Monthly State Let Maintenance Report For Maintenance Division District As Of Nov 10, 2023 Page 3 Of 3
Last Update: Friday, November 10, 2023
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Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
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County | GUADALUPE |
Highway | SH0046 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6419-46-001 |
Proj ID | MMC - 641946001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 437500.00 | | 240000.00 | 54.8 |
Work Order | 01-09-23 |
Work Began | 01-16-23 |
Work Completed | |
Time Computed | 01-16-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 289 |
Percent Time Used | 79 |
Contractor(s) |
WALLER COUNTY ASPHALT INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6419-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224216 |
| Totals | 437500.00 | 0.00 | 240000.00 | 54.8 |
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County | GUADALUPE |
Highway | SH0046 |
From | RDC |
To | RDC |
CSJ | 6437-12-001 |
Proj ID | MMC - 643712001 |
Work Type | HERBICIDE ADDITIVES |
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| 0.010 | 58710.75 | | 62640.00 | 99.9 |
Work Order | 09-11-23 |
Work Began | 09-13-23 |
Work Completed | |
Time Computed | 09-18-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 49 |
Percent Time Used | 13 |
Contractor(s) |
HELENA AGRI-ENTERPRISES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6437-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 06234618 |
| Totals | 58710.75 | 62640.00 | 62640.00 | 99.9 |
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County | HENDERSON |
Highway | SH0031 |
From | RDC |
To | RDC |
CSJ | 6444-64-001 |
Proj ID | TMC - 644464001 |
Work Type | DELINEATORS |
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| 0.010 | 131003.75 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-23-23 |
Work Began | 10-25-23 |
Work Completed | |
Time Computed | 10-30-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CENTERLINE SUPPLY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 09234214 |
| Totals | 131003.75 | 0.00 | 0.00 | 0.0 |
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County | GUADALUPE |
Highway | SH0046 |
From | RDC |
To | RDC |
CSJ | 6444-66-001 |
Proj ID | TMC - 644466001 |
Work Type | DELINEATORS |
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| 0.010 | 136927.50 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-23-23 |
Work Began | 10-25-23 |
Work Completed | |
Time Computed | 10-30-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CENTERLINE SUPPLY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 09234215 |
| Totals | 136927.50 | 0.00 | 0.00 | 0.0 |
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County | GARZA |
Highway | US0084 |
From | RDC |
To | RDC |
CSJ | 6444-68-001 |
Proj ID | TMC - 644468001 |
Work Type | DELINEATORS |
|
| 0.010 | 131025.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-23-23 |
Work Began | 10-25-23 |
Work Completed | |
Time Computed | 10-30-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CENTERLINE SUPPLY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 09234216 |
| Totals | 131025.00 | 0.00 | 0.00 | 0.0 |
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County | TRAVIS |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6444-70-001 |
Proj ID | TMC - 644470001 |
Work Type | ROADSIGN ASSEMBLIES |
|
| 0.010 | 6352125.37 | | 2197863.05 | 34.6 |
Work Order | 09-11-23 |
Work Began | 09-11-23 |
Work Completed | |
Time Computed | 09-18-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 51 |
Percent Time Used | 13 |
Contractor(s) |
CENTERLINE SUPPLY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 06234622 |
| Totals | 6352125.37 | 997326.80 | 2197863.05 | 34.6 |
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County | NOLAN |
Highway | IH0020 |
From | WEST TXDOT REGION |
To | WEST TXDOT REGION |
CSJ | 6453-85-001 |
Proj ID | MMC - 645385001 |
Work Type | DE-ICING SALT |
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| 0.010 | 908000.00 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
UNITED SALT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6453-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 10234210 |
| Totals | 908000.00 | 0.00 | 0.00 | 0.0 |
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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 |
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| 0.010 | 1112080.00 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
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 | 0.00 | 0.0 |
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