Monthly Local Let Maintenance Report For Fort Worth District As Of Oct 16, 2017 Page 6 Of 6

Last Update: Monday, October 16, 2017
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyWISE
HighwayUS0380
FromVARIOUS LOCATIONS IN WISE & JACK COUNTY
ToMAINTENANCE AREAS
CSJ6316-56-001
Proj IDRMC - 631656001
Work TypeTREE & BRUSH TRIMMING AND REMOVAL
 
0.100350500.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days110
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
BOEN LANDSCAPING & IRRIGATION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6316-56-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08170201
Totals350500.000.000.000.0

CountyPARKER
HighwayIH0020
FromVARIOUS ROADS IN
ToPARKER / PALO PINTO
CSJ6318-28-001
Proj IDRMC - 631828001
Work TypeTREE TRIMMING AND BRUSH REMOVAL
 
116.000239500.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days137
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
WESTGATE GROUP, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6318-28-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08170202
Totals239500.000.000.000.0

CountyERATH
HighwaySH0006
FromFM 847
ToFM 914
CSJ6319-09-001
Proj IDRMC - 631909001
Work TypeEMERGENCY WORK ON SH 6 IN ERATH COUNTY
 
8.1941755117.002279046.2199.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began06-16-17
Work Completed
Time Computed00-00-00
Contract Working Days47
Addl Days Granted0
Working Days Charged43
Percent Time Used91
Contractor(s)
PEACHTREE CONSTRUCTION, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6319-09-001
DUSTROL, INC. (1.18)
TRP CONSTRUCTION GROUP, LLC (4.41)
CROSS ROADS, L.P. (0.74)
Contract #06170240
Totals1755117.000.002279046.2199.9

CountyERATH
HighwayUS0067
FromEMC US 67 BRIDGE
ToIN ERATH COUNTY
CSJ6320-21-001
Proj IDEMC - 632021001
Work TypeEMC US67 BRIDGE
 
0.010561010.700.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order10-09-17
Work Began00-00-00
Work Completed
Time Computed10-16-17
Contract Working Days32
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
GIBSON & ASSOCIATES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6320-21-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07170241
Totals561010.700.000.000.0

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