|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | KAUFMAN |
Highway | IH0020 |
From | VARIOUS ROADWAYS IN THE KAUFMAN - |
To | ROCKWALL MAINTENANCE SECTION |
CSJ | 6462-33-001 |
Proj ID | RMC - 646233001 |
Work Type | DITCH CLEANING AND RESHAPING |
|
| 0.010 | 1257800.00 | | 129512.00 | 10.2 |
Work Order | 06-26-24 |
Work Began | 06-28-24 |
Work Completed | |
Time Computed | 07-03-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 120 |
Percent Time Used | 32 |
Contractor(s) |
RHINO EQUITY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6462-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244015 |
| Totals | 1257800.00 | 77540.00 | 129512.00 | 10.2 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN THE |
To | WEST DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6462-52-001 |
Proj ID | RMC - 646252001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 626052.00 | | 123198.50 | 19.6 |
Work Order | 05-31-24 |
Work Began | 06-04-24 |
Work Completed | |
Time Computed | 06-07-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 144 |
Percent Time Used | 39 |
Contractor(s) |
AWP SAFETY |
SUBCONTRACTOR(S) FOR CCSJ: 6462-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244211 |
| Totals | 626052.00 | 19309.75 | 123198.50 | 19.6 |
|
County | NAVARRO |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN THE |
To | NAVARRO COUNTY MAINTENANCE SECTION |
CSJ | 6463-03-001 |
Proj ID | RMC - 646303001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 787133.48 | | 149328.92 | 18.9 |
Work Order | 08-23-24 |
Work Began | 09-01-24 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 55 |
Percent Time Used | 15 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6463-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06244016 |
| Totals | 787133.48 | 71173.70 | 149328.92 | 18.9 |
|
County | NAVARRO |
Highway | FM0416 |
From | VARIOUS ROADWAYS IN THE |
To | NAVARRO COUNTY MAINTENANCE SECTION |
CSJ | 6463-05-001 |
Proj ID | RMC - 646305001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 902836.45 | | 883309.69 | 97.8 |
Work Order | 08-23-24 |
Work Began | 09-09-24 |
Work Completed | |
Time Computed | 09-03-24 |
Contract Working Days | 41 |
Addl Days Granted | 0 |
Working Days Charged | 26 |
Percent Time Used | 63 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6463-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06244212 |
| Totals | 902836.45 | 882217.69 | 883309.69 | 97.8 |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS LOCATIONS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6463-60-001 |
Proj ID | RMC - 646360001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| | 1190855.00 | | 545580.00 | 45.8 |
Work Order | 07-23-24 |
Work Began | 07-23-24 |
Work Completed | |
Time Computed | 07-23-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 95 |
Percent Time Used | 26 |
Contractor(s) |
ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6463-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06244017 |
| Totals | 1190855.00 | 162123.00 | 545580.00 | 45.8 |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6463-81-001 |
Proj ID | RMC - 646381001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 874450.80 | | 77426.50 | 8.8 |
Work Order | 09-09-24 |
Work Began | 09-23-24 |
Work Completed | |
Time Computed | 09-23-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 33 |
Percent Time Used | 9 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6463-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06244213 |
| Totals | 874450.80 | 77426.50 | 77426.50 | 8.8 |
|
County | COLLIN |
Highway | US0380 |
From | VARIOUS ROADWAYS IN THE |
To | COLLIN COUNTY MAINTENANCE SECTION |
CSJ | 6464-28-001 |
Proj ID | RMC - 646428001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
|
| 0.010 | 357770.00 | | 286992.01 | 80.2 |
Work Order | 08-12-24 |
Work Began | 09-15-24 |
Work Completed | |
Time Computed | 08-19-24 |
Contract Working Days | 40 |
Addl Days Granted | 0 |
Working Days Charged | 19 |
Percent Time Used | 47 |
Contractor(s) |
STRIPE LINES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06244214 |
| Totals | 357770.00 | 257596.61 | 286992.01 | 80.2 |
|
County | COLLIN |
Highway | FM2862 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6464-29-001 |
Proj ID | RMC - 646429001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 1415178.70 | | 1247965.94 | 88.1 |
Work Order | 07-19-24 |
Work Began | 07-23-24 |
Work Completed | |
Time Computed | 07-22-24 |
Contract Working Days | 86 |
Addl Days Granted | 0 |
Working Days Charged | 23 |
Percent Time Used | 26 |
Contractor(s) |
A. K. GILLIS & SONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06244018 |
| Totals | 1415178.70 | 0.00 | 1247965.94 | 88.1 |
|
County | NAVARRO |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN THE |
To | NAVARRO COUNTY MAINTENANCE SECTION |
CSJ | 6464-32-001 |
Proj ID | RMC - 646432001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 521585.00 | | 159004.00 | 30.4 |
Work Order | 06-21-24 |
Work Began | 06-28-24 |
Work Completed | |
Time Computed | 06-28-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 120 |
Percent Time Used | 32 |
Contractor(s) |
AWP SAFETY |
SUBCONTRACTOR(S) FOR CCSJ: 6464-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05244019 |
| Totals | 521585.00 | 37119.50 | 159004.00 | 30.4 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS MANAGED LANES IN |
To | DALLAS AND TARRANT COUNTIES |
CSJ | 6464-74-001 |
Proj ID | RMC - 646474001 |
Work Type | PERFORMANCE BASED CONTRACT |
|
| 0.010 | 11678853.00 | | 373636.74 | 3.1 |
Work Order | 08-23-24 |
Work Began | 09-01-24 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 55 |
Percent Time Used | 7 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07244016 |
| Totals | 11678853.00 | 195227.49 | 373636.74 | 3.1 |
|
County | KAUFMAN |
Highway | US0175 |
From | VARIOUS ROADWAYS IN THE KAUFMAN - |
To | ROCKWALL MAINTENANCE SECTION |
CSJ | 6464-77-001 |
Proj ID | RMC - 646477001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 3005175.00 | | 1074235.78 | 35.7 |
Work Order | 09-03-24 |
Work Began | 09-10-24 |
Work Completed | |
Time Computed | 09-10-24 |
Contract Working Days | 143 |
Addl Days Granted | 0 |
Working Days Charged | 32 |
Percent Time Used | 22 |
Contractor(s) |
FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07244018 |
| Totals | 3005175.00 | 917245.16 | 1074235.78 | 35.7 |
|
County | DENTON |
Highway | IH0035W |
From | VARIOUS ROADWAYS IN THE |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6464-79-001 |
Proj ID | RMC - 646479001 |
Work Type | SPOT PAVEMENT MARKINGS |
|
| 0.010 | 588985.25 | | 29340.30 | 4.9 |
Work Order | 08-21-24 |
Work Began | 08-01-24 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 86 |
Percent Time Used | 23 |
Contractor(s) |
TRP INFRASTRUCTURE SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06244019 |
| Totals | 588985.25 | 22995.30 | 29340.30 | 4.9 |
|
County | ELLIS |
Highway | IH0035E |
From | VARIOUS ROADWAYS IN THE |
To | ELLIS COUNTY MAINTENANCE SECTION |
CSJ | 6467-20-001 |
Proj ID | RMC - 646720001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 1174823.60 | | 228379.20 | 19.4 |
Work Order | 08-29-24 |
Work Began | 09-03-24 |
Work Completed | |
Time Computed | 09-03-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 53 |
Percent Time Used | 14 |
Contractor(s) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07244017 |
| Totals | 1174823.60 | 129467.20 | 228379.20 | 19.4 |
|
County | DALLAS |
Highway | IH0635 |
From | ON IH 635 IN THE |
To | EAST DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6467-92-001 |
Proj ID | BPM - 646792001 |
Work Type | BRIDGE SCOUR REPAIR |
|
| 0.010 | 1712318.00 | | 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 | 103 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
IBCTX, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10244001 |
| Totals | 1712318.00 | 0.00 | 0.00 | 0.0 |
|