|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | LAMAR |
Highway | US0082 |
From | US 82 W |
To | US 271 N |
CSJ | 6203-38-001 |
Proj ID | RMC - 620338001 |
Work Type | SEAL COAT SHOULDERS/CLEAN & SEAL JOINTS |
|
| 3.560 | 372768.26 | | 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 | 40 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BRANNAN PAVING CO., LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6203-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05104002 |
| Totals | 372768.26 | 0.00 | 0.00 | 0.0 |
|
County | LAMAR |
Highway | US0082 |
From | VARIOUS LOCATIONS IN |
To | PARIS DISTRICT |
CSJ | 6385-37-001 |
Proj ID | RMC - 638537001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 334171.00 | | 371648.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-06-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 485 |
Working Days Charged | 821 |
Percent Time Used | 96 |
Contractor(s) |
NORTH TEXAS TRAFFIC SYSTEMS CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6385-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09214220 |
| Totals | 334171.00 | 0.00 | 371648.00 | 99.9 |
|
County | LAMAR |
Highway | US0082 |
From | VARIOUS LOCATIONS IN |
To | PARIS DISTRICT |
CSJ | 6388-72-001 |
Proj ID | RMC - 638872001 |
Work Type | PAINT |
|
| 0.010 | 1559210.00 | | 2688951.51 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 254 |
Addl Days Granted | 254 |
Working Days Charged | 323 |
Percent Time Used | 63 |
Contractor(s) |
STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6388-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11214023 |
| Totals | 1559210.00 | 28558.30 | 2688951.51 | 99.9 |
|
County | HUNT |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN |
To | PARIS DISTRICT |
CSJ | 6388-73-001 |
Proj ID | RMC - 638873001 |
Work Type | PAINT |
|
| 0.010 | 1536660.00 | | 2361144.99 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 254 |
Addl Days Granted | 254 |
Working Days Charged | 257 |
Percent Time Used | 50 |
Contractor(s) |
STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6388-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11214222 |
| Totals | 1536660.00 | 16958.74 | 2361144.99 | 99.9 |
|
County | HUNT |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN |
To | HUNT AND RAINS COUNTY |
CSJ | 6393-38-001 |
Proj ID | RMC - 639338001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 1511217.50 | | 982659.89 | 65.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 517 |
Percent Time Used | 70 |
Contractor(s) |
AREA WIDE PROTECTIVE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6393-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224427 |
| Totals | 1511217.50 | 80487.75 | 982659.89 | 65.0 |
|
County | LAMAR |
Highway | US0082 |
From | VARIOUS LOCATIONS IN |
To | LAMAR, DELTA AND RED RIVER COUNTY |
CSJ | 6393-40-001 |
Proj ID | RMC - 639340001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 1236500.00 | | 1776457.50 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 517 |
Percent Time Used | 70 |
Contractor(s) |
AREA WIDE PROTECTIVE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6393-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224614 |
| Totals | 1236500.00 | 124190.00 | 1776457.50 | 99.9 |
|
County | GRAYSON |
Highway | US0069 |
From | VARIOUS LOCATIONS IN |
To | GRAYSON COUNTY |
CSJ | 6393-41-001 |
Proj ID | RMC - 639341001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 963650.00 | | 1053420.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 578 |
Percent Time Used | 79 |
Contractor(s) |
BARRICADES UNLIMITED |
SUBCONTRACTOR(S) FOR CCSJ: 6393-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224213 |
| Totals | 963650.00 | 49876.25 | 1053420.00 | 99.9 |
|
County | HUNT |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN |
To | PARIS DISTRICT |
CSJ | 6396-92-001 |
Proj ID | RMC - 639692001 |
Work Type | LARGE SIGN REPLACEMENT |
|
| 0.010 | 342157.00 | | 238203.75 | 69.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-09-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 254 |
Addl Days Granted | 254 |
Working Days Charged | 286 |
Percent Time Used | 56 |
Contractor(s) |
SOUTHERN CROSS CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6396-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04224223 |
| Totals | 342157.00 | 13651.00 | 238203.75 | 69.6 |
|
County | GRAYSON |
Highway | US0075 |
From | VARIOUS LOCATIONS IN |
To | GRAYSON COUNTY |
CSJ | 6419-87-001 |
Proj ID | RMC - 641987001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 479285.00 | | 581748.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-19-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 469 |
Percent Time Used | 64 |
Contractor(s) |
ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6419-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224217 |
| Totals | 479285.00 | 30490.00 | 581748.00 | 99.9 |
|
County | HUNT |
Highway | US0069 |
From | VARIOUS LOCATIONS IN |
To | HUNT AND RAINS COUNTIES |
CSJ | 6425-88-001 |
Proj ID | RMC - 642588001 |
Work Type | DITCH CLEANING AND RESHAPING |
|
| 0.010 | 364225.00 | | 780972.55 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-24-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 343 |
Percent Time Used | 46 |
Contractor(s) |
TEXAS DRAINAGE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6425-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234215 |
| Totals | 364225.00 | 0.00 | 780972.55 | 99.9 |
|
County | HUNT |
Highway | IH0030 |
From | IH 30 THROUGH |
To | HUNT, HOPKINS, AND FRANKLIN CO. |
CSJ | 6427-05-001 |
Proj ID | RMC - 642705001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 319133.00 | | 254091.00 | 79.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
MORTON ENTERPRISE |
SUBCONTRACTOR(S) FOR CCSJ: 6427-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234213 |
| Totals | 319133.00 | 18772.00 | 254091.00 | 79.6 |
|
County | FANNIN |
Highway | US0069 |
From | 0.001 |
To | FANNIN COUNTY |
CSJ | 6428-70-001 |
Proj ID | MMC - 642870001 |
Work Type | DENSE GRADED HOT MIX |
|
| 0.010 | 704000.00 | | 944825.04 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-09-23 |
Work Completed | 03-31-24 |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 357 |
Percent Time Used | 99 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234028 |
| Totals | 704000.00 | 0.00 | 944825.04 | 100.0 |
|
County | FRANKLIN |
Highway | US0067 |
From | 0.001 |
To | IN FRANKLIN COUNTY |
CSJ | 6430-75-001 |
Proj ID | MMC - 643075001 |
Work Type | DENSE GRADED HOT MIX |
|
| 0.010 | 712000.00 | | 244593.59 | 34.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 331 |
Percent Time Used | 91 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6430-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234224 |
| Totals | 712000.00 | 3943.68 | 244593.59 | 34.3 |
|
County | RAINS |
Highway | US0069 |
From | 0.001 |
To | RAINS COUNTY |
CSJ | 6431-42-001 |
Proj ID | MMC - 643142001 |
Work Type | DENSE GRADED HOT MIX |
|
| 0.010 | 620500.00 | | 78979.08 | 12.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-18-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 319 |
Percent Time Used | 88 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6431-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234028 |
| Totals | 620500.00 | 2112.25 | 78979.08 | 12.7 |
|
County | LAMAR |
Highway | US0082 |
From | 0.001 |
To | LAMAR COUNTY |
CSJ | 6431-66-001 |
Proj ID | MMC - 643166001 |
Work Type | DENSE GRADED HOT MIX |
|
| 0.010 | 632500.00 | | 517787.95 | 81.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-26-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 311 |
Percent Time Used | 86 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6431-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234027 |
| Totals | 632500.00 | 39974.65 | 517787.95 | 81.8 |
|
County | DELTA |
Highway | SH0154 |
From | 0.001 |
To | DELTA COUNTY |
CSJ | 6431-68-001 |
Proj ID | MMC - 643168001 |
Work Type | DENSE GRADED HOT MIX |
|
| 0.010 | 632500.00 | | 194007.50 | 30.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-26-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 311 |
Percent Time Used | 86 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6431-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234229 |
| Totals | 632500.00 | 24479.70 | 194007.50 | 30.6 |
|
County | RED RIVER |
Highway | SH0037 |
From | 0.001 |
To | RED RIVER COUNTY |
CSJ | 6431-70-001 |
Proj ID | MMC - 643170001 |
Work Type | DENSE GRADED HOT MIX |
|
| 0.010 | 1157500.00 | | 580775.10 | 50.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-26-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 311 |
Percent Time Used | 86 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6431-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234228 |
| Totals | 1157500.00 | 18360.85 | 580775.10 | 50.1 |
|
County | LAMAR |
Highway | US0271 |
From | 0.001 |
To | LAMAR COUNTY |
CSJ | 6432-34-001 |
Proj ID | MMC - 643234001 |
Work Type | EMULSION |
|
| 0.010 | 536790.00 | | 434744.59 | 80.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 182 |
Addl Days Granted | 182 |
Working Days Charged | 334 |
Percent Time Used | 91 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234029 |
| Totals | 536790.00 | 3168.00 | 434744.59 | 80.9 |
|
County | DELTA |
Highway | SH0154 |
From | 0.001 |
To | DELTA COUNTY |
CSJ | 6432-36-001 |
Proj ID | MMC - 643236001 |
Work Type | EMULSION |
|
| 0.010 | 533140.00 | | 149471.36 | 28.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 182 |
Addl Days Granted | 182 |
Working Days Charged | 334 |
Percent Time Used | 91 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234230 |
| Totals | 533140.00 | 2803.68 | 149471.36 | 28.0 |
|
County | RED RIVER |
Highway | SH0037 |
From | 0.001 |
To | RED RIVER COUNTY |
CSJ | 6432-38-001 |
Proj ID | MMC - 643238001 |
Work Type | EMULSION |
|
| 0.010 | 309760.00 | | 359083.29 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 182 |
Addl Days Granted | 182 |
Working Days Charged | 334 |
Percent Time Used | 91 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234232 |
| Totals | 309760.00 | 4531.86 | 359083.29 | 99.9 |
|