|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | ERATH |
Highway | US0377 |
From | ERATH |
To | VARIOUS |
CSJ | 6442-32-001 |
Proj ID | RMC - 644232001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
|
| 0.010 | 469585.50 | | 366563.65 | 78.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-11-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 320 |
Percent Time Used | 87 |
Contractor(s) |
D. I. J. CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6442-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234014 |
| Totals | 469585.50 | 0.00 | 366563.65 | 78.0 |
|
County | JOHNSON |
Highway | FM1434 |
From | JOHNSON COUNTY |
To | VARIOUS |
CSJ | 6442-42-001 |
Proj ID | RMC - 644242001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 767923.78 | | 1658265.10 | 99.9 |
Work Order | 00-00-00 |
Work Began | 02-13-24 |
Work Completed | |
Time Computed | 02-13-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 256 |
Percent Time Used | 70 |
Contractor(s) |
FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6442-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234018 |
| Totals | 767923.78 | 275428.65 | 1658265.10 | 99.9 |
|
County | HOOD |
Highway | US0377 |
From | HOOD, ERATH, SOMERVELL COUNTIES |
To | VARIOUS LIMITS |
CSJ | 6442-62-001 |
Proj ID | RMC - 644262001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 339319.00 | | 413091.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 10-19-23 |
Work Completed | |
Time Computed | 10-17-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 391 |
Percent Time Used | 53 |
Contractor(s) |
T&L CLEANING SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6442-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234219 |
| Totals | 339319.00 | 0.00 | 413091.00 | 99.9 |
|
County | JOHNSON |
Highway | IH0035W |
From | JOHNSON COUNTY |
To | VARIOUS LIMITS |
CSJ | 6445-12-001 |
Proj ID | RMC - 644512001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 396185.00 | | 1337738.30 | 99.9 |
Work Order | 00-00-00 |
Work Began | 01-12-24 |
Work Completed | |
Time Computed | 01-13-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 288 |
Percent Time Used | 78 |
Contractor(s) |
PREMIER CONTRACTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6445-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234019 |
| Totals | 396185.00 | 175961.60 | 1337738.30 | 99.9 |
|
County | JACK |
Highway | US0380 |
From | VARIOUS LOCATIONS WITHIN |
To | JACK AND WISE COUNTIES |
CSJ | 6446-32-001 |
Proj ID | MMC - 644632001 |
Work Type | DENSE GRADED HOT MIX |
|
| 0.010 | 590000.00 | | 545405.77 | 92.4 |
Work Order | 00-00-00 |
Work Began | 06-04-24 |
Work Completed | |
Time Computed | 11-17-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 344 |
Percent Time Used | 95 |
Contractor(s) |
AUSTIN ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6446-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234025 |
| Totals | 590000.00 | 349767.34 | 545405.77 | 92.4 |
|
County | PARKER |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | PARKER COUNTY |
CSJ | 6446-34-001 |
Proj ID | RMC - 644634001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 523966.00 | | 183300.00 | 34.9 |
Work Order | 00-00-00 |
Work Began | 09-03-24 |
Work Completed | |
Time Computed | 03-26-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 50 |
Contractor(s) |
PATHFIELD INVESTMENTS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6446-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234031 |
| Totals | 523966.00 | 183300.00 | 183300.00 | 34.9 |
|
County | PALO PINTO |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | PALO PINTO COUNTY |
CSJ | 6447-63-001 |
Proj ID | RMC - 644763001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 313206.00 | | 286067.00 | 91.3 |
Work Order | 00-00-00 |
Work Began | 01-29-24 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 330 |
Percent Time Used | 90 |
Contractor(s) |
BOEN LANDSCAPING & IRRIGATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234015 |
| Totals | 313206.00 | 0.00 | 286067.00 | 91.3 |
|
County | TARRANT |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | TARRANT COUNTY |
CSJ | 6449-15-001 |
Proj ID | BPM - 644915001 |
Work Type | BRIDGE JOINT REPAIR |
|
| 0.010 | 1669964.58 | | 1758086.06 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-19-24 |
Work Completed | |
Time Computed | 05-19-24 |
Contract Working Days | 121 |
Addl Days Granted | 0 |
Working Days Charged | 54 |
Percent Time Used | 44 |
Contractor(s) |
12TWELVE ROAD AND BRIDGE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244006 |
| Totals | 1669964.58 | 411775.98 | 1758086.06 | 99.9 |
|
County | PARKER |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | PARKER COUNTY |
CSJ | 6450-69-001 |
Proj ID | RMC - 645069001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 3345738.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-31-24 |
Work Completed | |
Time Computed | 10-30-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6450-69-001 TEXOP CONSTRUCTION (0.00) FC TRAFFIC CONTROL, INC. (0.00)
|
Contract # | 08244003 |
| Totals | 3345738.00 | 0.00 | 0.00 | 0.0 |
|
County | TARRANT |
Highway | IH0820 |
From | TARRANT COUNTY |
To | TARRANT COUNTY |
CSJ | 6452-81-001 |
Proj ID | RMC - 645281001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
| 0.010 | 924963.00 | | 955900.34 | 99.9 |
Work Order | 00-00-00 |
Work Began | 04-14-24 |
Work Completed | |
Time Computed | 04-14-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 195 |
Percent Time Used | 53 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6452-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244019 |
| Totals | 924963.00 | 180699.48 | 955900.34 | 99.9 |
|
County | ERATH |
Highway | US0377 |
From | ERATH COUNTY |
To | HOOD COUNTY |
CSJ | 6456-09-001 |
Proj ID | RMC - 645609001 |
Work Type | THERMOPLASTIC PAVEMENT MARKINGS |
|
| 0.010 | 759555.00 | | 225038.18 | 29.6 |
Work Order | 00-00-00 |
Work Began | 03-26-24 |
Work Completed | |
Time Computed | 03-14-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 226 |
Percent Time Used | 61 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6456-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244012 |
| Totals | 759555.00 | 0.00 | 225038.18 | 29.6 |
|
County | HOOD |
Highway | BU0377H |
From | VARIOUS LOCATIONS IN |
To | HOOD AND SOMERVELL COUNTIES |
CSJ | 6457-79-001 |
Proj ID | RMC - 645779001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 440020.00 | | 677000.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 03-19-24 |
Work Completed | |
Time Computed | 03-19-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 221 |
Percent Time Used | 60 |
Contractor(s) |
T&L CLEANING SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6457-79-001 CEN-TEX IRRIGATION SYSTEMS, INC. (0.00)
|
Contract # | 02244017 |
| Totals | 440020.00 | 0.00 | 677000.00 | 99.9 |
|
County | PALO PINTO |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | PALO PINTO COUNTY |
CSJ | 6460-15-001 |
Proj ID | RMC - 646015001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1145494.00 | | 116860.00 | 10.2 |
Work Order | 00-00-00 |
Work Began | 09-06-24 |
Work Completed | |
Time Computed | 09-04-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 52 |
Percent Time Used | 14 |
Contractor(s) |
SHORT-LINE CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6460-15-001 JUNIOR CONSTRUCTION COMPANY, INC. (0.00)
|
Contract # | 05244205 |
| Totals | 1145494.00 | 34305.00 | 116860.00 | 10.2 |
|
County | PARKER |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | PARKER COUNTY |
CSJ | 6460-21-001 |
Proj ID | RMC - 646021001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1599047.00 | | 129975.00 | 8.1 |
Work Order | 00-00-00 |
Work Began | 09-11-24 |
Work Completed | |
Time Computed | 09-11-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 52 |
Percent Time Used | 7 |
Contractor(s) |
SHORT-LINE CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6460-21-001 JUNIOR CONSTRUCTION COMPANY, INC. (0.00)
|
Contract # | 05244206 |
| Totals | 1599047.00 | 85396.00 | 129975.00 | 8.1 |
|
County | JOHNSON |
Highway | IH0035W |
From | VARIOUS LOCATIONS IN |
To | JOHNSON |
CSJ | 6460-53-001 |
Proj ID | RMC - 646053001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 400567.05 | | 60748.04 | 15.1 |
Work Order | 00-00-00 |
Work Began | 08-14-24 |
Work Completed | |
Time Computed | 08-14-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 73 |
Percent Time Used | 10 |
Contractor(s) |
RHINO EQUITY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6460-53-001 TEXAS TMA RENTAL (0.00)
|
Contract # | 06244024 |
| Totals | 400567.05 | 43135.04 | 60748.04 | 15.1 |
|
County | JOHNSON |
Highway | IH0035W |
From | VARIOUS LOCATIONS IN |
To | JOHNSON |
CSJ | 6460-79-001 |
Proj ID | RMC - 646079001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 3870005.40 | | 157387.00 | 4.0 |
Work Order | 00-00-00 |
Work Began | 10-21-24 |
Work Completed | |
Time Computed | 10-21-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 5 |
Percent Time Used | 0 |
Contractor(s) |
CEN-TEX IRRIGATION SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6460-79-001 T&L CLEANING SERVICES LLC (0.00)
|
Contract # | 06244025 |
| Totals | 3870005.40 | 157387.00 | 157387.00 | 4.0 |
|
County | PARKER |
Highway | IH0020 |
From | VARIOUS LOCATIONS WITHIN |
To | PARKER COUNTY |
CSJ | 6462-02-001 |
Proj ID | MMC - 646202001 |
Work Type | HOT MIX |
|
| 0.010 | 600500.00 | | 136887.42 | 22.7 |
Work Order | 00-00-00 |
Work Began | 06-19-24 |
Work Completed | |
Time Computed | 06-19-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 130 |
Percent Time Used | 72 |
Contractor(s) |
AUSTIN ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244011 |
| Totals | 600500.00 | 66959.64 | 136887.42 | 22.7 |
|
County | TARRANT |
Highway | IH0820 |
From | VARIOUS LOCATIONS WITHIN |
To | NORTH TARRANT COUNTY |
CSJ | 6462-50-001 |
Proj ID | MMC - 646250001 |
Work Type | HOT MIX |
|
| 0.010 | 1033100.00 | | 8518.20 | 0.8 |
Work Order | 00-00-00 |
Work Began | 07-24-24 |
Work Completed | |
Time Computed | 07-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 117 |
Percent Time Used | 32 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05244207 |
| Totals | 1033100.00 | 0.00 | 8518.20 | 0.8 |
|
County | PARKER |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN |
To | PARKER & PALO PINTO COUNTIES |
CSJ | 6463-48-001 |
Proj ID | RMC - 646348001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 746149.60 | | 6550.00 | 0.8 |
Work Order | 00-00-00 |
Work Began | 10-22-24 |
Work Completed | |
Time Computed | 10-22-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 4 |
Percent Time Used | 1 |
Contractor(s) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6463-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07244020 |
| Totals | 746149.60 | 6550.00 | 6550.00 | 0.8 |
|
County | TARRANT |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN |
To | SOUTH TARRANT COUNTY |
CSJ | 6464-52-001 |
Proj ID | RMC - 646452001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 4459125.86 | | 49272.81 | 1.1 |
Work Order | 00-00-00 |
Work Began | 09-18-24 |
Work Completed | |
Time Computed | 09-18-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 38 |
Percent Time Used | 10 |
Contractor(s) |
FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07244022 |
| Totals | 4459125.86 | 49272.81 | 49272.81 | 1.1 |
|