Monthly State Let Maintenance Report For Corpus Christi District As Of Mar 13, 2024 Page 1 Of 3

Last Update: Wednesday, March 13, 2024
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyNUECES
Highway0000000
From619 COTTER AVENUE
To619 COTTER AVENUE
CSJ4704-01-005
Proj IDCBC - 470401005
Work TypeNEW CONSTRUCTION
 
0.0012518822.002213772.5199.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order07-18-11
Work Began08-03-11
Work Completed
Time Computed08-03-11
Contract Working Days365
Addl Days Granted311
Working Days Charged1,216
Percent Time Used179
Contractor(s)
CORBET GROUP, INC
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-005
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05114034
Totals2518822.000.002213772.5199.9

CountyNUECES
Highway0000000
From1701 SPID
ToCORPUS CHRISTI TX 78416
CSJ4704-01-648
Proj IDCBC - 470401648
Work TypeRENOVATION OR REPAIR
 
0.001374800.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days240
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
FSG FACILITY SOLUTIONS GROUP, INC.
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-648
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10164228
Totals374800.000.000.000.0

CountyNUECES
Highway0000000
From1701 SPID, CORPUS CHRISTI TX 78416
To.
CSJ4704-01-651
Proj IDCBC - 470401651
Work TypeRENOVATION OR REPAIR
 
0.001961375.170.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days60
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
HCI GENERAL CONTRACTORS
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-651
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07164220
Totals961375.170.000.000.0

CountyNUECES
Highway0000000
From1701 S. PADRE ISLAND DR., CORPUS CHRISTI
To1701 S. PADRE ISLAND DR., CORPUS CHRISTI
CSJ4704-01-655
Proj IDCBC - 470401655
Work TypeRENOVATION OR REPAIR
 
0.001350222.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days90
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
STAR ASSET SECURITY
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-655
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05164206
Totals350222.000.000.000.0

CountySAN PATRICIO
HighwayUS0077
FromVARIOUS
To.
CSJ6187-55-001
Proj IDRMC - 618755001
Work TypePAVEMENT MARKINGS
 
642.000310815.50374764.0899.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order01-20-09
Work Began02-16-09
Work Completed
Time Computed01-29-09
Contract Working Days365
Addl Days Granted0
Working Days Charged211
Percent Time Used57
Contractor(s)
HIGHWAY TECHNOLOGIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6187-55-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #12084013
Totals310815.500.00374764.0899.9

CountyNUECES
HighwayUS0077
FromVARIOUS ROADS IN COASTAL DISTRICT
ToVARIOUS ROADS IN COASTAL DISTRICT
CSJ6193-75-001
Proj IDRMC - 619375001
Work TypeCALLOUT DEBRIS REMOVAL AND DISPOSAL
 
0.1001201650.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days730
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
OMNI PINNACLE L.L.C.
SUBCONTRACTOR(S) FOR CCSJ: 6193-75-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06094018
Totals1201650.000.000.000.0

CountyJIM WELLS
HighwayBU0281R
FromBEG OF SH 44/359 & TEX-MEX OVERPASS
ToFM 1352
CSJ6195-22-001
Proj IDRMC - 619522001
Work TypePLANING, ONE-COURSE UNDER, HMACP, PV MRK
 
1.988896622.06989021.5699.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order04-30-10
Work Began04-30-10
Work Completed
Time Computed04-30-10
Contract Working Days47
Addl Days Granted0
Working Days Charged24
Percent Time Used51
Contractor(s)
BAY LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6195-22-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03104020
Totals896622.060.00989021.5699.9

CountyKARNES
HighwayUS0181
FromVARIOUS
To.
CSJ6254-14-001
Proj IDRMC - 625414001
Work TypeSTRIPING
 
0.999290050.160.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days365
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
HIGHWAY TECHNOLOGIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6254-14-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03134022
Totals290050.160.000.000.0

CountyNUECES
HighwayIH0037
FromNUECES RIVER
ToUS 181
CSJ6273-47-001
Proj IDRMC - 627347001
Work TypeGENERAL MAINTENANCE
 
48.0603074057.900.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days365
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
ACE ASPHALT OF ARIZONA, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6273-47-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10144206
Totals3074057.900.000.000.0

CountyNUECES
HighwayIH0037
FromVARIOUS
To.
CSJ6282-27-001
Proj IDRMC - 628227001
Work TypeMILL, SEAL AND OVERLAY
 
0.9991672870.453903534.98100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order04-29-15
Work Began00-00-00
Work Completed05-02-16
Time Computed05-10-15
Contract Working Days365
Addl Days Granted0
Working Days Charged323
Percent Time Used88
Contractor(s)
HAAS-ANDERSON CONSTRUCTION, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6282-27-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02154008
Totals1672870.450.003903534.98100.0

CountyNUECES
HighwayUS0077
FromVARIOUS
To.
CSJ6341-63-001
Proj IDRMC - 634163001
Work TypeILLUMINATION MAINATENANCE
 
0.999969970.25813755.7583.8
Work Order00-00-00
Work Began06-10-19
Work Completed
Time Computed06-10-19
Contract Working Days365
Addl Days Granted136
Working Days Charged411
Percent Time Used82
Contractor(s)
TRAF-TEX, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6341-63-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02194006
Totals969970.250.00813755.7583.8

CountyNUECES
HighwayUS0077
FromVARIOUS
ToNUECES WEST
CSJ6378-65-001
Proj IDRMC - 637865001
Work TypeSWEEPING AND DEBRIS REMOVAL
 
0.0101699246.001895513.3599.9
Work Order06-16-21
Work Began06-20-21
Work Completed
Time Computed06-20-21
Contract Working Days730
Addl Days Granted255
Working Days Charged985
Percent Time Used100
Contractor(s)
SWEEPING SERVICES OF TEXAS - OPERATING, L.P.
SUBCONTRACTOR(S) FOR CCSJ: 6378-65-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04214006
Totals1699246.0085728.151895513.3599.9

CountyBEE
HighwayUS0181
FromVARIOUS
To.
CSJ6382-68-001
Proj IDRMC - 638268001
Work TypeMOWING HIGHWAY RIGHT OF WAY
 
0.010434727.20719196.8099.9
Work Order09-08-21
Work Began09-20-21
Work Completed
Time Computed09-20-21
Contract Working Days365
Addl Days Granted365
Working Days Charged729
Percent Time Used99
Contractor(s)
R&M INCORPORATED
SUBCONTRACTOR(S) FOR CCSJ: 6382-68-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06214010
Totals434727.200.00719196.8099.9

CountySAN PATRICIO
HighwayIH0037
FromIH0037 FRONTAGE ROAD (WESTSIDE)
ToFM 234 TO CR 1400 (CR 40)
CSJ6383-53-001
Proj IDRMC - 638353001
Work TypeREHABILITATION OF EXISTING ROADWAY
 
0.0101301899.281568143.35100.0
Work Order10-12-21
Work Began11-01-21
Work Completed02-01-24
Time Computed10-21-21
Contract Working Days80
Addl Days Granted30
Working Days Charged93
Percent Time Used84
Contractor(s)
J. CARROLL WEAVER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6383-53-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08214206
Totals1301899.280.001568143.35100.0

CountySAN PATRICIO
HighwayIH0037
FromVARIOUS
To.
CSJ6383-71-001
Proj IDBPM - 638371001
Work TypeBRIDGE PREVENTATIVE MAINTENANCE
 
0.010378627.34518151.3999.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began09-06-22
Work Completed
Time Computed00-00-00
Contract Working Days51
Addl Days Granted30
Working Days Charged81
Percent Time Used100
Contractor(s)
B & MS CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6383-71-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #12214008
Totals378627.340.00518151.3999.9

CountyNUECES
HighwaySH0361
From.999
To.
CSJ6385-36-001
Proj IDRMC - 638536001
Work TypeDRY DOCKING FERRY BOATS
 
0.0105997660.007084140.0099.9
Work Order10-26-21
Work Began11-01-21
Work Completed
Time Computed11-03-21
Contract Working Days720
Addl Days Granted720
Working Days Charged851
Percent Time Used59
Contractor(s)
PALACIOS SHIPYARD, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6385-36-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08214205
Totals5997660.00443825.007084140.0099.9

CountyNUECES
HighwayIH0037
FromVARIOUS
To.
CSJ6386-40-001
Proj IDRMC - 638640001
Work TypeMOWING HIGHWAY RIGHT OF WAY
 
0.010304025.18761811.46100.0
Work Order11-01-21
Work Began10-01-21
Work Completed11-30-23
Time Computed11-15-21
Contract Working Days180
Addl Days Granted611
Working Days Charged759
Percent Time Used95
Contractor(s)
R&M INCORPORATED
SUBCONTRACTOR(S) FOR CCSJ: 6386-40-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08214204
Totals304025.180.00761811.46100.0

CountyNUECES
HighwaySH0044
FromWEST NUECES
To.
CSJ6390-86-001
Proj IDRMC - 639086001
Work TypeMOWING HIGHWAY RIGHT OF WAY
 
0.010466742.44841281.8099.9
Work Order06-20-22
Work Began06-20-22
Work Completed
Time Computed06-22-22
Contract Working Days365
Addl Days Granted356
Working Days Charged620
Percent Time Used85
Contractor(s)
R&M INCORPORATED
SUBCONTRACTOR(S) FOR CCSJ: 6390-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11214009
Totals466742.440.00841281.8099.9

CountyREFUGIO
HighwayUS0077
FromVARIOUS IN REFUGIO COUNTY
To.
CSJ6391-11-001
Proj IDRMC - 639111001
Work TypeMOWING HIGHWAY RIGHT OF WAY
 
0.010405418.00714680.0099.9
Work Order05-25-22
Work Began06-13-22
Work Completed
Time Computed06-13-22
Contract Working Days365
Addl Days Granted365
Working Days Charged609
Percent Time Used83
Contractor(s)
CROSS PLUS CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6391-11-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11214208
Totals405418.000.00714680.0099.9

CountyNUECES
HighwayBU0077U
FromVARIOUS
To.
CSJ6394-21-001
Proj IDRMC - 639421001
Work TypeTRAFFIC SIGNAL MAINTENANCE
 
0.010363919.700.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days180
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
THIRD COAST SERVICES LLC
SUBCONTRACTOR(S) FOR CCSJ: 6394-21-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02224002
Totals363919.700.000.000.0

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