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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 InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp
CountyGUADALUPE
HighwaySH0046
FromVARIOUS
ToVARIOUS
CSJ6419-46-001
Proj IDMMC - 641946001
Work TypeASPHALTIC PATCHING MATERIAL
 
0.010437500.00240000.0054.8
Work Order01-09-23
Work Began01-16-23
Work Completed
Time Computed01-16-23
Contract Working Days365
Addl Days Granted0
Working Days Charged289
Percent Time Used79
Contractor(s)
WALLER COUNTY ASPHALT INC.
SUBCONTRACTOR(S) FOR CCSJ: 6419-46-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10224216
Totals437500.000.00240000.0054.8
CountyGUADALUPE
HighwaySH0046
FromRDC
ToRDC
CSJ6437-12-001
Proj IDMMC - 643712001
Work TypeHERBICIDE ADDITIVES
 
0.01058710.7562640.0099.9
Work Order09-11-23
Work Began09-13-23
Work Completed
Time Computed09-18-23
Contract Working Days365
Addl Days Granted0
Working Days Charged49
Percent Time Used13
Contractor(s)
HELENA AGRI-ENTERPRISES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6437-12-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06234618
Totals58710.7562640.0062640.0099.9
CountyHENDERSON
HighwaySH0031
FromRDC
ToRDC
CSJ6444-64-001
Proj IDTMC - 644464001
Work TypeDELINEATORS
 
0.010131003.750.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order10-23-23
Work Began10-25-23
Work Completed
Time Computed10-30-23
Contract Working Days365
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
CENTERLINE SUPPLY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6444-64-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09234214
Totals131003.750.000.000.0
CountyGUADALUPE
HighwaySH0046
FromRDC
ToRDC
CSJ6444-66-001
Proj IDTMC - 644466001
Work TypeDELINEATORS
 
0.010136927.500.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order10-23-23
Work Began10-25-23
Work Completed
Time Computed10-30-23
Contract Working Days365
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
CENTERLINE SUPPLY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6444-66-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09234215
Totals136927.500.000.000.0
CountyGARZA
HighwayUS0084
FromRDC
ToRDC
CSJ6444-68-001
Proj IDTMC - 644468001
Work TypeDELINEATORS
 
0.010131025.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order10-23-23
Work Began10-25-23
Work Completed
Time Computed10-30-23
Contract Working Days365
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
CENTERLINE SUPPLY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6444-68-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09234216
Totals131025.000.000.000.0
CountyTRAVIS
HighwayIH0035
FromVARIOUS
ToVARIOUS
CSJ6444-70-001
Proj IDTMC - 644470001
Work TypeROADSIGN ASSEMBLIES
 
0.0106352125.372197863.0534.6
Work Order09-11-23
Work Began09-11-23
Work Completed
Time Computed09-18-23
Contract Working Days365
Addl Days Granted0
Working Days Charged51
Percent Time Used13
Contractor(s)
CENTERLINE SUPPLY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6444-70-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06234622
Totals6352125.37997326.802197863.0534.6
CountyNOLAN
HighwayIH0020
FromWEST TXDOT REGION
ToWEST TXDOT REGION
CSJ6453-85-001
Proj IDMMC - 645385001
Work TypeDE-ICING SALT
 
0.010908000.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days365
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
UNITED SALT CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6453-85-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10234210
Totals908000.000.000.000.0
CountyTITUS
HighwayIH0030
FromNORTH EAST TXDOT REGION
ToNORTH EAST TXDOT REGION
CSJ6453-89-001
Proj IDMMC - 645389001
Work TypeDE-ICING SALT
 
0.0101112080.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days365
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
THE BARGAIN SOURCE
SUBCONTRACTOR(S) FOR CCSJ: 6453-89-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10234211
Totals1112080.000.000.000.0
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