Monthly State Let Maintenance Report For Atlanta District As Of Nov 10, 2024 Page 2 Of 2
Last Update: Sunday, November 10, 2024
 |
|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BOWIE |
Highway | IH0030 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6462-18-001 |
Proj ID | RMC - 646218001 |
Work Type | CABLE BARRIER REPAIR |
|
| 0.010 | 667815.00 | | 96708.97 | 14.4 |
Work Order | 00-00-00 |
Work Began | 05-06-24 |
Work Completed | |
Time Computed | 05-06-24 |
Contract Working Days | 612 |
Addl Days Granted | 0 |
Working Days Charged | 148 |
Percent Time Used | 24 |
Contractor(s) |
ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6462-18-001 ELITE CASTLE RESOURCES LLC (90.11) TIMBERTEX, INC. (2.02)
|
Contract # | 02244228 |
| Totals | 667815.00 | 37263.00 | 96708.97 | 14.4 |
|
County | HARRISON |
Highway | IH0020 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6462-19-001 |
Proj ID | RMC - 646219001 |
Work Type | CABLE BARRIER REPAIR |
|
| 0.010 | 478435.00 | | 186108.50 | 38.8 |
Work Order | 00-00-00 |
Work Began | 05-06-24 |
Work Completed | |
Time Computed | 05-06-24 |
Contract Working Days | 612 |
Addl Days Granted | 0 |
Working Days Charged | 151 |
Percent Time Used | 24 |
Contractor(s) |
ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6462-19-001 ELITE CASTLE RESOURCES LLC (90.20) TIMBERTEX, INC. (2.82)
|
Contract # | 02244229 |
| Totals | 478435.00 | 10939.00 | 186108.50 | 38.8 |
|
County | BOWIE |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6464-42-001 |
Proj ID | MMC - 646442001 |
Work Type | EMULSION |
|
| 0.010 | 325400.00 | | 1231615.38 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-16-24 |
Work Completed | |
Time Computed | 05-16-24 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 169 |
Percent Time Used | 70 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244028 |
| Totals | 325400.00 | 228983.85 | 1231615.38 | 99.9 |
|
County | BOWIE |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6467-34-001 |
Proj ID | RMC - 646734001 |
Work Type | RAISED PAVEMENT MARKERS |
|
| 0.010 | 858521.00 | | 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 | 254 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRP INFRASTRUCTURE SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08244207 |
| Totals | 858521.00 | 0.00 | 0.00 | 0.0 |
|
County | BOWIE |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6467-35-001 |
Proj ID | RMC - 646735001 |
Work Type | LARGE SIGN REPLACEMENT |
|
| 0.010 | 864875.00 | | 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 | 254 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RISE UP CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07244203 |
| Totals | 864875.00 | 0.00 | 0.00 | 0.0 |
|
County | BOWIE |
Highway | IH0030 |
From | . |
To | . |
CSJ | 6470-10-001 |
Proj ID | MMC - 647010001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 2893160.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 10-01-24 |
Work Completed | |
Time Computed | 10-01-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 17 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6470-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08244034 |
| Totals | 2893160.00 | 0.00 | 0.00 | 0.0 |
|