Monthly State Let Maintenance Report For Maintenance Division District As Of Nov 10, 2024 Page 3 Of 3
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 | TITUS |
Highway | IH0030 |
From | NORTH EAST TXDOT REGION |
To | NORTH EAST TXDOT REGION |
CSJ | 6453-89-001 |
Proj ID | MMC - 645389001 |
Work Type | DE-ICING SALT |
|
| 0.010 | 1112080.00 | | 21774.80 | 1.9 |
Work Order | 01-10-24 |
Work Began | 01-17-24 |
Work Completed | |
Time Computed | 01-17-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 289 |
Percent Time Used | 79 |
Contractor(s) |
THE BARGAIN SOURCE |
SUBCONTRACTOR(S) FOR CCSJ: 6453-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 10234211 |
| Totals | 1112080.00 | 0.00 | 21774.80 | 1.9 |
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County | GARZA |
Highway | US0084 |
From | RDC |
To | RDC |
CSJ | 6462-87-001 |
Proj ID | MMC - 646287001 |
Work Type | DE-ICING SALT |
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| 0.010 | 255645.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-25-24 |
Work Began | 11-01-24 |
Work Completed | |
Time Computed | 11-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SOUTHWEST ENVIROTX PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6462-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 03244217 |
| Totals | 255645.00 | 0.00 | 0.00 | 0.0 |
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County | GARZA |
Highway | US0084 |
From | RDC |
To | RDC |
CSJ | 6462-93-001 |
Proj ID | MMC - 646293001 |
Work Type | HERBICIDE/INSECTICIDE |
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| 0.010 | 3433047.15 | | 93836.40 | 2.7 |
Work Order | 08-20-24 |
Work Began | 08-27-24 |
Work Completed | |
Time Computed | 08-27-24 |
Contract Working Days | 356 |
Addl Days Granted | 0 |
Working Days Charged | 66 |
Percent Time Used | 18 |
Contractor(s) |
NUTRIEN AG SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 06244201 |
| Totals | 3433047.15 | 51302.40 | 93836.40 | 2.7 |
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County | HENDERSON |
Highway | SH0031 |
From | RDC |
To | RDC |
CSJ | 6462-94-001 |
Proj ID | MMC - 646294001 |
Work Type | HERBICIDE/INSECTICIDE |
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| 0.010 | 4115798.15 | | 1554939.04 | 37.7 |
Work Order | 08-20-24 |
Work Began | 08-27-24 |
Work Completed | |
Time Computed | 08-27-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 66 |
Percent Time Used | 18 |
Contractor(s) |
NUTRIEN AG SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 06244202 |
| Totals | 4115798.15 | 1480822.24 | 1554939.04 | 37.7 |
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County | GUADALUPE |
Highway | IH0010 |
From | RDC |
To | RDC |
CSJ | 6462-95-001 |
Proj ID | MMC - 646295001 |
Work Type | HERBICIDE/INSECTICIDE |
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| 0.010 | 2807579.85 | | 1308369.20 | 46.6 |
Work Order | 08-20-24 |
Work Began | 08-27-24 |
Work Completed | |
Time Computed | 08-27-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 66 |
Percent Time Used | 18 |
Contractor(s) |
NUTRIEN AG SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 06244203 |
| Totals | 2807579.85 | 341741.36 | 1308369.20 | 46.6 |
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County | HARRIS |
Highway | IH0010 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6466-12-001 |
Proj ID | RMC - 646612001 |
Work Type | DEBRIS REMOVAL |
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| 0.010 | 1710940.41 | | 2136216.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-17-24 |
Work Completed | |
Time Computed | 07-17-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 101 |
Percent Time Used | 13 |
Contractor(s) |
GLOBAL EMERGENCY SERVICES, LLC. |
SUBCONTRACTOR(S) FOR CCSJ: 6466-12-001 D&T MARRIOTT ENTERPRISE LLC (0.00) GJS TREES LLC (0.00) R. BAKER, INC. (0.00)
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Contract # | 05244201 |
| Totals | 1710940.41 | 0.00 | 2136216.00 | 99.9 |
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County | CAMERON |
Highway | US0077 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6466-13-001 |
Proj ID | RMC - 646613001 |
Work Type | DEBRIS REMOVAL |
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| 0.010 | 1106030.41 | | 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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GLOBAL EMERGENCY SERVICES, LLC. |
SUBCONTRACTOR(S) FOR CCSJ: 6466-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 05244202 |
| Totals | 1106030.41 | 0.00 | 0.00 | 0.0 |
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