Monthly State Let Maintenance Report For Pharr District As Of May 15, 2013 Page 2 Of 2
Last Update: Wednesday, May 15, 2013
|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | HIDALGO |
| Highway |
US0083 |
| From |
DISTRICT WIDE |
| To |
VARIOUS |
| CSJ |
6245-43-001 |
| Proj ID |
RMC - 624543001 |
| Work Type |
PAVEMENT MARKINGS |
| |
|
0.010 |
859940.79 |
0.00 |
782726.66 |
91.0 |
| Work Order |
01-28-13 |
| Work Began |
01-28-13 |
| Work Completed |
|
| Time Computed |
02-06-13 |
| Contract Working Days |
120 |
| Addl Days Granted |
0 |
| Working Days Charged |
37 |
| Percent Time Used |
30 |
| Contractor(s) |
| PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-43-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12124027 |
|
Totals |
859940.79 |
0.00 |
782726.66 |
91.0 |
|
| County | CAMERON |
| Highway |
US0083 |
| From |
VARIOUS COUNTIES |
| To |
DISTRICT |
| CSJ |
6252-51-001 |
| Proj ID |
RMC - 625251001 |
| Work Type |
REMOVE AND REPLACE LARGE GUIDE SIGNS |
| |
|
0.010 |
236300.27 |
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 |
100 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6252-51-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01134019 |
|
Totals |
236300.27 |
0.00 |
0.00 |
0.0 |
|
| County | CAMERON |
| Highway |
US0077 |
| From |
VARIOUS HIGHWAYS IN DISTRICT 21 |
| To |
VARIOUS HIGHWAYS IN DISTRICT 21 |
| CSJ |
6253-67-001 |
| Proj ID |
RMC - 625367001 |
| Work Type |
CALLOUT DEBRIS REMOVAL AFTER A HURRICANE |
| |
|
0.001 |
611800.00 |
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 |
25 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| K-BAR SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-67-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04134036 |
|
Totals |
611800.00 |
0.00 |
0.00 |
0.0 |
|
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