|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | DALLAS |
| Highway | IH0020 |
| From | VARIOUS ROADWAYS IN THE |
| To | EAST DALLAS COUNTY MAINTENANCE SECTIONS |
| CSJ | 6444-26-001 |
| Proj ID | BPM - 644426001 |
| Work Type | BRIDGE SCOUR REPAIR |
| |
| 0.010 | 668958.65 | | 1041781.90 | 99.9 |
| Work Order | 03-12-24 |
| Work Began | 09-03-24 |
| Work Completed | |
| Time Computed | 04-01-24 |
| Contract Working Days | 47 |
| Addl Days Granted | 0 |
| Working Days Charged | 14 |
| Percent Time Used | 29 |
| Contractor(s) |
| SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6444-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11234008 |
| Totals | 668958.65 | 125900.15 | 1041781.90 | 99.9 |
|
| County | DALLAS |
| Highway | IH0035E |
| From | VARIOUS ROADWAYS IN |
| To | THE DALLAS DISTRICT |
| CSJ | 6444-84-001 |
| Proj ID | RMC - 644484001 |
| Work Type | TRAFFIC CONTROL SERVICES |
| |
| 0.010 | 298125.00 | | 202941.26 | 68.0 |
| Work Order | 11-15-23 |
| Work Began | 11-28-23 |
| Work Completed | |
| Time Computed | 12-04-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 333 |
| Percent Time Used | 45 |
| Contractor(s) |
| AWP SAFETY |
SUBCONTRACTOR(S) FOR CCSJ: 6444-84-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09234206 |
| Totals | 298125.00 | 12287.50 | 202941.26 | 68.0 |
|
| County | DENTON |
| Highway | IH0035 |
| From | VARIOUS ROADWAYS |
| To | DENTON COUNTY MAINTENANCE SECTION |
| CSJ | 6445-06-001 |
| Proj ID | RMC - 644506001 |
| Work Type | HERBICIDE/INSECTICIDE |
| |
| 0.010 | 606800.00 | | 530020.00 | 87.3 |
| Work Order | 02-26-24 |
| Work Began | 02-19-24 |
| Work Completed | |
| Time Computed | 02-19-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 250 |
| Percent Time Used | 68 |
| Contractor(s) |
| ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6445-06-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12234207 |
| Totals | 606800.00 | 119750.00 | 530020.00 | 87.3 |
|
| County | KAUFMAN |
| Highway | IH0020 |
| From | VARIOUS ROADWAYS IN KAUFMAN/ROCKWALL |
| To | MAINTENANCE SECTION |
| CSJ | 6447-91-001 |
| Proj ID | RMC - 644791001 |
| Work Type | POTHOLE REPAIR |
| |
| 0.010 | 1043750.00 | | 2070552.00 | 99.9 |
| Work Order | 01-05-24 |
| Work Began | 01-05-24 |
| Work Completed | |
| Time Computed | 01-05-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 295 |
| Percent Time Used | 40 |
| Contractor(s) |
| FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-91-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10234010 |
| Totals | 1043750.00 | 313806.00 | 2070552.00 | 99.9 |
|
| County | ELLIS |
| Highway | IH0035E |
| From | VARIOUS ROADWAYS IN THE |
| To | ELLIS COUNTY MAINTENANCE SECTION |
| CSJ | 6448-27-001 |
| Proj ID | RMC - 644827001 |
| Work Type | VEGETATION MANAGEMENT |
| |
| 0.010 | 339430.00 | | 178050.00 | 52.4 |
| Work Order | 05-24-24 |
| Work Began | 05-24-24 |
| Work Completed | |
| Time Computed | 05-24-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 155 |
| Percent Time Used | 42 |
| Contractor(s) |
| JASCO |
SUBCONTRACTOR(S) FOR CCSJ: 6448-27-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03244007 |
| Totals | 339430.00 | 100.00 | 178050.00 | 52.4 |
|
| County | ELLIS |
| Highway | IH0035E |
| From | VARIOUS ROADWAYS IN THE |
| To | ELLIS COUNTY MAINTENANCE SECTION |
| CSJ | 6448-37-001 |
| Proj ID | RMC - 644837001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 1257421.00 | | 442810.90 | 35.2 |
| Work Order | 03-22-24 |
| Work Began | 05-22-24 |
| Work Completed | |
| Time Computed | 05-22-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 157 |
| Percent Time Used | 43 |
| Contractor(s) |
| CEN-TEX IRRIGATION SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6448-37-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01244207 |
| Totals | 1257421.00 | 0.00 | 442810.90 | 35.2 |
|
| County | DENTON |
| Highway | IH0035 |
| From | VARIOUS ROADWAYS |
| To | DENTON COUNTY MAINTENANCE SECTION |
| CSJ | 6448-41-001 |
| Proj ID | RMC - 644841001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 423832.00 | | 268443.75 | 63.3 |
| Work Order | 04-01-24 |
| Work Began | 04-08-24 |
| Work Completed | |
| Time Computed | 04-08-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 201 |
| Percent Time Used | 55 |
| Contractor(s) |
| ICOS MANAGEMENT, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-41-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02244207 |
| Totals | 423832.00 | 95741.50 | 268443.75 | 63.3 |
|
| County | DENTON |
| Highway | FM0156 |
| From | VARIOUS ROADWAYS |
| To | DENTON COUNTY MAINTENANCE SECTION |
| CSJ | 6448-43-001 |
| Proj ID | RMC - 644843001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 229893.00 | | 109671.00 | 47.7 |
| Work Order | 04-19-24 |
| Work Began | 04-22-24 |
| Work Completed | |
| Time Computed | 04-22-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 187 |
| Percent Time Used | 51 |
| Contractor(s) |
| ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6448-43-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02244208 |
| Totals | 229893.00 | 0.00 | 109671.00 | 47.7 |
|
| County | DALLAS |
| Highway | IH0030 |
| From | VARIOUS ROADWAYS IN THE |
| To | DALLAS DISTRICT |
| CSJ | 6448-59-001 |
| Proj ID | RMC - 644859001 |
| Work Type | TRAFFIC SIGNAL MAINTENANCE |
| |
| 0.010 | 830570.58 | | 217223.00 | 26.1 |
| Work Order | 09-09-24 |
| Work Began | 09-16-24 |
| Work Completed | |
| Time Computed | 09-16-24 |
| Contract Working Days | 80 |
| Addl Days Granted | 0 |
| Working Days Charged | 28 |
| Percent Time Used | 35 |
| Contractor(s) |
| TRAFFIC HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-59-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04244202 |
| Totals | 830570.58 | 65224.00 | 217223.00 | 26.1 |
|
| County | DENTON |
| Highway | IH0035E |
| From | VARIOUS ROADWAYS |
| To | DENTON COUNTY MAINTENANCE SECTION |
| CSJ | 6448-75-001 |
| Proj ID | RMC - 644875001 |
| Work Type | TRAFFIC CONTROL SERVICES |
| |
| 0.010 | 592660.00 | | 231028.97 | 38.9 |
| Work Order | 03-11-24 |
| Work Began | 03-18-24 |
| Work Completed | |
| Time Computed | 03-18-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 222 |
| Percent Time Used | 60 |
| Contractor(s) |
| SUPERIOR TRAFFIC CONTROL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-75-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01244206 |
| Totals | 592660.00 | 90101.50 | 231028.97 | 38.9 |
|
| County | DENTON |
| Highway | FM0407 |
| From | VARIOUS ROADWAYS |
| To | DENTON COUNTY MAINTENANCE SECTION |
| CSJ | 6448-79-001 |
| Proj ID | RMC - 644879001 |
| Work Type | FULL DEPTH CONCRETE REPAIR |
| |
| 0.010 | 1304450.75 | | 187475.99 | 14.3 |
| Work Order | 03-29-24 |
| Work Began | 04-04-24 |
| Work Completed | |
| Time Computed | 04-05-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 205 |
| Percent Time Used | 56 |
| Contractor(s) |
| TALBERT COMPANIES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-79-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01244205 |
| Totals | 1304450.75 | 138664.32 | 187475.99 | 14.3 |
|
| County | DENTON |
| Highway | IH0035 |
| From | VARIOUS ROADWAYS |
| To | DENTON COUNTY MAINTENANCE SECTION |
| CSJ | 6448-81-001 |
| Proj ID | RMC - 644881001 |
| Work Type | POTHOLE REPAIR |
| |
| 0.010 | 389560.00 | | 42146.03 | 10.8 |
| Work Order | 00-00-00 |
| Work Began | 05-28-24 |
| Work Completed | |
| Time Computed | 05-28-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 151 |
| Percent Time Used | 41 |
| Contractor(s) |
| DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-81-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03244008 |
| Totals | 389560.00 | 15649.91 | 42146.03 | 10.8 |
|
| County | ROCKWALL |
| Highway | IH0030 |
| From | VARIOUS ROADWAYS |
| To | IN ROCKWALL COUNTY |
| CSJ | 6449-39-001 |
| Proj ID | RMC - 644939001 |
| Work Type | SWEEPING AND DEBRIS REMOVAL |
| |
| 0.010 | 317913.50 | | 188991.00 | 59.4 |
| Work Order | 12-18-23 |
| Work Began | 12-18-23 |
| Work Completed | |
| Time Computed | 12-25-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 313 |
| Percent Time Used | 42 |
| Contractor(s) |
| SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-39-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11234009 |
| Totals | 317913.50 | 13970.00 | 188991.00 | 59.4 |
|
| County | KAUFMAN |
| Highway | IH0020 |
| From | VARIOUS ROADWAYS |
| To | IN KAUFMAN COUNTY |
| CSJ | 6449-41-001 |
| Proj ID | RMC - 644941001 |
| Work Type | SWEEPING AND DEBRIS REMOVAL |
| |
| 0.010 | 489958.70 | | 326661.00 | 66.6 |
| Work Order | 12-18-23 |
| Work Began | 12-18-23 |
| Work Completed | |
| Time Computed | 12-25-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 313 |
| Percent Time Used | 42 |
| Contractor(s) |
| SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-41-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11234010 |
| Totals | 489958.70 | 36144.00 | 326661.00 | 66.6 |
|
| County | COLLIN |
| Highway | US0380 |
| From | VARIOUS ROADWAYS IN THE COLLIN |
| To | COUNTY MAINTENANCE SECTION |
| CSJ | 6449-89-001 |
| Proj ID | RMC - 644989001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 431359.00 | | 252348.90 | 58.5 |
| Work Order | 02-27-24 |
| Work Began | 03-05-24 |
| Work Completed | |
| Time Computed | 03-05-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 235 |
| Percent Time Used | 64 |
| Contractor(s) |
| PREMIER CONTRACTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-89-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01244016 |
| Totals | 431359.00 | 0.00 | 252348.90 | 58.5 |
|
| County | COLLIN |
| Highway | US0075 |
| From | VARIOUS ROADWAYS IN THE COLLIN |
| To | COUNTY MAINTENANCE SECTION |
| CSJ | 6449-91-001 |
| Proj ID | RMC - 644991001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 592733.00 | | 340690.26 | 57.4 |
| Work Order | 02-27-24 |
| Work Began | 03-05-24 |
| Work Completed | |
| Time Computed | 03-05-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 235 |
| Percent Time Used | 64 |
| Contractor(s) |
| ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6449-91-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01244013 |
| Totals | 592733.00 | 0.00 | 340690.26 | 57.4 |
|
| County | DALLAS |
| Highway | SH0078 |
| From | VARIOUS ROADWAYS IN THE EAST |
| To | DALLAS COUNTY MAINTENANCE SECTION |
| CSJ | 6449-99-001 |
| Proj ID | RMC - 644999001 |
| Work Type | POTHOLE REPAIR |
| |
| 0.010 | 591843.00 | | 191328.23 | 32.3 |
| Work Order | 01-10-24 |
| Work Began | 01-10-24 |
| Work Completed | |
| Time Computed | 02-01-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 269 |
| Percent Time Used | 73 |
| Contractor(s) |
| DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-99-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11234011 |
| Totals | 591843.00 | 0.00 | 191328.23 | 32.3 |
|
| County | DALLAS |
| Highway | IH0020 |
| From | VARIOUS LOCATIONS IN EAST |
| To | DALLAS COUNTY MAINTENANCE SECTIONS |
| CSJ | 6450-01-001 |
| Proj ID | RMC - 645001001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 457921.00 | | 200750.90 | 43.8 |
| Work Order | 03-08-24 |
| Work Began | 03-15-24 |
| Work Completed | |
| Time Computed | 03-15-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 225 |
| Percent Time Used | 61 |
| Contractor(s) |
| CEN-TEX IRRIGATION SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6450-01-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12234023 |
| Totals | 457921.00 | 0.00 | 200750.90 | 43.8 |
|
| County | DALLAS |
| Highway | IH0020 |
| From | VARIOUS LOCATIONS IN EAST |
| To | DALLAS COUNTY MAINTENANCE SECTIONS |
| CSJ | 6450-02-001 |
| Proj ID | RMC - 645002001 |
| Work Type | VEGETATION MANAGEMENT |
| |
| 0.010 | 766120.00 | | 440482.50 | 57.4 |
| Work Order | 03-06-24 |
| Work Began | 03-11-24 |
| Work Completed | |
| Time Computed | 03-11-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 229 |
| Percent Time Used | 62 |
| Contractor(s) |
| OPTERRA SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6450-02-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12234208 |
| Totals | 766120.00 | 172684.50 | 440482.50 | 57.4 |
|
| County | DALLAS |
| Highway | IH0020 |
| From | VARIOUS LOCATIONS IN THE EAST DALLAS |
| To | COUNTY MAINTENANCE SECTIONS |
| CSJ | 6450-09-001 |
| Proj ID | RMC - 645009001 |
| Work Type | TRAFFIC CONTROL SERVICES |
| |
| 0.010 | 780137.00 | | 454172.75 | 58.2 |
| Work Order | 02-13-24 |
| Work Began | 02-26-24 |
| Work Completed | |
| Time Computed | 02-26-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 243 |
| Percent Time Used | 66 |
| Contractor(s) |
| AWP SAFETY |
SUBCONTRACTOR(S) FOR CCSJ: 6450-09-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12234024 |
| Totals | 780137.00 | 74989.00 | 454172.75 | 58.2 |
|
