Monthly Local Let Maintenance Report For Yoakum District As Of Nov 12, 2021 Page 1 Of 5

Last Update: Friday, November 12, 2021
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyWHARTON
HighwayUS0059
FromWHARTON, MATAGORDA,
ToAUSTIN & COLORADO COUNTIES
CSJ6245-16-001
Proj IDRMC - 624516001
Work TypeCRACK SEAL
 
0.001156979.900.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days40
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
NA-TEX
SUBCONTRACTOR(S) FOR CCSJ: 6245-16-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09121302
Totals156979.900.000.000.0

CountyDEWITT
HighwayUS0183
FromDEWITT, LAVACA
ToAND GONZALES COUNTIES
CSJ6249-91-001
Proj IDRMC - 624991001
Work TypePAVEMENT MARKINGS ON-CALL
 
0.001147738.7557269.5938.7
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order01-18-13
Work Began01-23-13
Work Completed
Time Computed01-23-13
Contract Working Days365
Addl Days Granted0
Working Days Charged129
Percent Time Used35
Contractor(s)
HIGHWAY TECHNOLOGIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6249-91-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10121302
Totals147738.750.0057269.5938.7

CountyVICTORIA
HighwayUS0059
FromVICTORIA, CALHOUN
ToAND JACKSON
CSJ6249-95-001
Proj IDRMC - 624995001
Work TypePAVEMENT MARKINGS ON-CALL
 
0.001176320.00111833.2163.4
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order02-01-13
Work Began02-01-13
Work Completed
Time Computed02-01-13
Contract Working Days365
Addl Days Granted0
Working Days Charged120
Percent Time Used32
Contractor(s)
HIGHWAY TECHNOLOGIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6249-95-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10121303
Totals176320.000.00111833.2163.4

CountyFAYETTE
HighwaySH0071
FromFAYETTE AND
ToCOLORADO COUNTIES
CSJ6249-96-001
Proj IDRMC - 624996001
Work TypePAVEMENT MARKING ON-CALL
 
0.001175270.0074213.3242.3
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order01-16-13
Work Began01-23-13
Work Completed
Time Computed01-23-13
Contract Working Days365
Addl Days Granted0
Working Days Charged129
Percent Time Used35
Contractor(s)
HIGHWAY TECHNOLOGIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6249-96-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10121304
Totals175270.000.0074213.3242.3

CountyVICTORIA
HighwayUS0059
FromDISTRICT WIDE
To.
CSJ6329-97-001
Proj IDRMC - 632997001
Work TypeDW TREE TRIMMING AND BRUSH REMOVAL
 
0.001234114.68135322.68100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began06-11-18
Work Completed10-09-20
Time Computed06-19-18
Contract Working Days75
Addl Days Granted0
Working Days Charged85
Percent Time Used113
Contractor(s)
CHAMPION INFRASTRUCTURE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6329-97-001
BEAVER BOYS SERVICES (85.00)
Contract #04181301
Totals234114.680.00135322.68100.0

CountyVICTORIA
HighwayUS0059
FromDISTRICT WIDE
To.
CSJ6333-92-001
Proj IDRMC - 633392001
Work TypeON CALL EMERGENCY TRAFFIC SIGNAL REPAIRS
 
0.001295424.6463509.4921.4
Work Order00-00-00
Work Began07-16-21
Work Completed
Time Computed07-19-21
Contract Working Days365
Addl Days Granted0
Working Days Charged99
Percent Time Used27
Contractor(s)
ECONOLITE SYSTEMS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6333-92-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #12201310
Totals295424.640.0063509.4921.4

CountyAUSTIN
HighwayFM1458
FromAT SAN FELIPE DE AUSTIN HISTORICAL SITE
ToIN AUSTIN COUNTY
CSJ6335-09-001
Proj IDRMC - 633509001
Work TypeCONSTRUCTION OF SIDEWALKS/PARKING LOT
 
0.001246913.00236279.1595.6
Work Order00-00-00
Work Began11-04-19
Work Completed
Time Computed11-11-19
Contract Working Days30
Addl Days Granted5
Working Days Charged35
Percent Time Used100
Contractor(s)
CONSTAR CONSTRUCTION
SUBCONTRACTOR(S) FOR CCSJ: 6335-09-001
LONE STAR PAVING COMPANY (15.13)
CEN TEX HYDROSEED, INC. (2.51)
Contract #07191302
Totals246913.000.00236279.1595.6

CountyJACKSON
HighwayFM3131
FromJACKSON COUNTY
To.
CSJ6344-00-001
Proj IDRMC - 634400001
Work TypeSMALL / LARGE ROADSIDE SIGN ASSEMBLIES
 
0.00159845.00184977.5199.9
Work Order00-00-00
Work Began11-13-19
Work Completed
Time Computed11-20-19
Contract Working Days30
Addl Days Granted0
Working Days Charged9
Percent Time Used30
Contractor(s)
SHORT-LINE CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6344-00-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05191303
Totals59845.000.00184977.5199.9

CountyMATAGORDA
HighwaySH0035
FromBAY CITY MAINTENANCE OFFICE
To.
CSJ6347-71-001
Proj IDRMC - 634771001
Work TypeJANITORIAL SERVICES
 
0.0017120.0022295.00100.0
Work Order00-00-00
Work Began10-28-19
Work Completed10-31-21
Time Computed11-07-19
Contract Working Days365
Addl Days Granted365
Working Days Charged689
Percent Time Used94
Contractor(s)
RWCS JANITORIAL LLC
SUBCONTRACTOR(S) FOR CCSJ: 6347-71-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10191302
Totals7120.00780.0022295.00100.0

CountyLAVACA
HighwayUA0090
FromHALLETTSVILLE MNT OFFICE
To.
CSJ6347-72-001
Proj IDRMC - 634772001
Work TypeJANITORIAL SERVICES
 
0.00110938.8425513.98100.0
Work Order00-00-00
Work Began10-30-19
Work Completed10-31-21
Time Computed11-01-19
Contract Working Days365
Addl Days Granted365
Working Days Charged685
Percent Time Used93
Contractor(s)
ACE GLOBAL
SUBCONTRACTOR(S) FOR CCSJ: 6347-72-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10191303
Totals10938.842109.5225513.98100.0

CountyGONZALES
HighwayUA0090
FromGONZALES MAINTENANCE OFFICE
To.
CSJ6347-74-001
Proj IDRMC - 634774001
Work TypeJANITORIAL SERVICES
 
0.0017872.1211071.46100.0
Work Order00-00-00
Work Began10-30-19
Work Completed10-23-21
Time Computed11-02-19
Contract Working Days365
Addl Days Granted365
Working Days Charged663
Percent Time Used90
Contractor(s)
ACE GLOBAL
SUBCONTRACTOR(S) FOR CCSJ: 6347-74-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10191305
Totals7872.12283.8611071.46100.0

CountyDEWITT
HighwayUS0183
FromDEWITT COUNTY
To.
CSJ6347-81-001
Proj IDSUP - 634781001
Work TypePICNIC AREA AND LANDSCAPE MAINTENANCE
 
0.00127040.008320.00100.0
Work Order00-00-00
Work Began09-01-19
Work Completed05-14-20
Time Computed09-01-19
Contract Working Days730
Addl Days Granted0
Working Days Charged238
Percent Time Used32
Contractor(s)
WORKQUEST
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6347-81-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08191302
Totals27040.001184.008320.00100.0

CountyLAVACA
HighwayUS0077
FromLAVACA COUNTY
To.
CSJ6350-32-001
Proj IDMMC - 635032001
Work TypeHOT MIX
 
0.010265500.00361507.1699.9
Work Order00-00-00
Work Began07-19-21
Work Completed
Time Computed07-19-21
Contract Working Days120
Addl Days Granted0
Working Days Charged105
Percent Time Used87
Contractor(s)
QUALITY HOT MIX, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6350-32-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06211336
Totals265500.0036541.06361507.1699.9

CountyAUSTIN
HighwayFM0109
FromAUSTIN, COLORADO, JACKSON, AND
ToWHARTON COUNTIES
CSJ6350-33-001
Proj IDRMC - 635033001
Work TypeREHABILITATION OF EXISTING ROADWAY
 
0.010241971.5597663.3540.3
Work Order00-00-00
Work Began05-24-21
Work Completed
Time Computed05-31-21
Contract Working Days30
Addl Days Granted0
Working Days Charged2
Percent Time Used6
Contractor(s)
STRIPE-A-ZONE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6350-33-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02211313
Totals241971.550.0097663.3540.3

CountyVICTORIA
HighwayUS0059
FromVICTORIA COUNTY
To.
CSJ6350-35-001
Proj IDRMC - 635035001
Work TypeON CALL SWEEPING
 
0.00152060.610.000.0
Work Order00-00-00
Work Began03-08-21
Work Completed
Time Computed03-15-21
Contract Working Days365
Addl Days Granted0
Working Days Charged42
Percent Time Used11
Contractor(s)
SWEEPING CORPORATION OF AMERICA, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6350-35-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #12201309
Totals52060.610.000.000.0

CountyWHARTON
HighwayFM0102
FromWHARTON COUNTY
To.
CSJ6354-63-001
Proj IDRMC - 635463001
Work TypeJANITORIAL SERVICES WHARTON COUNTY
 
0.00118650.0055460.0099.9
Work Order00-00-00
Work Began02-21-20
Work Completed
Time Computed02-28-20
Contract Working Days365
Addl Days Granted365
Working Days Charged606
Percent Time Used83
Contractor(s)
RWCS JANITORIAL LLC
SUBCONTRACTOR(S) FOR CCSJ: 6354-63-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01201301
Totals18650.002675.0055460.0099.9

CountyAUSTIN
HighwaySH0036
FromAUSTIN COUNTY
To.
CSJ6354-64-001
Proj IDRMC - 635464001
Work TypeJANITORIAL SERVICES AUSTIN COUNTY
 
0.00113210.0047442.5099.9
Work Order00-00-00
Work Began02-10-20
Work Completed
Time Computed03-26-20
Contract Working Days365
Addl Days Granted365
Working Days Charged579
Percent Time Used79
Contractor(s)
RWCS JANITORIAL LLC
SUBCONTRACTOR(S) FOR CCSJ: 6354-64-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01201302
Totals13210.003140.0047442.5099.9

CountyVICTORIA
HighwayUS0059
FromVICTORIA, JACKSON, AND CALHOUN COUNTIES
To.
CSJ6356-26-001
Proj IDMMC - 635626001
Work TypeLIME (MATERIAL ONLY)
 
0.001187266.0062416.0033.3
Work Order00-00-00
Work Began12-15-20
Work Completed
Time Computed12-15-20
Contract Working Days120
Addl Days Granted240
Working Days Charged321
Percent Time Used89
Contractor(s)
TEXAS LIME COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6356-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10201301
Totals187266.000.0062416.0033.3

CountyFAYETTE
HighwayIH0010
FromFAYETTE, LAVACA, DEWITT, AND GONZALES
ToCOUNTIES
CSJ6356-27-001
Proj IDMMC - 635627001
Work TypeLIME (MATERIAL ONLY)
 
0.001220890.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days120
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
TEXAS LIME COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6356-27-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10201302
Totals220890.000.000.000.0

CountyWHARTON
HighwayUS0059
FromWHARTON, MATAGORDA, AUSTIN, AND
ToCOLORADO COUNTIES
CSJ6356-28-001
Proj IDMMC - 635628001
Work TypeLIME (MATERIAL ONLY)
 
0.001239420.0016055.006.7
Work Order00-00-00
Work Began08-27-20
Work Completed
Time Computed08-27-20
Contract Working Days120
Addl Days Granted240
Working Days Charged339
Percent Time Used94
Contractor(s)
DIGG COMMERCIAL, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6356-28-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08201303
Totals239420.000.0016055.006.7

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