|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | COLLIN |
Highway | US0075 |
From | SH 190/PGBT |
To | THROCKMORTON |
CSJ | 6450-97-001 |
Proj ID | RMC - 645097001 |
Work Type | REPAIR/REPLACE CONCRETE BARRIER |
|
| 0.010 | 377800.00 | | 42064.50 | 11.1 |
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) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6450-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234209 |
| Totals | 377800.00 | 0.00 | 42064.50 | 11.1 |
|
County | COLLIN |
Highway | FM0455 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6451-09-001 |
Proj ID | RMC - 645109001 |
Work Type | CULVERT EXTENSION & CROSS DRAINAGE |
|
| 0.010 | 397771.50 | | 400702.95 | 100.0 |
Work Order | 04-16-24 |
Work Began | 05-06-24 |
Work Completed | 10-22-24 |
Time Computed | 04-23-24 |
Contract Working Days | 44 |
Addl Days Granted | 0 |
Working Days Charged | 41 |
Percent Time Used | 93 |
Contractor(s) |
AAD CONTRACTING INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6451-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244209 |
| Totals | 397771.50 | 0.00 | 400702.95 | 100.0 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS ROADWAYS IN THE EAST DALLAS |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6452-25-001 |
Proj ID | RMC - 645225001 |
Work Type | BUNDLED BID |
|
| 0.010 | 24325136.00 | | 5664000.30 | 23.2 |
Work Order | 05-13-24 |
Work Began | 04-26-24 |
Work Completed | |
Time Computed | 04-26-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 183 |
Percent Time Used | 25 |
Contractor(s) |
FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6452-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244212 |
| Totals | 24325136.00 | 1285760.20 | 5664000.30 | 23.2 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS ROADWAYS IN THE WEST DALLAS |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6452-27-001 |
Proj ID | RMC - 645227001 |
Work Type | BUNDLED BID |
|
| 0.010 | 26852805.56 | | 3594725.94 | 13.3 |
Work Order | 05-16-24 |
Work Began | 05-26-24 |
Work Completed | |
Time Computed | 05-26-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 153 |
Percent Time Used | 20 |
Contractor(s) |
FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6452-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244204 |
| Totals | 26852805.56 | 1035949.60 | 3594725.94 | 13.3 |
|
County | KAUFMAN |
Highway | FM0740 |
From | VARIOUS ROADWAYS IN THE KAUFMAN - |
To | ROCKWALL MAINTENANCE SECTION |
CSJ | 6453-05-001 |
Proj ID | RMC - 645305001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 1990800.00 | | 1363299.79 | 68.4 |
Work Order | 02-01-24 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 02-08-24 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 268 |
Percent Time Used | 36 |
Contractor(s) |
O. TREVINO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6453-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234025 |
| Totals | 1990800.00 | 288719.55 | 1363299.79 | 68.4 |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6456-15-001 |
Proj ID | RMC - 645615001 |
Work Type | RAISED PAVEMENT MARKERS |
|
| 0.010 | 388191.00 | | 368178.36 | 100.0 |
Work Order | 02-27-24 |
Work Began | 04-01-24 |
Work Completed | 09-18-24 |
Time Computed | 03-05-24 |
Contract Working Days | 84 |
Addl Days Granted | 0 |
Working Days Charged | 54 |
Percent Time Used | 64 |
Contractor(s) |
FC TRAFFIC CONTROL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6456-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244015 |
| Totals | 388191.00 | 0.00 | 368178.36 | 100.0 |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6456-95-001 |
Proj ID | RMC - 645695001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 428320.00 | | 202513.00 | 47.2 |
Work Order | 03-26-24 |
Work Began | 03-27-24 |
Work Completed | |
Time Computed | 03-27-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
SUPERIOR TRAFFIC CONTROL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6456-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244014 |
| Totals | 428320.00 | 11250.00 | 202513.00 | 47.2 |
|
County | DENTON |
Highway | FM1171 |
From | VARIOUS ROADWAYS |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6457-03-001 |
Proj ID | RMC - 645703001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 1030771.00 | | 961918.37 | 93.3 |
Work Order | 03-19-24 |
Work Began | 04-22-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 38 |
Addl Days Granted | 0 |
Working Days Charged | 38 |
Percent Time Used | 100 |
Contractor(s) |
SILVER CREEK CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6457-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244012 |
| Totals | 1030771.00 | 0.00 | 961918.37 | 93.3 |
|
County | NAVARRO |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN |
To | NAVARRO COUNTY |
CSJ | 6457-67-001 |
Proj ID | RMC - 645767001 |
Work Type | HERBICIDE/INSECTICIDE |
|
| 0.010 | 383162.16 | | 157221.00 | 41.0 |
Work Order | 02-20-24 |
Work Began | 02-28-24 |
Work Completed | |
Time Computed | 02-28-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 241 |
Percent Time Used | 66 |
Contractor(s) |
OPTERRA SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6457-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234026 |
| Totals | 383162.16 | 0.00 | 157221.00 | 41.0 |
|
County | NAVARRO |
Highway | IH0045 |
From | VARIOUS ROADWAYS |
To | NAVARRO COUNTY MAINTENANCE SECTION |
CSJ | 6457-71-001 |
Proj ID | RMC - 645771001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 1229508.00 | | 947928.56 | 77.0 |
Work Order | 04-04-24 |
Work Began | 04-12-24 |
Work Completed | |
Time Computed | 04-12-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 197 |
Percent Time Used | 53 |
Contractor(s) |
O. TREVINO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6457-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244016 |
| Totals | 1229508.00 | 99289.40 | 947928.56 | 77.0 |
|
County | DALLAS |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN WEST |
To | DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6457-75-001 |
Proj ID | RMC - 645775001 |
Work Type | VEGETATION MANAGEMENT |
|
| 0.010 | 775762.00 | | 319867.00 | 41.2 |
Work Order | 03-11-24 |
Work Began | 03-11-24 |
Work Completed | |
Time Computed | 03-18-24 |
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: 6457-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234210 |
| Totals | 775762.00 | 0.00 | 319867.00 | 41.2 |
|
County | DALLAS |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN WEST |
To | DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6457-77-001 |
Proj ID | RMC - 645777001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 638620.00 | | 285925.00 | 44.7 |
Work Order | 03-04-24 |
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) |
JASCO |
SUBCONTRACTOR(S) FOR CCSJ: 6457-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234027 |
| Totals | 638620.00 | 0.00 | 285925.00 | 44.7 |
|
County | ELLIS |
Highway | US0067 |
From | VARIOUS ROADWAYS IN |
To | ELLIS COUNTY MAINTENANCE SECTION |
CSJ | 6459-25-001 |
Proj ID | RMC - 645925001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 2418807.70 | | 2361423.12 | 97.6 |
Work Order | 04-03-24 |
Work Began | 05-06-24 |
Work Completed | |
Time Computed | 05-06-24 |
Contract Working Days | 115 |
Addl Days Granted | 15 |
Working Days Charged | 60 |
Percent Time Used | 46 |
Contractor(s) |
PEACHTREE CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6459-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244019 |
| Totals | 2418807.70 | 0.00 | 2361423.12 | 97.6 |
|
County | DALLAS |
Highway | SS0408 |
From | VARIOUS ROADWAYS IN THE SOUTHWEST |
To | DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6460-70-001 |
Proj ID | BPM - 646070001 |
Work Type | MISCELLANEOUS CONCRETE REPAIR |
|
| 0.010 | 260661.00 | | 219479.50 | 84.2 |
Work Order | 05-23-24 |
Work Began | 06-04-24 |
Work Completed | |
Time Computed | 05-28-24 |
Contract Working Days | 67 |
Addl Days Granted | 0 |
Working Days Charged | 23 |
Percent Time Used | 34 |
Contractor(s) |
ICOS MANAGEMENT, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6460-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244010 |
| Totals | 260661.00 | 0.00 | 219479.50 | 84.2 |
|
County | DALLAS |
Highway | SH0310 |
From | ON SH 310 IN |
To | SOUTHEAST DALLAS COUNTY MAINTENANCE |
CSJ | 6460-89-001 |
Proj ID | RMC - 646089001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 1011656.00 | | 811889.54 | 80.2 |
Work Order | 07-02-24 |
Work Began | 07-12-24 |
Work Completed | |
Time Computed | 07-12-24 |
Contract Working Days | 58 |
Addl Days Granted | 0 |
Working Days Charged | 58 |
Percent Time Used | 100 |
Contractor(s) |
PEACHTREE CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6460-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244205 |
| Totals | 1011656.00 | 0.00 | 811889.54 | 80.2 |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6460-92-001 |
Proj ID | RMC - 646092001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 650985.00 | | 559922.98 | 86.0 |
Work Order | 08-02-24 |
Work Began | 09-16-24 |
Work Completed | |
Time Computed | 08-09-24 |
Contract Working Days | 70 |
Addl Days Granted | 0 |
Working Days Charged | 34 |
Percent Time Used | 48 |
Contractor(s) |
O. TREVINO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6460-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06244211 |
| Totals | 650985.00 | 402529.98 | 559922.98 | 86.0 |
|
County | DALLAS |
Highway | SL0012 |
From | VARIOUS ROADWAYS IN THE EAST DALLAS |
To | COUNTY MAINTENANCE SECTIONS |
CSJ | 6461-81-001 |
Proj ID | RMC - 646181001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
| 0.010 | 1498435.32 | | 332485.40 | 22.1 |
Work Order | 06-19-24 |
Work Began | 06-26-24 |
Work Completed | |
Time Computed | 06-26-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 122 |
Percent Time Used | 33 |
Contractor(s) |
TRAFFIC HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6461-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244209 |
| Totals | 1498435.32 | 89929.81 | 332485.40 | 22.1 |
|
County | DALLAS |
Highway | SL0012 |
From | VARIOUS ROADWAYS IN THE WEST DALLAS |
To | COUNTY MAINTENANCE SECTIONS |
CSJ | 6461-82-001 |
Proj ID | RMC - 646182001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
| 0.010 | 1416294.00 | | 177385.71 | 12.5 |
Work Order | 06-25-24 |
Work Began | 07-02-24 |
Work Completed | |
Time Computed | 07-02-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 116 |
Percent Time Used | 31 |
Contractor(s) |
STRIPE-A-ZONE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6461-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244009 |
| Totals | 1416294.00 | 164529.71 | 177385.71 | 12.5 |
|
County | NAVARRO |
Highway | IH0045 |
From | NAVARRO |
To | NAVARRO COUNTY MAINTENANCE SECTION |
CSJ | 6461-84-001 |
Proj ID | RMC - 646184001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 635909.00 | | 77645.50 | 12.2 |
Work Order | 07-03-24 |
Work Began | 07-11-24 |
Work Completed | |
Time Computed | 07-11-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 107 |
Percent Time Used | 29 |
Contractor(s) |
FIREMAN EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6461-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05244009 |
| Totals | 635909.00 | 25032.00 | 77645.50 | 12.2 |
|
County | DALLAS |
Highway | US0067 |
From | VARIOUS ROADWAYS IN |
To | WEST DALLAS COUNTY MAINTENANCE |
CSJ | 6462-23-001 |
Proj ID | RMC - 646223001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 979868.50 | | 855799.87 | 87.3 |
Work Order | 06-19-24 |
Work Began | 10-13-24 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 26 |
Addl Days Granted | 0 |
Working Days Charged | 6 |
Percent Time Used | 23 |
Contractor(s) |
PEACHTREE CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244013 |
| Totals | 979868.50 | 855799.87 | 855799.87 | 87.3 |
|