Monthly State Let Maintenance Report For Maintenance Division District As Of Apr 12, 2024 Page 3 Of 3
Last Update: Friday, April 12, 2024
|
|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | GUADALUPE |
Highway | SH0046 |
From | RDC |
To | RDC |
CSJ | 6444-66-001 |
Proj ID | TMC - 644466001 |
Work Type | DELINEATORS |
|
| 0.010 | 136927.50 | | 45950.00 | 33.5 |
Work Order | 10-23-23 |
Work Began | 10-25-23 |
Work Completed | |
Time Computed | 10-30-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 159 |
Percent Time Used | 43 |
Contractor(s) |
CENTERLINE SUPPLY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234215 |
| Totals | 136927.50 | 0.00 | 45950.00 | 33.5 |
|
County | GARZA |
Highway | US0084 |
From | RDC |
To | RDC |
CSJ | 6444-68-001 |
Proj ID | TMC - 644468001 |
Work Type | DELINEATORS |
|
| 0.010 | 131025.00 | | 0.00 | 0.0 |
Work Order | 10-23-23 |
Work Began | 10-25-23 |
Work Completed | |
Time Computed | 10-30-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 159 |
Percent Time Used | 43 |
Contractor(s) |
CENTERLINE SUPPLY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234216 |
| Totals | 131025.00 | 0.00 | 0.00 | 0.0 |
|
County | TRAVIS |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6444-70-001 |
Proj ID | TMC - 644470001 |
Work Type | ROADSIGN ASSEMBLIES |
|
| 0.010 | 6352125.37 | | 4852333.21 | 76.3 |
Work Order | 09-11-23 |
Work Began | 09-11-23 |
Work Completed | |
Time Computed | 09-18-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 203 |
Percent Time Used | 55 |
Contractor(s) |
CENTERLINE SUPPLY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234622 |
| Totals | 6352125.37 | 1041004.50 | 4852333.21 | 76.3 |
|
County | NOLAN |
Highway | IH0020 |
From | WEST TXDOT REGION |
To | WEST TXDOT REGION |
CSJ | 6453-85-001 |
Proj ID | MMC - 645385001 |
Work Type | DE-ICING SALT |
|
| 0.010 | 908000.00 | | 0.00 | 0.0 |
Work Order | 01-10-24 |
Work Began | 01-17-24 |
Work Completed | |
Time Computed | 01-17-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 75 |
Percent Time Used | 20 |
Contractor(s) |
UNITED SALT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6453-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234210 |
| Totals | 908000.00 | 0.00 | 0.00 | 0.0 |
|
County | TITUS |
Highway | IH0030 |
From | NORTH EAST TXDOT REGION |
To | NORTH EAST TXDOT REGION |
CSJ | 6453-89-001 |
Proj ID | MMC - 645389001 |
Work Type | DE-ICING SALT |
|
| 0.010 | 1112080.00 | | 21774.80 | 1.9 |
Work Order | 01-10-24 |
Work Began | 01-17-24 |
Work Completed | |
Time Computed | 01-17-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 75 |
Percent Time Used | 20 |
Contractor(s) |
THE BARGAIN SOURCE |
SUBCONTRACTOR(S) FOR CCSJ: 6453-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234211 |
| Totals | 1112080.00 | 0.00 | 21774.80 | 1.9 |
|