|
Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
County | FRANKLIN |
Highway |
SH0037 |
From |
VARIOUS ROADWAYS IN |
To |
FRANKLIN COUNTY |
CSJ |
6296-52-001 |
Proj ID |
RMC - 629652001 |
Work Type |
MOWING HIGHWAY RIGHT OF WAY |
|
|
0.001 |
122456.00 |
0.00 |
59676.00 |
48.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
05-09-16 |
Work Began |
06-01-16 |
Work Completed |
|
Time Computed |
06-01-16 |
Contract Working Days |
50 |
Addl Days Granted |
0 |
Working Days Charged |
26 |
Percent Time Used |
52 |
Contractor(s) |
RICKEY BAIRD |
SUBCONTRACTOR(S) FOR CCSJ: 6296-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
12150110 |
|
Totals |
122456.00 |
0.00 |
59676.00 |
48.7 |
|
County | GRAYSON |
Highway |
US0075 |
From |
US75 AND US82 IN |
To |
GRAYSON COUNTY |
CSJ |
6296-53-001 |
Proj ID |
RMC - 629653001 |
Work Type |
MOWING HIGHWAY RIGHT OF WAY |
|
|
0.001 |
172337.00 |
0.00 |
98931.00 |
57.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
05-03-16 |
Work Began |
06-01-16 |
Work Completed |
|
Time Computed |
06-01-16 |
Contract Working Days |
46 |
Addl Days Granted |
0 |
Working Days Charged |
13 |
Percent Time Used |
28 |
Contractor(s) |
ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6296-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
12150111 |
|
Totals |
172337.00 |
0.00 |
98931.00 |
57.4 |
|
County | GRAYSON |
Highway |
US0069 |
From |
VARIOUS ROADWAYS IN |
To |
GRAYSON COUNTY |
CSJ |
6296-54-001 |
Proj ID |
RMC - 629654001 |
Work Type |
MOWING HIGHWAY RIGHT OF WAY |
|
|
0.001 |
298200.00 |
0.00 |
174875.00 |
58.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
05-03-16 |
Work Began |
06-08-16 |
Work Completed |
|
Time Computed |
06-08-16 |
Contract Working Days |
82 |
Addl Days Granted |
0 |
Working Days Charged |
24 |
Percent Time Used |
29 |
Contractor(s) |
ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6296-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
12150112 |
|
Totals |
298200.00 |
0.00 |
174875.00 |
58.6 |
|
County | HUNT |
Highway |
SH0011 |
From |
VARIOUS ROADWAYS IN |
To |
HUNT COUNTY |
CSJ |
6296-55-001 |
Proj ID |
RMC - 629655001 |
Work Type |
MOWING HIGHWAY RIGHT OF WAY |
|
|
0.001 |
279640.00 |
0.00 |
155140.00 |
55.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
04-13-16 |
Work Began |
06-01-16 |
Work Completed |
|
Time Computed |
06-01-16 |
Contract Working Days |
72 |
Addl Days Granted |
0 |
Working Days Charged |
31 |
Percent Time Used |
43 |
Contractor(s) |
ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6296-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
12150113 |
|
Totals |
279640.00 |
0.00 |
155140.00 |
55.4 |
|
County | RAINS |
Highway |
US0069 |
From |
VARIOUS ROADWAYS IN |
To |
RAINS COUNTY |
CSJ |
6296-56-001 |
Proj ID |
RMC - 629656001 |
Work Type |
MOWING HIGHWAY RIGHT OF WAY |
|
|
0.001 |
192201.00 |
0.00 |
102018.00 |
53.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
04-13-16 |
Work Began |
06-01-16 |
Work Completed |
|
Time Computed |
06-01-16 |
Contract Working Days |
58 |
Addl Days Granted |
0 |
Working Days Charged |
16 |
Percent Time Used |
27 |
Contractor(s) |
LONESTAR HAWK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6296-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
12150114 |
|
Totals |
192201.00 |
0.00 |
102018.00 |
53.0 |
|
County | GRAYSON |
Highway |
US0075 |
From |
VARIOUS LOCATIONS IN |
To |
GRAYSON COUNTY |
CSJ |
6296-83-001 |
Proj ID |
RMC - 629683001 |
Work Type |
LANDSCAPE MAINTENANCE |
|
|
0.001 |
132144.00 |
0.00 |
60991.07 |
46.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
01-19-16 |
Work Began |
00-00-00 |
Work Completed |
|
Time Computed |
02-03-16 |
Contract Working Days |
730 |
Addl Days Granted |
0 |
Working Days Charged |
211 |
Percent Time Used |
28 |
Contractor(s) |
OLD FIREHOUSE GYM LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6296-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
12150101 |
|
Totals |
132144.00 |
0.00 |
60991.07 |
46.1 |
|
County | RED RIVER |
Highway |
US0082 |
From |
VARIOUS LOCATIONS |
To |
IN RED RIVER COUNTY |
CSJ |
6296-91-001 |
Proj ID |
RMC - 629691001 |
Work Type |
ON CALL TREE TRIMMING AND REMOVAL |
|
|
0.001 |
210285.00 |
0.00 |
81471.00 |
38.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
02-09-16 |
Work Began |
02-15-16 |
Work Completed |
|
Time Computed |
02-15-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
199 |
Percent Time Used |
54 |
Contractor(s) |
EASTGATE SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6296-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
01160102 |
|
Totals |
210285.00 |
0.00 |
81471.00 |
38.7 |
|
County | RED RIVER |
Highway |
US0082 |
From |
VARIOUS LOCATIONS IN |
To |
RED RIVER COUNTY |
CSJ |
6296-99-001 |
Proj ID |
RMC - 629699001 |
Work Type |
ON CALL POTHOLE REPAIR |
|
|
0.001 |
94400.00 |
0.00 |
19486.00 |
20.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
02-09-16 |
Work Began |
02-22-16 |
Work Completed |
|
Time Computed |
02-22-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
192 |
Percent Time Used |
52 |
Contractor(s) |
RICKEY BAIRD |
SUBCONTRACTOR(S) FOR CCSJ: 6296-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
01160104 |
|
Totals |
94400.00 |
0.00 |
19486.00 |
20.6 |
|
County | LAMAR |
Highway |
US0082 |
From |
VARIOUS LOCATIONS IN LAMAR, DELTA, |
To |
RED RIVER COUNTIES |
CSJ |
6297-27-001 |
Proj ID |
RMC - 629727001 |
Work Type |
ON CALL METAL BEAM GUARD FENCE REPAIR |
|
|
0.001 |
171450.00 |
0.00 |
89858.00 |
52.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
05-05-16 |
Work Began |
05-16-16 |
Work Completed |
|
Time Computed |
05-16-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
108 |
Percent Time Used |
29 |
Contractor(s) |
T & L CLEANING SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6297-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
02160102 |
|
Totals |
171450.00 |
0.00 |
89858.00 |
52.4 |
|
County | HOPKINS |
Highway |
SH0019 |
From |
VARIOUS LOCATIONS IN HOPKINS AND |
To |
FRANKLIN COUNTIES |
CSJ |
6297-36-001 |
Proj ID |
RMC - 629736001 |
Work Type |
ON CALL TREE TRIMMING |
|
|
0.001 |
228840.00 |
0.00 |
78010.10 |
34.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
02-10-16 |
Work Began |
02-16-16 |
Work Completed |
|
Time Computed |
02-16-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
198 |
Percent Time Used |
54 |
Contractor(s) |
TERRY ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6297-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
12150102 |
|
Totals |
228840.00 |
0.00 |
78010.10 |
34.0 |
|
County | HUNT |
Highway |
IH0030 |
From |
VARIOUS LOCATIONS IN HUNT, RAINS, |
To |
HOPKINS AND FRANKLIN COUNTIES |
CSJ |
6297-94-001 |
Proj ID |
RMC - 629794001 |
Work Type |
ON CALL METAL BEAM GUARD FENCE REPAIR |
|
|
0.001 |
341248.00 |
0.00 |
305857.50 |
89.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
02-08-16 |
Work Began |
02-09-16 |
Work Completed |
|
Time Computed |
02-09-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
205 |
Percent Time Used |
56 |
Contractor(s) |
CATOCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6297-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
01160103 |
|
Totals |
341248.00 |
0.00 |
305857.50 |
89.6 |
|
County | LAMAR |
Highway |
US0271 |
From |
US 271 NORTH AT |
To |
CAMPBELL SOUP'S ACCESS ROAD |
CSJ |
6297-95-001 |
Proj ID |
RMC - 629795001 |
Work Type |
INSTALL TRAFFIC SIGNAL |
|
|
0.001 |
165430.00 |
0.00 |
68400.00 |
41.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
05-03-16 |
Work Began |
07-18-16 |
Work Completed |
|
Time Computed |
07-18-16 |
Contract Working Days |
30 |
Addl Days Granted |
0 |
Working Days Charged |
29 |
Percent Time Used |
96 |
Contractor(s) |
FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6297-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
03160106 |
|
Totals |
165430.00 |
0.00 |
68400.00 |
41.3 |
|
County | HOPKINS |
Highway |
IH0030 |
From |
VARIOUS LOCATIONS |
To |
IN HOPKINS COUNTY |
CSJ |
6298-40-001 |
Proj ID |
SUP - 629840001 |
Work Type |
PICNIC AREA MAINTENANCE |
|
|
0.001 |
28676.00 |
2187.50 |
16758.00 |
58.4 |
Work Order |
01-11-16 |
Work Began |
00-00-00 |
Work Completed |
|
Time Computed |
01-15-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
230 |
Percent Time Used |
63 |
Contractor(s) |
TIBH INDUSTRIES, INC. CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6298-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
11150131 |
|
Totals |
28676.00 |
2187.50 |
16758.00 |
58.4 |
|
County | LAMAR |
Highway |
US0082 |
From |
VARIOUS LOCATIONS THROUGHOUT |
To |
ENTIRE PARIS DISTRICT |
CSJ |
6298-91-001 |
Proj ID |
RMC - 629891001 |
Work Type |
ON CALL LARGE SIGN MAINTENANCE |
|
|
0.001 |
272074.00 |
46485.38 |
240887.77 |
88.5 |
Work Order |
04-22-16 |
Work Began |
04-28-16 |
Work Completed |
|
Time Computed |
04-27-16 |
Contract Working Days |
254 |
Addl Days Granted |
0 |
Working Days Charged |
77 |
Percent Time Used |
30 |
Contractor(s) |
SOUTHERN CROSS CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6298-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
03160107 |
|
Totals |
272074.00 |
46485.38 |
240887.77 |
88.5 |
|
County | HOPKINS |
Highway |
SH0019 |
From |
VARIOUS LOCATIONS IN HOPKINS |
To |
AND FRANKLIN COUNTIES |
CSJ |
6299-06-001 |
Proj ID |
RMC - 629906001 |
Work Type |
ON CALL DITCH AND CULVERT CLEANING |
|
|
0.001 |
269756.00 |
46653.10 |
46653.10 |
17.2 |
Work Order |
07-01-16 |
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) |
ANCHOR CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6299-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
05160102 |
|
Totals |
269756.00 |
46653.10 |
46653.10 |
17.2 |
|
County | RED RIVER |
Highway |
SH0037 |
From |
SH 37 BRIDGE AT |
To |
RED RIVER |
CSJ |
6299-07-001 |
Proj ID |
RMC - 629907001 |
Work Type |
LANDSCAPING |
|
|
0.001 |
69860.00 |
0.00 |
62156.25 |
88.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
05-10-16 |
Work Began |
06-06-16 |
Work Completed |
|
Time Computed |
06-06-16 |
Contract Working Days |
35 |
Addl Days Granted |
0 |
Working Days Charged |
19 |
Percent Time Used |
54 |
Contractor(s) |
AALC, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6299-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
03160103 |
|
Totals |
69860.00 |
0.00 |
62156.25 |
88.9 |
|
County | LAMAR |
Highway |
US0082 |
From |
VARIOUS LOCATIONS IN |
To |
LAMAR AND DELTA COUNTIES |
CSJ |
6299-13-001 |
Proj ID |
RMC - 629913001 |
Work Type |
INSTALLING EDGE DRAINS |
|
|
0.001 |
153697.00 |
0.00 |
136627.20 |
88.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
05-03-16 |
Work Began |
06-01-16 |
Work Completed |
|
Time Computed |
06-01-16 |
Contract Working Days |
78 |
Addl Days Granted |
0 |
Working Days Charged |
57 |
Percent Time Used |
73 |
Contractor(s) |
FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6299-13-001 TOTAL HIGHWAY MAINTENANCE, LLC (4.71%)
|
Contract # |
03160101 |
|
Totals |
153697.00 |
0.00 |
136627.20 |
88.8 |
|
County | HOPKINS |
Highway |
IH0030 |
From |
VARIOUS LOCATIONS IN HOPKINS AND |
To |
FRANKLIN COUNTIES |
CSJ |
6299-35-001 |
Proj ID |
RMC - 629935001 |
Work Type |
CLEANING AND SWEEPING HIGHWAYS |
|
|
0.001 |
71600.00 |
0.00 |
28500.00 |
39.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
05-04-16 |
Work Began |
05-09-16 |
Work Completed |
|
Time Computed |
05-09-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
115 |
Percent Time Used |
31 |
Contractor(s) |
TEXAS TMA RENTAL |
SUBCONTRACTOR(S) FOR CCSJ: 6299-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
03160108 |
|
Totals |
71600.00 |
0.00 |
28500.00 |
39.8 |
|
County | GRAYSON |
Highway |
US0082 |
From |
VARIOUS LOCATIONS IN GRAYSON AND |
To |
FANNIN COUNTY |
CSJ |
6299-36-001 |
Proj ID |
RMC - 629936001 |
Work Type |
ON CALL TREE TRIMMING AND REMOVAL |
|
|
0.001 |
269735.00 |
0.00 |
0.00 |
0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
05-03-16 |
Work Began |
05-09-16 |
Work Completed |
|
Time Computed |
05-09-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
115 |
Percent Time Used |
31 |
Contractor(s) |
BOEN LANDSCAPING & IRRIGATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6299-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
03160102 |
|
Totals |
269735.00 |
0.00 |
0.00 |
0.0 |
|
County | GRAYSON |
Highway |
US0075 |
From |
GRAYSON CO AREA OFFICE |
To |
AND MAINTENANCE COMPLES |
CSJ |
6299-39-001 |
Proj ID |
SUP - 629939001 |
Work Type |
JANITORAL MAINTENANCE |
|
|
0.001 |
31672.00 |
1800.00 |
16660.00 |
52.6 |
Work Order |
01-15-16 |
Work Began |
00-00-00 |
Work Completed |
|
Time Computed |
03-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
181 |
Percent Time Used |
49 |
Contractor(s) |
TIBH INDUSTRIES, INC. LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6299-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
01160131 |
|
Totals |
31672.00 |
1800.00 |
16660.00 |
52.6 |
|