Monthly Local Let Maintenance Report For Beaumont District As Of Sep 13, 2021 Page 6 Of 8

Last Update: Wednesday, September 15, 2021
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyJEFFERSON
HighwayUS0069
FromBEAUMONT
ToMAINTENANCE YARD
CSJ6376-07-001
Proj IDMMC - 637607001
Work TypePOTHOLE REPAIR
 
0.01023055.0023111.8799.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began06-28-21
Work Completed
Time Computed00-00-00
Contract Working Days120
Addl Days Granted0
Working Days Charged65
Percent Time Used54
Contractor(s)
TEXAS MATERIALS GROUP, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6376-07-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02212010
Totals23055.000.0023111.8799.9

CountyJEFFERSON
HighwayUS0069
FromDISTRICT WAREHOUSE
ToDISTRICT WAREHOUSE
CSJ6376-08-001
Proj IDMMC - 637608001
Work TypeDE-ICING SALT
 
0.0109900.000.000.0
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)
AARON A CRUZ
SUBCONTRACTOR(S) FOR CCSJ: 6376-08-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02212011
Totals9900.000.000.000.0

CountyHARDIN
HighwayUS0069
FromUS 0069
ToUS 0069
CSJ6376-22-001
Proj IDSUP - 637622001
Work TypeSTATE USE CONTRACT
 
0.01017600.0010450.0059.3
Work Order01-01-21
Work Began01-01-21
Work Completed
Time Computed01-01-21
Contract Working Days365
Addl Days Granted0
Working Days Charged223
Percent Time Used61
Contractor(s)
WORKQUEST
RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6376-22-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01212011
Totals17600.002200.0010450.0059.3

CountyHARDIN
HighwayUS0069
FromUS 0069
ToUS 0069
CSJ6376-24-001
Proj IDSUP - 637624001
Work TypeSTATE USE CONTRACT
 
0.0105585.563529.9163.1
Work Order01-01-21
Work Began01-01-21
Work Completed
Time Computed01-01-21
Contract Working Days365
Addl Days Granted0
Working Days Charged222
Percent Time Used60
Contractor(s)
WORKQUEST
SPINDLETOP MHMR SERVICES
SUBCONTRACTOR(S) FOR CCSJ: 6376-24-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01212012
Totals5585.56411.133529.9163.1

CountyHARDIN
HighwayUS0069
FromUS 0069
ToUS 0069
CSJ6376-25-001
Proj IDSUP - 637625001
Work TypeSTATE USE CONTRACT
 
0.0108721.003496.0040.0
Work Order01-01-21
Work Began01-01-21
Work Completed
Time Computed01-01-21
Contract Working Days365
Addl Days Granted0
Working Days Charged223
Percent Time Used61
Contractor(s)
WORKQUEST
RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6376-25-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01212013
Totals8721.00874.003496.0040.0

CountyJEFFERSON
HighwayUS0069
FromUS69-IH10 ENTRANCE RAMP
ToNBI 20-124-0-0028-13-221
CSJ6376-34-001
Proj IDRMC - 637634001
Work TypeBRIDGE REPAIR
 
0.01069624.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days9
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
RAGLE CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6376-34-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04212002
Totals69624.000.000.000.0

CountyNEWTON
HighwayUS0190
FromUS 00190
ToUS 00190
CSJ6376-88-001
Proj IDSUP - 637688001
Work TypeSTATE USE CONTRACT
 
0.0108781.364390.6850.0
Work Order02-01-21
Work Began00-00-00
Work Completed
Time Computed02-01-21
Contract Working Days365
Addl Days Granted0
Working Days Charged181
Percent Time Used49
Contractor(s)
WORKQUEST
BURKE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6376-88-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01212014
Totals8781.36731.784390.6850.0

CountyTYLER
HighwayUS0287
FromUS0287
ToUS0287
CSJ6376-89-001
Proj IDSUP - 637689001
Work TypeSTATE USE CONTRACT
 
0.0109968.765815.1158.3
Work Order02-01-21
Work Began00-00-00
Work Completed
Time Computed02-01-21
Contract Working Days365
Addl Days Granted0
Working Days Charged212
Percent Time Used58
Contractor(s)
WORKQUEST
BURKE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6376-89-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01212015
Totals9968.76830.735815.1158.3

CountyJASPER
HighwayUS0190
FromUS 0190
ToUS 0190
CSJ6376-90-001
Proj IDSUP - 637690001
Work TypeSTATE USE CONTRACT
 
0.01012108.367063.2158.3
Work Order02-01-21
Work Began00-00-00
Work Completed
Time Computed02-01-21
Contract Working Days365
Addl Days Granted0
Working Days Charged212
Percent Time Used58
Contractor(s)
WORKQUEST
BURKE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6376-90-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01212016
Totals12108.361009.037063.2158.3

CountyCHAMBERS
HighwaySH0061
FromVARIOUS
ToVARIOUS
CSJ6377-09-001
Proj IDRMC - 637709001
Work TypeCRACK SEAL
 
0.01080204.660.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days15
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6377-09-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08212005
Totals80204.660.000.000.0

CountyLIBERTY
HighwaySH0321
FromUS0090
ToFM1960
CSJ6377-15-001
Proj IDRMC - 637715001
Work TypeRETAINING WALL REPAIR
 
0.010100831.1025680.0028.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began07-29-21
Work Completed
Time Computed00-00-00
Contract Working Days15
Addl Days Granted0
Working Days Charged21
Percent Time Used140
Contractor(s)
TEXAS ROAD CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6377-15-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04212009
Totals100831.1025680.0025680.0028.9

CountyTYLER
HighwayUS0287
FromWOODVILLE MAINTENANCE
ToSTOCKPILES
CSJ6377-41-001
Proj IDMMC - 637741001
Work TypeLIMESTONE ROCK AND ASPHALT
 
0.010111880.00111747.1399.8
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began07-28-21
Work Completed
Time Computed00-00-00
Contract Working Days120
Addl Days Granted0
Working Days Charged50
Percent Time Used41
Contractor(s)
VULCAN CONSTRUCTION MATERIALS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6377-41-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04212003
Totals111880.0084574.14111747.1399.8

CountyTYLER
HighwayUS0069
FromWARREN
ToOVERPASS
CSJ6377-43-001
Proj IDMMC - 637743001
Work TypeROCK/RIPRAP
 
0.01032400.0028783.0888.8
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began07-08-21
Work Completed
Time Computed00-00-00
Contract Working Days120
Addl Days Granted0
Working Days Charged55
Percent Time Used45
Contractor(s)
EAST TEXAS ASPHALT CO., LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6377-43-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04212004
Totals32400.000.0028783.0888.8

CountyTYLER
HighwayUS0287
FromWOODVILLE MAINTENANCE
ToYARD AND STOCKPILES
CSJ6377-44-001
Proj IDMMC - 637744001
Work TypeHOT-MIX COLD-LAID
 
0.010191306.00190696.9299.6
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began07-20-21
Work Completed
Time Computed00-00-00
Contract Working Days120
Addl Days Granted0
Working Days Charged43
Percent Time Used35
Contractor(s)
EAST TEXAS ASPHALT CO., LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6377-44-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04212005
Totals191306.000.00190696.9299.6

CountyJEFFERSON
HighwaySH0347
FromPORT ARTHUR
ToMAINTENANCE YARD
CSJ6379-28-001
Proj IDMMC - 637928001
Work TypeFLEXIBLE BASE
 
0.01023100.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began07-13-21
Work Completed
Time Computed00-00-00
Contract Working Days120
Addl Days Granted0
Working Days Charged50
Percent Time Used41
Contractor(s)
MARTIN MARIETTA MATERIALS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6379-28-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04212006
Totals23100.000.000.000.0

CountyJEFFERSON
HighwaySH0347
FromPORT ARTHUR
ToMAINTENANCE SECTION
CSJ6379-29-001
Proj IDMMC - 637929001
Work TypeHOT MIX
 
0.01028875.001242.214.3
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began07-13-21
Work Completed
Time Computed00-00-00
Contract Working Days120
Addl Days Granted0
Working Days Charged50
Percent Time Used41
Contractor(s)
TEXAS MATERIALS GROUP, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6379-29-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04212007
Totals28875.00638.721242.214.3

CountyTYLER
HighwayUS0287
FromWOODVILLE MAINTENANCE
ToSECTION
CSJ6379-30-001
Proj IDMMC - 637930001
Work TypeEMULSION
 
0.0101850.000.000.0
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 Charged31
Percent Time Used25
Contractor(s)
CLEVELAND ASPHALT PRODUCTS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6379-30-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04212008
Totals1850.000.000.000.0

CountyJEFFERSON
HighwaySH0073
FromVARIOUS LOCATIONS IN
ToJEFFERSON , HARDIN, AND ORANGE COUNTIES
CSJ6379-33-001
Proj IDRMC - 637933001
Work TypeCRACK SEAL
 
0.010218420.600.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days19
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6379-33-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07212001
Totals218420.600.000.000.0

CountyTYLER
HighwayUS0069
FromVARIOUS
ToVARIOUS
CSJ6379-41-001
Proj IDRMC - 637941001
Work TypeCRACK SEAL
 
0.01084524.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days180
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6379-41-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06212002
Totals84524.000.000.000.0

CountyJEFFERSON
HighwayUS0069
FromUS 0069
ToUS 0069
CSJ6379-43-001
Proj IDSUP - 637943001
Work TypeSTATE USE CONTRACT
 
0.0103850.001400.0036.3
Work Order03-31-21
Work Began03-31-21
Work Completed
Time Computed03-31-21
Contract Working Days365
Addl Days Granted0
Working Days Charged150
Percent Time Used41
Contractor(s)
WORKQUEST
RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6379-43-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03212021
Totals3850.00175.001400.0036.3

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