Monthly Local Let Maintenance Report For Beaumont District As Of Sep 10, 2024 Page 4 Of 5

Last Update: Tuesday, September 10, 2024

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Contract Identification and Information

Length

Contract Amount

Amount This Estimate

Total Estimate To Date

% Comp

County	JEFFERSON
Highway	SH0347
From	SH347
To	SH347
CSJ	6464-75-001
Proj ID	SUP - 646475001
Work Type	LITTER REMOVAL

0.010

219100.09

24254.55

11.0

Work Order	02-22-24
Work Began	03-01-24
Work Completed
Time Computed	03-01-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	184
Percent Time Used	50
Contractor(s)
WORKQUEST RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6464-75-001 RUCON, INC. (100.00)
Contract #	02242036

Totals

219100.09

0.00

24254.55

11.0

County	LIBERTY
Highway	US0090
From	US90
To	US90
CSJ	6465-52-001
Proj ID	SUP - 646552001
Work Type	GROUNDS MAINTENANCE

0.010

5555.30

0.00

0.0

Work Order	03-12-24
Work Began	04-01-24
Work Completed
Time Computed	04-01-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	153
Percent Time Used	41
Contractor(s)
WORKQUEST RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6465-52-001 RUCON, INC. (100.00)
Contract #	03242031

Totals

5555.30

0.00

0.0

County	CHAMBERS
Highway	FM0563
From	FM563
To	FM563
CSJ	6465-53-001
Proj ID	SUP - 646553001
Work Type	GROUNDS MAINTENANCE

0.010

15645.56

559.76

3.5

Work Order	03-12-24
Work Began	04-01-24
Work Completed
Time Computed	04-01-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	153
Percent Time Used	41
Contractor(s)
WORKQUEST RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6465-53-001 RUCON, INC. (100.00)
Contract #	03242032

Totals

15645.56

0.00

559.76

3.5

County	LIBERTY
Highway	US0090
From	DISTRICTWIDE
To	DISTRICTWIDE
CSJ	6465-54-001
Proj ID	MMC - 646554001
Work Type	ROCK/RIPRAP

0.010

177045.00

0.00

0.0

NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order	00-00-00
Work Began	06-24-24
Work Completed
Time Computed	00-00-00
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	69
Percent Time Used	18
Contractor(s)
VULCAN CONSTRUCTION MATERIALS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6465-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	04242053

Totals

177045.00

0.00

0.0

County	JEFFERSON
Highway	SH0073
From	VARIOUS LOCATIONS IN
To	JEFFERSON & HARDIN COUNTIES
CSJ	6465-62-001
Proj ID	BPM - 646562001
Work Type	BRIDGE PREVENTATIVE MAINTENANCE

0.010

508346.00

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	60
Addl Days Granted	0
Working Days Charged	0
Percent Time Used	0
Contractor(s)
SCR CIVIL CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6465-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	08242003

Totals

508346.00

0.00

0.0

County	CHAMBERS
Highway	IH0010
From	VARIOUS
To	VARIOUS
CSJ	6465-84-001
Proj ID	RMC - 646584001
Work Type	CRACK SEAL

0.010

132695.00

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	15
Addl Days Granted	0
Working Days Charged	0
Percent Time Used	0
Contractor(s)
D & M CONTRACTORS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6465-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	07242005

Totals

132695.00

0.00

0.0

County	JASPER
Highway	US0190
From	DISTRICTWIDE
To	DISTRICTWIDE
CSJ	6465-95-001
Proj ID	MMC - 646595001
Work Type	ROCK/RIPRAP

0.010

124500.00

0.00

0.0

NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order	00-00-00
Work Began	06-08-24
Work Completed
Time Computed	00-00-00
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	68
Percent Time Used	18
Contractor(s)
TEXAS MATERIALS GROUP, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6465-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	04242054

Totals

124500.00

0.00

0.0

County	JASPER
Highway	US0096
From	HARDIN COUNTY LINE @ US 96
To	VARIOUS LOCATIONS
CSJ	6467-13-001
Proj ID	BPM - 646713001
Work Type	BRIDGE PREVENTATIVE MAINTENANCE

0.010

299999.99

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	35
Addl Days Granted	0
Working Days Charged	0
Percent Time Used	0
Contractor(s)
AAD CONTRACTING INC.
SUBCONTRACTOR(S) FOR CCSJ: 6467-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	08242009

Totals

299999.99

0.00

0.0

County	CHAMBERS
Highway	IH0010
From	VARIOUS
To	VARIOUS
CSJ	6467-72-001
Proj ID	BPM - 646772001
Work Type	BRIDGE PREVENTATIVE MAINTENANCE

0.010

318625.00

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)
ICOS MANAGEMENT, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6467-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	07242007

Totals

318625.00

0.00

0.0

County	CHAMBERS
Highway	IH0010
From	VARIOUS
To	VARIOUS
CSJ	6468-71-001
Proj ID	RMC - 646871001
Work Type	FULL DEPTH CONCRETE REPAIR

0.010

153849.80

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	15
Addl Days Granted	0
Working Days Charged	0
Percent Time Used	0
Contractor(s)
RHINO EQUITY, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6468-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	08242004

Totals

153849.80

0.00

0.0

County	LIBERTY
Highway	FM0787
From	AT STRUCTURE
To	TRINITY RIVER BRIDGE
CSJ	6468-78-001
Proj ID	EMC - 646878001
Work Type	EMERGENCY BRIDGE REPAIR

0.010

4851489.20

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	96
Addl Days Granted	0
Working Days Charged	0
Percent Time Used	0
Contractor(s)
RAGLE CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6468-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	07242031

Totals

4851489.20

0.00

0.0

County	JEFFERSON
Highway	US0069
From	US69
To	US69
CSJ	6468-81-001
Proj ID	SUP - 646881001
Work Type	DEBRIS REMOVAL

0.010

583394.24

61705.15

10.5

Work Order	06-10-24
Work Began	06-17-24
Work Completed
Time Computed	06-10-24
Contract Working Days	730
Addl Days Granted	0
Working Days Charged	77
Percent Time Used	10
Contractor(s)
WORKQUEST SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6468-81-001 SDR & ASSOC. INC. (100.00)
Contract #	05242031

Totals

583394.24

22438.25

61705.15

10.5

County	JEFFERSON
Highway	IH0010
From	RM797 IN CHAMBERS COUNTY
To	RM880 IN ORANGE COUNTY
CSJ	6468-83-001
Proj ID	SUP - 646883001
Work Type	DEBRIS REMOVAL

0.010

812926.40

82855.96

10.1

Work Order	06-11-24
Work Began	06-17-24
Work Completed
Time Computed	06-11-24
Contract Working Days	730
Addl Days Granted	0
Working Days Charged	77
Percent Time Used	10
Contractor(s)
WORKQUEST SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6468-83-001 SDR & ASSOC. INC. (100.00)
Contract #	05242032

Totals

812926.40

28139.76

82855.96

10.1

County	LIBERTY
Highway	US0059
From	SAN JACINTO COUNTY
To	MONTGOMERY COUNTY LINE
CSJ	6468-84-001
Proj ID	SUP - 646884001
Work Type	DEBRIS REMOVAL

0.010

95638.40

7356.80

7.6

Work Order	06-11-24
Work Began	06-17-24
Work Completed
Time Computed	06-11-24
Contract Working Days	730
Addl Days Granted	0
Working Days Charged	76
Percent Time Used	10
Contractor(s)
WORKQUEST SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6468-84-001 SDR & ASSOC. INC. (100.00)
Contract #	05242033

Totals

95638.40

3678.40

7356.80

7.6

County	NEWTON
Highway	SH0012
From	SH12
To	SH12
CSJ	6470-50-001
Proj ID	SUP - 647050001
Work Type	LANDSCAPE MAINTENANCE

0.010

20300.88

1718.80

8.4

Work Order	07-24-24
Work Began	00-00-00
Work Completed
Time Computed	08-01-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	31
Percent Time Used	8
Contractor(s)
WORKQUEST RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6470-50-001 RUCON, INC. (100.00)
Contract #	07242032

Totals

20300.88

1718.80

8.4

County	JEFFERSON
Highway	US0069
From	DISTRICTWIDE
To	DISTRICTWIDE
CSJ	6471-50-001
Proj ID	MMC - 647150001
Work Type	HYDRAULIC CEMENT

0.010

84000.00

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	365
Addl Days Granted	0
Working Days Charged	0
Percent Time Used	0
Contractor(s)
TOUCHSTONE RESOURCES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6471-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	08242050

Totals

84000.00

0.00

0.0

County	HARDIN
Highway	US0069
From	US69
To	US69
CSJ	6471-61-001
Proj ID	SUP - 647161001
Work Type	JANITORIAL, GROUNDS AND/OR LANDSCAPE SE

0.010

16508.00

1650.80

10.0

Work Order	07-24-24
Work Began	08-01-24
Work Completed
Time Computed	08-01-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	31
Percent Time Used	8
Contractor(s)
WORKQUEST RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6471-61-001 RUCON, INC. (100.00)
Contract #	07242033

Totals

16508.00

1650.80

10.0

County	ORANGE
Highway	SH0012
From	SH12
To	SH12
CSJ	6471-62-001
Proj ID	SUP - 647162001
Work Type	LITTER REMOVAL

0.010

10543.52

811.04

7.6

Work Order	07-24-24
Work Began	08-01-24
Work Completed
Time Computed	08-01-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	31
Percent Time Used	8
Contractor(s)
WORKQUEST RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6471-62-001 RUCON, INC. (100.00)
Contract #	07242034

Totals

10543.52

811.04

7.6

County	JEFFERSON
Highway	US0069
From	US69
To	US69
CSJ	6471-63-001
Proj ID	SUP - 647163001
Work Type	JANITORIAL MAINTENANCE

0.010

92936.73

6803.02

7.3

Work Order	07-25-24
Work Began	00-00-00
Work Completed
Time Computed	08-01-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	31
Percent Time Used	8
Contractor(s)
WORKQUEST OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6471-63-001 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. (99.99)
Contract #	07242035

Totals

92936.73

6803.02

7.3

County	NEWTON
Highway	US0190
From	US190
To	US190
CSJ	6471-64-001
Proj ID	SUP - 647164001
Work Type	LITTER REMOVAL

0.010

97638.09

0.00

0.0

Work Order	07-25-24
Work Began	00-00-00
Work Completed
Time Computed	08-01-24
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	31
Percent Time Used	8
Contractor(s)
WORKQUEST RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6471-64-001 RUCON, INC. (99.99)
Contract #	07242038

Totals

97638.09

0.00

0.0

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