Monthly State Let Maintenance Report For Lufkin District As Of Nov 10, 2024 Page 2 Of 2
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 | SAN AUGUSTINE |
| Highway | SH0103 |
| From | SAN AUG, ANG, NAC, SAB, & SHELBY |
| To | VARIOUS LOCATIONS |
| CSJ | 6469-04-001 |
| Proj ID | RMC - 646904001 |
| Work Type | CRACK SEAL |
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| 0.010 | 609907.60 | | 611434.10 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 10-14-24 |
| Work Completed | |
| Time Computed | 10-14-24 |
| Contract Working Days | 49 |
| Addl Days Granted | 0 |
| Working Days Charged | 12 |
| Percent Time Used | 24 |
| Contractor(s) |
| D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6469-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
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| Contract # | 07244030 |
| Totals | 609907.60 | 611434.10 | 611434.10 | 99.9 |
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| County | HOUSTON |
| Highway | US0287 |
| From | TRINITY, HOUSTON, POLK & SAN JACINTO |
| To | VARIOUS LOCATIONS |
| CSJ | 6469-05-001 |
| Proj ID | RMC - 646905001 |
| Work Type | CRACK SEAL |
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| 0.010 | 359478.74 | | 359466.74 | 99.9 |
| 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 | 34 |
| Addl Days Granted | 0 |
| Working Days Charged | 8 |
| Percent Time Used | 23 |
| Contractor(s) |
| GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6469-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
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| Contract # | 07244211 |
| Totals | 359478.74 | 359466.74 | 359466.74 | 99.9 |
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