Monthly Local Let Maintenance Report For El Paso District As Of Apr 12, 2024 Page 3 Of 3
Last Update: Friday, April 12, 2024
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Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
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County | PRESIDIO |
Highway | US0090 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6461-96-001 |
Proj ID | RMC - 646196001 |
Work Type | PICNIC AREA MAINTENANCE |
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| 0.010 | 54321.00 | | 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) |
LUKEDA SANDBLASTING & SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6461-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 03242402 |
| Totals | 54321.00 | 0.00 | 0.00 | 0.0 |
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County | JEFF DAVIS |
Highway | SH0017 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6461-97-001 |
Proj ID | RMC - 646197001 |
Work Type | PICNIC AREA MAINTENANCE |
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| 0.010 | 36201.00 | | 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) |
LUKEDA SANDBLASTING & SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6461-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 03242403 |
| Totals | 36201.00 | 0.00 | 0.00 | 0.0 |
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County | BREWSTER |
Highway | FM0170 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6462-00-001 |
Proj ID | MMC - 646200001 |
Work Type | AGGREGATE |
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| 0.010 | 148200.00 | | 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) |
JOBE MATERIALS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 04242405 |
| Totals | 148200.00 | 0.00 | 0.00 | 0.0 |
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County | BREWSTER |
Highway | FM0170 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6462-01-001 |
Proj ID | MMC - 646201001 |
Work Type | EMULSION |
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| 0.010 | 299520.00 | | 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) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 04242404 |
| Totals | 299520.00 | 0.00 | 0.00 | 0.0 |
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