Monthly State Let Maintenance Report For Waco District As Of Mar 13, 2024 Page 4 Of 4
Last Update: Wednesday, March 13, 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 | BELL |
Highway | SL0363 |
From | VARIOUS ROADWAYS |
To | ACROSS BELL COUNTY |
CSJ | 6459-07-001 |
Proj ID | RMC - 645907001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
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| 0.010 | 316346.08 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-15-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6459-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 01244031 |
| Totals | 316346.08 | 0.00 | 0.00 | 0.0 |
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County | MCLENNAN |
Highway | US0084 |
From | VARIOUS LOCATIONS |
To | IN WACO DISTRICT |
CSJ | 6459-99-001 |
Proj ID | RMC - 645999001 |
Work Type | ILLUMINATION MAINTENANCE |
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| 0.010 | 1402398.20 | | 0.00 | 0.0 |
Work Order | 02-12-24 |
Work Began | 02-27-24 |
Work Completed | |
Time Computed | 02-23-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 3 |
Percent Time Used | 0 |
Contractor(s) |
YUNEX LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6459-99-001 FC TRAFFIC CONTROL, INC. (0.81)
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Contract # | 12234222 |
| Totals | 1402398.20 | 0.00 | 0.00 | 0.0 |
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County | HILL |
Highway | SH0022 |
From | VARIOUS LOCATIONS |
To | ACROSS WACO DISTRICT |
CSJ | 6460-63-001 |
Proj ID | RMC - 646063001 |
Work Type | BRIDGE JOINT CLEANING AND SEALING |
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| 0.010 | 825101.50 | | 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 | 100 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6460-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 03244026 |
| Totals | 825101.50 | 0.00 | 0.00 | 0.0 |
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