Monthly State Let Maintenance Report For Abilene District As Of May 15, 2013 Page 1 Of 1
Last Update: Wednesday, May 15, 2013
|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | KENT |
| Highway |
SH0070 |
| From |
ABC CREEK; BUTTE CREEK AND |
| To |
THE SALT FORK OF THE BRAZOS |
| CSJ |
6215-55-001 |
| Proj ID |
BPM - 621555001 |
| Work Type |
BRIDGE REPAIR |
| |
|
0.010 |
396374.75 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-06-13 |
| Work Began |
05-14-13 |
| Work Completed |
|
| Time Computed |
05-13-13 |
| Contract Working Days |
72 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6215-55-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03134029 |
|
Totals |
396374.75 |
0.00 |
0.00 |
0.0 |
|
| County | TAYLOR |
| Highway |
US0083 |
| From |
SOUTH END OF ANTILLEY ROAD BRIDGE |
| To |
SOUTH OF IBERIS ROAD |
| CSJ |
6233-65-001 |
| Proj ID |
RMC - 623365001 |
| Work Type |
BASE FAILURE REPAIR AND SEAL COAT |
| |
|
2.122 |
693671.42 |
0.00 |
398525.65 |
57.4 |
| Work Order |
12-03-12 |
| Work Began |
12-13-12 |
| Work Completed |
|
| Time Computed |
12-10-12 |
| Contract Working Days |
36 |
| Addl Days Granted |
0 |
| Working Days Charged |
23 |
| Percent Time Used |
63 |
| Contractor(s) |
| CONTRACT PAVING CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6233-65-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09124013 |
|
Totals |
693671.42 |
0.00 |
398525.65 |
57.4 |
|
| County | TAYLOR |
| Highway |
MR0676 |
| From |
ABILENE STATE SCHOOL |
| To |
ABILENE STATE SCHOOL |
| CSJ |
6241-68-001 |
| Proj ID |
RMC - 624168001 |
| Work Type |
PARKING AREA AND ROADWAY REPAIR |
| |
|
0.010 |
412342.85 |
0.00 |
425300.85 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
02-18-13 |
| Work Began |
02-18-13 |
| Work Completed |
|
| Time Computed |
02-25-13 |
| Contract Working Days |
51 |
| Addl Days Granted |
0 |
| Working Days Charged |
44 |
| Percent Time Used |
86 |
| Contractor(s) |
| J. H. STRAIN & SONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6241-68-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09124003 |
|
Totals |
412342.85 |
0.00 |
425300.85 |
99.9 |
|
| County | CALLAHAN |
| Highway |
IH0020 |
| From |
VARIOUS LOCATIONS ACROSS THE |
| To |
ABILENE DISTRICT |
| CSJ |
6248-51-001 |
| Proj ID |
RMC - 624851001 |
| Work Type |
DISTRICT SEAL COAT |
| |
|
0.010 |
4450333.60 |
0.00 |
1193268.00 |
26.8 |
| Work Order |
01-31-13 |
| Work Began |
01-31-13 |
| Work Completed |
|
| Time Computed |
02-07-13 |
| Contract Working Days |
37 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| LIPHAM ASPHALT AND PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6248-51-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11124011 |
|
Totals |
4450333.60 |
0.00 |
1193268.00 |
26.8 |
|
| County | TAYLOR |
| Highway |
IH0020 |
| From |
TAYLOR, CALLAHAN, SHACKELFORD,JONES |
| To |
HASKELL, STONEWALL COUNTIES |
| CSJ |
6249-60-001 |
| Proj ID |
RMC - 624960001 |
| Work Type |
ON CALL MBGF |
| |
|
0.001 |
569199.42 |
48410.00 |
59209.00 |
10.4 |
| Work Order |
03-26-13 |
| Work Began |
03-27-13 |
| Work Completed |
|
| Time Computed |
04-02-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
30 |
| Percent Time Used |
8 |
| Contractor(s) |
| HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-60-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01134041 |
|
Totals |
569199.42 |
48410.00 |
59209.00 |
10.4 |
|
| County | NOLAN |
| Highway |
BI0020M |
| From |
VAR LOCATIONS IN THE ABILENE DISTRICT |
| To |
VAR LOCATIONS IN THE ABILENE DISTRICT |
| CSJ |
6250-39-001 |
| Proj ID |
RMC - 625039001 |
| Work Type |
INSTALL THERMOPLASTIC PAVEMENT MARKINGS |
| |
|
0.001 |
958053.02 |
552275.82 |
705659.82 |
73.6 |
| Work Order |
03-29-13 |
| Work Began |
03-31-13 |
| Work Completed |
|
| Time Computed |
04-05-13 |
| Contract Working Days |
53 |
| Addl Days Granted |
0 |
| Working Days Charged |
17 |
| Percent Time Used |
32 |
| Contractor(s) |
| TOTAL HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6250-39-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11124002 |
|
Totals |
958053.02 |
552275.82 |
705659.82 |
73.6 |
|
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