|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6449-93-001 |
Proj ID | RMC - 644993001 |
Work Type | VEGETATION MANAGEMENT |
|
| 0.010 | 63719.00 | | 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 | 17 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RENEGADE SITE SOLUTIONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241803 |
| Totals | 63719.00 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | SH0005 |
From | COLLIN COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6450-11-001 |
Proj ID | MMC - 645011001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 0.00 | | 0.00 | 0.0 |
Work Order | 11-11-23 |
Work Began | 11-11-23 |
Work Completed | |
Time Computed | 11-11-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 103 |
Percent Time Used | 57 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6450-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231811 |
| Totals | 0.00 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | IH0030 |
From | VARIOUS ROADWAYS IN THE WEST |
To | DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6450-25-001 |
Proj ID | RMC - 645025001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 235700.00 | | 0.00 | 0.0 |
Work Order | 02-07-24 |
Work Began | 02-14-24 |
Work Completed | |
Time Computed | 02-14-24 |
Contract Working Days | 135 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6450-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231806 |
| Totals | 235700.00 | 0.00 | 0.00 | 0.0 |
|
County | KAUFMAN |
Highway | FM2728 |
From | KAUFMAN/ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6450-55-001 |
Proj ID | MMC - 645055001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 105000.00 | | 30625.00 | 29.1 |
Work Order | 09-26-23 |
Work Began | 09-26-23 |
Work Completed | |
Time Computed | 10-03-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 153 |
Percent Time Used | 42 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6450-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231812 |
| Totals | 105000.00 | 12250.00 | 30625.00 | 29.1 |
|
County | KAUFMAN |
Highway | FM2728 |
From | KAUFMAN/ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6450-57-001 |
Proj ID | MMC - 645057001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 152500.00 | | 29457.00 | 19.3 |
Work Order | 10-21-23 |
Work Began | 10-21-23 |
Work Completed | |
Time Computed | 10-21-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 128 |
Percent Time Used | 35 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6450-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231814 |
| Totals | 152500.00 | 14498.50 | 29457.00 | 19.3 |
|
County | KAUFMAN |
Highway | FM2728 |
From | KAUFMAN/ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6450-59-001 |
Proj ID | MMC - 645059001 |
Work Type | EMULSION |
|
| 0.010 | 262200.00 | | 64469.33 | 24.5 |
Work Order | 09-29-23 |
Work Began | 09-29-23 |
Work Completed | |
Time Computed | 10-06-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 150 |
Percent Time Used | 41 |
Contractor(s) |
WRIGHT ASPHALT PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6450-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231815 |
| Totals | 262200.00 | 22905.81 | 64469.33 | 24.5 |
|
County | KAUFMAN |
Highway | FM2728 |
From | KAUFMAN/ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6450-61-001 |
Proj ID | MMC - 645061001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 79776.00 | | 14878.89 | 18.6 |
Work Order | 10-03-23 |
Work Began | 10-03-23 |
Work Completed | |
Time Computed | 10-10-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 142 |
Percent Time Used | 39 |
Contractor(s) |
WALLER COUNTY ASPHALT INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6450-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231813 |
| Totals | 79776.00 | 0.00 | 14878.89 | 18.6 |
|
County | KAUFMAN |
Highway | FM2728 |
From | KAUFMAN/ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6450-65-001 |
Proj ID | MMC - 645065001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 244667.50 | | 91970.22 | 37.5 |
Work Order | 10-03-23 |
Work Began | 10-03-23 |
Work Completed | |
Time Computed | 10-10-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 142 |
Percent Time Used | 78 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6450-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231808 |
| Totals | 244667.50 | 0.00 | 91970.22 | 37.5 |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6450-95-001 |
Proj ID | RMC - 645095001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 177605.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-26-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-04-24 |
Contract Working Days | 69 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
EASTGATE SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6450-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231805 |
| Totals | 177605.00 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | SH0005 |
From | JANITORIAL AND GROUNDS MAINTENANCE |
To | COLLIN COUNTY OFFICE |
CSJ | 6451-33-001 |
Proj ID | SUP - 645133001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 83306.00 | | 7500.00 | 9.0 |
Work Order | 01-01-24 |
Work Began | 01-01-24 |
Work Completed | |
Time Computed | 01-01-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 56 |
Percent Time Used | 15 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6451-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241831 |
| Totals | 83306.00 | 3750.00 | 7500.00 | 9.0 |
|
County | COLLIN |
Highway | SH0078 |
From | PICNIC AREA MAINTENANCE |
To | ON SH0078 |
CSJ | 6454-23-001 |
Proj ID | SUP - 645423001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 64065.00 | | 11540.00 | 18.0 |
Work Order | 10-01-23 |
Work Began | 10-02-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 147 |
Percent Time Used | 40 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6454-23-001 LIBERTY PROCLAIMED MINISTRY (0.00)
|
Contract # | 09231833 |
| Totals | 64065.00 | 1860.00 | 11540.00 | 18.0 |
|
County | NAVARRO |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN THE |
To | NAVARRO COUNTY MAINTENANCE SECTION |
CSJ | 6454-25-001 |
Proj ID | SUP - 645425001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 81128.08 | | 32011.04 | 39.4 |
Work Order | 10-01-23 |
Work Began | 10-02-23 |
Work Completed | |
Time Computed | 10-02-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 147 |
Percent Time Used | 40 |
Contractor(s) |
WORKQUEST CEN-TEX ASSOCIATION FOR RETARDED CHILDREN |
SUBCONTRACTOR(S) FOR CCSJ: 6454-25-001 CEN-TEX ASSOCIATION FOR RETARDED CH (0.00)
|
Contract # | 09231830 |
| Totals | 81128.08 | 10849.76 | 32011.04 | 39.4 |
|
County | NAVARRO |
Highway | SH0031 |
From | NAVARRO |
To | MAINTENANCE SECTION |
CSJ | 6454-69-001 |
Proj ID | MMC - 645469001 |
Work Type | AGGREGATE |
|
| 0.010 | 172300.00 | | 20153.97 | 11.6 |
Work Order | 11-15-23 |
Work Began | 11-23-23 |
Work Completed | |
Time Computed | 11-23-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 91 |
Percent Time Used | 24 |
Contractor(s) |
ARCOSA LWS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6454-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231806 |
| Totals | 172300.00 | 0.00 | 20153.97 | 11.6 |
|
County | ELLIS |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN |
To | ELLIS COUNTY - EAST |
CSJ | 6455-07-001 |
Proj ID | SUP - 645507001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 95664.00 | | 39852.00 | 41.6 |
Work Order | 10-01-23 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 148 |
Percent Time Used | 40 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-07-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (0.00)
|
Contract # | 09231831 |
| Totals | 95664.00 | 13284.00 | 39852.00 | 41.6 |
|
County | ELLIS |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN |
To | ELLIS COUNTY - EAST |
CSJ | 6455-09-001 |
Proj ID | SUP - 645509001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 201364.00 | | 72282.00 | 35.8 |
Work Order | 10-01-23 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 148 |
Percent Time Used | 40 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231832 |
| Totals | 201364.00 | 4137.00 | 72282.00 | 35.8 |
|
County | DALLAS |
Highway | US0067 |
From | VARIOUS ROADWAYS IN THE |
To | WEST DALLAS COUNTY MAINTENANCE |
CSJ | 6455-11-001 |
Proj ID | SUP - 645511001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 246515.00 | | 78712.55 | 31.9 |
Work Order | 11-01-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 117 |
Percent Time Used | 32 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231830 |
| Totals | 246515.00 | 18236.00 | 78712.55 | 31.9 |
|
County | DALLAS |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN |
To | DALLAS COUNTY - EAST |
CSJ | 6455-13-001 |
Proj ID | SUP - 645513001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 278860.00 | | 84036.00 | 30.1 |
Work Order | 11-08-23 |
Work Began | 11-08-23 |
Work Completed | |
Time Computed | 11-08-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 110 |
Percent Time Used | 30 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231831 |
| Totals | 278860.00 | 24252.00 | 84036.00 | 30.1 |
|
County | COLLIN |
Highway | SH0205 |
From | VARIOUS ROADWAYS IN |
To | COLLIN COUNTY |
CSJ | 6455-15-001 |
Proj ID | SUP - 645515001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 367296.84 | | 85747.23 | 23.3 |
Work Order | 00-00-00 |
Work Began | 12-06-23 |
Work Completed | |
Time Computed | 12-06-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 82 |
Percent Time Used | 22 |
Contractor(s) |
WORKQUEST LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6455-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231830 |
| Totals | 367296.84 | 50903.14 | 85747.23 | 23.3 |
|
County | ELLIS |
Highway | IH0045 |
From | VARIOUS ROADWAYS IN |
To | ELLIS COUNTY |
CSJ | 6455-19-001 |
Proj ID | SUP - 645519001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 74802.36 | | 8500.59 | 11.3 |
Work Order | 11-08-23 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 11-08-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 88 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231832 |
| Totals | 74802.36 | 2833.53 | 8500.59 | 11.3 |
|
County | ROCKWALL |
Highway | IH0030 |
From | JANITORIAL AND GROUNDS MAINTENANCE |
To | FOR ROCKWALL COUNTY OFFICES |
CSJ | 6455-90-001 |
Proj ID | SUP - 645590001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 28913.70 | | 1521.02 | 5.2 |
Work Order | 02-01-24 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 02-08-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 25 |
Percent Time Used | 6 |
Contractor(s) |
WORKQUEST U&I |
SUBCONTRACTOR(S) FOR CCSJ: 6455-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241830 |
| Totals | 28913.70 | 1521.02 | 1521.02 | 5.2 |
|