|
Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
County | HOPKINS |
Highway |
IH0030 |
From |
HOPKINS COUNTY MAINTENANCE OFFICE |
To |
AREA/MAINT OFFICES |
CSJ |
6299-40-001 |
Proj ID |
SUP - 629940001 |
Work Type |
JANITORIAL MAINTENANCE |
|
|
0.001 |
15225.62 |
1046.91 |
7507.62 |
49.3 |
Work Order |
01-27-16 |
Work Began |
00-00-00 |
Work Completed |
|
Time Computed |
03-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
183 |
Percent Time Used |
50 |
Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6299-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
01160132 |
|
Totals |
15225.62 |
1046.91 |
7507.62 |
49.3 |
|
County | RED RIVER |
Highway |
FM3281 |
From |
VARIOUS LOCATIONS RED RIVER, AND |
To |
FRANKLIN COUNTIES |
CSJ |
6299-41-001 |
Proj ID |
RMC - 629941001 |
Work Type |
CROSS DRAINAGE STRUCTURE REPLACEMENT |
|
|
0.001 |
277246.00 |
5698.00 |
272566.00 |
98.7 |
Work Order |
06-10-16 |
Work Began |
06-17-16 |
Work Completed |
|
Time Computed |
06-17-16 |
Contract Working Days |
30 |
Addl Days Granted |
0 |
Working Days Charged |
32 |
Percent Time Used |
106 |
Contractor(s) |
HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6299-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
05160103 |
|
Totals |
277246.00 |
5698.00 |
272566.00 |
98.7 |
|
County | HUNT |
Highway |
IH0030 |
From |
VARIOUS LOCATIONS IN HUNT AND |
To |
RAINS COUNTY |
CSJ |
6299-66-001 |
Proj ID |
RMC - 629966001 |
Work Type |
ON CALL DITCH AND CULVERT CLEANING |
|
|
0.001 |
197763.00 |
0.00 |
218648.80 |
99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
05-25-16 |
Work Began |
06-01-16 |
Work Completed |
|
Time Computed |
06-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
92 |
Percent Time Used |
25 |
Contractor(s) |
TEXAS DRAINAGE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6299-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
03160104 |
|
Totals |
197763.00 |
0.00 |
218648.80 |
99.9 |
|
County | LAMAR |
Highway |
US0082 |
From |
US 82/LOOP 286 WEST TO PINE MILL |
To |
OVERPASS |
CSJ |
6299-84-001 |
Proj ID |
RMC - 629984001 |
Work Type |
CLEAN AND SEAL JOINTS |
|
|
0.001 |
210752.50 |
0.00 |
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 |
30 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
DBI SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6299-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
08160105 |
|
Totals |
210752.50 |
0.00 |
0.00 |
0.0 |
|
County | FANNIN |
Highway |
US0082 |
From |
VARIOUS LOCATIONS |
To |
IN FANNIN COUNTY |
CSJ |
6300-38-001 |
Proj ID |
SUP - 630038001 |
Work Type |
PICNIC / GROUNDS MAINTENANCE |
|
|
0.001 |
42435.78 |
0.00 |
9940.42 |
23.4 |
Work Order |
03-24-16 |
Work Began |
00-00-00 |
Work Completed |
|
Time Computed |
04-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
153 |
Percent Time Used |
41 |
Contractor(s) |
TIBH INDUSTRIES, INC. GROWING NEW GENERATIONS |
SUBCONTRACTOR(S) FOR CCSJ: 6300-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
02160131 |
|
Totals |
42435.78 |
0.00 |
9940.42 |
23.4 |
|
County | RED RIVER |
Highway |
US0082 |
From |
RED RIVER COUNTY |
To |
MAINTENANCE COMPLEX |
CSJ |
6300-40-001 |
Proj ID |
SUP - 630040001 |
Work Type |
JANITORIAL MAINTENANCE |
|
|
0.001 |
8415.16 |
1578.60 |
3267.74 |
38.8 |
Work Order |
03-24-16 |
Work Began |
00-00-00 |
Work Completed |
|
Time Computed |
04-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
153 |
Percent Time Used |
41 |
Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6300-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
02160132 |
|
Totals |
8415.16 |
1578.60 |
3267.74 |
38.8 |
|
County | DELTA |
Highway |
SH0019 |
From |
DELTA COUNTY |
To |
MAINTENANCE COMPLEX |
CSJ |
6300-41-001 |
Proj ID |
SUP - 630041001 |
Work Type |
GROUNDS MAINTENANCE |
|
|
0.001 |
5425.00 |
340.00 |
1700.00 |
31.3 |
Work Order |
03-24-16 |
Work Began |
00-00-00 |
Work Completed |
|
Time Computed |
04-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
153 |
Percent Time Used |
41 |
Contractor(s) |
TIBH INDUSTRIES, INC. CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6300-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
02160133 |
|
Totals |
5425.00 |
340.00 |
1700.00 |
31.3 |
|
County | LAMAR |
Highway |
US0271 |
From |
DISTRICT HEADQUARTERS |
To |
COMPLEX |
CSJ |
6300-42-001 |
Proj ID |
SUP - 630042001 |
Work Type |
JANITORIAL MAINTENANCE |
|
|
0.001 |
51940.73 |
0.00 |
24927.03 |
47.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
00-00-00 |
Work Began |
04-01-16 |
Work Completed |
|
Time Computed |
00-00-00 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
153 |
Percent Time Used |
41 |
Contractor(s) |
TIBH INDUSTRIES, INC. LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6300-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
02160134 |
|
Totals |
51940.73 |
0.00 |
24927.03 |
47.9 |
|
County | LAMAR |
Highway |
US0082 |
From |
VARIOUS LOCATIONS THROUGHOUT ENTIRE |
To |
PARIS DISTRICT |
CSJ |
6301-06-001 |
Proj ID |
RMC - 630106001 |
Work Type |
ILLUMINATION MAINTENANCE |
|
|
0.001 |
358687.12 |
0.00 |
0.00 |
0.0 |
Work Order |
06-21-16 |
Work Began |
00-00-00 |
Work Completed |
|
Time Computed |
07-05-16 |
Contract Working Days |
261 |
Addl Days Granted |
0 |
Working Days Charged |
41 |
Percent Time Used |
15 |
Contractor(s) |
ANALYTICAL TECHNOLOGY CONSULTANTS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6301-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
04160101 |
|
Totals |
358687.12 |
0.00 |
0.00 |
0.0 |
|
County | FRANKLIN |
Highway |
IH0030 |
From |
FRANKLIN COUNTY MAINTENANCE |
To |
COMPLEX |
CSJ |
6301-37-001 |
Proj ID |
SUP - 630137001 |
Work Type |
GROUNDS MAINTENANCE |
|
|
0.001 |
6525.00 |
435.00 |
1957.50 |
30.0 |
Work Order |
03-30-16 |
Work Began |
00-00-00 |
Work Completed |
|
Time Computed |
05-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
123 |
Percent Time Used |
33 |
Contractor(s) |
TIBH INDUSTRIES, INC. CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6301-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
03160131 |
|
Totals |
6525.00 |
435.00 |
1957.50 |
30.0 |
|
County | HOPKINS |
Highway |
SH0011 |
From |
HOPKINS COUNTY MAINTENANCE |
To |
OFFICE COMPLEX |
CSJ |
6301-38-001 |
Proj ID |
SUP - 630138001 |
Work Type |
GROUNDS MAINTENANCE |
|
|
0.001 |
12134.00 |
1086.00 |
3982.00 |
32.8 |
Work Order |
03-30-16 |
Work Began |
00-00-00 |
Work Completed |
|
Time Computed |
05-06-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
123 |
Percent Time Used |
33 |
Contractor(s) |
TIBH INDUSTRIES, INC. CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6301-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
03160132 |
|
Totals |
12134.00 |
1086.00 |
3982.00 |
32.8 |
|
County | HUNT |
Highway |
IH0030 |
From |
HUNT COUNTY AREA OFFICE AND |
To |
MAINTENANCE COMPLEX |
CSJ |
6301-43-001 |
Proj ID |
SUP - 630143001 |
Work Type |
GROUNDS MAINTENANCE |
|
|
0.001 |
14370.00 |
1740.00 |
5655.00 |
39.3 |
Work Order |
03-30-16 |
Work Began |
00-00-00 |
Work Completed |
|
Time Computed |
05-08-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
117 |
Percent Time Used |
32 |
Contractor(s) |
TIBH INDUSTRIES, INC. CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6301-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
03160133 |
|
Totals |
14370.00 |
1740.00 |
5655.00 |
39.3 |
|
County | RAINS |
Highway |
US0069 |
From |
VARIOUS ROADWAYS IN |
To |
RAINS COUNTY |
CSJ |
6301-44-001 |
Proj ID |
SUP - 630144001 |
Work Type |
PICNIC AREA MAINTENANCE |
|
|
0.001 |
28200.00 |
3575.00 |
11600.00 |
41.1 |
Work Order |
04-19-16 |
Work Began |
00-00-00 |
Work Completed |
|
Time Computed |
05-11-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
114 |
Percent Time Used |
31 |
Contractor(s) |
TIBH INDUSTRIES, INC. CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6301-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
03160134 |
|
Totals |
28200.00 |
3575.00 |
11600.00 |
41.1 |
|
County | GRAYSON |
Highway |
US0075 |
From |
VARIOUS LOCATIONS |
To |
IN FANNIN AND GRAYSON COUNTIES |
CSJ |
6301-82-001 |
Proj ID |
SUP - 630182001 |
Work Type |
REM / REPL / INSTALL DEL POST / OBJ MRK, MAILB |
|
|
0.001 |
60000.00 |
6212.00 |
19005.00 |
31.6 |
|
Totals |
60000.00 |
6212.00 |
19005.00 |
31.6 |
|
County | HOPKINS |
Highway |
IH0030 |
From |
VARIOUS LOCATIONS IN |
To |
HOPKINS COUNTY |
CSJ |
6302-90-001 |
Proj ID |
SUP - 630290001 |
Work Type |
LANDSCAPE MAINTENANCE |
|
|
0.001 |
19998.82 |
3155.96 |
9467.88 |
47.3 |
Work Order |
05-18-16 |
Work Began |
00-00-00 |
Work Completed |
|
Time Computed |
06-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
92 |
Percent Time Used |
25 |
Contractor(s) |
TIBH INDUSTRIES, INC. WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6302-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
04160131 |
|
Totals |
19998.82 |
3155.96 |
9467.88 |
47.3 |
|
County | LAMAR |
Highway |
BU0271B |
From |
PARIS DISTRICT HEADQUARTERS |
To |
1365 NORTH MAIN |
CSJ |
6302-98-001 |
Proj ID |
SUP - 630298001 |
Work Type |
DISTRICT HDQTRS GROUNDS MAINTENANCE |
|
|
0.001 |
30858.64 |
3176.16 |
9259.40 |
30.0 |
Work Order |
05-25-16 |
Work Began |
00-00-00 |
Work Completed |
|
Time Computed |
06-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
92 |
Percent Time Used |
25 |
Contractor(s) |
TIBH INDUSTRIES, INC. A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6302-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
04160132 |
|
Totals |
30858.64 |
3176.16 |
9259.40 |
30.0 |
|
County | FANNIN |
Highway |
US0082 |
From |
MAINTENANCE COMPLEX |
To |
FANNIN COUNTY |
CSJ |
6303-00-001 |
Proj ID |
SUP - 630300001 |
Work Type |
JANITORIAL MAINTENANCE |
|
|
0.001 |
13088.98 |
1639.96 |
3106.36 |
23.7 |
Work Order |
05-25-16 |
Work Began |
00-00-00 |
Work Completed |
|
Time Computed |
06-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
92 |
Percent Time Used |
25 |
Contractor(s) |
TIBH INDUSTRIES, INC. A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6303-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
04160133 |
|
Totals |
13088.98 |
1639.96 |
3106.36 |
23.7 |
|
County | GRAYSON |
Highway |
US0377 |
From |
VARIOUS LOCATIONS THROUGHOUT |
To |
GRAYSON COUNTY |
CSJ |
6303-04-001 |
Proj ID |
RMC - 630304001 |
Work Type |
CULVERT REPAIR |
|
|
0.001 |
291104.13 |
0.00 |
85913.33 |
29.5 |
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 |
39 |
Addl Days Granted |
0 |
Working Days Charged |
9 |
Percent Time Used |
23 |
Contractor(s) |
OPPORTUNITY EXCAVATION/CONCRETE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6303-04-001 DALLAS LITE AND BARRICADE INC. (2.88%)
|
Contract # |
06160101 |
|
Totals |
291104.13 |
0.00 |
85913.33 |
29.5 |
|
County | LAMAR |
Highway |
SL0286 |
From |
LAMAR CO MAINTENANCE OFFICE |
To |
AND AREA OFFICE COMPLEX |
CSJ |
6303-45-001 |
Proj ID |
SUP - 630345001 |
Work Type |
JANITORIAL MAINTENANCE |
|
|
0.001 |
11195.16 |
652.68 |
1958.04 |
17.4 |
Work Order |
05-25-16 |
Work Began |
00-00-00 |
Work Completed |
|
Time Computed |
06-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
92 |
Percent Time Used |
25 |
Contractor(s) |
TIBH INDUSTRIES, INC. A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6303-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
04160134 |
|
Totals |
11195.16 |
652.68 |
1958.04 |
17.4 |
|
County | LAMAR |
Highway |
SL0286 |
From |
PARIS MAINTENANCE COMPLEX |
To |
AND AREA OFFICE |
CSJ |
6303-88-001 |
Proj ID |
SUP - 630388001 |
Work Type |
GROUNDS MAINTENANCE |
|
|
0.001 |
6160.00 |
640.00 |
1680.00 |
27.2 |
Work Order |
06-24-16 |
Work Began |
00-00-00 |
Work Completed |
|
Time Computed |
07-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
62 |
Percent Time Used |
16 |
Contractor(s) |
TIBH INDUSTRIES, INC. A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6303-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
04160135 |
|
Totals |
6160.00 |
640.00 |
1680.00 |
27.2 |
|