Monthly State Let Maintenance Report For Abilene District As Of Nov 10, 2024 Page 2 Of 2
Last Update: Sunday, November 10, 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 | TAYLOR |
| Highway | IH0020 |
| From | VARIOUS LOCATIONS IN |
| To | THE ABILENE DISTRICT |
| CSJ | 6460-96-001 |
| Proj ID | RMC - 646096001 |
| Work Type | CLEANING AND SEALING CRACKS |
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| 0.010 | 553523.06 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-29-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 11-01-24 |
| Contract Working Days | 50 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6460-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
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| Contract # | 08244204 |
| Totals | 553523.06 | 0.00 | 0.00 | 0.0 |
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| County | HASKELL |
| Highway | FM0600 |
| From | VARIOUS LOCATIONS IN |
| To | THE ABILENE DISTRICT |
| CSJ | 6460-97-001 |
| Proj ID | BPM - 646097001 |
| Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
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| 0.010 | 1009653.00 | | 439190.00 | 43.4 |
| Work Order | 09-06-24 |
| Work Began | 09-09-24 |
| Work Completed | |
| Time Computed | 09-09-24 |
| Contract Working Days | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 39 |
| Percent Time Used | 65 |
| Contractor(s) |
| PATHFIELD INVESTMENTS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6460-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
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| Contract # | 07244201 |
| Totals | 1009653.00 | 270708.00 | 439190.00 | 43.4 |
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| County | SCURRY |
| Highway | US0084 |
| From | VARIOUS LOCATIONS IN SCURRY, FISHER, |
| To | KENT, STONEWALL, AND HASKELL COUNTIES |
| CSJ | 6460-98-001 |
| Proj ID | RMC - 646098001 |
| Work Type | METAL BEAM GUARD FENCE REPAIR |
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| 0.010 | 788805.00 | | 10282.00 | 1.3 |
| Work Order | 09-24-24 |
| Work Began | 10-15-24 |
| Work Completed | |
| Time Computed | 10-01-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 17 |
| Percent Time Used | 4 |
| Contractor(s) |
| AUSTIN BARRICADE COMPANY, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6460-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
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| Contract # | 07244202 |
| Totals | 788805.00 | 10282.00 | 10282.00 | 1.3 |
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| County | TAYLOR |
| Highway | IH0020 |
| From | VARIOUS LOCATIONS IN TAYLOR, CALLAHAN, |
| To | JONES, AND SHACKELFORD COUNTIES |
| CSJ | 6460-99-001 |
| Proj ID | RMC - 646099001 |
| Work Type | METAL BEAM GUARD FENCE REPAIR |
| |
| 0.010 | 1098006.90 | | 418641.30 | 38.1 |
| Work Order | 07-31-24 |
| Work Began | 07-30-24 |
| Work Completed | |
| Time Computed | 07-31-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 94 |
| Percent Time Used | 25 |
| Contractor(s) |
| BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6460-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
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| Contract # | 05244204 |
| Totals | 1098006.90 | 150511.00 | 418641.30 | 38.1 |
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| County | TAYLOR |
| Highway | IH0020 |
| From | VARIOUS LOCATIONS |
| To | IN ABILENE DISTRICT |
| CSJ | 6467-84-001 |
| Proj ID | MMC - 646784001 |
| Work Type | EMULSION |
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| 0.010 | 394200.00 | | 275212.03 | 69.8 |
| Work Order | 07-26-24 |
| Work Began | 07-29-24 |
| Work Completed | |
| Time Computed | 07-29-24 |
| Contract Working Days | 183 |
| Addl Days Granted | 0 |
| Working Days Charged | 95 |
| Percent Time Used | 51 |
| Contractor(s) |
| WRIGHT ASPHALT PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
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| Contract # | 06244205 |
| Totals | 394200.00 | 60683.41 | 275212.03 | 69.8 |
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| County | TAYLOR |
| Highway | IH0020 |
| From | VARIOUS LOCATIONS |
| To | ABILENE DISTRICT |
| CSJ | 6467-85-001 |
| Proj ID | MMC - 646785001 |
| Work Type | HOT-MIX COLD-LAID |
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| 0.010 | 781720.00 | | 281203.96 | 35.9 |
| Work Order | 07-25-24 |
| Work Began | 07-26-24 |
| Work Completed | |
| Time Computed | 07-26-24 |
| Contract Working Days | 183 |
| Addl Days Granted | 0 |
| Working Days Charged | 98 |
| Percent Time Used | 53 |
| Contractor(s) |
| VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
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| Contract # | 06244206 |
| Totals | 781720.00 | 164657.97 | 281203.96 | 35.9 |
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