Monthly Local Let Maintenance Report For Dallas District As Of Nov 10, 2024 Page 4 Of 7

Last Update: Sunday, November 10, 2024
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyCOLLIN
HighwayUS0075
FromSAM RAYBURN TOLLWAY (SRT)
ToROSAMOND PARKWAY
CSJ6464-26-001
Proj IDRMC - 646426001
Work TypeSPECIALTY MARKINGS
 
0.010179280.00142776.0879.6
Work Order07-16-24
Work Began09-08-24
Work Completed
Time Computed07-23-24
Contract Working Days86
Addl Days Granted0
Working Days Charged18
Percent Time Used20
Contractor(s)
STRIPE-A-ZONE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6464-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06241804
Totals179280.002450.41142776.0879.6

CountyCOLLIN
HighwaySH0005
FromCOLLIN COUNTY
ToMAINTENANCE SECTION
CSJ6464-51-001
Proj IDMMC - 646451001
Work TypeEMULSION
 
0.01052400.0036139.5568.9
Work Order03-28-24
Work Began04-01-24
Work Completed
Time Computed04-01-24
Contract Working Days365
Addl Days Granted0
Working Days Charged208
Percent Time Used56
Contractor(s)
ERGON ASPHALT & EMULSIONS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6464-51-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03241820
Totals52400.000.0036139.5568.9

CountyELLIS
HighwayFM0876
FromELLIS
ToMAINTENANCE SECTION
CSJ6464-55-001
Proj IDMMC - 646455001
Work TypeHOT MIX
 
0.010239700.000.00100.0
Work Order03-22-24
Work Began03-29-24
Work Completed09-23-24
Time Computed03-29-24
Contract Working Days180
Addl Days Granted0
Working Days Charged156
Percent Time Used86
Contractor(s)
TOUCHSTONE RESOURCES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6464-55-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03241804
Totals239700.000.000.00100.0

CountyELLIS
HighwayFM0876
FromELLIS
ToMAINTENANCE SECTION
CSJ6464-68-001
Proj IDMMC - 646468001
Work TypeHYDRAULIC CEMENT
 
0.01035612.5020396.2557.2
Work Order06-04-24
Work Began06-04-24
Work Completed
Time Computed06-04-24
Contract Working Days180
Addl Days Granted0
Working Days Charged144
Percent Time Used80
Contractor(s)
KLP COMMERCIAL, L.L.C.
SUBCONTRACTOR(S) FOR CCSJ: 6464-68-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04241801
Totals35612.5013597.5020396.2557.2

CountyCOLLIN
HighwaySH0005
FromCOLLIN COUNTY
ToMAINTENANCE SECTION
CSJ6464-78-001
Proj IDMMC - 646478001
Work TypeHOT MIX
 
0.010304500.00262145.1086.0
Work Order05-30-24
Work Began05-30-24
Work Completed
Time Computed05-30-24
Contract Working Days180
Addl Days Granted0
Working Days Charged149
Percent Time Used82
Contractor(s)
TOUCHSTONE RESOURCES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6464-78-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05241804
Totals304500.0013021.05262145.1086.0

CountyDENTON
HighwayIH0035
FromVARIOUS ROADWAYS IN THE
ToDENTON COUNTY MAINTENANCE SECTION
CSJ6464-80-001
Proj IDRMC - 646480001
Work TypeSWEEPING AND DEBRIS REMOVAL
 
0.010669741.130.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days180
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
SWEEPING CORPORATION OF AMERICA, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6464-80-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10241813
Totals669741.130.000.000.0

CountyELLIS
HighwayFM0876
FromELLIS
ToMAINTENANCE SECTION
CSJ6464-89-001
Proj IDMMC - 646489001
Work TypeEMULSION
 
0.010116175.0017575.4515.1
Work Order05-24-24
Work Began05-24-24
Work Completed
Time Computed05-24-24
Contract Working Days180
Addl Days Granted0
Working Days Charged155
Percent Time Used86
Contractor(s)
ERGON ASPHALT & EMULSIONS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6464-89-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04241802
Totals116175.000.0017575.4515.1

CountyCOLLIN
HighwayUS0075
FromDALLAS COUNTY LINE
ToGRAYSON COUNTY LINE
CSJ6465-17-001
Proj IDRMC - 646517001
Work TypeSMALL SIGN REPLACEMENT
 
0.0100.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days365
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
SYNERGY SIGNS & SERVICES LLC
SUBCONTRACTOR(S) FOR CCSJ: 6465-17-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10241808
Totals0.000.000.000.0

CountyCOLLIN
HighwayUS0075
FromVARIOUS ROADWAYS IN THE COLLIN
ToCOUNTY MAINTENANCE SECTION
CSJ6465-19-001
Proj IDRMC - 646519001
Work TypeSPECIALTY MARKINGS
 
0.010205752.2074415.7036.1
Work Order08-12-24
Work Began09-24-24
Work Completed
Time Computed08-19-24
Contract Working Days68
Addl Days Granted0
Working Days Charged19
Percent Time Used27
Contractor(s)
RHINO EQUITY, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6465-19-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07241851
Totals205752.2074036.7074415.7036.1

CountyDENTON
HighwayFM2499
FromVARIOUS ROADWAYS IN THE
ToDENTON COUNTY MAINTENANCE SECTION
CSJ6465-26-001
Proj IDBPM - 646526001
Work TypeBRIDGE SCOUR REPAIR
 
0.010147816.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days16
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
GARRET SHIELDS INFRASTRUCTURE
SUBCONTRACTOR(S) FOR CCSJ: 6465-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10241802
Totals147816.000.000.000.0

CountyDENTON
HighwayIH0035W
FromVARIOUS ROADWAYS IN DENTON
ToDENTON COUNTY MAINTENANCE SECTION
CSJ6465-44-001
Proj IDRMC - 646544001
Work TypeMETAL BEAM GUARD FENCE REPAIR
 
0.010796757.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order10-30-24
Work Began00-00-00
Work Completed
Time Computed11-04-24
Contract Working Days365
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
ROSS SA ENTERPRISE LLC
SUBCONTRACTOR(S) FOR CCSJ: 6465-44-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09241801
Totals796757.000.000.000.0

CountyDENTON
HighwayIH0035E
FromVARIOUS MANAGED ROADWAYS ON THE
ToWEST SIDE OF DENTON COUNTY
CSJ6465-47-001
Proj IDSUP - 646547001
Work TypeLITTER REMOVAL
 
0.010255879.2288090.7734.4
Work Order07-01-24
Work Began07-01-24
Work Completed
Time Computed07-01-24
Contract Working Days365
Addl Days Granted0
Working Days Charged117
Percent Time Used32
Contractor(s)
WORKQUEST
LIBERTY PROCLAIMED MINISTRY
SUBCONTRACTOR(S) FOR CCSJ: 6465-47-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06241830
Totals255879.2226273.1688090.7734.4

CountyDENTON
HighwayIH0035W
FromVARIOUS MANAGED LANES ON THE
ToEAST SIDE OF DENTON COUNTY
CSJ6465-48-001
Proj IDSUP - 646548001
Work TypeLITTER REMOVAL
 
0.010185114.6864223.2834.6
Work Order07-01-24
Work Began07-01-24
Work Completed
Time Computed07-01-24
Contract Working Days365
Addl Days Granted0
Working Days Charged117
Percent Time Used32
Contractor(s)
WORKQUEST
LIBERTY PROCLAIMED MINISTRY
SUBCONTRACTOR(S) FOR CCSJ: 6465-48-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06241831
Totals185114.6818569.6164223.2834.6

CountyCOLLIN
HighwaySH0005
FromCOLLIN COUNTY
ToMAINTENANCE SECTION
CSJ6465-67-001
Proj IDMMC - 646567001
Work TypeFLEXIBLE BASE
 
0.010240400.000.000.0
Work Order06-16-24
Work Began06-16-24
Work Completed
Time Computed06-16-24
Contract Working Days180
Addl Days Granted180
Working Days Charged132
Percent Time Used36
Contractor(s)
RK HALL, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6465-67-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05241802
Totals240400.000.000.000.0

CountyCOLLIN
HighwaySH0005
FromCOLLIN COUNTY
ToMAINTENANCE SECTION
CSJ6465-68-001
Proj IDMMC - 646568001
Work TypeLIMESTONE ROCK ASPHALT
 
0.010164750.000.000.0
Work Order06-04-24
Work Began06-11-24
Work Completed
Time Computed06-11-24
Contract Working Days180
Addl Days Granted180
Working Days Charged137
Percent Time Used38
Contractor(s)
MARTIN MARIETTA MATERIALS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6465-68-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05241805
Totals164750.000.000.000.0

CountyCOLLIN
HighwaySH0005
FromCOLLIN COUNTY
ToMAINTENANCE SECTION
CSJ6465-72-001
Proj IDMMC - 646572001
Work TypeAGGREGATE
 
0.010148000.000.000.0
Work Order06-14-24
Work Began06-14-24
Work Completed
Time Computed06-14-24
Contract Working Days180
Addl Days Granted180
Working Days Charged134
Percent Time Used37
Contractor(s)
RK HALL, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6465-72-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05241803
Totals148000.000.000.000.0

CountyKAUFMAN
HighwayFM2728
FromKAUFMAN/ROCKWALL
ToMAINTENANCE SECTION
CSJ6465-83-001
Proj IDMMC - 646583001
Work TypeFLEXIBLE BASE
 
0.010140000.0060165.4642.9
Work Order07-08-24
Work Began07-09-24
Work Completed
Time Computed07-15-24
Contract Working Days180
Addl Days Granted0
Working Days Charged109
Percent Time Used60
Contractor(s)
KNIFE RIVER CORPORATION - SOUTH
SUBCONTRACTOR(S) FOR CCSJ: 6465-83-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06241801
Totals140000.0022631.1260165.4642.9

CountyDALLAS
HighwaySL0012
FromVARIOUS ROADWAYS IN THE
ToEAST DALLAS COUNTY MAINTENANCE SECTIONS
CSJ6465-88-001
Proj IDRMC - 646588001
Work TypeCRACK SEAL
 
0.010128183.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days9
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
ICOS MANAGEMENT, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6465-88-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08241801
Totals128183.000.000.000.0

CountyDALLAS
HighwaySL0012
FromVARIOUS ROADWAYS IN THE
ToWEST DALLAS COUNTY MAINTENANCE SECTIONS
CSJ6465-89-001
Proj IDRMC - 646589001
Work TypeCRACK SEAL
 
0.010232474.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days16
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
ICOS MANAGEMENT, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6465-89-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08241803
Totals232474.000.000.000.0

CountyKAUFMAN
HighwayFM2728
FromKAUFMAN/ROCKWALL
ToMAINTENANCE SECTION
CSJ6465-92-001
Proj IDMMC - 646592001
Work TypeLIME
 
0.01013500.0012150.0090.0
Work Order07-10-24
Work Began07-10-24
Work Completed
Time Computed07-17-24
Contract Working Days180
Addl Days Granted180
Working Days Charged108
Percent Time Used30
Contractor(s)
TEXAS LIME COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6465-92-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06241802
Totals13500.000.0012150.0090.0

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