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Monthly Local Let Maintenance Report For Corpus Christi District As Of Nov 10, 2024 Page 2 Of 6

Last Update: Sunday, November 10, 2024
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp
CountyKARNES
HighwayUS0181
FromKARNES CITY AREA/MAINTENANCE OFFICE &
ToFIELD OFFICE
CSJ6435-76-001
Proj IDSUP - 643576001
Work TypeJANITORIAL MAINTENANCE
 
0.01028665.001764.006.1
Work Order08-29-24
Work Began00-00-00
Work Completed
Time Computed09-01-24
Contract Working Days730
Addl Days Granted0
Working Days Charged61
Percent Time Used8
Contractor(s)
WORKQUEST
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6435-76-001
WORLD TECHNICAL SERVICES, INC. (0.00)
Contract #08241635
Totals28665.00882.001764.006.1
CountyNUECES
HighwayUS0077
FromVARIOUS
ToLIMITS
CSJ6436-07-001
Proj IDRMC - 643607001
Work TypeCRACK SEAL
 
0.01062126.6060511.3997.4
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began02-18-24
Work Completed
Time Computed00-00-00
Contract Working Days14
Addl Days Granted0
Working Days Charged10
Percent Time Used71
Contractor(s)
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6436-07-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06231603
Totals62126.600.0060511.3997.4
CountyLIVE OAK
HighwayUS0281
FromVARIOUS IN LIVE OAK &
ToJIM WELLS COUNTIES
CSJ6436-92-001
Proj IDSUP - 643692001
Work TypePICNIC AREA MAINTENANCE
 
0.010104048.0075300.0072.3
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began03-01-23
Work Completed
Time Computed00-00-00
Contract Working Days730
Addl Days Granted0
Working Days Charged611
Percent Time Used83
Contractor(s)
WORKQUEST
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6436-92-001
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (0.00)
Contract #02231630
Totals104048.003335.0075300.0072.3
CountyNUECES
HighwayIH0037
FromVARIOUS IN NUECES COUNTY
To.
CSJ6441-41-001
Proj IDSUP - 644141001
Work TypeMETAL BEAM GUARD FENCE REPAIR
 
0.0101397529.50532484.5038.1
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began07-01-23
Work Completed
Time Computed00-00-00
Contract Working Days730
Addl Days Granted0
Working Days Charged489
Percent Time Used66
Contractor(s)
WORKQUEST
RGR INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6441-41-001
RGR INDUSTRIES, INC. (0.00)
Contract #06231631
Totals1397529.5065285.00532484.5038.1
CountyJIM WELLS
HighwayUS0281
FromVARIOUS IN JIM WELLS, KLEBERG, &
ToLIVE OAK COUNTIES
CSJ6441-43-001
Proj IDSUP - 644143001
Work TypeMETAL BEAM GUARD FENCE REPAIR
 
0.010787345.75525138.1066.6
Work Order07-20-23
Work Began07-05-23
Work Completed
Time Computed07-27-23
Contract Working Days730
Addl Days Granted0
Working Days Charged489
Percent Time Used66
Contractor(s)
WORKQUEST
RGR INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6441-43-001
RGR INDUSTRIES, INC. (0.00)
Contract #06231632
Totals787345.7530346.00525138.1066.6
CountyKARNES
HighwayUS0181
FromVARIOUS IN KARNES, BEE, & GOLIAD COUNTY
To.
CSJ6441-45-001
Proj IDSUP - 644145001
Work TypeMETAL BEAM GUARD FENCE REPAIR
 
0.010492255.00253286.5051.4
Work Order07-12-23
Work Began07-01-23
Work Completed
Time Computed07-20-23
Contract Working Days730
Addl Days Granted0
Working Days Charged489
Percent Time Used66
Contractor(s)
WORKQUEST
RGR INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6441-45-001
RGR INDUSTRIES, INC. (0.00)
Contract #06231633
Totals492255.0049660.00253286.5051.4
CountySAN PATRICIO
HighwayUS0077
FromVARIOUS IN SAN PATRICIO, ARANSAS, &
ToREFUGIO COUNTIES
CSJ6441-47-001
Proj IDSUP - 644147001
Work TypeMETAL BEAM GUARD FENCE REPAIR
 
0.010298435.00307148.0099.9
Work Order07-06-23
Work Began07-06-23
Work Completed
Time Computed07-13-23
Contract Working Days730
Addl Days Granted0
Working Days Charged489
Percent Time Used66
Contractor(s)
WORKQUEST
RGR INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6441-47-001
RGR INDUSTRIES, INC. (0.00)
Contract #06231630
Totals298435.0020902.00307148.0099.9
CountyNUECES
HighwayIH0037
FromVARIOUS IN NUECES COUNTY
To.
CSJ6441-66-001
Proj IDSUP - 644166001
Work TypeCABLE BARRIER REPAIR
 
0.010187416.0086180.0045.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began07-01-23
Work Completed
Time Computed00-00-00
Contract Working Days730
Addl Days Granted0
Working Days Charged489
Percent Time Used66
Contractor(s)
WORKQUEST
RGR INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6441-66-001
RGR INDUSTRIES, INC. (0.00)
Contract #06231636
Totals187416.003010.0086180.0045.9
CountyJIM WELLS
HighwayUS0281
FromVARIOUS IN JIM WELLS, KLEBERG, &
ToLIVE OAK COUNTIES
CSJ6441-68-001
Proj IDSUP - 644168001
Work TypeCABLE BARRIER REPAIR
 
0.010187416.00215153.0099.9
Work Order07-20-23
Work Began07-01-23
Work Completed
Time Computed07-27-23
Contract Working Days730
Addl Days Granted0
Working Days Charged489
Percent Time Used66
Contractor(s)
WORKQUEST
RGR INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6441-68-001
RGR INDUSTRIES, INC. (0.00)
Contract #06231637
Totals187416.0012235.00215153.0099.9
CountyKARNES
HighwayUS0181
FromVARIOUS IN KARNES, BEE, & GOLIAD COUNTY
To.
CSJ6441-72-001
Proj IDSUP - 644172001
Work TypeCABLE BARRIER REPAIR
 
0.010187416.0039420.0021.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began07-01-23
Work Completed
Time Computed00-00-00
Contract Working Days730
Addl Days Granted0
Working Days Charged489
Percent Time Used66
Contractor(s)
WORKQUEST
RGR INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6441-72-001
RGR INDUSTRIES, INC. (0.00)
Contract #06231634
Totals187416.0012110.0039420.0021.0
CountySAN PATRICIO
HighwayUS0077
FromVARIOUS IN SAN PATRICIO, ARANSAS, &
ToREFUGIO COUNTIES
CSJ6441-74-001
Proj IDSUP - 644174001
Work TypeCABLE BARRIER REPAIR
 
0.010187416.00218950.0099.9
Work Order07-06-23
Work Began07-01-23
Work Completed
Time Computed07-13-23
Contract Working Days730
Addl Days Granted0
Working Days Charged489
Percent Time Used66
Contractor(s)
WORKQUEST
RGR INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6441-74-001
RGR INDUSTRIES, INC. (0.00)
Contract #06231635
Totals187416.007100.00218950.0099.9
CountyNUECES
HighwaySH0358
FromDISTRICT COMPLEX
To.
CSJ6442-74-001
Proj IDSUP - 644274001
Work TypeSERVICE STATION ATTENDANT
 
0.01049726.7230016.2160.3
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began05-01-23
Work Completed
Time Computed00-00-00
Contract Working Days730
Addl Days Granted0
Working Days Charged550
Percent Time Used75
Contractor(s)
WORKQUEST
THE EB FOUNDATION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6442-74-001
THE EB FOUNDATION, INC. (0.00)
Contract #04231630
Totals49726.721980.8630016.2160.3
CountyNUECES
HighwaySH0358
FromVARIOUS
To.
CSJ6448-85-001
Proj IDMMC - 644885001
Work TypeEMULSION
 
0.01054720.0018856.1434.4
Work Order12-01-23
Work Began12-01-23
Work Completed
Time Computed12-01-23
Contract Working Days180
Addl Days Granted180
Working Days Charged336
Percent Time Used93
Contractor(s)
ERGON ASPHALT & EMULSIONS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6448-85-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09231603
Totals54720.003612.4918856.1434.4
CountyNUECES
HighwaySH0358
FromVARIOUS
To.
CSJ6448-87-001
Proj IDMMC - 644887001
Work TypeAGGREGATE
 
0.010187700.000.000.0
Work Order12-13-23
Work Began12-01-23
Work Completed
Time Computed12-13-23
Contract Working Days180
Addl Days Granted180
Working Days Charged336
Percent Time Used93
Contractor(s)
MARTIN MARIETTA MATERIALS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6448-87-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09231601
Totals187700.000.000.000.0
CountyREFUGIO
HighwayUS0077
FromVARIOUS
To.
CSJ6453-53-001
Proj IDMMC - 645353001
Work TypeLIMESTONE ROCK ASPHALT
 
0.010269893.8021233.68100.0
Work Order11-15-23
Work Began11-16-23
Work Completed11-07-24
Time Computed11-15-23
Contract Working Days180
Addl Days Granted180
Working Days Charged352
Percent Time Used97
Contractor(s)
MARTIN MARIETTA MATERIALS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6453-53-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10231601
Totals269893.800.0021233.68100.0
CountyARANSAS
HighwaySH0035
FromVARIOUS
To.
CSJ6453-55-001
Proj IDMMC - 645355001
Work TypeLIMESTONE ROCK ASPHALT
 
0.010265701.00248509.88100.0
Work Order11-15-23
Work Began11-15-23
Work Completed11-07-24
Time Computed11-15-23
Contract Working Days180
Addl Days Granted180
Working Days Charged352
Percent Time Used97
Contractor(s)
MARTIN MARIETTA MATERIALS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6453-55-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10231608
Totals265701.00119240.68248509.88100.0
CountyNUECES
HighwayUS0181
FromVARIOUS
To.
CSJ6453-95-001
Proj IDRMC - 645395001
Work TypeDRAINAGE SYSTEM CLEANING
 
0.010293350.00195347.8166.5
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began04-09-24
Work Completed
Time Computed00-00-00
Contract Working Days365
Addl Days Granted0
Working Days Charged274
Percent Time Used75
Contractor(s)
MAKO CONTRACTING, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6453-95-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10231605
Totals293350.0056833.86195347.8166.5
CountyKLEBERG
HighwayUS0077
FromVARIOUS
To.
CSJ6455-31-001
Proj IDMMC - 645531001
Work TypeFLEXIBLE BASE
 
0.010303318.0078766.0725.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began12-01-23
Work Completed
Time Computed00-00-00
Contract Working Days180
Addl Days Granted180
Working Days Charged336
Percent Time Used93
Contractor(s)
COLORADO MATERIALS, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6455-31-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09231608
Totals303318.000.0078766.0725.9
CountyKLEBERG
HighwayUS0077
FromVARIOUS
To.
CSJ6456-61-001
Proj IDMMC - 645661001
Work TypeLIMESTONE ROCK ASPHALT
 
0.010267153.40555780.9499.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began11-20-23
Work Completed
Time Computed00-00-00
Contract Working Days180
Addl Days Granted180
Working Days Charged347
Percent Time Used96
Contractor(s)
MARTIN MARIETTA MATERIALS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6456-61-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10231609
Totals267153.40133057.02555780.9499.9
CountySAN PATRICIO
HighwayUS0181
FromVARIOUS
To.
CSJ6456-83-001
Proj IDMMC - 645683001
Work TypeLIMESTONE ROCK ASPHALT
 
0.010289977.6042829.9114.7
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began01-01-24
Work Completed
Time Computed00-00-00
Contract Working Days180
Addl Days Granted180
Working Days Charged305
Percent Time Used84
Contractor(s)
VULCAN CONSTRUCTION MATERIALS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6456-83-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11231601
Totals289977.600.0042829.9114.7
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