Monthly Local Let Maintenance Report For Bryan District As Of Sep 15, 2014 Page 2 Of 5

Last Update: Monday, September 15, 2014
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyBURLESON
Highway FM0060
From VARIOUS
To VARIOUS
CSJ 6261-30-001
Proj ID RMC - 626130001
Work Type ROADSIDE MOWING
 
233.630 166440.42 0.00 110229.98 66.2
Work Order 10-23-13
Work Began 10-23-13
Work Completed  
Time Computed 10-31-13
Contract Working Days 72
Addl Days Granted 0
Working Days Charged 20
Percent Time Used 27
Contractor(s)
WELLMANN ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6261-30-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08131704
Totals 166440.42 0.00 110229.98 66.2

CountyFREESTONE
Highway IH0045
From VARIOUS
To VARIOUS
CSJ 6261-74-001
Proj ID BPM - 626174001
Work Type BRIDGE BEARING AND ARMOR JOINT REPAIR
 
0.001 165770.00 111480.00 160010.00 96.5
Work Order 07-14-14
Work Began 07-14-14
Work Completed  
Time Computed 07-22-14
Contract Working Days 30
Addl Days Granted 0
Working Days Charged 18
Percent Time Used 60
Contractor(s)
GIBSON & ASSOCIATES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6261-74-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04141701
Totals 165770.00 111480.00 160010.00 96.5

CountyMADISON
Highway IH0045
From VARIOUS
To VARIOUS
CSJ 6261-76-001
Proj ID BPM - 626176001
Work Type CLEAN, REPAIR AND SEAL BRIDGE JOINTS
 
0.010 72744.00 0.00 99337.75 99.9
Work Order 04-22-14
Work Began 04-22-14
Work Completed  
Time Computed 04-30-14
Contract Working Days 30
Addl Days Granted 0
Working Days Charged 23
Percent Time Used 76
Contractor(s)
REYNOLDS & KAY, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6261-76-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03141701
Totals 72744.00 0.00 99337.75 99.9

CountyLEON
Highway SH0075
From VARIOUS
To VARIOUS
CSJ 6261-86-001
Proj ID RMC - 626186001
Work Type CLEANING AND SEALING CRACKS
 
0.001 91641.92 0.00 101139.52 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 01-20-14
Work Began 01-20-14
Work Completed  
Time Computed 01-28-14
Contract Working Days 29
Addl Days Granted 0
Working Days Charged 26
Percent Time Used 89
Contractor(s)
TEXAS ROAD MAINTENANCE
SUBCONTRACTOR(S) FOR CCSJ: 6261-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09131701
Totals 91641.92 0.00 101139.52 99.9

CountyWASHINGTON
Highway US0290
From VARIOUS
To VARIOUS
CSJ 6261-92-001
Proj ID RMC - 626192001
Work Type CLEANING AND SEALING CRACKS
 
0.001 93486.12 0.00 96426.12 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 02-10-14
Work Began 02-10-14
Work Completed  
Time Computed 02-18-14
Contract Working Days 32
Addl Days Granted 0
Working Days Charged 25
Percent Time Used 78
Contractor(s)
TEXAS ROAD MAINTENANCE
SUBCONTRACTOR(S) FOR CCSJ: 6261-92-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09131705
Totals 93486.12 0.00 96426.12 99.9

CountyWASHINGTON
Highway US0290
From VARIOUS
To VARIOUS
CSJ 6261-95-001
Proj ID RMC - 626195001
Work Type REPAIR OF MBGF & CABLE BARRIER
 
0.001 156940.00 35744.00 164972.25 99.9
Work Order 10-15-13
Work Began 10-15-13
Work Completed  
Time Computed 10-23-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 313
Percent Time Used 85
Contractor(s)
SHORT-LINE CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6261-95-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08131705
Totals 156940.00 35744.00 164972.25 99.9

CountyFREESTONE
Highway US0084
From VARIOUS
To VARIOUS
CSJ 6262-06-001
Proj ID RMC - 626206001
Work Type CLEANING AND SWEEPING HIGHWAYS
 
0.001 103134.62 0.00 46706.64 45.2
Work Order 03-12-14
Work Began 02-13-14
Work Completed  
Time Computed 03-13-14
Contract Working Days 68
Addl Days Granted 0
Working Days Charged 28
Percent Time Used 41
Contractor(s)
EXPERT MAINTENANCE SERVICES LLC
SUBCONTRACTOR(S) FOR CCSJ: 6262-06-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09131706
Totals 103134.62 0.00 46706.64 45.2

CountyFREESTONE
Highway IH0045
From VARIOUS
To VARIOUS
CSJ 6262-22-001
Proj ID RMC - 626222001
Work Type MBGF AND CABLE BARRIER REPAIR
 
0.001 135086.50 0.00 98449.00 72.8
Work Order 11-13-13
Work Began 11-13-13
Work Completed  
Time Computed 11-20-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 284
Percent Time Used 77
Contractor(s)
T & L CLEANING SERVICES
SUBCONTRACTOR(S) FOR CCSJ: 6262-22-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09131707
Totals 135086.50 0.00 98449.00 72.8

CountyROBERTSON
Highway SH0006
From VARIOUS
To VARIOUS
CSJ 6262-23-001
Proj ID RMC - 626223001
Work Type CLEANING AND SWEEPING HIGHWAYS
 
0.001 216751.17 211.31 101421.48 50.3
Work Order 03-12-14
Work Began 02-13-14
Work Completed  
Time Computed 03-13-14
Contract Working Days 110
Addl Days Granted 0
Working Days Charged 81
Percent Time Used 73
Contractor(s)
M & M STRIPING & POWER WASHING, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6262-23-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09131708
Totals 216751.17 211.31 101421.48 50.3

CountyFREESTONE
Highway SH0075
From VARIOUS
To VARIOUS
CSJ 6262-24-001
Proj ID RMC - 626224001
Work Type TREE REMOVAL
 
0.001 161860.00 0.00 239476.00 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 02-10-14
Work Began 02-10-14
Work Completed  
Time Computed 02-18-14
Contract Working Days 151
Addl Days Granted 78
Working Days Charged 85
Percent Time Used 37
Contractor(s)
NATURAL COLORS PAINTING
SUBCONTRACTOR(S) FOR CCSJ: 6262-24-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131701
Totals 161860.00 0.00 239476.00 99.9

CountyWALKER
Highway SH0075
From VARIOUS
To VARIOUS
CSJ 6263-21-001
Proj ID RMC - 626321001
Work Type TREE REMOVAL
 
0.001 123450.00 46471.00 170151.00 99.9
Work Order 01-21-14
Work Began 01-21-14
Work Completed  
Time Computed 01-29-14
Contract Working Days 135
Addl Days Granted 0
Working Days Charged 65
Percent Time Used 48
Contractor(s)
ROY LEE WALKER
SUBCONTRACTOR(S) FOR CCSJ: 6263-21-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10131702
Totals 123450.00 46471.00 170151.00 99.9

CountyMILAM
Highway FM0486
From VARIOUS
To VARIOUS
CSJ 6263-24-001
Proj ID RMC - 626324001
Work Type TREE REMOVAL
 
0.001 127955.00 20699.00 112680.00 88.0
Work Order 11-24-13
Work Began 12-02-13
Work Completed  
Time Computed 12-02-13
Contract Working Days 153
Addl Days Granted 77
Working Days Charged 88
Percent Time Used 38
Contractor(s)
NEWMAN & KENG PAVING COMPANY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6263-24-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10131703
Totals 127955.00 20699.00 112680.00 88.0

CountyBRAZOS
Highway SH0021
From VARIOUS
To VARIOUS
CSJ 6263-25-001
Proj ID RMC - 626325001
Work Type TREE REMOVAL
 
0.001 152345.00 0.00 112133.00 77.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 01-08-14
Work Began 01-08-14
Work Completed  
Time Computed 01-16-14
Contract Working Days 148
Addl Days Granted 0
Working Days Charged 79
Percent Time Used 53
Contractor(s)
HAM-BAR, L.L.C.
SUBCONTRACTOR(S) FOR CCSJ: 6263-25-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10131704
Totals 152345.00 0.00 112133.00 77.0

CountyWASHINGTON
Highway SH0105
From VARIOUS
To VARIOUS
CSJ 6263-30-001
Proj ID RMC - 626330001
Work Type INSTALL / REMOVE RAISED PAVEMENT MARKERS
 
0.001 95000.00 16168.00 91114.00 95.9
Work Order 04-08-14
Work Began 04-08-14
Work Completed  
Time Computed 04-16-14
Contract Working Days 32
Addl Days Granted 0
Working Days Charged 23
Percent Time Used 71
Contractor(s)
JASCO
SUBCONTRACTOR(S) FOR CCSJ: 6263-30-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10131705
Totals 95000.00 16168.00 91114.00 95.9

CountyBRAZOS
Highway SH0006
From VARIOUS
To VARIOUS
CSJ 6263-31-001
Proj ID RMC - 626331001
Work Type INSTALL / REMOVE RAISED PAVEMENT MARKERS
 
0.001 95000.00 0.00 67250.00 70.7
Work Order 01-09-14
Work Began 01-09-14
Work Completed  
Time Computed 01-17-14
Contract Working Days 32
Addl Days Granted 0
Working Days Charged 15
Percent Time Used 46
Contractor(s)
JASCO
SUBCONTRACTOR(S) FOR CCSJ: 6263-31-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10131706
Totals 95000.00 0.00 67250.00 70.7

CountyWALKER
Highway SH0030
From VARIOUS
To VARIOUS
CSJ 6263-32-001
Proj ID RMC - 626332001
Work Type INSTALL / REMOVE RAISED PAVEMENT MARKERS
 
0.001 123000.00 0.00 109976.00 89.4
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 02-04-14
Work Began 02-06-14
Work Completed  
Time Computed 02-14-14
Contract Working Days 41
Addl Days Granted 0
Working Days Charged 30
Percent Time Used 73
Contractor(s)
JASCO
SUBCONTRACTOR(S) FOR CCSJ: 6263-32-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10131707
Totals 123000.00 0.00 109976.00 89.4

CountyFREESTONE
Highway US0084
From VARIOUS
To VARIOUS
CSJ 6264-03-001
Proj ID SUP - 626403001
Work Type BUILDING JANITORIAL FOR FREESTONE CO
 
0.001 17710.72 1225.44 16208.00 91.5
Work Order 09-03-13
Work Began 09-03-13
Work Completed  
Time Computed 09-03-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 363
Percent Time Used 99
Contractor(s)
TIBH INDUSTRIES, INC.
CEN-TEX ASSOCIATION FOR RETARDED CHILDREN
SUBCONTRACTOR(S) FOR CCSJ: 6264-03-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08131733
Totals 17710.72 1225.44 16208.00 91.5

CountyROBERTSON
Highway FM0485
From @ THE BRAZOS RIVER BRIDGE
To @ THE BRAZOS RIVER BRIDGE
CSJ 6264-05-001
Proj ID RMC - 626405001
Work Type DRIFTWOOD AND DEBRIS REMOVAL
 
0.001 17498.00 0.00 16998.00 97.1
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 02-20-14
Work Began 02-20-14
Work Completed  
Time Computed 02-28-14
Contract Working Days 7
Addl Days Granted 0
Working Days Charged 3
Percent Time Used 42
Contractor(s)
RHB CONSTRUCTION INC.
SUBCONTRACTOR(S) FOR CCSJ: 6264-05-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131702
Totals 17498.00 0.00 16998.00 97.1

CountyWASHINGTON
Highway SH0105
From VARIOUS
To VARIOUS
CSJ 6265-66-001
Proj ID SUP - 626566001
Work Type LITTER PICKUP
 
0.010 108023.00 0.00 54326.04 50.2
Work Order 12-18-13
Work Began 12-02-13
Work Completed  
Time Computed 12-18-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 273
Percent Time Used 74
Contractor(s)
TIBH INDUSTRIES, INC.
RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6265-66-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131733
Totals 108023.00 0.00 54326.04 50.2

CountyBRAZOS
Highway SH0006
From VARIOUS
To VARIOUS
CSJ 6265-67-001
Proj ID SUP - 626567001
Work Type LITTER PICKUP
 
0.010 285041.42 16447.26 186813.03 65.5
Work Order 12-02-13
Work Began 12-02-13
Work Completed  
Time Computed 12-10-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 273
Percent Time Used 74
Contractor(s)
TIBH INDUSTRIES, INC.
RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6265-67-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12131733
Totals 285041.42 16447.26 186813.03 65.5

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