Monthly State Let Maintenance Report For Atlanta 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 | BOWIE |
| Highway | IH0030 |
| From | VARIOUS ROADWAYS |
| To | VARIOUS ROADWAYS |
| CSJ | 6462-18-001 |
| Proj ID | RMC - 646218001 |
| Work Type | CABLE BARRIER REPAIR |
| |
| 0.010 | 667815.00 | | 96708.97 | 14.4 |
| Work Order | 00-00-00 |
| Work Began | 05-06-24 |
| Work Completed | |
| Time Computed | 05-06-24 |
| Contract Working Days | 612 |
| Addl Days Granted | 0 |
| Working Days Charged | 148 |
| Percent Time Used | 24 |
| Contractor(s) |
| ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6462-18-001 ELITE CASTLE RESOURCES LLC (90.11) TIMBERTEX, INC. (2.02)
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| Contract # | 02244228 |
| Totals | 667815.00 | 37263.00 | 96708.97 | 14.4 |
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| County | HARRISON |
| Highway | IH0020 |
| From | VARIOUS ROADWAYS |
| To | VARIOUS ROADWAYS |
| CSJ | 6462-19-001 |
| Proj ID | RMC - 646219001 |
| Work Type | CABLE BARRIER REPAIR |
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| 0.010 | 478435.00 | | 186108.50 | 38.8 |
| Work Order | 00-00-00 |
| Work Began | 05-06-24 |
| Work Completed | |
| Time Computed | 05-06-24 |
| Contract Working Days | 612 |
| Addl Days Granted | 0 |
| Working Days Charged | 151 |
| Percent Time Used | 24 |
| Contractor(s) |
| ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6462-19-001 ELITE CASTLE RESOURCES LLC (90.20) TIMBERTEX, INC. (2.82)
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| Contract # | 02244229 |
| Totals | 478435.00 | 10939.00 | 186108.50 | 38.8 |
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| County | BOWIE |
| Highway | US0059 |
| From | VARIOUS ROADWAYS |
| To | VARIOUS ROADWAYS |
| CSJ | 6464-42-001 |
| Proj ID | MMC - 646442001 |
| Work Type | EMULSION |
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| 0.010 | 325400.00 | | 1231615.38 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 05-16-24 |
| Work Completed | |
| Time Computed | 05-16-24 |
| Contract Working Days | 120 |
| Addl Days Granted | 120 |
| Working Days Charged | 169 |
| Percent Time Used | 70 |
| Contractor(s) |
| ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
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| Contract # | 04244028 |
| Totals | 325400.00 | 228983.85 | 1231615.38 | 99.9 |
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| County | BOWIE |
| Highway | US0059 |
| From | VARIOUS ROADWAYS |
| To | VARIOUS ROADWAYS |
| CSJ | 6467-34-001 |
| Proj ID | RMC - 646734001 |
| Work Type | RAISED PAVEMENT MARKERS |
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| 0.010 | 858521.00 | | 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 | 254 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TRP INFRASTRUCTURE SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
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| Contract # | 08244207 |
| Totals | 858521.00 | 0.00 | 0.00 | 0.0 |
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| County | BOWIE |
| Highway | US0059 |
| From | VARIOUS ROADWAYS |
| To | VARIOUS ROADWAYS |
| CSJ | 6467-35-001 |
| Proj ID | RMC - 646735001 |
| Work Type | LARGE SIGN REPLACEMENT |
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| 0.010 | 864875.00 | | 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 | 254 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| RISE UP CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
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| Contract # | 07244203 |
| Totals | 864875.00 | 0.00 | 0.00 | 0.0 |
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| County | BOWIE |
| Highway | IH0030 |
| From | . |
| To | . |
| CSJ | 6470-10-001 |
| Proj ID | MMC - 647010001 |
| Work Type | LIMESTONE ROCK ASPHALT |
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| 0.010 | 2893160.00 | | 0.00 | 0.0 |
| Work Order | 00-00-00 |
| Work Began | 10-01-24 |
| Work Completed | |
| Time Computed | 10-01-24 |
| Contract Working Days | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 31 |
| Percent Time Used | 17 |
| Contractor(s) |
| VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6470-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
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| Contract # | 08244034 |
| Totals | 2893160.00 | 0.00 | 0.00 | 0.0 |
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