005 |
From | COLLIN COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6464-78-001 |
Proj ID | MMC - 646478001 |
Work Type | HOT MIX |
|
| 0.010 | 304500.00 | | 262145.10 | 86.0 |
Work Order | 05-30-24 |
Work Began | 05-30-24 |
Work Completed | |
Time Computed | 05-30-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 149 |
Percent Time Used | 82 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241804 |
| Totals | 304500.00 | 13021.05 | 262145.10 | 86.0 |
|
County | DENTON |
Highway | IH0035 |
From | VARIOUS ROADWAYS IN THE |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6464-80-001 |
Proj ID | RMC - 646480001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 669741.13 | | 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) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10241813 |
| Totals | 669741.13 | 0.00 | 0.00 | 0.0 |
|
County | ELLIS |
Highway | FM0876 |
From | ELLIS |
To | MAINTENANCE SECTION |
CSJ | 6464-89-001 |
Proj ID | MMC - 646489001 |
Work Type | EMULSION |
|
| 0.010 | 116175.00 | | 17575.45 | 15.1 |
Work Order | 05-24-24 |
Work Began | 05-24-24 |
Work Completed | |
Time Computed | 05-24-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 155 |
Percent Time Used | 86 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04241802 |
| Totals | 116175.00 | 0.00 | 17575.45 | 15.1 |
|
County | COLLIN |
Highway | US0075 |
From | DALLAS COUNTY LINE |
To | GRAYSON COUNTY LINE |
CSJ | 6465-17-001 |
Proj ID | RMC - 646517001 |
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: 6465-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10241808 |
| Totals | 0.00 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6465-19-001 |
Proj ID | RMC - 646519001 |
Work Type | SPECIALTY MARKINGS |
|
| 0.010 | 205752.20 | | 74415.70 | 36.1 |
Work Order | 08-12-24 |
Work Began | 09-24-24 |
Work Completed | |
Time Computed | 08-19-24 |
Contract Working Days | 68 |
Addl Days Granted | 0 |
Working Days Charged | 19 |
Percent Time Used | 27 |
Contractor(s) |
RHINO EQUITY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6465-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07241851 |
| Totals | 205752.20 | 74036.70 | 74415.70 | 36.1 |
|
County | DENTON |
Highway | FM2499 |
From | VARIOUS ROADWAYS IN THE |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6465-26-001 |
Proj ID | BPM - 646526001 |
Work Type | BRIDGE SCOUR REPAIR |
|
| 0.010 | 147816.00 | | 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 | 16 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6465-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10241802 |
| Totals | 147816.00 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | IH0035W |
From | VARIOUS ROADWAYS IN DENTON |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6465-44-001 |
Proj ID | RMC - 646544001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 796757.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-30-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-04-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6465-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09241801 |
| Totals | 796757.00 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | IH0035E |
From | VARIOUS MANAGED ROADWAYS ON THE |
To | WEST SIDE OF DENTON COUNTY |
CSJ | 6465-47-001 |
Proj ID | SUP - 646547001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 255879.22 | | 88090.77 | 34.4 |
Work Order | 07-01-24 |
Work Began | 07-01-24 |
Work Completed | |
Time Computed | 07-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 117 |
Percent Time Used | 32 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6465-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06241830 |
| Totals | 255879.22 | 26273.16 | 88090.77 | 34.4 |
|
County | DENTON |
Highway | IH0035W |
From | VARIOUS MANAGED LANES ON THE |
To | EAST SIDE OF DENTON COUNTY |
CSJ | 6465-48-001 |
Proj ID | SUP - 646548001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 185114.68 | | 64223.28 | 34.6 |
Work Order | 07-01-24 |
Work Began | 07-01-24 |
Work Completed | |
Time Computed | 07-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 117 |
Percent Time Used | 32 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6465-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06241831 |
| Totals | 185114.68 | 18569.61 | 64223.28 | 34.6 |
|
County | COLLIN |
Highway | SH0005 |
From | COLLIN COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6465-67-001 |
Proj ID | MMC - 646567001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 240400.00 | | 0.00 | 0.0 |
Work Order | 06-16-24 |
Work Began | 06-16-24 |
Work Completed | |
Time Computed | 06-16-24 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 132 |
Percent Time Used | 36 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6465-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241802 |
| Totals | 240400.00 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | SH0005 |
From | COLLIN COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6465-68-001 |
Proj ID | MMC - 646568001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 164750.00 | | 0.00 | 0.0 |
Work Order | 06-04-24 |
Work Began | 06-11-24 |
Work Completed | |
Time Computed | 06-11-24 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 137 |
Percent Time Used | 38 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241805 |
| Totals | 164750.00 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | SH0005 |
From | COLLIN COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6465-72-001 |
Proj ID | MMC - 646572001 |
Work Type | AGGREGATE |
|
| 0.010 | 148000.00 | | 0.00 | 0.0 |
Work Order | 06-14-24 |
Work Began | 06-14-24 |
Work Completed | |
Time Computed | 06-14-24 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 134 |
Percent Time Used | 37 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6465-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241803 |
| Totals | 148000.00 | 0.00 | 0.00 | 0.0 |
|
County | KAUFMAN |
Highway | FM2728 |
From | KAUFMAN/ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6465-83-001 |
Proj ID | MMC - 646583001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 140000.00 | | 60165.46 | 42.9 |
Work Order | 07-08-24 |
Work Began | 07-09-24 |
Work Completed | |
Time Computed | 07-15-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 109 |
Percent Time Used | 60 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6465-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06241801 |
| Totals | 140000.00 | 22631.12 | 60165.46 | 42.9 |
|
County | DALLAS |
Highway | SL0012 |
From | VARIOUS ROADWAYS IN THE |
To | EAST DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6465-88-001 |
Proj ID | RMC - 646588001 |
Work Type | CRACK SEAL |
|
| 0.010 | 128183.00 | | 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 | 9 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ICOS MANAGEMENT, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6465-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241801 |
| Totals | 128183.00 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | SL0012 |
From | VARIOUS ROADWAYS IN THE |
To | WEST DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6465-89-001 |
Proj ID | RMC - 646589001 |
Work Type | CRACK SEAL |
|
| 0.010 | 232474.00 | | 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 | 16 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ICOS MANAGEMENT, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6465-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241803 |
| Totals | 232474.00 | 0.00 | 0.00 | 0.0 |
|
County | KAUFMAN |
Highway | FM2728 |
From | KAUFMAN/ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6465-92-001 |
Proj ID | MMC - 646592001 |
Work Type | LIME |
|
| 0.010 | 13500.00 | | 12150.00 | 90.0 |
Work Order | 07-10-24 |
Work Began | 07-10-24 |
Work Completed | |
Time Computed | 07-17-24 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 108 |
Percent Time Used | 30 |
Contractor(s) |
TEXAS LIME COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6465-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06241802 |
| Totals | 13500.00 | 0.00 | 12150.00 | 90.0 |
|