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Monthly State Let Maintenance Report For Dallas District As Of Nov 10, 2024 Page 2 Of 5

Last Update: Sunday, November 10, 2024
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp
CountyNAVARRO
HighwayIH0045
FromVARIOUS ROADWAYS IN THE
ToNAVARRO COUNTY MAINTENANCE SECTION
CSJ6409-53-001
Proj IDRMC - 640953001
Work TypeREPAIR/REPLACE CONCRETE BARRIER
 
0.010305600.00454258.5099.9
Work Order01-09-23
Work Began01-16-23
Work Completed
Time Computed01-16-23
Contract Working Days730
Addl Days Granted365
Working Days Charged649
Percent Time Used59
Contractor(s)
IBCTX, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6409-53-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11224207
Totals305600.000.00454258.5099.9
CountyDALLAS
HighwayIH0030
FromVARIOUS ROADWAYS IN THE
ToDALLAS DISTRICT
CSJ6412-33-001
Proj IDRMC - 641233001
Work TypeLARGE SIGN REPLACEMENT
 
0.0102430722.001415231.3258.2
Work Order06-13-23
Work Began12-04-23
Work Completed
Time Computed12-04-23
Contract Working Days730
Addl Days Granted0
Working Days Charged327
Percent Time Used44
Contractor(s)
MICA CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6412-33-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03234201
Totals2430722.00356856.251415231.3258.2
CountyCOLLIN
HighwayUS0075
FromVARIOUS ROADWAYS IN THE COLLIN
ToCOUNTY MAINTENANCE SECTION
CSJ6417-34-001
Proj IDRMC - 641734001
Work TypeSWEEPING AND DEBRIS REMOVAL
 
0.010883358.00963432.5099.9
Work Order09-14-23
Work Began09-24-23
Work Completed
Time Computed09-21-23
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
DIGG COMMERCIAL, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6417-34-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06234604
Totals883358.000.00963432.5099.9
CountyNAVARRO
HighwayIH0045
FromVARIOUS ROADWAYS IN THE
ToNAVARRO COUNTY MAINTENANCE SECTION
CSJ6421-55-001
Proj IDRMC - 642155001
Work TypeMOWING HIGHWAY RIGHT OF WAY
 
0.0101683810.001280750.0076.0
Work Order05-16-23
Work Began05-23-23
Work Completed
Time Computed05-23-23
Contract Working Days730
Addl Days Granted0
Working Days Charged522
Percent Time Used71
Contractor(s)
CROSS PLUS CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6421-55-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03234243
Totals1683810.000.001280750.0076.0
CountyNAVARRO
HighwayFM3041
FromVARIOUS ROADWAYS IN THE
ToNAVARRO COUNTY MAINTENANCE SECTION
CSJ6423-05-001
Proj IDRMC - 642305001
Work TypeREMOVAL AND DISPOSAL OF DRIFTWOOD
 
0.010385634.00135017.2235.0
Work Order04-14-23
Work Began04-21-23
Work Completed
Time Computed04-21-23
Contract Working Days730
Addl Days Granted0
Working Days Charged554
Percent Time Used75
Contractor(s)
FIREMAN EXCAVATING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6423-05-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02234020
Totals385634.000.00135017.2235.0
CountyNAVARRO
HighwaySH0031
FromVARIOUS ROADWAYS IN THE
ToNAVARRO COUNTY MAINTENANCE SECTION
CSJ6423-48-001
Proj IDRMC - 642348001
Work TypeREFLECTORIZED PAVEMENT MARKINGS & MARKE
 
0.010691800.00148489.5621.4
Work Order05-04-23
Work Began05-11-23
Work Completed
Time Computed05-11-23
Contract Working Days730
Addl Days Granted0
Working Days Charged534
Percent Time Used73
Contractor(s)
TRP CONSTRUCTION GROUP, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6423-48-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03234202
Totals691800.0027126.48148489.5621.4
CountyKAUFMAN
HighwayIH0020
FromVARIOUS ROADWAYS IN KAUFMAN
ToMAINTENANCE SECTION
CSJ6424-80-001
Proj IDRMC - 642480001
Work TypeVEGETATION MANAGEMENT
 
0.0101475750.001096432.0074.2
Work Order03-29-23
Work Began03-29-23
Work Completed
Time Computed04-05-23
Contract Working Days730
Addl Days Granted0
Working Days Charged577
Percent Time Used79
Contractor(s)
CROSS PLUS CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6424-80-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02234024
Totals1475750.0018200.001096432.0074.2
CountyKAUFMAN
HighwayUS0175
FromVARIOUS ROADWAYS IN KAUFMAN
ToMAINTENANCE SECTION
CSJ6424-82-001
Proj IDRMC - 642482001
Work TypeVEGETATION MANAGEMENT
 
0.0101242886.001036350.0083.3
Work Order03-29-23
Work Began03-29-23
Work Completed
Time Computed04-05-23
Contract Working Days730
Addl Days Granted0
Working Days Charged577
Percent Time Used79
Contractor(s)
JASCO
SUBCONTRACTOR(S) FOR CCSJ: 6424-82-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02234213
Totals1242886.0028801.001036350.0083.3
CountyROCKWALL
HighwayIH0030
FromVARIOUS ROADWAYS IN ROCKWALL
ToMAINTENANCE SECTION
CSJ6424-84-001
Proj IDRMC - 642484001
Work TypeVEGETATION MANAGEMENT
 
0.010755832.00514052.5068.0
Work Order04-19-23
Work Began04-19-23
Work Completed
Time Computed04-26-23
Contract Working Days730
Addl Days Granted0
Working Days Charged556
Percent Time Used76
Contractor(s)
GARRET SHIELDS INFRASTRUCTURE
SUBCONTRACTOR(S) FOR CCSJ: 6424-84-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02234214
Totals755832.0024404.00514052.5068.0
CountyNAVARRO
HighwayUS0287
FromVARIOUS ROADWAYS IN THE
ToNAVARRO COUNTY MAINTENANCE SECTION
CSJ6426-42-001
Proj IDRMC - 642642001
Work TypeDITCH CLEANING AND RESHAPING
 
0.010421750.00252505.2559.8
Work Order05-23-23
Work Began05-29-23
Work Completed
Time Computed05-29-23
Contract Working Days730
Addl Days Granted0
Working Days Charged516
Percent Time Used70
Contractor(s)
TEXAS DRAINAGE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6426-42-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03234019
Totals421750.000.00252505.2559.8
CountyDALLAS
HighwayIH0030
FromVARIOUS HOV LANES IN
ToDALLAS COUNTY
CSJ6431-72-001
Proj IDRMC - 643172001
Work TypePERFORMANCE BASED CONTRACT
 
0.01030767326.503149915.5310.2
Work Order00-00-00
Work Began04-01-24
Work Completed
Time Computed04-01-24
Contract Working Days1,460
Addl Days Granted0
Working Days Charged208
Percent Time Used14
Contractor(s)
LINDSAY CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6431-72-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01244218
Totals30767326.50329376.463149915.5310.2
CountyELLIS
HighwayIH0045
FromVARIOUS ROADWAYS IN THE
ToELLIS COUNTY MAINTENANCE SECTION
CSJ6436-17-001
Proj IDRMC - 643617001
Work TypeMETAL BEAM GUARD FENCE REPAIR
 
0.010798843.00876855.6699.9
Work Order08-07-23
Work Began08-14-23
Work Completed
Time Computed08-14-23
Contract Working Days365
Addl Days Granted365
Working Days Charged439
Percent Time Used60
Contractor(s)
FIREMAN EXCAVATING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6436-17-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06234203
Totals798843.0083154.18876855.6699.9
CountyELLIS
HighwayIH0045
FromVARIOUS ROADWAYS IN THE
ToELLIS COUNTY MAINTENANCE SECTION
CSJ6436-49-001
Proj IDRMC - 643649001
Work TypeCRASH CUSHION ATTENUATOR REPAIR
 
0.010427230.00675410.9699.9
Work Order08-07-23
Work Began09-05-23
Work Completed
Time Computed09-05-23
Contract Working Days365
Addl Days Granted365
Working Days Charged417
Percent Time Used57
Contractor(s)
FIREMAN EXCAVATING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6436-49-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06234204
Totals427230.00162294.41675410.9699.9
CountyKAUFMAN
HighwayIH0020
FromVARIOUS ROADWAYS IN KAUFMAN/ROCKWALL
ToMAINTENANCE SECTION
CSJ6436-90-001
Proj IDRMC - 643690001
Work TypeTRAFFIC CONTROL SERVICES
 
0.010861750.00514220.5059.6
Work Order09-22-23
Work Began09-22-23
Work Completed
Time Computed09-29-23
Contract Working Days365
Addl Days Granted365
Working Days Charged400
Percent Time Used54
Contractor(s)
AWP SAFETY
SUBCONTRACTOR(S) FOR CCSJ: 6436-90-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08234214
Totals861750.0019832.50514220.5059.6
CountyDALLAS
HighwayIH0035E
FromVARIOUS ROADWAYS IN
ToTHE DALLAS DISTRICT
CSJ6437-25-001
Proj IDRMC - 643725001
Work TypeTRAFFIC SIGNAL MAINTENANCE
 
0.0101722550.101097237.3163.6
Work Order08-17-23
Work Began09-05-23
Work Completed
Time Computed09-05-23
Contract Working Days365
Addl Days Granted365
Working Days Charged417
Percent Time Used57
Contractor(s)
YUNEX LLC
SUBCONTRACTOR(S) FOR CCSJ: 6437-25-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06234023
Totals1722550.1091784.721097237.3163.6
CountyELLIS
HighwayIH0045
FromVARIOUS ROADWAYS IN THE
ToELLIS COUNTY MAINTENANCE SECTION
CSJ6437-31-001
Proj IDRMC - 643731001
Work TypeREPAIR/REPLACE CONCRETE BARRIER
 
0.010451100.00422705.4093.7
Work Order08-31-23
Work Began09-07-23
Work Completed
Time Computed09-07-23
Contract Working Days365
Addl Days Granted365
Working Days Charged415
Percent Time Used56
Contractor(s)
IBCTX, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6437-31-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06234411
Totals451100.000.00422705.4093.7
CountyDENTON
HighwayFM2499
FromVARIOUS ROADWAYS IN DENTON
ToDENTON COUNTY MAINTENANCE SECTION
CSJ6437-89-001
Proj IDRMC - 643789001
Work TypeCABLE BARRIER REPAIR
 
0.0101197494.001378554.0099.9
Work Order00-00-00
Work Began11-01-23
Work Completed
Time Computed11-01-23
Contract Working Days365
Addl Days Granted100
Working Days Charged360
Percent Time Used77
Contractor(s)
ROSS SA ENTERPRISE LLC
SUBCONTRACTOR(S) FOR CCSJ: 6437-89-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09234221
Totals1197494.00144999.001378554.0099.9
CountyELLIS
HighwayFM0813
FromVARIOUS ROADWAYS IN THE
ToELLIS COUNTY MAINTENANCE SECTION
CSJ6441-03-001
Proj IDRMC - 644103001
Work TypeREMOVAL AND DISPOSAL OF DRIFTWOOD
 
0.010332030.00146400.00100.0
Work Order10-19-23
Work Began10-20-23
Work Completed10-31-24
Time Computed10-20-23
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
RHINO EQUITY, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6441-03-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08234216
Totals332030.000.00146400.00100.0
CountyKAUFMAN
HighwayIH0020
FromVARIOUS ROADWAYS IN THE KAUFMAN-ROCKWALL
ToMAINTENANCE SECTION
CSJ6441-25-001
Proj IDRMC - 644125001
Work TypeMETAL BEAM GUARD FENCE REPAIR
 
0.0101042858.501434457.2299.9
Work Order09-22-23
Work Began09-22-23
Work Completed
Time Computed09-29-23
Contract Working Days365
Addl Days Granted365
Working Days Charged400
Percent Time Used54
Contractor(s)
FIREMAN EXCAVATING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6441-25-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08234217
Totals1042858.5085241.971434457.2299.9
CountyCOLLIN
HighwayUS0075
FromVARIOUS ROADWAYS IN THE COLLIN
ToCOUNTY MAINTENANCE SECTION
CSJ6442-18-001
Proj IDRMC - 644218001
Work TypeFULL DEPTH CONCRETE REPAIR
 
0.010362520.00407737.7699.9
Work Order00-00-00
Work Began09-25-23
Work Completed
Time Computed09-25-23
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
O. TREVINO CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6442-18-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08234020
Totals362520.000.00407737.7699.9
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