Monthly Local Let Maintenance Report For Bryan District As Of Apr 12, 2024 Page 5 Of 5
Last Update: Friday, April 12, 2024
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Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
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County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6461-73-001 |
Proj ID | SUP - 646173001 |
Work Type | DAY LABOR |
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| 0.010 | 991423.35 | | 293002.66 | 29.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 122 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6461-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 11231731 |
| Totals | 991423.35 | 65227.73 | 293002.66 | 29.5 |
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County | WASHINGTON |
Highway | US0290 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6464-11-001 |
Proj ID | RMC - 646411001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
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| 0.010 | 224961.50 | | 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) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 04241702 |
| Totals | 224961.50 | 0.00 | 0.00 | 0.0 |
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County | BRAZOS |
Highway | FM2818 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6464-73-001 |
Proj ID | MMC - 646473001 |
Work Type | ROCK/RIPRAP |
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| 0.010 | 20000.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 04241701 |
| Totals | 20000.00 | 0.00 | 0.00 | 0.0 |
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