|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | GRAYSON |
Highway | US0075 |
From | VARIOUS LOCATIONS IN |
To | GRAYSON COUNTY |
CSJ | 6467-04-001 |
Proj ID | MMC - 646704001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 261315.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-07-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 147 |
Percent Time Used | 61 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6467-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05240105 |
| Totals | 261315.00 | 0.00 | 0.00 | 0.0 |
|
County | HUNT |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN THE |
To | PARIS DISTRICT |
CSJ | 6467-36-001 |
Proj ID | MMC - 646736001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 445000.00 | | 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 | 182 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10240101 |
| Totals | 445000.00 | 0.00 | 0.00 | 0.0 |
|
County | FANNIN |
Highway | US0069 |
From | VARIOUS LOCATIONS IN THE |
To | PARIS DISTRICT |
CSJ | 6467-40-001 |
Proj ID | MMC - 646740001 |
Work Type | AGGREGATE |
|
| 0.010 | 291750.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-05-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 182 |
Addl Days Granted | 0 |
Working Days Charged | 56 |
Percent Time Used | 30 |
Contractor(s) |
ARCOSA LWS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240102 |
| Totals | 291750.00 | 0.00 | 0.00 | 0.0 |
|
County | HUNT |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN |
To | HUNT AND RAINS COUNTY |
CSJ | 6467-41-001 |
Proj ID | RMC - 646741001 |
Work Type | TREE TRIMMING |
|
| 0.010 | 202561.00 | | 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) |
EASTGATE SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6467-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240107 |
| Totals | 202561.00 | 0.00 | 0.00 | 0.0 |
|
County | FRANKLIN |
Highway | US0067 |
From | VARIOUS LOCATIONS IN |
To | FRANKLIN COUNTY |
CSJ | 6467-65-001 |
Proj ID | SUP - 646765001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 15450.00 | | 7175.00 | 46.4 |
Work Order | 06-20-24 |
Work Began | 07-01-24 |
Work Completed | |
Time Computed | 07-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 123 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6467-65-001 CAMP COUNTY SERVICE INDUSTRIES (0.00)
|
Contract # | 06240131 |
| Totals | 15450.00 | 1400.00 | 7175.00 | 46.4 |
|
County | LAMAR |
Highway | BU0271B |
From | LAMAR COUNTY |
To | MAINTENANCE GROUNDS |
CSJ | 6467-68-001 |
Proj ID | SUP - 646768001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 6903.53 | | 2272.82 | 32.9 |
Work Order | 06-28-24 |
Work Began | 07-01-24 |
Work Completed | |
Time Computed | 07-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 123 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6467-68-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (0.00)
|
Contract # | 06240132 |
| Totals | 6903.53 | 206.62 | 2272.82 | 32.9 |
|
County | GRAYSON |
Highway | FM0084 |
From | VARIOUS LOCATIONS IN |
To | GRAYSON COUNTY |
CSJ | 6467-75-001 |
Proj ID | BPM - 646775001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 237915.00 | | 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 | 44 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ROAD DOCTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240108 |
| Totals | 237915.00 | 0.00 | 0.00 | 0.0 |
|
County | GRAYSON |
Highway | US0082 |
From | VARIOUS LOCATIONS IN |
To | GRAYSON COUNTY |
CSJ | 6467-77-001 |
Proj ID | BPM - 646777001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 241326.50 | | 36475.00 | 15.1 |
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 | 72 |
Addl Days Granted | 0 |
Working Days Charged | 17 |
Percent Time Used | 23 |
Contractor(s) |
RHINO EQUITY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240109 |
| Totals | 241326.50 | 36475.00 | 36475.00 | 15.1 |
|
County | HOPKINS |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN |
To | HOPKINS COUNTY |
CSJ | 6467-78-001 |
Proj ID | BPM - 646778001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 197281.00 | | 209601.00 | 99.9 |
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 | 52 |
Addl Days Granted | 0 |
Working Days Charged | 9 |
Percent Time Used | 17 |
Contractor(s) |
CATOCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6467-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240110 |
| Totals | 197281.00 | 209601.00 | 209601.00 | 99.9 |
|
County | HUNT |
Highway | US0069 |
From | VARIOUS LOCATIONS IN |
To | HUNT & RAINS COUNTIES |
CSJ | 6467-86-001 |
Proj ID | MMC - 646786001 |
Work Type | DENSE GRADED HOT MIX |
|
| 0.010 | 463500.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 25 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240103 |
| Totals | 463500.00 | 0.00 | 0.00 | 0.0 |
|
County | HOPKINS |
Highway | SH0011 |
From | VARIOUS ROADWAYS IN THE |
To | PARIS DISTRICT |
CSJ | 6468-48-001 |
Proj ID | MMC - 646848001 |
Work Type | DE-ICING SALT |
|
| 0.010 | 377832.65 | | 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 | 182 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6468-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10240102 |
| Totals | 377832.65 | 0.00 | 0.00 | 0.0 |
|
County | HUNT |
Highway | IH0030 |
From | VARIOUS ROADWAYS IN |
To | HUNT & RAINS COUNTIES |
CSJ | 6468-79-001 |
Proj ID | MMC - 646879001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 414850.00 | | 124371.60 | 29.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-16-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 46 |
Percent Time Used | 38 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6468-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240104 |
| Totals | 414850.00 | 124371.60 | 124371.60 | 29.9 |
|
County | GRAYSON |
Highway | US0075 |
From | VARIOUS LOCATIONS IN |
To | GRAYSON COUNTY |
CSJ | 6469-28-001 |
Proj ID | RMC - 646928001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 544200.00 | | 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) |
BOEN LANDSCAPING & IRRIGATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6469-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09240102 |
| Totals | 544200.00 | 0.00 | 0.00 | 0.0 |
|
County | HUNT |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN |
To | HUNT, RAINS, HOPKINS, AND FRANKLIN CO. |
CSJ | 6469-75-001 |
Proj ID | RMC - 646975001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 607777.00 | | 101697.79 | 16.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-19-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 43 |
Percent Time Used | 11 |
Contractor(s) |
CATOCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6469-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240105 |
| Totals | 607777.00 | 46235.85 | 101697.79 | 16.7 |
|
County | FRANKLIN |
Highway | SH0037 |
From | FRANKLIN COUNTY |
To | MAINTENANCE OFFICE |
CSJ | 6469-85-001 |
Proj ID | SUP - 646985001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 17644.64 | | 3718.53 | 21.0 |
Work Order | 07-25-24 |
Work Began | 08-01-24 |
Work Completed | |
Time Computed | 08-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 92 |
Percent Time Used | 25 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6469-85-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 07240131 |
| Totals | 17644.64 | 1239.51 | 3718.53 | 21.0 |
|
County | LAMAR |
Highway | US0271 |
From | VARIOUS LOCATIONS IN |
To | LAMAR COUNTY |
CSJ | 6470-01-001 |
Proj ID | RMC - 647001001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 91843.04 | | 12473.84 | 13.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-13-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 49 |
Percent Time Used | 13 |
Contractor(s) |
KJRM GENERAL CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6470-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08240106 |
| Totals | 91843.04 | 6736.92 | 12473.84 | 13.5 |
|
County | RAINS |
Highway | US0069 |
From | RAINS COUNTY |
To | MAINTENANCE GROUNDS |
CSJ | 6470-30-001 |
Proj ID | SUP - 647030001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 12940.00 | | 3000.00 | 23.1 |
Work Order | 07-25-24 |
Work Began | 08-01-24 |
Work Completed | |
Time Computed | 08-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 92 |
Percent Time Used | 25 |
Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6470-30-001 CAMP COUNTY SERVICE INDUSTRIES (0.00)
|
Contract # | 07240132 |
| Totals | 12940.00 | 750.00 | 3000.00 | 23.1 |
|
County | RED RIVER |
Highway | US0082 |
From | RED RIVER COUNTY |
To | MAINTENANCE GROUNDS |
CSJ | 6470-32-001 |
Proj ID | SUP - 647032001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 7780.00 | | 1275.00 | 16.3 |
Work Order | 07-25-24 |
Work Began | 08-01-24 |
Work Completed | |
Time Computed | 08-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 92 |
Percent Time Used | 25 |
Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6470-32-001 CAMP COUNTY SERVICE INDUSTRIES (0.00)
|
Contract # | 07240133 |
| Totals | 7780.00 | 510.00 | 1275.00 | 16.3 |
|
County | FANNIN |
Highway | US0082 |
From | FANNIN COUNTY |
To | MAINTENANCE OFFICE |
CSJ | 6470-33-001 |
Proj ID | SUP - 647033001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 20040.00 | | 2750.00 | 13.7 |
Work Order | 08-20-24 |
Work Began | 09-01-24 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST A BROTHERS KEEPER |
SUBCONTRACTOR(S) FOR CCSJ: 6470-33-001 A BROTHERS KEEPER (0.00)
|
Contract # | 08240131 |
| Totals | 20040.00 | 1375.00 | 2750.00 | 13.7 |
|
County | HOPKINS |
Highway | IH0030 |
From | VARIOUS ROADWAYS IN |
To | HOPKINS & FRANKLIN COUNTIES |
CSJ | 6470-43-001 |
Proj ID | SUP - 647043001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 159219.25 | | 45575.00 | 28.6 |
Work Order | 08-20-24 |
Work Began | 09-01-24 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6470-43-001 VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS, INC. (0.00)
|
Contract # | 08240132 |
| Totals | 159219.25 | 16725.00 | 45575.00 | 28.6 |
|