|
Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
County | LAMAR |
Highway |
US0271 |
From |
VARIOUS LOCATIONS IN |
To |
LAMAR COUNTY |
CSJ |
6303-99-001 |
Proj ID |
RMC - 630399001 |
Work Type |
PICNIC AREA MAINTENANCE |
|
|
0.001 |
72000.00 |
0.00 |
9050.00 |
12.5 |
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 |
365 |
Addl Days Granted |
0 |
Working Days Charged |
31 |
Percent Time Used |
8 |
Contractor(s) |
OLD FIREHOUSE GYM LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6303-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
06160102 |
|
Totals |
72000.00 |
0.00 |
9050.00 |
12.5 |
|
County | FRANKLIN |
Highway |
IH0030 |
From |
VARIOUS ROADWAYS IN |
To |
FRANKLIN COUNTY |
CSJ |
6304-18-001 |
Proj ID |
SUP - 630418001 |
Work Type |
PICNIC MAINTENANCE |
|
|
0.001 |
13010.00 |
1255.00 |
2910.00 |
22.3 |
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. CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6304-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
05160131 |
|
Totals |
13010.00 |
1255.00 |
2910.00 |
22.3 |
|
County | HOPKINS |
Highway |
SH0011 |
From |
VARIOUS LOCATIONS IN HOPKINS AND |
To |
FRANKLIN COUNTY |
CSJ |
6304-22-001 |
Proj ID |
RMC - 630422001 |
Work Type |
CRACK SEAL |
|
|
0.001 |
115944.26 |
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 |
25 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6304-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
07160102 |
|
Totals |
115944.26 |
0.00 |
0.00 |
0.0 |
|
County | HUNT |
Highway |
SH0034 |
From |
VARIOUS LOCATIONS IN HUNT AND |
To |
RAINS COUNTY |
CSJ |
6304-24-001 |
Proj ID |
RMC - 630424001 |
Work Type |
CRACK SEAL |
|
|
0.001 |
207019.00 |
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 |
35 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
MORTON ENTERPRISE |
SUBCONTRACTOR(S) FOR CCSJ: 6304-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
08160103 |
|
Totals |
207019.00 |
0.00 |
0.00 |
0.0 |
|
County | LAMAR |
Highway |
US0082 |
From |
VARIOUS LOCATIONS IN LAMAR, DELTA, AND |
To |
RED RIVER COUNTY |
CSJ |
6304-25-001 |
Proj ID |
RMC - 630425001 |
Work Type |
CRACK SEAL |
|
|
0.001 |
119641.75 |
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 |
22 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
MUTUAL ENTREPRENEURIAL CONCEPTS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6304-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
08160104 |
|
Totals |
119641.75 |
0.00 |
0.00 |
0.0 |
|
County | GRAYSON |
Highway |
SH0091 |
From |
VARIOUS LOCATION IN GRAYSON AND |
To |
FANNIN COUNTY |
CSJ |
6304-26-001 |
Proj ID |
RMC - 630426001 |
Work Type |
CRACK SEAL |
|
|
0.001 |
286783.40 |
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 |
45 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6304-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
07160103 |
|
Totals |
286783.40 |
0.00 |
0.00 |
0.0 |
|
County | FRANKLIN |
Highway |
IH0030 |
From |
FRANKLIN COUNTY MAINTENANCE COMPLEX |
To |
IN MT. VERNON, TX |
CSJ |
6304-41-001 |
Proj ID |
SUP - 630441001 |
Work Type |
JANITORIAL MAINTENANCE |
|
|
0.001 |
16000.12 |
1122.04 |
1122.04 |
7.0 |
Work Order |
08-01-16 |
Work Began |
00-00-00 |
Work Completed |
|
Time Computed |
08-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
31 |
Percent Time Used |
8 |
Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6304-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
05160132 |
|
Totals |
16000.12 |
1122.04 |
1122.04 |
7.0 |
|
County | HUNT |
Highway |
IH0030 |
From |
VARIOUS LOCATIONS IN HUNT AND |
To |
RAINS COUNTIES |
CSJ |
6304-92-001 |
Proj ID |
RMC - 630492001 |
Work Type |
ON CALL TREE REMOVAL |
|
|
0.001 |
138535.00 |
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 |
365 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
BRYDL CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6304-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
07160101 |
|
Totals |
138535.00 |
0.00 |
0.00 |
0.0 |
|
County | GRAYSON |
Highway |
US0082 |
From |
VARIOUS LOCATIONS IN GRAYSON AND |
To |
FANNIN COUNTIES |
CSJ |
6305-05-001 |
Proj ID |
RMC - 630505001 |
Work Type |
ON CALL METAL BEAM GUARD FENCE REPAIR |
|
|
0.001 |
622185.00 |
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 |
365 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
MARCOM'S MOWING SERVICE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6305-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
08160101 |
|
Totals |
622185.00 |
0.00 |
0.00 |
0.0 |
|
County | LAMAR |
Highway |
US0082 |
From |
VARIOUS LOCATIONS IN LAMAR, DELTA, |
To |
AND RED RIVER COUNTIES |
CSJ |
6305-58-001 |
Proj ID |
RMC - 630558001 |
Work Type |
ON CALL DRAINAGE IMPROVEMENT |
|
|
0.001 |
166262.00 |
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 |
365 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
ANCHOR CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6305-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
08160102 |
|
Totals |
166262.00 |
0.00 |
0.00 |
0.0 |
|
County | RAINS |
Highway |
US0069 |
From |
RAINS MAINTENANCE |
To |
COMPLEX |
CSJ |
6305-74-001 |
Proj ID |
SUP - 630574001 |
Work Type |
GROUNDS MAINTENANCE |
|
|
0.001 |
10620.00 |
930.00 |
930.00 |
8.7 |
Work Order |
07-06-16 |
Work Began |
00-00-00 |
Work Completed |
|
Time Computed |
08-06-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
26 |
Percent Time Used |
7 |
Contractor(s) |
TIBH INDUSTRIES, INC. CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6305-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
06160131 |
|
Totals |
10620.00 |
930.00 |
930.00 |
8.7 |
|
County | RED RIVER |
Highway |
US0082 |
From |
RED RIVER COUNTY MAINTENANCE |
To |
COMPLEX |
CSJ |
6305-79-001 |
Proj ID |
SUP - 630579001 |
Work Type |
GROUNDS MAINTENANCE |
|
|
0.001 |
6550.00 |
215.00 |
215.00 |
3.2 |
Work Order |
07-08-16 |
Work Began |
00-00-00 |
Work Completed |
|
Time Computed |
08-16-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
15 |
Percent Time Used |
4 |
Contractor(s) |
TIBH INDUSTRIES, INC. CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6305-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
06160132 |
|
Totals |
6550.00 |
215.00 |
215.00 |
3.2 |
|
County | GRAYSON |
Highway |
US0075 |
From |
VARIOUS LOCATIONS |
To |
IN GRAYSON COUNTY |
CSJ |
6305-83-001 |
Proj ID |
SUP - 630583001 |
Work Type |
LITTER PICK UP |
|
|
0.001 |
62390.65 |
0.00 |
0.00 |
0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
08-31-16 |
Work Began |
09-01-16 |
Work Completed |
|
Time Computed |
09-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
TIBH INDUSTRIES, INC. LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6305-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
06160133 |
|
Totals |
62390.65 |
0.00 |
0.00 |
0.0 |
|
County | HOPKINS |
Highway |
IH0030 |
From |
VARIOUS LOCATIONS IN |
To |
HOPKINS & FRANKLIN COUNTIES |
CSJ |
6305-98-001 |
Proj ID |
SUP - 630598001 |
Work Type |
LITTER PICK UP |
|
|
0.001 |
72380.59 |
0.00 |
0.00 |
0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
08-15-16 |
Work Began |
09-01-16 |
Work Completed |
|
Time Computed |
09-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
TIBH INDUSTRIES, INC. CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6305-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
06160134 |
|
Totals |
72380.59 |
0.00 |
0.00 |
0.0 |
|
County | HUNT |
Highway |
IH0030 |
From |
VARIOUS LOCATIONS IN |
To |
HUNT COUNTY |
CSJ |
6305-99-001 |
Proj ID |
SUP - 630599001 |
Work Type |
LITTER PICK UP |
|
|
0.001 |
96936.85 |
0.00 |
0.00 |
0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
08-31-16 |
Work Began |
09-01-16 |
Work Completed |
|
Time Computed |
09-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
TIBH INDUSTRIES, INC. A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6305-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
06160135 |
|
Totals |
96936.85 |
0.00 |
0.00 |
0.0 |
|
County | LAMAR |
Highway |
US0082 |
From |
VARIOUS LOCATIONS IN |
To |
LAMAR/DELTA/RED RIVER COUNTIES |
CSJ |
6306-01-001 |
Proj ID |
SUP - 630601001 |
Work Type |
LITTER PICK UP |
|
|
0.001 |
132193.16 |
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 |
365 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
TIBH INDUSTRIES, INC. VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC |
SUBCONTRACTOR(S) FOR CCSJ: 6306-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
06160136 |
|
Totals |
132193.16 |
0.00 |
0.00 |
0.0 |
|
County | RAINS |
Highway |
US0069 |
From |
VARIOUS LOCATIONS |
To |
IN RAINS COUNTY |
CSJ |
6306-65-001 |
Proj ID |
SUP - 630665001 |
Work Type |
LITTER PICK UP |
|
|
0.001 |
28288.38 |
0.00 |
0.00 |
0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
08-11-16 |
Work Began |
09-01-16 |
Work Completed |
|
Time Computed |
09-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
TIBH INDUSTRIES, INC. CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6306-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
06160137 |
|
Totals |
28288.38 |
0.00 |
0.00 |
0.0 |
|
County | FANNIN |
Highway |
US0082 |
From |
VARIOUS LOCATIONS IN |
To |
FANNIN COUNTY |
CSJ |
6306-67-001 |
Proj ID |
SUP - 630667001 |
Work Type |
LITTER PICK UP |
|
|
0.001 |
49657.73 |
0.00 |
0.00 |
0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
08-31-16 |
Work Began |
09-01-16 |
Work Completed |
|
Time Computed |
09-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
TIBH INDUSTRIES, INC. LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6306-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
06160138 |
|
Totals |
49657.73 |
0.00 |
0.00 |
0.0 |
|
County | FANNIN |
Highway |
SH0078 |
From |
BONHAM TXDOT FACILITY AND VARIOUS |
To |
PICNIC AREAS IN FANNIN COUNTY |
CSJ |
6307-38-001 |
Proj ID |
RMC - 630738001 |
Work Type |
PICNIC AREA AND GROUNDS MAINTENANCE |
|
|
0.001 |
32175.00 |
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 |
365 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
WILLIAM CURTIS SMITH |
SUBCONTRACTOR(S) FOR CCSJ: 6307-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
08160106 |
|
Totals |
32175.00 |
0.00 |
0.00 |
0.0 |
|
County | RAINS |
Highway |
US0069 |
From |
RAINS COUNTY MAINTENANCE COMPLEX |
To |
IN EMORY |
CSJ |
6307-40-001 |
Proj ID |
SUP - 630740001 |
Work Type |
JANITORIAL MAINTENANCE |
|
|
0.001 |
14543.58 |
0.00 |
0.00 |
0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
08-16-16 |
Work Began |
09-01-16 |
Work Completed |
|
Time Computed |
09-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6307-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
07160131 |
|
Totals |
14543.58 |
0.00 |
0.00 |
0.0 |
|