|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | DALLAS |
Highway | IH0020 |
From | VARIOUS ROADWAYS IN THE |
To | EAST DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6444-26-001 |
Proj ID | BPM - 644426001 |
Work Type | BRIDGE SCOUR REPAIR |
|
| 0.010 | 668958.65 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-12-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 47 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6444-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234008 |
| Totals | 668958.65 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | US0067 |
From | VARIOUS ROADWAYS IN |
To | SOUTHWEST DALLAS COUNTY MAINTENANCE |
CSJ | 6444-62-001 |
Proj ID | RMC - 644462001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 906441.15 | | 858561.95 | 94.7 |
Work Order | 11-14-23 |
Work Began | 01-31-24 |
Work Completed | |
Time Computed | 11-27-23 |
Contract Working Days | 21 |
Addl Days Granted | 0 |
Working Days Charged | 17 |
Percent Time Used | 80 |
Contractor(s) |
PEACHTREE CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234011 |
| Totals | 906441.15 | 858561.95 | 858561.95 | 94.7 |
|
County | DALLAS |
Highway | IH0035E |
From | VARIOUS ROADWAYS IN |
To | THE DALLAS DISTRICT |
CSJ | 6444-84-001 |
Proj ID | RMC - 644484001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 298125.00 | | 96698.76 | 32.4 |
Work Order | 11-15-23 |
Work Began | 11-28-23 |
Work Completed | |
Time Computed | 12-04-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 90 |
Percent Time Used | 24 |
Contractor(s) |
AWP SAFETY |
SUBCONTRACTOR(S) FOR CCSJ: 6444-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234206 |
| Totals | 298125.00 | 41145.01 | 96698.76 | 32.4 |
|
County | DENTON |
Highway | IH0035 |
From | VARIOUS ROADWAYS |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6445-06-001 |
Proj ID | RMC - 644506001 |
Work Type | HERBICIDE/INSECTICIDE |
|
| 0.010 | 606800.00 | | 0.00 | 0.0 |
Work Order | 02-26-24 |
Work Began | 02-19-24 |
Work Completed | |
Time Computed | 02-19-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 3 |
Percent Time Used | 0 |
Contractor(s) |
ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6445-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234207 |
| Totals | 606800.00 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | SL0012 |
From | VARIOUS ROADWAYS IN |
To | WEST DALLAS COUNTY MAINTENANCE |
CSJ | 6445-23-001 |
Proj ID | RMC - 644523001 |
Work Type | CRASH CUSHION ATTENUATOR REPAIR |
|
| 0.010 | 1253756.00 | | 596574.00 | 47.5 |
Work Order | 11-01-23 |
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) |
ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6445-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234207 |
| Totals | 1253756.00 | 66043.00 | 596574.00 | 47.5 |
|
County | KAUFMAN |
Highway | IH0020 |
From | VARIOUS ROADWAYS IN KAUFMAN/ROCKWALL |
To | MAINTENANCE SECTION |
CSJ | 6447-91-001 |
Proj ID | RMC - 644791001 |
Work Type | POTHOLE REPAIR |
|
| 0.010 | 1043750.00 | | 725030.00 | 69.4 |
Work Order | 01-05-24 |
Work Began | 01-05-24 |
Work Completed | |
Time Computed | 01-05-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 52 |
Percent Time Used | 14 |
Contractor(s) |
FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234010 |
| Totals | 1043750.00 | 441808.00 | 725030.00 | 69.4 |
|
County | ELLIS |
Highway | IH0035E |
From | VARIOUS ROADWAYS IN THE |
To | ELLIS COUNTY MAINTENANCE SECTION |
CSJ | 6448-27-001 |
Proj ID | RMC - 644827001 |
Work Type | VEGETATION MANAGEMENT |
|
| 0.010 | 339430.00 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
JASCO |
SUBCONTRACTOR(S) FOR CCSJ: 6448-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244007 |
| Totals | 339430.00 | 0.00 | 0.00 | 0.0 |
|
County | ELLIS |
Highway | IH0035E |
From | VARIOUS ROADWAYS IN THE |
To | ELLIS COUNTY MAINTENANCE SECTION |
CSJ | 6448-37-001 |
Proj ID | RMC - 644837001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 1257421.00 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CEN-TEX IRRIGATION SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6448-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244207 |
| Totals | 1257421.00 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | IH0035 |
From | VARIOUS ROADWAYS |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6448-41-001 |
Proj ID | RMC - 644841001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 423832.00 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ICOS MANAGEMENT, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244207 |
| Totals | 423832.00 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | FM0156 |
From | VARIOUS ROADWAYS |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6448-43-001 |
Proj ID | RMC - 644843001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 229893.00 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6448-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244208 |
| Totals | 229893.00 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | IH0035E |
From | VARIOUS ROADWAYS |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6448-75-001 |
Proj ID | RMC - 644875001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 592660.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-11-24 |
Work Began | 03-18-24 |
Work Completed | |
Time Computed | 03-18-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SUPERIOR TRAFFIC CONTROL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244206 |
| Totals | 592660.00 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | FM0407 |
From | VARIOUS ROADWAYS |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6448-79-001 |
Proj ID | RMC - 644879001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 1304450.75 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TALBERT COMPANIES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244205 |
| Totals | 1304450.75 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | IH0035 |
From | VARIOUS ROADWAYS |
To | DENTON COUNTY MAINTENANCE SECTION |
CSJ | 6448-81-001 |
Proj ID | RMC - 644881001 |
Work Type | POTHOLE REPAIR |
|
| 0.010 | 389560.00 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244008 |
| Totals | 389560.00 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | BS0121H |
From | EAST OF FM 544 |
To | SH0121/BS0121H SPLIT |
CSJ | 6448-83-001 |
Proj ID | RMC - 644883001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 533217.09 | | 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 | 44 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6448-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244009 |
| Totals | 533217.09 | 0.00 | 0.00 | 0.0 |
|
County | ROCKWALL |
Highway | IH0030 |
From | VARIOUS ROADWAYS |
To | IN ROCKWALL COUNTY |
CSJ | 6449-39-001 |
Proj ID | RMC - 644939001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 317913.50 | | 58261.00 | 18.3 |
Work Order | 12-18-23 |
Work Began | 12-18-23 |
Work Completed | |
Time Computed | 12-25-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 70 |
Percent Time Used | 19 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234009 |
| Totals | 317913.50 | 22820.00 | 58261.00 | 18.3 |
|
County | KAUFMAN |
Highway | IH0020 |
From | VARIOUS ROADWAYS |
To | IN KAUFMAN COUNTY |
CSJ | 6449-41-001 |
Proj ID | RMC - 644941001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 489958.70 | | 76846.00 | 15.6 |
Work Order | 12-18-23 |
Work Began | 12-18-23 |
Work Completed | |
Time Computed | 12-25-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 70 |
Percent Time Used | 19 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234010 |
| Totals | 489958.70 | 41608.00 | 76846.00 | 15.6 |
|
County | COLLIN |
Highway | US0380 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6449-89-001 |
Proj ID | RMC - 644989001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 431359.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-27-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-05-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
PREMIER CONTRACTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244016 |
| Totals | 431359.00 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | US0075 |
From | VARIOUS ROADWAYS IN THE COLLIN |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6449-91-001 |
Proj ID | RMC - 644991001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 592733.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-27-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-05-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6449-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244013 |
| Totals | 592733.00 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | SH0078 |
From | VARIOUS ROADWAYS IN THE EAST |
To | DALLAS COUNTY MAINTENANCE SECTION |
CSJ | 6449-99-001 |
Proj ID | RMC - 644999001 |
Work Type | POTHOLE REPAIR |
|
| 0.010 | 591843.00 | | 126245.23 | 21.3 |
Work Order | 01-10-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 02-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 26 |
Percent Time Used | 7 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234011 |
| Totals | 591843.00 | 126245.23 | 126245.23 | 21.3 |
|
County | DALLAS |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN EAST |
To | DALLAS COUNTY MAINTENANCE SECTIONS |
CSJ | 6450-01-001 |
Proj ID | RMC - 645001001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 457921.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-08-24 |
Work Began | 03-15-24 |
Work Completed | |
Time Computed | 03-15-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CEN-TEX IRRIGATION SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6450-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234023 |
| Totals | 457921.00 | 0.00 | 0.00 | 0.0 |
|