|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | ROCKWALL |
Highway | IH0030 |
From | VARIOUS ROADWAYS IN ROCKWALL AND |
To | COLLIN COUNTIES |
CSJ | 6179-66-001 |
Proj ID | RMC - 617966001 |
Work Type | VEGETATION MANAGEMENT |
|
| 0.001 | 138484.00 | | 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 | 94 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ABH TREE SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6179-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11094014 |
| Totals | 138484.00 | 0.00 | 0.00 | 0.0 |
|
County | KAUFMAN |
Highway | US0175 |
From | VARIOUS ROADWAYS IN THE KAUFMAN/ |
To | ROCKWALL MAINTENANCE SECTION |
CSJ | 6263-98-001 |
Proj ID | RMC - 626398001 |
Work Type | MISCELLANEOUS CONCRETE REPAIR |
|
| 0.001 | 481998.50 | | 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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6263-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06154005 |
| Totals | 481998.50 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | IH0030 |
From | NEAR ERVAY ST |
To | NORTHWEST DRIVE |
CSJ | 6285-62-001 |
Proj ID | RMC - 628562001 |
Work Type | PERFORM BASE O & M OF HOV LANE & BTM |
|
| 11.100 | 10595000.00 | | 18690302.77 | 99.9 |
Work Order | 09-23-15 |
Work Began | 10-01-15 |
Work Completed | |
Time Computed | 10-01-15 |
Contract Working Days | 1,460 |
Addl Days Granted | 1,461 |
Working Days Charged | 2,643 |
Percent Time Used | 90 |
Contractor(s) |
LINDSAY CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6285-62-001 DUSTROL, INC. (1.37)
|
Contract # | 08154010 |
| Totals | 10595000.00 | 193272.56 | 18690302.77 | 99.9 |
|
County | DALLAS |
Highway | US0080 |
From | VARIOUS ROADWAYS IN THE SOUTHEAST |
To | DALLAS COUNTY MAINTENANCE SECTION |
CSJ | 6317-51-001 |
Proj ID | RMC - 631751001 |
Work Type | FLEXIBLE PAVEMENT REPAIR |
|
| 0.001 | 1027494.00 | | 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) |
PEACHTREE CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6317-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11174008 |
| Totals | 1027494.00 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | US0067 |
From | VARIOUS ROADWAYS IN THE SOUTHWEST |
To | DALLAS COUNTY MAINTENANCE SECTION |
CSJ | 6317-52-001 |
Proj ID | RMC - 631752001 |
Work Type | FLEXIBLE PAVEMENT REPAIR |
|
| 0.001 | 1099347.00 | | 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) |
PEACHTREE CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6317-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11174208 |
| Totals | 1099347.00 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | US0380 |
From | VARIOUS ROADWYS IN THE DENTON |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6322-81-001 |
Proj ID | RMC - 632281001 |
Work Type | ON-CALL TRAFFIC CONTROL SERVICES |
|
| 0.100 | 562500.00 | | 447167.00 | 100.0 |
Work Order | 03-09-18 |
Work Began | 03-12-18 |
Work Completed | 03-26-20 |
Time Computed | 03-16-18 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 685 |
Percent Time Used | 93 |
Contractor(s) |
NIXON ENGINEERING |
SUBCONTRACTOR(S) FOR CCSJ: 6322-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01184207 |
| Totals | 562500.00 | 0.00 | 447167.00 | 100.0 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS MANAGED LANES IN DALLAS AND |
To | TARRANT COUNTIES |
CSJ | 6324-43-001 |
Proj ID | RMC - 632443001 |
Work Type | PERF BASED OPER & MAINT OF MANAGED LANES |
|
| 16.500 | 5662048.00 | | 14009701.04 | 99.9 |
Work Order | 10-31-18 |
Work Began | 09-01-18 |
Work Completed | |
Time Computed | 09-01-18 |
Contract Working Days | 730 |
Addl Days Granted | 1,464 |
Working Days Charged | 1,579 |
Percent Time Used | 71 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6324-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05184210 |
| Totals | 5662048.00 | 193149.56 | 14009701.04 | 99.9 |
|
County | DENTON |
Highway | IH0035W |
From | VARIOUS ROADWAYS IN THE DENTON COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6327-47-001 |
Proj ID | RMC - 632747001 |
Work Type | GUARDRAIL REPAIR |
|
| 0.100 | 5738770.00 | | 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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
K-BAR SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6327-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08184007 |
| Totals | 5738770.00 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS ROADWAYS IN THE WEST |
To | DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6329-79-001 |
Proj ID | RMC - 632979001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.001 | 431000.00 | | 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) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6329-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06194006 |
| Totals | 431000.00 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | FM0455 |
From | VARIOUS ROADWAYS IN THE DENTON |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6336-29-001 |
Proj ID | RMC - 633629001 |
Work Type | ROADSIDE MOWING |
|
| 0.001 | 262790.00 | | 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 | 46 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
JMT CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6336-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12184016 |
| Totals | 262790.00 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | US0067 |
From | VARIOUS ROADWAYS IN THE WEST |
To | DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6338-26-001 |
Proj ID | RMC - 633826001 |
Work Type | STORM SEWER AND INLET CLEANING |
|
| 0.001 | 1042591.15 | | 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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DBI SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6338-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11184010 |
| Totals | 1042591.15 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | US0080 |
From | VARIOUS ROADWAYS IN THE EAST DALLAS |
To | COUNTY MAINTENANCE SECTIONS |
CSJ | 6338-27-001 |
Proj ID | RMC - 633827001 |
Work Type | STORM SEWER AND INLET CLEANING |
|
| 0.001 | 871029.00 | | 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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DBI SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6338-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11184201 |
| Totals | 871029.00 | 0.00 | 0.00 | 0.0 |
|
County | NAVARRO |
Highway | US0287 |
From | VARIOUS ROADWAYS IN THE |
To | NAVARRO COUNTY MAINTENANCE SECTION |
CSJ | 6341-43-001 |
Proj ID | RMC - 634143001 |
Work Type | POTHOLE REPAIR |
|
| 0.001 | 621400.00 | | 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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DBI SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6341-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07194011 |
| Totals | 621400.00 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | US0380 |
From | VARIOUS ROADWAYS IN THE DENTON |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6343-72-001 |
Proj ID | RMC - 634372001 |
Work Type | RETRO REFL PAVEMENT MARKINGS AND MARKERS |
|
| 0.100 | 836047.10 | | 907159.70 | 100.0 |
Work Order | 06-06-22 |
Work Began | 06-20-22 |
Work Completed | 01-10-23 |
Time Computed | 06-20-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 187 |
Percent Time Used | 51 |
Contractor(s) |
TOTAL HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6343-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11194005 |
| Totals | 836047.10 | 0.00 | 907159.70 | 100.0 |
|
County | ELLIS |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN ELLIS |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6354-40-001 |
Proj ID | RMC - 635440001 |
Work Type | ON-CALL TRAFFIC CONTROL SERVICES |
|
| 0.001 | 730725.00 | | 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) |
TOTAL HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6354-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02204016 |
| Totals | 730725.00 | 0.00 | 0.00 | 0.0 |
|
County | NAVARRO |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN THE NAVARRO |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6360-00-001 |
Proj ID | RMC - 636000001 |
Work Type | VEGETATION MANAGEMENT |
|
| 0.001 | 1192205.00 | | 876897.40 | 73.5 |
Work Order | 05-23-21 |
Work Began | 06-14-21 |
Work Completed | |
Time Computed | 06-01-21 |
Contract Working Days | 193 |
Addl Days Granted | 0 |
Working Days Charged | 156 |
Percent Time Used | 80 |
Contractor(s) |
CLASSIC IRRIGATION & LANDSCAPE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6360-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07204003 |
| Totals | 1192205.00 | 12240.00 | 876897.40 | 73.5 |
|
County | DALLAS |
Highway | SH0078 |
From | VARIOUS ROADWAYS IN THE NORTHEAST |
To | DALLAS COUNTY MAINTENANCE SECTION |
CSJ | 6360-03-001 |
Proj ID | RMC - 636003001 |
Work Type | SWEEPING & DEBRIS REMOVAL |
|
| 0.001 | 1840568.40 | | 1077564.51 | 58.5 |
Work Order | 10-21-20 |
Work Began | 11-01-20 |
Work Completed | |
Time Computed | 11-01-20 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 669 |
Percent Time Used | 91 |
Contractor(s) |
STRIPE-A-ZONE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6360-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05204208 |
| Totals | 1840568.40 | 5734.60 | 1077564.51 | 58.5 |
|
County | DALLAS |
Highway | IH0035E |
From | VARIOUS ROADWAYS IN THE |
To | DALLAS DISTRICT |
CSJ | 6362-48-001 |
Proj ID | RMC - 636248001 |
Work Type | NON-SITE SPEC RDWY ILLUMINATION MAINT |
|
| 0.100 | 1271105.29 | | 911341.59 | 100.0 |
Work Order | 10-28-20 |
Work Began | 11-09-20 |
Work Completed | 12-20-22 |
Time Computed | 11-09-20 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6362-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08204201 |
| Totals | 1271105.29 | 15298.14 | 911341.59 | 100.0 |
|
County | DENTON |
Highway | FM0455 |
From | VARIOUS ROADWAYS IN THE |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6363-76-001 |
Proj ID | RMC - 636376001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| | 299523.00 | | 301059.90 | 99.9 |
Work Order | 06-02-21 |
Work Began | 06-30-21 |
Work Completed | |
Time Computed | 06-09-21 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 38 |
Percent Time Used | 63 |
Contractor(s) |
ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6363-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03214209 |
| Totals | 299523.00 | 43421.00 | 301059.90 | 99.9 |
|
County | DENTON |
Highway | IH0035 |
From | VARIOUS ROADWAYS IN THE DENTON COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6363-77-001 |
Proj ID | RMC - 636377001 |
Work Type | ROUTINE MAINTENANCE PROJECT - SEALED |
|
| | 1475321.37 | | 669774.08 | 45.3 |
Work Order | 03-11-21 |
Work Began | 03-11-21 |
Work Completed | |
Time Computed | 03-18-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 648 |
Percent Time Used | 88 |
Contractor(s) |
SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6363-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01214012 |
| Totals | 1475321.37 | 20519.88 | 669774.08 | 45.3 |
|