|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | NAVARRO |
Highway | SH0031 |
From | NAVARRO |
To | NAVARRO COUNTY MAINTENANCE SECTION |
CSJ | 6465-96-001 |
Proj ID | RMC - 646596001 |
Work Type | CRACK SEAL |
|
| 0.010 | 222132.70 | | 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 | 36 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6465-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241808 |
| Totals | 222132.70 | 0.00 | 0.00 | 0.0 |
|
County | KAUFMAN |
Highway | FM2728 |
From | VARIOUS ROADWAYS IN THE |
To | KAUFMAN-ROCKWALL MAINTENANCE SECTION |
CSJ | 6466-23-001 |
Proj ID | RMC - 646623001 |
Work Type | CRACK SEAL |
|
| 0.010 | 78113.16 | | 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 | 23 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6466-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241805 |
| Totals | 78113.16 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | US0380 |
From | DENTON COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6466-45-001 |
Proj ID | MMC - 646645001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 17500.00 | | 0.00 | 0.0 |
Work Order | 07-25-24 |
Work Began | 08-01-24 |
Work Completed | |
Time Computed | 08-01-24 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 86 |
Percent Time Used | 71 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6466-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06241803 |
| Totals | 17500.00 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | FM1461 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6466-50-001 |
Proj ID | RMC - 646650001 |
Work Type | CRACK SEAL |
|
| 0.010 | 152014.36 | | 0.00 | 0.0 |
Work Order | 09-17-24 |
Work Began | 09-24-24 |
Work Completed | |
Time Computed | 09-24-24 |
Contract Working Days | 14 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6466-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241806 |
| Totals | 152014.36 | 0.00 | 0.00 | 0.0 |
|
County | ELLIS |
Highway | IH0035E |
From | VARIOUS ROADWAYS IN THE |
To | ELLIS COUNTY MAINTENANCE SECTION |
CSJ | 6466-76-001 |
Proj ID | RMC - 646676001 |
Work Type | CRACK SEAL |
|
| 0.010 | 104642.00 | | 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 | 13 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ICOS MANAGEMENT, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6466-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241804 |
| Totals | 104642.00 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | US0380 |
From | DENTON COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6467-02-001 |
Proj ID | MMC - 646702001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 173808.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-25-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-01-24 |
Contract Working Days | 210 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
THE BARGAIN SOURCE |
SUBCONTRACTOR(S) FOR CCSJ: 6467-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09241814 |
| Totals | 173808.00 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | SH0005 |
From | COLLIN COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6467-18-001 |
Proj ID | MMC - 646718001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 82060.50 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-22-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-29-24 |
Contract Working Days | 210 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09241809 |
| Totals | 82060.50 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | SH0005 |
From | COLLIN COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6467-19-001 |
Proj ID | MMC - 646719001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 178903.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-22-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-29-24 |
Contract Working Days | 210 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09241810 |
| Totals | 178903.00 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | SH0005 |
From | COLLIN COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6467-21-001 |
Proj ID | MMC - 646721001 |
Work Type | EMULSION |
|
| 0.010 | 46109.00 | | 0.00 | 0.0 |
Work Order | 09-09-24 |
Work Began | 09-13-24 |
Work Completed | |
Time Computed | 09-13-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 43 |
Percent Time Used | 23 |
Contractor(s) |
MARTIN RESOURCE MANAGEMENT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6467-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241807 |
| Totals | 46109.00 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | US0380 |
From | DENTON COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6468-00-001 |
Proj ID | MMC - 646800001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 126376.00 | | 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 | 210 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6468-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09241806 |
| Totals | 126376.00 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | US0380 |
From | DENTON COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6468-37-001 |
Proj ID | MMC - 646837001 |
Work Type | CUTBACK |
|
| 0.010 | 45506.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-25-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-01-24 |
Contract Working Days | 240 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MARTIN RESOURCE MANAGEMENT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6468-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09241812 |
| Totals | 45506.00 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | IH0035E |
From | MMA WITHIN THE CITY OF HICKORY CREEK |
To | CITY LIMITS ON IH0035E |
CSJ | 6468-44-001 |
Proj ID | MMA - 646844001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 41541.12 | | 5805.92 | 13.9 |
Work Order | 04-30-24 |
Work Began | 04-30-24 |
Work Completed | |
Time Computed | 04-30-24 |
Contract Working Days | 678 |
Addl Days Granted | 0 |
Working Days Charged | 179 |
Percent Time Used | 26 |
Contractor(s) |
CITY OF HICKORY CREEK |
SUBCONTRACTOR(S) FOR CCSJ: 6468-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04241835 |
| Totals | 41541.12 | 0.00 | 5805.92 | 13.9 |
|
County | DALLAS |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN THE |
To | DALLAS DISTRICT |
CSJ | 6468-63-001 |
Proj ID | RMC - 646863001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.010 | 823336.37 | | 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) |
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6468-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241811 |
| Totals | 823336.37 | 0.00 | 0.00 | 0.0 |
|
County | KAUFMAN |
Highway | IH0020 |
From | VARIOUS ROADWAYS IN THE KAUFMAN - |
To | ROCKWALL MAINTENANCE SECTION |
CSJ | 6468-65-001 |
Proj ID | RMC - 646865001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 227054.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-04-24 |
Work Began | 11-06-24 |
Work Completed | |
Time Computed | 11-11-24 |
Contract Working Days | 115 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
EASTGATE SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6468-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09241816 |
| Totals | 227054.00 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | IH0045 |
From | SE DALLAS |
To | JANITORIAL AND GROUNDS |
CSJ | 6469-10-001 |
Proj ID | SUP - 646910001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 28440.05 | | 5531.86 | 19.4 |
Work Order | 08-01-24 |
Work Began | 08-01-24 |
Work Completed | |
Time Computed | 08-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 86 |
Percent Time Used | 23 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6469-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07241830 |
| Totals | 28440.05 | 2044.03 | 5531.86 | 19.4 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN |
To | DALLAS COUNTY |
CSJ | 6469-40-001 |
Proj ID | MMC - 646940001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 902853.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-23-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-01-24 |
Contract Working Days | 210 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
THE BARGAIN SOURCE |
SUBCONTRACTOR(S) FOR CCSJ: 6469-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09241805 |
| Totals | 902853.00 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN |
To | DALLAS COUNTY |
CSJ | 6469-41-001 |
Proj ID | MMC - 646941001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 333847.50 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-23-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-01-24 |
Contract Working Days | 210 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6469-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09241803 |
| Totals | 333847.50 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN |
To | DALLAS COUNTY |
CSJ | 6469-42-001 |
Proj ID | MMC - 646942001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 229961.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-23-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-01-24 |
Contract Working Days | 210 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6469-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09241807 |
| Totals | 229961.00 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN |
To | DALLAS COUNTY |
CSJ | 6469-43-001 |
Proj ID | MMC - 646943001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 177500.50 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-23-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-01-24 |
Contract Working Days | 210 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6469-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09241804 |
| Totals | 177500.50 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | IH0030 |
From | DALLAS COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6469-44-001 |
Proj ID | MMC - 646944001 |
Work Type | AGGREGATE |
|
| 0.010 | 275400.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-23-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-01-24 |
Contract Working Days | 210 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ARCOSA LWS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6469-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09241808 |
| Totals | 275400.00 | 0.00 | 0.00 | 0.0 |
|