|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | TARRANT |
Highway | 0000000 |
From | 2501 SOUTHWEST LOOP 820, FORT WORTH, TX |
To | . |
CSJ | 4704-01-412 |
Proj ID | CBC - 470401412 |
Work Type | NEW FACILITIES |
|
| 0.001 | 4265000.00 | | 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) |
IMPERIAL CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-412 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07154212 |
| Totals | 4265000.00 | 0.00 | 0.00 | 0.0 |
|
County | TARRANT |
Highway | FM0157 |
From | VARIOUS SECTION FROM GREEN OAKS TO |
To | DEBBIE LANE IN TARRANT COUNTY |
CSJ | 6230-93-001 |
Proj ID | RMC - 623093001 |
Work Type | PLANING & OVERLAY |
|
| 0.010 | 2803024.88 | | 2351963.82 | 84.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-04-12 |
Work Began | 06-06-12 |
Work Completed | |
Time Computed | 06-06-12 |
Contract Working Days | 40 |
Addl Days Granted | 10 |
Working Days Charged | 55 |
Percent Time Used | 110 |
Contractor(s) |
PEACHTREE CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6230-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03124003 |
| Totals | 2803024.88 | 0.00 | 2351963.82 | 84.0 |
|
County | TARRANT |
Highway | SH0114 |
From | VARIOUS ROADWAYS IN |
To | NORTH TARRANT COUNTY |
CSJ | 6324-76-001 |
Proj ID | RMC - 632476001 |
Work Type | ROUTINE SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 623817.65 | | 705948.26 | 100.0 |
Work Order | 00-00-00 |
Work Began | 07-01-18 |
Work Completed | 01-02-20 |
Time Computed | 07-01-18 |
Contract Working Days | 365 |
Addl Days Granted | 184 |
Working Days Charged | 549 |
Percent Time Used | 100 |
Contractor(s) |
SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6324-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12174219 |
| Totals | 623817.65 | 1312.80 | 705948.26 | 100.0 |
|
County | ERATH |
Highway | US0377 |
From | VARIOUS LOCATIONS IN |
To | ERATH, HOOD, SOMERVELL COUNTIES |
CSJ | 6343-05-001 |
Proj ID | RMC - 634305001 |
Work Type | TREE TRIMMING AND BRUSH AND TREE REMOVAL |
|
| 0.010 | 309400.00 | | 277850.00 | 100.0 |
Work Order | 12-16-19 |
Work Began | 12-16-19 |
Work Completed | 03-31-20 |
Time Computed | 12-18-19 |
Contract Working Days | 118 |
Addl Days Granted | 0 |
Working Days Charged | 79 |
Percent Time Used | 66 |
Contractor(s) |
CEN-TEX IRRIGATION SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6343-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09194006 |
| Totals | 309400.00 | 0.00 | 277850.00 | 100.0 |
|
County | PALO PINTO |
Highway | SH0016 |
From | VARIOUS LOCATIONS IN |
To | FORT WORTH DISTRICT |
CSJ | 6343-20-001 |
Proj ID | RMC - 634320001 |
Work Type | FLEXIBLE PAVEMENT REPAIR |
|
| 0.010 | 977100.45 | | 994551.44 | 100.0 |
Work Order | 00-00-00 |
Work Began | 02-17-20 |
Work Completed | 04-12-20 |
Time Computed | 02-12-20 |
Contract Working Days | 40 |
Addl Days Granted | 0 |
Working Days Charged | 22 |
Percent Time Used | 55 |
Contractor(s) |
NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6343-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08194011 |
| Totals | 977100.45 | 327678.39 | 994551.44 | 100.0 |
|
County | PARKER |
Highway | FM0051 |
From | VARIOUS LOCATIONS IN |
To | PARKER AND PALO PINTO COUNTIES |
CSJ | 6344-18-001 |
Proj ID | RMC - 634418001 |
Work Type | TREE TRIMNG,BRUSH REMOVL AND TREE REMOVL |
|
| 0.010 | 359143.55 | | 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) |
C.E.S. CONTRACTOR |
SUBCONTRACTOR(S) FOR CCSJ: 6344-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08194012 |
| Totals | 359143.55 | 0.00 | 0.00 | 0.0 |
|
County | WISE |
Highway | US0081 |
From | VARIOUS LOCATIONS WITHIN |
To | JACK AND WISE |
CSJ | 6383-08-001 |
Proj ID | RMC - 638308001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 1145522.20 | | 503915.75 | 43.9 |
Work Order | 00-00-00 |
Work Began | 12-06-22 |
Work Completed | |
Time Computed | 12-06-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 690 |
Percent Time Used | 94 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6383-08-001 SYNERGY SWEEPING SERVICES LLC (70.00)
|
Contract # | 08224201 |
| Totals | 1145522.20 | 0.00 | 503915.75 | 43.9 |
|
County | PARKER |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | FORT WORTH DISTRICT |
CSJ | 6383-11-001 |
Proj ID | RMC - 638311001 |
Work Type | SKID RESTORATION (NON-REHAB) |
|
| 0.010 | 339026.18 | | 408391.32 | 99.9 |
Work Order | 00-00-00 |
Work Began | 01-09-24 |
Work Completed | |
Time Computed | 01-08-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 292 |
Percent Time Used | 80 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6383-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234013 |
| Totals | 339026.18 | 0.00 | 408391.32 | 99.9 |
|
County | TARRANT |
Highway | IH0820 |
From | VARIOUS LOCATIONS IN |
To | NORTH TARRANT |
CSJ | 6384-43-001 |
Proj ID | RMC - 638443001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
| 0.010 | 1076216.00 | | 302140.35 | 100.0 |
Work Order | 00-00-00 |
Work Began | 01-29-24 |
Work Completed | 10-03-24 |
Time Computed | 10-24-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 345 |
Percent Time Used | 94 |
Contractor(s) |
TRAFFIC HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6384-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234413 |
| Totals | 1076216.00 | 0.00 | 302140.35 | 100.0 |
|
County | PARKER |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | PARKER AND PALO PINTO COUNTIES |
CSJ | 6395-36-001 |
Proj ID | RMC - 639536001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 710517.20 | | 302142.90 | 100.0 |
Work Order | 00-00-00 |
Work Began | 12-14-22 |
Work Completed | 10-21-24 |
Time Computed | 12-14-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 676 |
Percent Time Used | 92 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6395-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224214 |
| Totals | 710517.20 | 13229.40 | 302142.90 | 100.0 |
|
County | HOOD |
Highway | US0377 |
From | VARIOUS LOCATIONS IN |
To | HOOD AND SOMERVELL COUNTIES |
CSJ | 6396-97-001 |
Proj ID | MMC - 639697001 |
Work Type | HOT MIX |
|
| 0.010 | 1539000.00 | | 1068404.09 | 69.4 |
Work Order | 00-00-00 |
Work Began | 06-26-23 |
Work Completed | |
Time Computed | 06-26-23 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 488 |
Percent Time Used | 90 |
Contractor(s) |
NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6396-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234027 |
| Totals | 1539000.00 | 194612.46 | 1068404.09 | 69.4 |
|
County | JOHNSON |
Highway | FM0917 |
From | VARIOUS LOCATIONS WITHIN |
To | JOHNSON COUNTY |
CSJ | 6398-29-001 |
Proj ID | RMC - 639829001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 855304.73 | | 973014.75 | 100.0 |
Work Order | 00-00-00 |
Work Began | 09-14-22 |
Work Completed | 10-11-24 |
Time Computed | 09-14-22 |
Contract Working Days | 365 |
Addl Days Granted | 275 |
Working Days Charged | 743 |
Percent Time Used | 116 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6398-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224216 |
| Totals | 855304.73 | 137716.37 | 973014.75 | 100.0 |
|
County | JOHNSON |
Highway | IH0035W |
From | VARIOUS LOCATIONS WITHIN |
To | JOHNSON COUNTY |
CSJ | 6399-85-001 |
Proj ID | RMC - 639985001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1798404.00 | | 1243717.00 | 69.1 |
Work Order | 00-00-00 |
Work Began | 10-14-22 |
Work Completed | |
Time Computed | 10-14-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 743 |
Percent Time Used | 101 |
Contractor(s) |
SHORT-LINE CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6399-85-001 JUNIOR CONSTRUCTION COMPANY, INC. (0.00)
|
Contract # | 06224420 |
| Totals | 1798404.00 | 25009.00 | 1243717.00 | 69.1 |
|
County | TARRANT |
Highway | IH0030 |
From | VARIOUS LOCATIONS WITHIN |
To | SOUTH TARRANT COUNTY |
CSJ | 6400-03-001 |
Proj ID | RMC - 640003001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 5297740.00 | | 9340906.56 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-06-22 |
Work Completed | |
Time Computed | 09-06-22 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 781 |
Percent Time Used | 53 |
Contractor(s) |
SHORT-LINE CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6400-03-001 JUNIOR CONSTRUCTION COMPANY, INC. (0.00)
|
Contract # | 05224217 |
| Totals | 5297740.00 | 440990.72 | 9340906.56 | 99.9 |
|
County | JOHNSON |
Highway | SH0174 |
From | VARIOUS LOCATIONS WITHIN |
To | JOHNSON COUNTY |
CSJ | 6403-34-001 |
Proj ID | RMC - 640334001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
| 0.010 | 648866.00 | | 846964.34 | 99.9 |
Work Order | 00-00-00 |
Work Began | 12-08-22 |
Work Completed | |
Time Computed | 12-08-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 688 |
Percent Time Used | 94 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6403-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08224213 |
| Totals | 648866.00 | 0.00 | 846964.34 | 99.9 |
|
County | PARKER |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | PARKER AND PALO PINTO COUNTIES |
CSJ | 6404-30-001 |
Proj ID | RMC - 640430001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 3660798.28 | | 5032132.21 | 100.0 |
Work Order | 00-00-00 |
Work Began | 02-12-24 |
Work Completed | 09-18-24 |
Time Computed | 10-26-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 325 |
Percent Time Used | 89 |
Contractor(s) |
NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6404-30-001 JAY MILLS CONTRACTING, INCORPORATED (15.23)
|
Contract # | 08234022 |
| Totals | 3660798.28 | 0.00 | 5032132.21 | 100.0 |
|
County | TARRANT |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | SOUTH TARRANT COUNTY |
CSJ | 6407-55-001 |
Proj ID | RMC - 640755001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 3207824.00 | | 2422462.50 | 75.5 |
Work Order | 00-00-00 |
Work Began | 11-28-22 |
Work Completed | |
Time Computed | 11-14-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 712 |
Percent Time Used | 97 |
Contractor(s) |
JASCO |
SUBCONTRACTOR(S) FOR CCSJ: 6407-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09224016 |
| Totals | 3207824.00 | 269890.00 | 2422462.50 | 75.5 |
|
County | WISE |
Highway | US0380 |
From | VARIOUS LOCATIONS WITHIN |
To | WISE & JACK COUNTIES |
CSJ | 6414-25-001 |
Proj ID | RMC - 641425001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 698790.00 | | 356302.00 | 50.9 |
Work Order | 00-00-00 |
Work Began | 09-26-23 |
Work Completed | |
Time Computed | 09-25-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 397 |
Percent Time Used | 54 |
Contractor(s) |
SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6414-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11224208 |
| Totals | 698790.00 | 60410.00 | 356302.00 | 50.9 |
|
County | TARRANT |
Highway | IH0030 |
From | VARIOUS LOCATIONS WITHIN |
To | SOUTH TARRANT COUNTY |
CSJ | 6417-62-001 |
Proj ID | RMC - 641762001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 289600.00 | | 48891.20 | 100.0 |
Work Order | 00-00-00 |
Work Began | 07-22-24 |
Work Completed | 10-01-20 |
Time Computed | 10-09-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 358 |
Percent Time Used | 98 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6417-62-001 A.N.E. CONCRETE CUTTING LLC (0.00)
|
Contract # | 01234028 |
| Totals | 289600.00 | 5500.00 | 48891.20 | 100.0 |
|
County | WISE |
Highway | US0380 |
From | VARIOUS LOCATIONS WITHIN |
To | JACK AND WISE COUNTIES |
CSJ | 6419-32-001 |
Proj ID | RMC - 641932001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 1747710.00 | | 1056943.12 | 60.4 |
Work Order | 00-00-00 |
Work Began | 06-28-23 |
Work Completed | |
Time Computed | 06-27-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 487 |
Percent Time Used | 66 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6419-32-001 PRESLEY LAND MANAGEMENT LLC (85.00)
|
Contract # | 12224215 |
| Totals | 1747710.00 | 0.00 | 1056943.12 | 60.4 |
|