Monthly Local Let Maintenance Report For Beaumont District As Of Nov 10, 2024 Page 4 Of 5

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

County	LIBERTY
Highway	US0059
From	SAN JACINTO COUNTY
To	MONTGOMERY COUNTY LINE
CSJ	6468-84-001
Proj ID	SUP - 646884001
Work Type	DEBRIS REMOVAL

0.010

95638.40

15633.20

16.3

Work Order	06-11-24
Work Began	06-17-24
Work Completed
Time Computed	06-11-24
Contract Working Days	730
Addl Days Granted	0
Working Days Charged	137
Percent Time Used	18
Contractor(s)
WORKQUEST SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6468-84-001 SDR & ASSOC. INC. (100.00)
Contract #	05242033

Totals

95638.40

4598.00

15633.20

16.3

County	NEWTON
Highway	SH0012
From	SH12
To	SH12
CSJ	6470-50-001
Proj ID	SUP - 647050001
Work Type	LANDSCAPE MAINTENANCE

0.010

20300.88

5332.36

26.2

Work Order	07-24-24
Work Began	08-01-24
Work Completed
Time Computed	08-01-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	92
Percent Time Used	25
Contractor(s)
WORKQUEST RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6470-50-001 RUCON, INC. (100.00)
Contract #	07242032

Totals

20300.88

1718.80

5332.36

26.2

County	JEFFERSON
Highway	US0069
From	DISTRICTWIDE
To	DISTRICTWIDE
CSJ	6471-50-001
Proj ID	MMC - 647150001
Work Type	HYDRAULIC CEMENT

0.010

84000.00

0.00

0.0

NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order	00-00-00
Work Began	10-01-24
Work Completed
Time Computed	00-00-00
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	31
Percent Time Used	8
Contractor(s)
TOUCHSTONE RESOURCES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6471-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	08242050

Totals

84000.00

0.00

0.0

County	HARDIN
Highway	US0069
From	US69
To	US69
CSJ	6471-61-001
Proj ID	SUP - 647161001
Work Type	JANITORIAL, GROUNDS AND/OR LANDSCAPE SE

0.010

16508.00

4952.40

30.0

Work Order	07-24-24
Work Began	08-01-24
Work Completed
Time Computed	08-01-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	92
Percent Time Used	25
Contractor(s)
WORKQUEST RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6471-61-001 RUCON, INC. (100.00)
Contract #	07242033

Totals

16508.00

1650.80

4952.40

30.0

County	ORANGE
Highway	SH0012
From	SH12
To	SH12
CSJ	6471-62-001
Proj ID	SUP - 647162001
Work Type	LITTER REMOVAL

0.010

10543.52

2635.88

25.0

Work Order	07-24-24
Work Began	08-01-24
Work Completed
Time Computed	08-01-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	92
Percent Time Used	25
Contractor(s)
WORKQUEST RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6471-62-001 RUCON, INC. (100.00)
Contract #	07242034

Totals

10543.52

1013.80

2635.88

25.0

County	JEFFERSON
Highway	US0069
From	US69
To	US69
CSJ	6471-63-001
Proj ID	SUP - 647163001
Work Type	JANITORIAL MAINTENANCE

0.010

92936.73

20409.06

21.9

Work Order	07-25-24
Work Began	08-01-24
Work Completed
Time Computed	08-01-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	92
Percent Time Used	25
Contractor(s)
WORKQUEST OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6471-63-001 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. (99.99)
Contract #	07242035

Totals

92936.73

6803.02

20409.06

21.9

County	NEWTON
Highway	US0190
From	US190
To	US190
CSJ	6471-64-001
Proj ID	SUP - 647164001
Work Type	LITTER REMOVAL

0.010

97638.09

39693.45

40.6

Work Order	07-25-24
Work Began	08-01-24
Work Completed
Time Computed	08-01-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	92
Percent Time Used	25
Contractor(s)
WORKQUEST RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6471-64-001 RUCON, INC. (99.99)
Contract #	07242038

Totals

97638.09

25029.71

39693.45

40.6

County	LIBERTY
Highway	US0090
From	US90
To	US90
CSJ	6471-65-001
Proj ID	SUP - 647165001
Work Type	JANITORIAL MAINTENANCE

0.010

27171.48

6792.87

25.0

Work Order	07-24-24
Work Began	08-01-24
Work Completed
Time Computed	08-01-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	92
Percent Time Used	25
Contractor(s)
WORKQUEST OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6471-65-001 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. (100.00)
Contract #	07242037

Totals

27171.48

2264.29

6792.87

25.0

County	ORANGE
Highway	SH0062
From	SH62
To	SH62
CSJ	6471-66-001
Proj ID	SUP - 647166001
Work Type	LITTER REMOVAL

0.010

171462.27

40940.33

23.8

Work Order	00-00-00
Work Began	08-01-24
Work Completed
Time Computed	08-01-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	92
Percent Time Used	25
Contractor(s)
WORKQUEST SAUMYA, INC
SUBCONTRACTOR(S) FOR CCSJ: 6471-66-001 SAUMYA, INC (100.00)
Contract #	07242036

Totals

171462.27

15047.21

40940.33

23.8

County	LIBERTY
Highway	FM0787
From	AT STRUCTURE
To	TRINITY RIVER BRIDGE
CSJ	6472-02-001
Proj ID	EMC - 647202001
Work Type	EMERGENCY BRIDGE REPAIR

0.010

11985429.90

6930888.70

57.8

NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order	00-00-00
Work Began	09-16-24
Work Completed
Time Computed	00-00-00
Contract Working Days	180
Addl Days Granted	0
Working Days Charged	46
Percent Time Used	25
Contractor(s)
RAGLE CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6472-02-001 HUNTER DEMOLITION & WRECKING CORPORATION (2.01) K4 ENVIRONMENTAL LLC (0.00) HEMPHILL WBE PILE DRIVING CO. (0.00) STRIPES & STOPS COMPANY, INC. (0.00) DUSTROL, INC. (0.00) MAXON DRILLING LLC (4.83) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.00)
Contract #	08242040

Totals

11985429.90

245150.00

6930888.70

57.8

County	ORANGE
Highway	SH0062
From	DISTRICTWIDE
To	DISTRICTWIDE
CSJ	6472-34-001
Proj ID	MMC - 647234001
Work Type	FLOWABLE FILL

0.010

49720.00

0.00

0.0

NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order	00-00-00
Work Began	09-26-24
Work Completed
Time Computed	00-00-00
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	36
Percent Time Used	9
Contractor(s)
SOUTHERN SOURCING SOLUTIONS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6472-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	08242051

Totals

49720.00

0.00

0.0

County	JEFFERSON
Highway	SH0073
From	SH 73
To	SH 73
CSJ	6473-37-001
Proj ID	SUP - 647337001
Work Type	GROUNDS MAINTENANCE

0.010

29565.12

5141.76

17.3

Work Order	08-27-24
Work Began	09-01-24
Work Completed
Time Computed	09-01-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	61
Percent Time Used	16
Contractor(s)
WORKQUEST RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6473-37-001 RUCON, INC. (100.00)
Contract #	08242031

Totals

29565.12

2570.88

5141.76

17.3

County	JEFFERSON
Highway	US0069
From	US69
To	US69
CSJ	6473-38-001
Proj ID	SUP - 647338001
Work Type	LITTER REMOVAL

0.010

80937.72

0.00

0.0

Work Order	08-27-24
Work Began	09-01-24
Work Completed
Time Computed	09-01-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	61
Percent Time Used	16
Contractor(s)
WORKQUEST RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6473-38-001 RUCON, INC. (99.99)
Contract #	08242032

Totals

80937.72

0.00

0.0

County	TYLER
Highway	US0069
From	US69
To	US69
CSJ	6473-44-001
Proj ID	SUP - 647344001
Work Type	LITTER REMOVAL

0.010

94918.94

0.00

0.0

Work Order	08-27-24
Work Began	09-01-24
Work Completed
Time Computed	09-01-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	61
Percent Time Used	16
Contractor(s)
WORKQUEST RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6473-44-001 RUCON, INC. (100.00)
Contract #	08242035

Totals

94918.94

0.00

0.0

County	HARDIN
Highway	US0069
From	US69
To	US69
CSJ	6473-45-001
Proj ID	SUP - 647345001
Work Type	LITTER REMOVAL

0.010

100941.48

20779.45

20.5

Work Order	08-27-24
Work Began	09-01-24
Work Completed
Time Computed	09-01-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	61
Percent Time Used	16
Contractor(s)
WORKQUEST RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6473-45-001 RUCON, INC. (100.00)
Contract #	08242037

Totals

100941.48

10993.03

20779.45

20.5

County	LIBERTY
Highway	US0090
From	US90
To	US90
CSJ	6473-46-001
Proj ID	SUP - 647346001
Work Type	LITTER REMOVAL

0.010

219151.13

91247.89

41.6

Work Order	08-27-24
Work Began	09-01-24
Work Completed
Time Computed	09-01-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	61
Percent Time Used	16
Contractor(s)
WORKQUEST RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6473-46-001 RUCON, INC. (93.99)
Contract #	08242034

Totals

219151.13

24336.37

91247.89

41.6

County	JASPER
Highway	US0190
From	US190
To	US190
CSJ	6473-47-001
Proj ID	SUP - 647347001
Work Type	LITTER REMOVAL

0.010

149194.53

60734.16

40.7

Work Order	08-28-24
Work Began	09-01-24
Work Completed
Time Computed	09-01-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	61
Percent Time Used	16
Contractor(s)
WORKQUEST RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6473-47-001 RUCON, INC. (100.00)
Contract #	08242036

Totals

149194.53

37850.06

60734.16

40.7

County	CHAMBERS
Highway	FM0563
From	FM 563
To	FM 563
CSJ	6473-48-001
Proj ID	SUP - 647348001
Work Type	LITTER REMOVAL

0.010

189252.59

40388.48

21.3

Work Order	08-27-24
Work Began	09-01-24
Work Completed
Time Computed	09-01-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	61
Percent Time Used	16
Contractor(s)
WORKQUEST RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6473-48-001 RUCON, INC. (100.00)
Contract #	08242033

Totals

189252.59

24914.27

40388.48

21.3

County	JEFFERSON
Highway	US0069
From	DISTRICTWIDE
To	DISTRICTWIDE
CSJ	6473-59-001
Proj ID	MMC - 647359001
Work Type	FLEXIBLE BASE

0.010

704930.00

0.00

0.0

NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order	00-00-00
Work Began	10-15-24
Work Completed
Time Computed	00-00-00
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	17
Percent Time Used	4
Contractor(s)
TEXAS MATERIALS GROUP, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6473-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	09242050

Totals

704930.00

0.00

0.0

County	JEFFERSON
Highway	SH0347
From	DISTRICTWIDE
To	DISTRICTWIDE
CSJ	6473-91-001
Proj ID	MMC - 647391001
Work Type	LIMESTONE ROCK ASPHALT

0.010

595171.00

67349.34

11.3

NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order	00-00-00
Work Began	10-22-24
Work Completed
Time Computed	00-00-00
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	16
Percent Time Used	4
Contractor(s)
MARTIN MARIETTA MATERIALS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6473-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	09242051

Totals

595171.00

67349.34

11.3

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