Monthly State Let Maintenance Report For Odessa 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 | PECOS |
| Highway |
IH0010 |
| From |
MM 253-00725 |
| To |
MM 282+00345 |
| CSJ |
6236-19-001 |
| Proj ID |
BPM - 623619001 |
| Work Type |
REMOVE & REPLACE BRIDGE CLASS CULVERTS |
| |
|
0.001 |
753603.00 |
0.00 |
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 |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6236-19-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02124004 |
|
Totals |
753603.00 |
0.00 |
0.00 |
0.0 |
|
| County | ECTOR |
| Highway |
IH0020 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6242-48-001 |
| Proj ID |
RMC - 624248001 |
| Work Type |
PAVEMENT REPAIR |
| |
|
0.001 |
1689982.33 |
0.00 |
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 |
35 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| REECE ALBERT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6242-48-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10124001 |
|
Totals |
1689982.33 |
0.00 |
0.00 |
0.0 |
|
| County | REEVES |
| Highway |
IH0020 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6246-34-001 |
| Proj ID |
BPM - 624634001 |
| Work Type |
BRIDGE JOINTS |
| |
|
0.001 |
287312.40 |
540.00 |
540.00 |
0.1 |
| Work Order |
04-23-13 |
| Work Began |
04-23-13 |
| Work Completed |
|
| Time Computed |
04-23-13 |
| Contract Working Days |
50 |
| Addl Days Granted |
0 |
| Working Days Charged |
6 |
| Percent Time Used |
12 |
| Contractor(s) |
| REYNOLDS & KAY, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6246-34-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12124003 |
|
Totals |
287312.40 |
540.00 |
540.00 |
0.1 |
|
| County | ECTOR |
| Highway |
SH0158 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6248-55-001 |
| Proj ID |
RMC - 624855001 |
| Work Type |
BRIDGE REPAIR |
| |
|
0.001 |
324390.00 |
152262.00 |
202278.00 |
62.3 |
| Work Order |
03-18-13 |
| Work Began |
03-25-13 |
| Work Completed |
|
| Time Computed |
03-25-13 |
| Contract Working Days |
40 |
| Addl Days Granted |
0 |
| Working Days Charged |
26 |
| Percent Time Used |
65 |
| Contractor(s) |
| SCR CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6248-55-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12124014 |
|
Totals |
324390.00 |
152262.00 |
202278.00 |
62.3 |
|
| County | ANDREWS |
| Highway |
SH0115 |
| From |
VARIOUS LOCATIONS |
| To |
VAR |
| CSJ |
6251-11-001 |
| Proj ID |
RMC - 625111001 |
| Work Type |
SEAL COAT |
| |
|
0.001 |
4449930.99 |
798757.16 |
891463.85 |
20.0 |
| Work Order |
03-25-13 |
| Work Began |
04-09-13 |
| Work Completed |
|
| Time Computed |
04-15-13 |
| Contract Working Days |
42 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| COX PAVING COMPANY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6251-11-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12124023 |
|
Totals |
4449930.99 |
798757.16 |
891463.85 |
20.0 |
|
| County | ANDREWS |
| Highway |
US0385 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6255-58-001 |
| Proj ID |
RMC - 625558001 |
| Work Type |
MILL & INLAY |
| |
|
0.001 |
1389701.15 |
0.00 |
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 |
40 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| JONES BROS. DIRT & PAVING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6255-58-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03134033 |
|
Totals |
1389701.15 |
0.00 |
0.00 |
0.0 |
|
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