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Monthly State Let Maintenance Report For Corpus Christi District As Of Jan 10, 2023 Page 1 Of 3

Last Update: Tuesday, January 10, 2023
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp
CountyNUECES
Highway0000000
From619 COTTER AVENUE
To619 COTTER AVENUE
CSJ4704-01-005
Proj IDCBC - 470401005
Work TypeNEW CONSTRUCTION
 
0.0012518822.002213772.5199.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order07-18-11
Work Began08-03-11
Work Completed
Time Computed08-03-11
Contract Working Days365
Addl Days Granted311
Working Days Charged1,216
Percent Time Used179
Contractor(s)
CORBET GROUP, INC
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-005
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05114034
Totals2518822.000.002213772.5199.9
CountyNUECES
Highway0000000
From1701 SPID
ToCORPUS CHRISTI TX 78416
CSJ4704-01-648
Proj IDCBC - 470401648
Work TypeRENOVATION OR REPAIR
 
0.001374800.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days240
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
FSG FACILITY SOLUTIONS GROUP, INC.
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-648
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10164228
Totals374800.000.000.000.0
CountyNUECES
Highway0000000
From1701 SPID, CORPUS CHRISTI TX 78416
To.
CSJ4704-01-651
Proj IDCBC - 470401651
Work TypeRENOVATION OR REPAIR
 
0.001961375.170.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days60
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
HCI GENERAL CONTRACTORS
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-651
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07164220
Totals961375.170.000.000.0
CountyNUECES
Highway0000000
From1701 S. PADRE ISLAND DR., CORPUS CHRISTI
To1701 S. PADRE ISLAND DR., CORPUS CHRISTI
CSJ4704-01-655
Proj IDCBC - 470401655
Work TypeRENOVATION OR REPAIR
 
0.001350222.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days90
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
STAR ASSET SECURITY
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-655
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05164206
Totals350222.000.000.000.0
CountySAN PATRICIO
HighwayUS0077
FromVARIOUS
To.
CSJ6187-55-001
Proj IDRMC - 618755001
Work TypePAVEMENT MARKINGS
 
642.000310815.50374764.0899.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order01-20-09
Work Began02-16-09
Work Completed
Time Computed01-29-09
Contract Working Days365
Addl Days Granted0
Working Days Charged211
Percent Time Used57
Contractor(s)
HIGHWAY TECHNOLOGIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6187-55-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #12084013
Totals310815.500.00374764.0899.9
CountyNUECES
HighwayUS0077
FromVARIOUS ROADS IN COASTAL DISTRICT
ToVARIOUS ROADS IN COASTAL DISTRICT
CSJ6193-75-001
Proj IDRMC - 619375001
Work TypeCALLOUT DEBRIS REMOVAL AND DISPOSAL
 
0.1001201650.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days730
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
OMNI PINNACLE L.L.C.
SUBCONTRACTOR(S) FOR CCSJ: 6193-75-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06094018
Totals1201650.000.000.000.0
CountyJIM WELLS
HighwayBU0281R
FromBEG OF SH 44/359 & TEX-MEX OVERPASS
ToFM 1352
CSJ6195-22-001
Proj IDRMC - 619522001
Work TypePLANING, ONE-COURSE UNDER, HMACP, PV MRK
 
1.988896622.06989021.5699.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order04-30-10
Work Began04-30-10
Work Completed
Time Computed04-30-10
Contract Working Days47
Addl Days Granted0
Working Days Charged24
Percent Time Used51
Contractor(s)
BAY LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6195-22-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03104020
Totals896622.060.00989021.5699.9
CountyKARNES
HighwayUS0181
FromVARIOUS
To.
CSJ6254-14-001
Proj IDRMC - 625414001
Work TypeSTRIPING
 
0.999290050.160.000.0
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)
HIGHWAY TECHNOLOGIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6254-14-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03134022
Totals290050.160.000.000.0
CountyNUECES
HighwayIH0037
FromVARIOUS LOCATIONS IN THE CORPUS DISTRICT
To.
CSJ6262-88-001
Proj IDRMC - 626288001
Work TypeSIGNAL MAINTENANCE
 
0.999334085.00361985.00100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order04-11-14
Work Began04-01-14
Work Completed09-01-15
Time Computed01-15-14
Contract Working Days730
Addl Days Granted0
Working Days Charged518
Percent Time Used70
Contractor(s)
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6262-88-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11134022
Totals334085.000.00361985.00100.0
CountyNUECES
HighwayIH0037
FromNUECES RIVER
ToUS 181
CSJ6273-47-001
Proj IDRMC - 627347001
Work TypeGENERAL MAINTENANCE
 
48.0603074057.900.000.0
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)
ACE ASPHALT OF ARIZONA, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6273-47-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10144206
Totals3074057.900.000.000.0
CountyNUECES
HighwayIH0037
FromVARIOUS
To.
CSJ6282-27-001
Proj IDRMC - 628227001
Work TypeMILL, SEAL AND OVERLAY
 
0.9991672870.453903534.98100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order04-29-15
Work Began00-00-00
Work Completed05-02-16
Time Computed05-10-15
Contract Working Days365
Addl Days Granted0
Working Days Charged323
Percent Time Used88
Contractor(s)
HAAS-ANDERSON CONSTRUCTION, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6282-27-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02154008
Totals1672870.450.003903534.98100.0
CountyNUECES
HighwayUS0077
FromVARIOUS
To.
CSJ6341-63-001
Proj IDRMC - 634163001
Work TypeILLUMINATION MAINATENANCE
 
0.999969970.25794831.9581.9
Work Order00-00-00
Work Began06-10-19
Work Completed
Time Computed06-10-19
Contract Working Days365
Addl Days Granted136
Working Days Charged409
Percent Time Used81
Contractor(s)
TRAF-TEX, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6341-63-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02194006
Totals969970.250.00794831.9581.9
CountyNUECES
HighwaySH0361
FromPORT ARANSAS
To.
CSJ6349-02-001
Proj IDRMC - 634902001
Work TypeDRY DOCKING 28-CAR FERRY @ PORT ARANSAS
 
0.9993713302.505333767.42100.0
Work Order01-14-20
Work Began00-00-00
Work Completed02-04-22
Time Computed01-20-20
Contract Working Days365
Addl Days Granted400
Working Days Charged746
Percent Time Used97
Contractor(s)
TEXAS GULF CONSTRUCTION COMPANY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6349-02-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10194003
Totals3713302.500.005333767.42100.0
CountyKLEBERG
HighwayUS0077
FromVARIOUS
To.
CSJ6373-56-001
Proj IDRMC - 637356001
Work TypeMOWING RIGHT OF WAY
 
222.835431620.12847364.8599.9
Work Order05-27-21
Work Began00-00-00
Work Completed
Time Computed06-14-21
Contract Working Days365
Addl Days Granted365
Working Days Charged566
Percent Time Used77
Contractor(s)
R&M INCORPORATED
SUBCONTRACTOR(S) FOR CCSJ: 6373-56-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01214006
Totals431620.120.00847364.8599.9
CountySAN PATRICIO
HighwayIH0037
FromVARIOUS
To.
CSJ6373-58-001
Proj IDRMC - 637358001
Work TypeMOWING RIGHT OF WAY
 
240.863478050.22787184.2199.9
Work Order06-15-21
Work Began00-00-00
Work Completed
Time Computed06-21-21
Contract Working Days365
Addl Days Granted365
Working Days Charged549
Percent Time Used75
Contractor(s)
R&M INCORPORATED
SUBCONTRACTOR(S) FOR CCSJ: 6373-58-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01214007
Totals478050.220.00787184.2199.9
CountyJIM WELLS
HighwayUS0281
FromVARIOUS
To.
CSJ6374-40-001
Proj IDRMC - 637440001
Work TypeMOWING RIGHT OF WAY
 
217.730323906.00308926.0099.3
Work Order05-27-21
Work Began00-00-00
Work Completed
Time Computed06-14-21
Contract Working Days365
Addl Days Granted52
Working Days Charged439
Percent Time Used105
Contractor(s)
K-BAR SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6374-40-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01214005
Totals323906.0026798.00308926.0099.3
CountyNUECES
HighwayUS0077
FromVARIOUS
ToNUECES WEST
CSJ6378-65-001
Proj IDRMC - 637865001
Work TypeSWEEPING AND DEBRIS REMOVAL
 
0.0101699246.00971864.6057.1
Work Order06-16-21
Work Began00-00-00
Work Completed
Time Computed06-20-21
Contract Working Days730
Addl Days Granted0
Working Days Charged560
Percent Time Used76
Contractor(s)
SWEEPING SERVICES OF TEXAS - OPERATING, L.P.
SUBCONTRACTOR(S) FOR CCSJ: 6378-65-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04214006
Totals1699246.0037443.25971864.6057.1
CountySAN PATRICIO
HighwayUS0181
FromVARIOUS
To.
CSJ6378-66-001
Proj IDRMC - 637866001
Work TypePAVEMENT MARKINGS
 
0.0101499113.521256665.3783.8
Work Order07-15-21
Work Began00-00-00
Work Completed
Time Computed07-19-21
Contract Working Days730
Addl Days Granted0
Working Days Charged549
Percent Time Used75
Contractor(s)
HIGHWAY BARRICADES AND SERVICES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6378-66-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04214007
Totals1499113.520.001256665.3783.8
CountyGOLIAD
HighwayFM1351
FromVARIOUS
To.
CSJ6378-71-001
Proj IDRMC - 637871001
Work TypeSEAL COAT
 
0.0104012667.013716488.5792.6
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days40
Addl Days Granted0
Working Days Charged40
Percent Time Used100
Contractor(s)
CLARK CONSTRUCTION OF TEXAS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6378-71-001
INTERSTATE BARRICADES & MARKINGS, INC. (17.21)
Contract #10214009
Totals4012667.010.003716488.5792.6
CountyNUECES
HighwayUS0077
From.13 MI N OF FM 665
ToCR 18
CSJ6381-11-001
Proj IDRMC - 638111001
Work TypeMILL AND INLAY
 
0.0101295000.003220964.3799.9
Work Order09-16-21
Work Began00-00-00
Work Completed
Time Computed09-20-21
Contract Working Days39
Addl Days Granted89
Working Days Charged107
Percent Time Used83
Contractor(s)
BAY LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6381-11-001
HIGHWAY BARRICADES AND SERVICES, LLC (4.19)
K. L. DURHAM CONSTRUCTION, L.L.C. (3.81)
Contract #07214203
Totals1295000.00702626.623220964.3799.9
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