Monthly Local Let Maintenance Report For Corpus Christi District As Of Nov 10, 2024 Page 6 Of 6
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 | ARANSAS |
| Highway | SH0035 |
| From | VARIOUS |
| To | . |
| CSJ | 6474-06-001 |
| Proj ID | MMC - 647406001 |
| Work Type | LIMESTONE ROCK ASPHALT |
| |
| 0.010 | 316239.00 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 11-07-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6474-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
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| Contract # | 10241606 |
| Totals | 316239.00 | 0.00 | 0.00 | 0.0 |
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| County | GOLIAD |
| Highway | US0059 |
| From | GOLIAD MAINTENANCE OFFICE |
| To | . |
| CSJ | 6474-82-001 |
| Proj ID | SUP - 647482001 |
| Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
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| 0.010 | 26408.64 | | 1004.11 | 3.8 |
| 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 | 31 |
| Percent Time Used | 4 |
| Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6474-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
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| Contract # | 09241630 |
| Totals | 26408.64 | 1004.11 | 1004.11 | 3.8 |
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| County | BEE |
| Highway | US0181 |
| From | BEE COUNTY MAINTENANCE OFFICE |
| To | . |
| CSJ | 6476-05-001 |
| Proj ID | SUP - 647605001 |
| Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
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| 0.010 | 34622.96 | | 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) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6476-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
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| Contract # | 10241630 |
| Totals | 34622.96 | 0.00 | 0.00 | 0.0 |
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| County | ARANSAS |
| Highway | FM3036 |
| From | ARANSAS COUNTY MAINTENANCE OFFICE |
| To | . |
| CSJ | 6476-21-001 |
| Proj ID | SUP - 647621001 |
| Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
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| 0.010 | 40290.12 | | 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) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6476-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
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| Contract # | 10241631 |
| Totals | 40290.12 | 0.00 | 0.00 | 0.0 |
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| County | NUECES |
| Highway | SH0361 |
| From | PORT ARANSAS FERRIES |
| To | . |
| CSJ | 6476-76-001 |
| Proj ID | SUP - 647676001 |
| Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
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| 0.010 | 291784.12 | | 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) |
WORKQUEST THE EB FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6476-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
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| Contract # | 10241632 |
| Totals | 291784.12 | 0.00 | 0.00 | 0.0 |
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