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Monthly Local Let Maintenance Report For Dallas District As Of Nov 10, 2024 Page 6 Of 7

Last Update: Sunday, November 10, 2024
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp
CountyDALLAS
HighwayIH0030
FromDALLAS COUNTY
ToMAINTENANCE SECTION
CSJ6469-45-001
Proj IDMMC - 646945001
Work TypeAGGREGATE
 
0.010261000.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order10-23-24
Work Began00-00-00
Work Completed
Time Computed11-01-24
Contract Working Days210
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
ARCOSA LWS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6469-45-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09241802
Totals261000.000.000.000.0
CountyDENTON
HighwayUS0380
FromDENTON COUNTY
ToMAINTENANCE SECTION
CSJ6469-53-001
Proj IDMMC - 646953001
Work TypeLIMESTONE ROCK ASPHALT
 
0.01079415.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order10-30-24
Work Began00-00-00
Work Completed
Time Computed11-06-24
Contract Working Days120
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
MARTIN MARIETTA MATERIALS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6469-53-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10241801
Totals79415.000.000.000.0
CountyDENTON
HighwayIH0035W
FromVARIOUS ROADWAYS IN DENTON
ToDENTON COUNTY MAINTENANCE SECTION
CSJ6469-61-001
Proj IDBPM - 646961001
Work TypeBRIDGE JOINT CLEANING AND SEALING
 
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 Days29
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
SCR CIVIL CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6469-61-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10241807
Totals0.000.000.000.0
CountyKAUFMAN
HighwayFM2728
FromKAUFMAN/ROCKWALL
ToMAINTENANCE SECTION
CSJ6470-11-001
Proj IDMMC - 647011001
Work TypeHYDRAULIC CEMENT
 
0.01085064.000.000.0
Work Order09-09-24
Work Began09-16-24
Work Completed
Time Computed09-16-24
Contract Working Days180
Addl Days Granted0
Working Days Charged40
Percent Time Used22
Contractor(s)
TOUCHSTONE RESOURCES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6470-11-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08241820
Totals85064.000.000.000.0
CountyKAUFMAN
HighwayFM2728
FromKAUFMAN/ROCKWALL
ToMAINTENANCE SECTION
CSJ6470-12-001
Proj IDMMC - 647012001
Work TypeLIMESTONE ROCK ASPHALT
 
0.010176836.2587048.7249.2
Work Order10-08-24
Work Began10-08-24
Work Completed
Time Computed10-15-24
Contract Working Days180
Addl Days Granted0
Working Days Charged18
Percent Time Used10
Contractor(s)
MARTIN MARIETTA MATERIALS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6470-12-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09241813
Totals176836.2587048.7287048.7249.2
CountyKAUFMAN
HighwayFM2728
FromKAUFMAN/ROCKWALL
ToMAINTENANCE SECTION
CSJ6470-13-001
Proj IDMMC - 647013001
Work TypeEMULSION
 
0.010168288.0017252.6810.2
Work Order09-09-24
Work Began09-16-24
Work Completed
Time Computed09-16-24
Contract Working Days180
Addl Days Granted0
Working Days Charged40
Percent Time Used22
Contractor(s)
ERGON ASPHALT & EMULSIONS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6470-13-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08241821
Totals168288.0017252.6817252.6810.2
CountyKAUFMAN
HighwayFM2728
FromKAUFMAN/ROCKWALL
ToMAINTENANCE SECTION
CSJ6470-15-001
Proj IDMMC - 647015001
Work TypeROCK/RIPRAP
 
0.010212135.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order11-04-24
Work Began11-04-24
Work Completed
Time Computed11-11-24
Contract Working Days180
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
A. L. HELMCAMP, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6470-15-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09241811
Totals212135.000.000.000.0
CountyKAUFMAN
HighwayFM2728
FromKAUFMAN/ROCKWALL
ToMAINTENANCE SECTION
CSJ6470-16-001
Proj IDMMC - 647016001
Work TypeWINTER WEATHER MATERIAL
 
0.010237240.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days210
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
NSG LOGISTICS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6470-16-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09241815
Totals237240.000.000.000.0
CountyCOLLIN
HighwayUS0075
FromVARIOUS ROADWAYS IN THE COLLIN
ToCOUNTY MAINTENANCE SECTION
CSJ6470-39-001
Proj IDRMC - 647039001
Work TypeTRAFFIC CONTROL SERVICES
 
0.010386560.000.000.0
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)
FC TRAFFIC CONTROL, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6470-39-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10241803
Totals386560.000.000.000.0
CountyDALLAS
HighwayIH0030
FromON IH 30 IN THE
ToEAST DALLAS COUNTY MAINTENANCE SECTION
CSJ6470-54-001
Proj IDBPM - 647054001
Work TypeBRIDGE REPAIR
 
0.010493270.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days11
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
GIBSON & ASSOCIATES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6470-54-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10241805
Totals493270.000.000.000.0
CountyCOLLIN
HighwayFM0455
From3.10 MI W
ToOF SH 289
CSJ6470-58-001
Proj IDBPM - 647058001
Work TypeBRIDGE PREVENTATIVE MAINTENANCE
 
0.01050101.000.000.0
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)
BK FIELD OPERATIONS LLC
SUBCONTRACTOR(S) FOR CCSJ: 6470-58-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10241804
Totals50101.000.000.000.0
CountyCOLLIN
HighwayFM1461
FromAT FRANKLIN BRANCH
ToAT FRANKLIN BRANCH
CSJ6470-66-001
Proj IDBPM - 647066001
Work TypeBRIDGE PREVENTATIVE MAINTENANCE
 
0.01060242.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days22
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
BK FIELD OPERATIONS LLC
SUBCONTRACTOR(S) FOR CCSJ: 6470-66-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10241806
Totals60242.000.000.000.0
CountyNAVARRO
HighwaySH0031
FromNAVARRO
ToMAINTENANCE SECTION
CSJ6470-98-001
Proj IDMMC - 647098001
Work TypeWINTER WEATHER MATERIAL
 
0.010144450.000.000.0
Work Order10-09-24
Work Began10-16-24
Work Completed
Time Computed10-16-24
Contract Working Days210
Addl Days Granted0
Working Days Charged10
Percent Time Used4
Contractor(s)
THE BARGAIN SOURCE
SUBCONTRACTOR(S) FOR CCSJ: 6470-98-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09241817
Totals144450.000.000.000.0
CountyNAVARRO
HighwaySH0031
FromNAVARRO
ToMAINTENANCE SECTION
CSJ6470-99-001
Proj IDMMC - 647099001
Work TypeEMULSION
 
0.010154900.000.000.0
Work Order09-27-24
Work Began10-07-24
Work Completed
Time Computed10-07-24
Contract Working Days365
Addl Days Granted0
Working Days Charged19
Percent Time Used5
Contractor(s)
ERGON ASPHALT & EMULSIONS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6470-99-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09241819
Totals154900.000.000.000.0
CountyNAVARRO
HighwaySH0031
FromNAVARRO
ToMAINTENANCE SECTION
CSJ6471-01-001
Proj IDMMC - 647101001
Work TypeLIMESTONE ROCK ASPHALT
 
0.01073330.000.000.0
Work Order10-09-24
Work Began10-16-24
Work Completed
Time Computed10-16-24
Contract Working Days210
Addl Days Granted0
Working Days Charged10
Percent Time Used4
Contractor(s)
MARTIN MARIETTA MATERIALS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6471-01-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09241820
Totals73330.000.000.000.0
CountyDENTON
HighwayIH0035W
FromVARIOUS ROADWAYS
ToDENTON COUNTY MAINTENANCE SECTION
CSJ6471-74-001
Proj IDRMC - 647174001
Work TypeCRASH CUSHION ATTENUATOR REPAIR
 
0.010559210.000.000.0
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: 6471-74-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09241821
Totals559210.000.000.000.0
CountyCOLLIN
HighwayUS0075
FromVARIOUS ROADWAYS IN THE COLLIN
ToCOUNTY MAINTENANCE SECTION
CSJ6472-43-001
Proj IDRMC - 647243001
Work TypeREPAIR/REPLACE CONCRETE BARRIER
 
0.010244800.000.000.0
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)
GARRET SHIELDS INFRASTRUCTURE
SUBCONTRACTOR(S) FOR CCSJ: 6472-43-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10241810
Totals244800.000.000.000.0
CountyNAVARRO
HighwayIH0045
FromVARIOUS ROADWAYS IN THE
ToNAVARRO COUNTY MAINTENANCE SECTION
CSJ6472-45-001
Proj IDSUP - 647245001
Work TypeLITTER REMOVAL
 
0.01054627.703699.546.7
Work Order09-25-24
Work Began10-01-24
Work Completed
Time Computed10-01-24
Contract Working Days365
Addl Days Granted0
Working Days Charged25
Percent Time Used6
Contractor(s)
WORKQUEST
CEN-TEX ASSOCIATION FOR RETARDED CHILDREN
SUBCONTRACTOR(S) FOR CCSJ: 6472-45-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09241830
Totals54627.703699.543699.546.7
CountyELLIS
HighwayIH0045
FromVARIOUS ROADWAYS IN THE
ToELLIS COUNTY MAINTENANCE SECTION
CSJ6473-97-001
Proj IDSUP - 647397001
Work TypeLITTER REMOVAL
 
0.01052411.006426.0012.2
Work Order09-25-24
Work Began00-00-00
Work Completed
Time Computed10-01-24
Contract Working Days365
Addl Days Granted0
Working Days Charged27
Percent Time Used7
Contractor(s)
WORKQUEST
A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6473-97-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09241831
Totals52411.006426.006426.0012.2
CountyELLIS
HighwayIH0045
FromVARIOUS ROADWAYS IN THE
ToELLIS COUNTY MAINTENANCE SECTION
CSJ6473-98-001
Proj IDSUP - 647398001
Work TypeLITTER REMOVAL
 
0.01076135.003956.005.1
Work Order09-25-24
Work Began00-00-00
Work Completed
Time Computed10-01-24
Contract Working Days365
Addl Days Granted0
Working Days Charged27
Percent Time Used7
Contractor(s)
WORKQUEST
A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6473-98-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09241832
Totals76135.003956.003956.005.1
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