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Monthly State Let Maintenance Report For Maintenance Division District As Of Mar 10, 2023 Page 3 Of 3

Last Update: Friday, March 10, 2023
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page 1 | page 2 | page 3
Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp
CountyGARZA
HighwayUS0084
FromRDC
ToRDC
CSJ6393-09-001
Proj IDMMC - 639309001
Work TypeDE-ICING SALT
 
0.010282438.00105257.8837.2
Work Order03-31-22
Work Began03-31-22
Work Completed
Time Computed04-07-22
Contract Working Days365
Addl Days Granted0
Working Days Charged335
Percent Time Used91
Contractor(s)
SOUTHWEST ENVIROTX PARTNERS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6393-09-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01224201
Totals282438.0046781.28105257.8837.2
CountyHARRIS
HighwayIH0010
FromDISTRICTWIDE
ToDISTRICTWIDE
CSJ6398-69-001
Proj IDRMC - 639869001
Work TypeDEBRIS REMOVAL
 
0.0102092660.000.000.0
Work Order00-00-00
Work Began10-01-22
Work Completed
Time Computed10-01-22
Contract Working Days80
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
DRC EMERGENCY SERVICES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6398-69-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05224204
Totals2092660.000.000.000.0
CountyGARZA
HighwayUS0084
FromRDC
ToRDC
CSJ6399-98-001
Proj IDMMC - 639998001
Work TypeHERBICIDE/INSECTICIDE
 
0.0105037537.752195415.5243.5
Work Order07-25-22
Work Began08-01-22
Work Completed
Time Computed08-01-22
Contract Working Days365
Addl Days Granted0
Working Days Charged212
Percent Time Used58
Contractor(s)
HELENA AGRI-ENTERPRISES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6399-98-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05224201
Totals5037537.750.002195415.5243.5
CountyHENDERSON
HighwaySH0031
FromRDC
ToRDC
CSJ6399-99-001
Proj IDMMC - 639999001
Work TypeHERBICIDE/INSECTICIDE
 
0.0106881080.162310358.8833.5
Work Order07-25-22
Work Began08-01-22
Work Completed
Time Computed08-01-22
Contract Working Days365
Addl Days Granted0
Working Days Charged212
Percent Time Used58
Contractor(s)
HELENA AGRI-ENTERPRISES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6399-99-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05224202
Totals6881080.16587726.242310358.8833.5
CountyGUADALUPE
HighwayIH0010
FromRDC
ToRDC
CSJ6400-00-001
Proj IDMMC - 640000001
Work TypeHERBICIDE ADDITIVES
 
0.0104427557.161543005.2434.8
Work Order07-25-22
Work Began08-01-22
Work Completed
Time Computed08-01-22
Contract Working Days365
Addl Days Granted0
Working Days Charged212
Percent Time Used58
Contractor(s)
HELENA AGRI-ENTERPRISES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6400-00-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05224203
Totals4427557.160.001543005.2434.8
CountyGARZA
HighwayUS0084
FromVARIOUS
ToVARIOUS
CSJ6418-83-001
Proj IDMMC - 641883001
Work TypeHYDRAULIC CEMENT CONCRETE
 
0.010128800.0051520.0040.0
Work Order12-02-22
Work Began12-09-22
Work Completed
Time Computed12-09-22
Contract Working Days365
Addl Days Granted0
Working Days Charged82
Percent Time Used22
Contractor(s)
KLP COMMERCIAL, L.L.C.
SUBCONTRACTOR(S) FOR CCSJ: 6418-83-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10224211
Totals128800.000.0051520.0040.0
CountyHENDERSON
HighwaySL0007
FromVARIOUS
ToVARIOUS
CSJ6418-85-001
Proj IDMMC - 641885001
Work TypeHYDRAULIC CEMENT CONCRETE
 
0.010135176.9022120.0016.3
Work Order12-02-22
Work Began12-09-22
Work Completed
Time Computed12-09-22
Contract Working Days365
Addl Days Granted0
Working Days Charged82
Percent Time Used22
Contractor(s)
KLP COMMERCIAL, L.L.C.
SUBCONTRACTOR(S) FOR CCSJ: 6418-85-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10224212
Totals135176.9022120.0022120.0016.3
CountyGUADALUPE
HighwaySH0046
FromVARIOUS
ToVARIOUS
CSJ6418-87-001
Proj IDMMC - 641887001
Work TypeHYDRAULIC CEMENT CONCRETE
 
0.010105000.000.000.0
Work Order12-02-22
Work Began12-09-22
Work Completed
Time Computed12-09-22
Contract Working Days365
Addl Days Granted0
Working Days Charged82
Percent Time Used22
Contractor(s)
KLP COMMERCIAL, L.L.C.
SUBCONTRACTOR(S) FOR CCSJ: 6418-87-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10224213
Totals105000.000.000.000.0
CountyGARZA
HighwayUS0084
FromVARIOUS
ToVARIOUS
CSJ6419-42-001
Proj IDMMC - 641942001
Work TypeASPHALTIC PATCHING MATERIAL
 
0.010443750.000.000.0
Work Order01-09-23
Work Began01-16-23
Work Completed
Time Computed01-16-23
Contract Working Days365
Addl Days Granted0
Working Days Charged44
Percent Time Used12
Contractor(s)
WALLER COUNTY ASPHALT INC.
SUBCONTRACTOR(S) FOR CCSJ: 6419-42-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10224214
Totals443750.000.000.000.0
CountyHENDERSON
HighwaySL0007
FromVARIOUS
ToVARIOUS
CSJ6419-44-001
Proj IDMMC - 641944001
Work TypeASPHALTIC PATCHING MATERIAL
 
0.010425000.0060000.0014.1
Work Order01-09-23
Work Began01-16-23
Work Completed
Time Computed01-16-23
Contract Working Days365
Addl Days Granted0
Working Days Charged44
Percent Time Used12
Contractor(s)
WALLER COUNTY ASPHALT INC.
SUBCONTRACTOR(S) FOR CCSJ: 6419-44-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10224215
Totals425000.000.0060000.0014.1
CountyGUADALUPE
HighwaySH0046
FromVARIOUS
ToVARIOUS
CSJ6419-46-001
Proj IDMMC - 641946001
Work TypeASPHALTIC PATCHING MATERIAL
 
0.010437500.0060000.0013.7
Work Order01-09-23
Work Began01-16-23
Work Completed
Time Computed01-16-23
Contract Working Days365
Addl Days Granted0
Working Days Charged44
Percent Time Used12
Contractor(s)
WALLER COUNTY ASPHALT INC.
SUBCONTRACTOR(S) FOR CCSJ: 6419-46-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10224216
Totals437500.000.0060000.0013.7
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