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Monthly Local Let Maintenance Report For Corpus Christi District As Of Apr 12, 2024 Page 3 Of 6

Last Update: Friday, April 12, 2024
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp
CountyNUECES
HighwaySH0358
FromVARIOUS
To.
CSJ6435-50-001
Proj IDMMC - 643550001
Work TypeHYDRAULIC CEMENT
 
0.010242342.007660.80100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began04-27-23
Work Completed04-11-24
Time Computed00-00-00
Contract Working Days180
Addl Days Granted180
Working Days Charged340
Percent Time Used94
Contractor(s)
AKA-MATERIALS
SUBCONTRACTOR(S) FOR CCSJ: 6435-50-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02231604
Totals242342.000.007660.80100.0
CountyLIVE OAK
HighwayIH0037
FromVARIOUS
ToLOCATIONS
CSJ6436-01-001
Proj IDRMC - 643601001
Work TypeCRACK SEAL
 
0.010149423.59178142.17100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed11-08-23
Time Computed00-00-00
Contract Working Days37
Addl Days Granted0
Working Days Charged7
Percent Time Used18
Contractor(s)
FYL ENTERPRISES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6436-01-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06231601
Totals149423.5920474.39178142.17100.0
CountySAN PATRICIO
HighwayIH0037
FromVARIOUS
ToLIMITS
CSJ6436-05-001
Proj IDRMC - 643605001
Work TypeCRACK SEAL
 
0.010116061.59115953.1999.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days22
Addl Days Granted0
Working Days Charged11
Percent Time Used50
Contractor(s)
FYL ENTERPRISES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6436-05-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06231602
Totals116061.591.00115953.1999.9
CountyNUECES
HighwayUS0077
FromVARIOUS
ToLIMITS
CSJ6436-07-001
Proj IDRMC - 643607001
Work TypeCRACK SEAL
 
0.01062126.6060511.3997.4
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days14
Addl Days Granted0
Working Days Charged10
Percent Time Used71
Contractor(s)
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6436-07-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06231603
Totals62126.60827.1960511.3997.4
CountyLIVE OAK
HighwayUS0281
FromVARIOUS IN LIVE OAK &
ToJIM WELLS COUNTIES
CSJ6436-92-001
Proj IDSUP - 643692001
Work TypePICNIC AREA MAINTENANCE
 
0.010104048.0049174.0047.2
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began03-01-23
Work Completed
Time Computed00-00-00
Contract Working Days730
Addl Days Granted0
Working Days Charged397
Percent Time Used54
Contractor(s)
WORKQUEST
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6436-92-001
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (0.00)
Contract #02231630
Totals104048.003351.0049174.0047.2
CountyREFUGIO
HighwayUS0077
FromVARIOUS
To.
CSJ6437-06-001
Proj IDMMC - 643706001
Work TypeHOT MIX
 
0.010286450.0065544.3722.8
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began06-22-23
Work Completed
Time Computed00-00-00
Contract Working Days180
Addl Days Granted180
Working Days Charged271
Percent Time Used75
Contractor(s)
COLORADO MATERIALS, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6437-06-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05231601
Totals286450.000.0065544.3722.8
CountyARANSAS
HighwaySH0035
FromVARIOUS
To.
CSJ6437-08-001
Proj IDMMC - 643708001
Work TypeHOT MIX
 
0.010306000.00770770.0099.9
Work Order06-29-23
Work Began06-21-23
Work Completed
Time Computed07-11-23
Contract Working Days180
Addl Days Granted180
Working Days Charged285
Percent Time Used79
Contractor(s)
TOUCHSTONE RESOURCES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6437-08-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05231602
Totals306000.000.00770770.0099.9
CountySAN PATRICIO
HighwayUS0181
FromVARIOUS
To.
CSJ6437-10-001
Proj IDMMC - 643710001
Work TypeHOT MIX
 
0.010292000.00886635.3099.9
Work Order05-15-23
Work Began05-18-23
Work Completed
Time Computed05-18-23
Contract Working Days180
Addl Days Granted180
Working Days Charged322
Percent Time Used89
Contractor(s)
ANDERSON COLUMBIA CO., INC.
SUBCONTRACTOR(S) FOR CCSJ: 6437-10-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04231601
Totals292000.0063384.95886635.3099.9
CountyNUECES
HighwayIH0037
FromVARIOUS IN NUECES COUNTY
To.
CSJ6441-41-001
Proj IDSUP - 644141001
Work TypeMETAL BEAM GUARD FENCE REPAIR
 
0.0101397529.50264923.5018.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days730
Addl Days Granted0
Working Days Charged275
Percent Time Used37
Contractor(s)
WORKQUEST
RGR INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6441-41-001
RGR INDUSTRIES, INC. (0.00)
Contract #06231631
Totals1397529.500.00264923.5018.9
CountyJIM WELLS
HighwayUS0281
FromVARIOUS IN JIM WELLS, KLEBERG, &
ToLIVE OAK COUNTIES
CSJ6441-43-001
Proj IDSUP - 644143001
Work TypeMETAL BEAM GUARD FENCE REPAIR
 
0.010787345.75312719.7039.7
Work Order07-20-23
Work Began07-05-23
Work Completed
Time Computed07-27-23
Contract Working Days730
Addl Days Granted0
Working Days Charged275
Percent Time Used37
Contractor(s)
WORKQUEST
RGR INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6441-43-001
RGR INDUSTRIES, INC. (0.00)
Contract #06231632
Totals787345.7544434.20312719.7039.7
CountyKARNES
HighwayUS0181
FromVARIOUS IN KARNES, BEE, & GOLIAD COUNTY
To.
CSJ6441-45-001
Proj IDSUP - 644145001
Work TypeMETAL BEAM GUARD FENCE REPAIR
 
0.010492255.00107699.5021.8
Work Order07-12-23
Work Began00-00-00
Work Completed
Time Computed07-20-23
Contract Working Days730
Addl Days Granted0
Working Days Charged275
Percent Time Used37
Contractor(s)
WORKQUEST
RGR INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6441-45-001
RGR INDUSTRIES, INC. (0.00)
Contract #06231633
Totals492255.000.00107699.5021.8
CountySAN PATRICIO
HighwayUS0077
FromVARIOUS IN SAN PATRICIO, ARANSAS, &
ToREFUGIO COUNTIES
CSJ6441-47-001
Proj IDSUP - 644147001
Work TypeMETAL BEAM GUARD FENCE REPAIR
 
0.010298435.00202197.0067.7
Work Order07-06-23
Work Began07-06-23
Work Completed
Time Computed07-13-23
Contract Working Days730
Addl Days Granted0
Working Days Charged275
Percent Time Used37
Contractor(s)
WORKQUEST
RGR INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6441-47-001
RGR INDUSTRIES, INC. (0.00)
Contract #06231630
Totals298435.0013632.00202197.0067.7
CountyNUECES
HighwayIH0037
FromVARIOUS IN NUECES COUNTY
To.
CSJ6441-66-001
Proj IDSUP - 644166001
Work TypeCABLE BARRIER REPAIR
 
0.010187416.0054330.0028.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began07-01-23
Work Completed
Time Computed00-00-00
Contract Working Days730
Addl Days Granted0
Working Days Charged275
Percent Time Used37
Contractor(s)
WORKQUEST
RGR INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6441-66-001
RGR INDUSTRIES, INC. (0.00)
Contract #06231636
Totals187416.000.0054330.0028.9
CountyJIM WELLS
HighwayUS0281
FromVARIOUS IN JIM WELLS, KLEBERG, &
ToLIVE OAK COUNTIES
CSJ6441-68-001
Proj IDSUP - 644168001
Work TypeCABLE BARRIER REPAIR
 
0.010187416.0086120.0045.9
Work Order07-20-23
Work Began07-01-23
Work Completed
Time Computed07-27-23
Contract Working Days730
Addl Days Granted0
Working Days Charged275
Percent Time Used37
Contractor(s)
WORKQUEST
RGR INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6441-68-001
RGR INDUSTRIES, INC. (0.00)
Contract #06231637
Totals187416.006545.0086120.0045.9
CountyKARNES
HighwayUS0181
FromVARIOUS IN KARNES, BEE, & GOLIAD COUNTY
To.
CSJ6441-72-001
Proj IDSUP - 644172001
Work TypeCABLE BARRIER REPAIR
 
0.010187416.005600.002.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days730
Addl Days Granted0
Working Days Charged275
Percent Time Used37
Contractor(s)
WORKQUEST
RGR INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6441-72-001
RGR INDUSTRIES, INC. (0.00)
Contract #06231634
Totals187416.000.005600.002.9
CountySAN PATRICIO
HighwayUS0077
FromVARIOUS IN SAN PATRICIO, ARANSAS, &
ToREFUGIO COUNTIES
CSJ6441-74-001
Proj IDSUP - 644174001
Work TypeCABLE BARRIER REPAIR
 
0.010187416.00139655.0074.5
Work Order07-06-23
Work Began00-00-00
Work Completed
Time Computed07-13-23
Contract Working Days730
Addl Days Granted0
Working Days Charged275
Percent Time Used37
Contractor(s)
WORKQUEST
RGR INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6441-74-001
RGR INDUSTRIES, INC. (0.00)
Contract #06231635
Totals187416.0026110.00139655.0074.5
CountyNUECES
HighwaySH0358
FromDISTRICT COMPLEX
To.
CSJ6442-74-001
Proj IDSUP - 644274001
Work TypeSERVICE STATION ATTENDANT
 
0.01049726.7218973.2738.1
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began05-01-23
Work Completed
Time Computed00-00-00
Contract Working Days730
Addl Days Granted0
Working Days Charged336
Percent Time Used46
Contractor(s)
WORKQUEST
THE EB FOUNDATION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6442-74-001
THE EB FOUNDATION, INC. (0.00)
Contract #04231630
Totals49726.721769.3218973.2738.1
CountySAN PATRICIO
HighwayUS0181
FromVARIOUS
To.
CSJ6442-92-001
Proj IDMMC - 644292001
Work TypeFLEXIBLE BASE
 
0.010367442.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began08-01-23
Work Completed
Time Computed00-00-00
Contract Working Days180
Addl Days Granted180
Working Days Charged244
Percent Time Used67
Contractor(s)
COLORADO MATERIALS, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6442-92-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05231603
Totals367442.000.000.000.0
CountyKARNES
HighwayUS0181
FromVARIOUS
To.
CSJ6442-94-001
Proj IDMMC - 644294001
Work TypeFLEXIBLE BASE
 
0.01096635.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began07-21-23
Work Completed
Time Computed00-00-00
Contract Working Days180
Addl Days Granted180
Working Days Charged255
Percent Time Used70
Contractor(s)
COLORADO MATERIALS, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6442-94-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05231604
Totals96635.000.000.000.0
CountyKARNES
HighwayUS0181
FromVARIOUS
To.
CSJ6442-96-001
Proj IDMMC - 644296001
Work TypeHOT-MIX COLD-LAID
 
0.010291400.0090997.6431.2
Work Order07-10-23
Work Began07-10-23
Work Completed
Time Computed07-11-23
Contract Working Days180
Addl Days Granted180
Working Days Charged266
Percent Time Used73
Contractor(s)
BRAUNTEX MATERIALS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6442-96-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05231605
Totals291400.000.0090997.6431.2
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