Monthly Local Let Maintenance Report For Corpus Christi District As Of Jul 10, 2023 Page 7 Of 7
Last Update: Thursday, August 10, 2023
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| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
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| County | NUECES |
| Highway | IH0037 |
| From | VARIOUS IN NUECES & SAN PATRICIO COUNTY |
| To | . |
| CSJ | 6444-38-001 |
| Proj ID | SUP - 644438001 |
| Work Type | LITTER REMOVAL |
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| 0.010 | 228315.93 | | 29596.84 | 12.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 05-01-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 60 |
| Percent Time Used | 16 |
| Contractor(s) |
WORKQUEST NC MHMR INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6444-38-001 NC MHMR INDUSTRIES (0.00)
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| Contract # | 04231631 |
| Totals | 228315.93 | 14522.80 | 29596.84 | 12.9 |
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| County | ARANSAS |
| Highway | SH0188 |
| From | VARIOUS |
| To | . |
| CSJ | 6445-35-001 |
| Proj ID | MMC - 644535001 |
| Work Type | AGGREGATE |
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| 0.010 | 254322.00 | | 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 | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6445-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
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| Contract # | 06231608 |
| Totals | 254322.00 | 0.00 | 0.00 | 0.0 |
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| County | KARNES |
| Highway | US0181 |
| From | VARIOUS |
| To | . |
| CSJ | 6445-39-001 |
| Proj ID | MMC - 644539001 |
| Work Type | AGGREGATE |
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| 0.010 | 251275.00 | | 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 | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6445-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
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| Contract # | 06231606 |
| Totals | 251275.00 | 0.00 | 0.00 | 0.0 |
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| County | JIM WELLS |
| Highway | US0281 |
| From | VARIOUS |
| To | . |
| CSJ | 6445-41-001 |
| Proj ID | MMC - 644541001 |
| Work Type | AGGREGATE |
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| 0.010 | 248350.00 | | 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 | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6445-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
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| Contract # | 06231607 |
| Totals | 248350.00 | 0.00 | 0.00 | 0.0 |
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| County | LIVE OAK |
| Highway | US0281 |
| From | VARIOUS |
| To | . |
| CSJ | 6445-43-001 |
| Proj ID | MMC - 644543001 |
| Work Type | HOT-MIX COLD-LAID |
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| 0.010 | 272160.00 | | 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 | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6445-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
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| Contract # | 06231605 |
| Totals | 272160.00 | 0.00 | 0.00 | 0.0 |
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