Monthly Local Let Maintenance Report For Brownwood District As Of Sep 10, 2018 Page 3 Of 3

Last Update: Monday, September 10, 2018
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyEASTLAND
HighwayIH0020
FromVARIOUS
To***
CSJ6331-25-001
Proj IDRMC - 633125001
Work TypeROADSIDE MOWING
 
407.710323712.0095424.0029.4
Work Order07-09-18
Work Began07-17-18
Work Completed
Time Computed07-16-18
Contract Working Days85
Addl Days Granted0
Working Days Charged12
Percent Time Used14
Contractor(s)
JASCO
SUBCONTRACTOR(S) FOR CCSJ: 6331-25-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05182302
Totals323712.000.0095424.0029.4

CountySAN SABA
HighwayUS0190
FromVARIOUS
To***
CSJ6331-52-001
Proj IDRMC - 633152001
Work TypeROADSIDE MOWING
 
213.000194895.1425496.2613.0
Work Order07-03-18
Work Began07-03-18
Work Completed
Time Computed07-10-18
Contract Working Days65
Addl Days Granted0
Working Days Charged5
Percent Time Used7
Contractor(s)
R&M INCORPORATED
SUBCONTRACTOR(S) FOR CCSJ: 6331-52-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05182303
Totals194895.140.0025496.2613.0

CountyEASTLAND
HighwayIH0020
FromCALLAHAN COUNTY LINE
ToERATH COUNTY LINE
CSJ6335-69-001
Proj IDSUP - 633569001
Work TypeSTATE USE DEBRIS REMOVAL
 
40.000517280.0036332.507.0
Work Order08-01-18
Work Began08-01-18
Work Completed
Time Computed08-01-18
Contract Working Days365
Addl Days Granted0
Working Days Charged25
Percent Time Used6
Contractor(s)
TIBH INDUSTRIES, INC.
RELIEF ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6335-69-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07182330
Totals517280.0036332.5036332.507.0

CountySAN SABA
HighwayUS0190
FromSAN SABA MAINTENANCE OFFICE
To***
CSJ6335-70-001
Proj IDSUP - 633570001
Work TypeSTATE USE JANITORIAL MAINTENANCE
 
0.00120067.68682.793.4
Work Order08-01-18
Work Began08-01-18
Work Completed
Time Computed08-01-18
Contract Working Days735
Addl Days Granted0
Working Days Charged31
Percent Time Used4
Contractor(s)
TIBH INDUSTRIES, INC.
CENTRAL TEXAS MHMR CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6335-70-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07182331
Totals20067.68682.79682.793.4

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