Monthly State Let Maintenance Report For Odessa District As Of Aug 10, 2015 Page 1 Of 1

Last Update: Monday, August 10, 2015
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyREEVES
Highway 0000000
From 1202 S. IH-20 FRONTAGE ROAD, PECOS, TX 7
To 1202 S. IH-20 FRONTAGE ROAD, PECOS, TX 7
CSJ 4704-01-413
Proj ID CBC - 470401413
Work Type NEW FACILITY
 
0.001 3225000.00 0.00 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 365
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
PRIDE GENERAL CONTRACTORS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-413
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07154213
Totals 3225000.00 0.00 0.00 0.0

CountyPECOS
Highway IH0010
From MM 253-00725
To MM 282+00345
CSJ 6236-19-001
Proj ID BPM - 623619001
Work Type REMOVE & REPLACE BRIDGE CLASS CULVERTS
 
0.001 753603.00 0.00 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 60
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
RELMCO, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6236-19-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02124004
Totals 753603.00 0.00 0.00 0.0

CountyWARD
Highway IH0020
From VARIOUS
To VAIOUS
CSJ 6266-66-001
Proj ID RMC - 626666001
Work Type MILL AND INLAY
 
0.001 954065.62 0.00 2992254.27 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-28-14
Work Began 05-08-14
Work Completed 11-04-14
Time Computed 04-30-14
Contract Working Days 40
Addl Days Granted 35
Working Days Charged 54
Percent Time Used 72
Contractor(s)
REECE ALBERT, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6266-66-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01144009
Totals 954065.62 0.00 2992254.27 100.0

CountyMIDLAND
Highway IH0020
From VARIOUS
To VARIOUS
CSJ 6268-36-001
Proj ID RMC - 626836001
Work Type BRIDGE REPAIR
 
0.001 626520.00 0.00 960175.87 100.0
Work Order 05-15-14
Work Began 05-21-14
Work Completed 07-31-15
Time Computed 05-20-14
Contract Working Days 365
Addl Days Granted 90
Working Days Charged 438
Percent Time Used 96
Contractor(s)
SCR CONSTRUCTION CO., INC.
SUBCONTRACTOR(S) FOR CCSJ: 6268-36-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02144018
Totals 626520.00 0.00 960175.87 100.0

CountyPECOS
Highway IH0010
From 0.3 MI W. OF FM 11
To 0.3 MI W. OF FM 11
CSJ 6271-22-001
Proj ID RMC - 627122001
Work Type BRIDGE RAIL REPAIR
 
0.001 533413.50 0.00 564491.98 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 11-18-14
Work Began 12-15-14
Work Completed 04-08-15
Time Computed 11-25-14
Contract Working Days 30
Addl Days Granted 0
Working Days Charged 44
Percent Time Used 146
Contractor(s)
SCR CONSTRUCTION CO., INC.
SUBCONTRACTOR(S) FOR CCSJ: 6271-22-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09144201
Totals 533413.50 0.00 564491.98 100.0

CountyECTOR
Highway IH0020
From VAR
To VAR
CSJ 6271-35-001
Proj ID RMC - 627135001
Work Type LARGE SIGN REPLACEMENT (CALLOUT)
 
0.001 547500.00 0.00 365219.00 66.7
Work Order 08-29-14
Work Began 08-29-14
Work Completed  
Time Computed 08-29-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
WILLIS ELECTRIC CO., LP
SUBCONTRACTOR(S) FOR CCSJ: 6271-35-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07144004
Totals 547500.00 0.00 365219.00 66.7

CountyECTOR
Highway IH0020
From IH20 @ BUSINESS 20
To .
CSJ 6275-78-001
Proj ID BPM - 627578001
Work Type IH 20E RAIL UPGRADE / BRIDGE JOINT REPAIR
 
1.115 764309.14 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 05-18-15
Work Began 00-00-00
Work Completed  
Time Computed 06-15-15
Contract Working Days 90
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
ACE ASPHALT OF ARIZONA, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6275-78-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02154201
Totals 764309.14 0.00 0.00 0.0

CountyWINKLER
Highway FM0874
From VARIOUS
To VARIOUS
CSJ 6278-32-001
Proj ID RMC - 627832001
Work Type SEAL COAT
 
0.001 2425065.35 1877465.67 2298510.67 94.7
Work Order 05-01-15
Work Began 07-20-15
Work Completed  
Time Computed 05-06-15
Contract Working Days 40
Addl Days Granted 0
Working Days Charged 19
Percent Time Used 47
Contractor(s)
LIPHAM ASPHALT AND PAVING COMPANY, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6278-32-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12144002
Totals 2425065.35 1877465.67 2298510.67 94.7

CountyECTOR
Highway US0385
From VARIOUS
To VARIOUS
CSJ 6279-99-001
Proj ID RMC - 627999001
Work Type MILL AND INLAY
 
0.001 1097916.43 2226204.11 2869286.99 99.9
Work Order 04-29-15
Work Began 06-24-15
Work Completed  
Time Computed 04-29-15
Contract Working Days 60
Addl Days Granted 14
Working Days Charged 27
Percent Time Used 36
Contractor(s)
REECE ALBERT, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6279-99-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02154002
Totals 1097916.43 2226204.11 2869286.99 99.9

CountyECTOR
Highway BI0020E
From VARIOUS
To VARIOUS
CSJ 6280-87-001
Proj ID RMC - 628087001
Work Type MISCELLANEOUS CONCRETE WORK
 
0.001 382750.06 0.00 382349.30 99.8
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 06-05-15
Work Began 06-24-15
Work Completed  
Time Computed 06-22-15
Contract Working Days 40
Addl Days Granted 0
Working Days Charged 29
Percent Time Used 72
Contractor(s)
FNH CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6280-87-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03154003
Totals 382750.06 0.00 382349.30 99.8

CountyMIDLAND
Highway IH0020
From VARIOUS
To VARIOUS
CSJ 6282-33-001
Proj ID RMC - 628233001
Work Type ROADSIDE MOWING
 
0.001 340660.40 0.00 38815.50 11.3
Work Order 03-25-15
Work Began 04-20-15
Work Completed  
Time Computed 04-01-15
Contract Working Days 124
Addl Days Granted 0
Working Days Charged 14
Percent Time Used 11
Contractor(s)
MIJELUM
SUBCONTRACTOR(S) FOR CCSJ: 6282-33-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02154011
Totals 340660.40 0.00 38815.50 11.3

CountyMIDLAND
Highway IH0020
From VARIOUS
To VARIOUS
CSJ 6286-94-001
Proj ID RMC - 628694001
Work Type EMERGENCY BRIDGE REPAIR
 
0.001 652000.00 0.00 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 366
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
SCR CONSTRUCTION CO., INC.
SUBCONTRACTOR(S) FOR CCSJ: 6286-94-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06154002
Totals 652000.00 0.00 0.00 0.0

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