Monthly State Let Maintenance Report For Lufkin 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 | HOUSTON |
| Highway |
US0287 |
| From |
US 287 & VARIOUS LOCATIONS WITHIN |
| To |
HOUSTON COUNTY MAINT SECTION |
| CSJ |
6248-18-001 |
| Proj ID |
RMC - 624818001 |
| Work Type |
REMOVAL / DISPOSAL OF TREES AND LIMBS |
| |
|
0.010 |
223159.95 |
41231.96 |
194159.86 |
87.0 |
| Work Order |
12-10-12 |
| Work Began |
12-12-12 |
| Work Completed |
|
| Time Computed |
12-12-12 |
| Contract Working Days |
160 |
| Addl Days Granted |
0 |
| Working Days Charged |
51 |
| Percent Time Used |
31 |
| Contractor(s) |
| DEVTEX INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6248-18-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10124003 |
|
Totals |
223159.95 |
41231.96 |
194159.86 |
87.0 |
|
| County | POLK |
| Highway |
US0059 |
| From |
US 59 & VARIOUS LOCATIONS WITHIN |
| To |
POLK COUNTY MAINT SECTION |
| CSJ |
6249-09-001 |
| Proj ID |
RMC - 624909001 |
| Work Type |
DITCH AND CULVERT CLEANING |
| |
|
0.010 |
298785.00 |
30432.15 |
244192.39 |
81.7 |
| Work Order |
01-24-13 |
| Work Began |
01-28-13 |
| Work Completed |
|
| Time Computed |
01-28-13 |
| Contract Working Days |
80 |
| Addl Days Granted |
0 |
| Working Days Charged |
46 |
| Percent Time Used |
57 |
| Contractor(s) |
| TEXAS DRAINAGE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-09-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10124013 |
|
Totals |
298785.00 |
30432.15 |
244192.39 |
81.7 |
|
| County | SHELBY |
| Highway |
US0059 |
| From |
US 59 & VARIOUS LOCATIONS WITHIN |
| To |
SHELBY,SAN AUG, AND SABINE COUNTIES |
| CSJ |
6249-12-001 |
| Proj ID |
RMC - 624912001 |
| Work Type |
INSTALL RAISED PAVEMENT MARKINGS |
| |
|
0.010 |
185500.00 |
0.00 |
112648.54 |
60.7 |
| Work Order |
11-28-12 |
| Work Began |
12-17-12 |
| Work Completed |
|
| Time Computed |
12-06-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
124 |
| Percent Time Used |
33 |
| Contractor(s) |
| BRYDL CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-12-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10124015 |
|
Totals |
185500.00 |
0.00 |
112648.54 |
60.7 |
|
| County | POLK |
| Highway |
US0059 |
| From |
US 59 & VARIOUS LOCATIONS WITHIN |
| To |
POLK,SAN JAC AND TRINITY COUNTIES |
| CSJ |
6249-13-001 |
| Proj ID |
RMC - 624913001 |
| Work Type |
INSTALL RAISED PAVEMENT MARKINGS |
| |
|
0.010 |
194625.00 |
0.00 |
82613.25 |
42.4 |
| Work Order |
11-28-12 |
| Work Began |
01-03-13 |
| Work Completed |
|
| Time Computed |
12-06-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
123 |
| Percent Time Used |
33 |
| Contractor(s) |
| ROADSAFE TRAFFIC SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-13-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10124016 |
|
Totals |
194625.00 |
0.00 |
82613.25 |
42.4 |
|
| County | ANGELINA |
| Highway |
US0059 |
| From |
US 59 & VARIOUS LOCATIONS WITHIN |
| To |
ANGELINA,HOUSTON & NACOG COUNTIES |
| CSJ |
6249-14-001 |
| Proj ID |
RMC - 624914001 |
| Work Type |
INSTALL RAISED PAVEMENT MARKINGS |
| |
|
0.010 |
185050.00 |
0.00 |
83116.51 |
65.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
11-28-12 |
| Work Began |
12-20-12 |
| Work Completed |
|
| Time Computed |
12-06-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
124 |
| Percent Time Used |
33 |
| Contractor(s) |
| BRYDL CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-14-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10124014 |
|
Totals |
185050.00 |
0.00 |
83116.51 |
65.5 |
|
| County | NACOGDOCHES |
| Highway |
US0059 |
| From |
VARIOUS LOCATIONS IN NACOGDOCHES |
| To |
AND ANGELINA COUNTY |
| CSJ |
6251-01-001 |
| Proj ID |
RMC - 625101001 |
| Work Type |
WIDENING PAVEMENT FOR TURN LANES |
| |
|
0.010 |
587987.58 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-24-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
05-01-13 |
| Contract Working Days |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| DREWERY CONSTRUCTION COMPANY, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6251-01-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03134004 |
|
Totals |
587987.58 |
0.00 |
0.00 |
0.0 |
|
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