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Monthly State Let Maintenance Report
For Waco District As Of Nov 12, 2008
Page 1 Of 1
 
Last Update: Monday, November 17, 2008
FTP Icon Text Version
page 1
Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp
CountyBELL
Highway 0000000
From SOUTH LOOP 121
To SOUT LOOP 122 AT CONNELL ST
CSJ 4704-00-668
Proj ID CBC - 470400668
Work Type NEW AREA ENGINEER / MAINTENANCE FACILITY
 
 0.001 3339453.00 0.00 3250331.00 97.3
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 05-03-07
Work Began 05-19-07
Work Completed  
Time Computed 05-19-07
Contract Working Days 360
Addl Days Granted 0
Working Days Charged 356
Percent Time Used 98
Contractor(s)
ROTH CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 4704-00-668
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04074024
 Totals 3339453.00 0.00 3250331.00 97.3
CountyMCLENNAN
Highway 0000000
From 7703 BAGBY
To 7703 BAGBY
CSJ 4704-00-672
Proj ID CBC - 470400672
Work Type NEW CONSTRUCTION
 
 0.010 3260000.00 0.00 2589211.80 83.6
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 08-21-07
Work Began 09-06-07
Work Completed  
Time Computed 09-06-07
Contract Working Days 360
Addl Days Granted 0
Working Days Charged 331
Percent Time Used 91
Contractor(s)
RBR CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 4704-00-672
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07074025
 Totals 3260000.00 0.00 2589211.80 83.6
CountyMCLENNAN
Highway IH0035
From WILLIAMSON/BELL COUNTY LINE
To HILL/JOHNSON COUNTY LINE
CSJ 6114-26-001
Proj ID RMC - 611426001
Work Type TOTAL MAINTENANCE AND OPERATION OF HWY
 
 115.000 29420000.00 404014.41 22202738.93 81.2
Work Order 11-01-04
Work Began 11-01-04
Work Completed  
Time Computed 11-01-04
Contract Working Days 1,826
Addl Days Granted 0
Working Days Charged 1,461
Percent Time Used 80
Contractor(s)
VMS MAINTENANCE SYSTEMS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6114-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08044001
 Totals 29420000.00 404014.41 22202738.93 81.2
CountyCORYELL
Highway US0084
From ALL STATE MAINTAINED ROADWAYS IN BELL
To BOSQUE, CORYELL, AND HAMILTON COUNTIES
CSJ 6165-40-001
Proj ID RMC - 616540001
Work Type MOWING HIGHWAY RIGHT OF WAY
 
 999.990 1845304.24 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 160
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
TEXAS MOWING SERVICE
SUBCONTRACTOR(S) FOR CCSJ: 6165-40-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08074010
 Totals 1845304.24 0.00 0.00 0.0
CountyMCLENNAN
Highway US0084
From VARIOUS
To VARIOUS
CSJ 6167-24-001
Proj ID RMC - 616724001
Work Type BASE REP, PLANING, ACP INLAY & OVERLAY
 
 0.100 655050.00 118359.90 546691.25 84.0
Work Order 12-03-07
Work Began 12-17-07
Work Completed  
Time Computed 12-12-07
Contract Working Days 60
Addl Days Granted 0
Working Days Charged 63
Percent Time Used 105
Contractor(s)
BIG CREEK CONSTRUCTION, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6167-24-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10074003
 Totals 655050.00 118359.90 546691.25 84.0
CountyBELL
Highway US0190
From VARIOUS
To VARIOUS
CSJ 6170-18-001
Proj ID RMC - 617018001
Work Type METAL BEAM GUARD FENCE AND BRIDGE RAIL
 
 1.000 583385.00 32026.25 535375.25 91.7
Work Order 03-28-08
Work Began 04-04-08
Work Completed  
Time Computed 04-07-08
Contract Working Days 210
Addl Days Granted 0
Working Days Charged 19
Percent Time Used 9
Contractor(s)
VANN/ELLI, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6170-18-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01084026
 Totals 583385.00 32026.25 535375.25 91.7
CountyMCLENNAN
Highway SH0006
From VARIOUS LOCATIONS IN BOSQUE, HAMILTON,
To HILL, LIMESTONE AND MCLENNAN COUNTIES
CSJ 6171-77-001
Proj ID RMC - 617177001
Work Type GUARDRAIL, BRIDGERAIL AND DELIN REP / UPGR
 
 0.010 1163550.00 0.00 151799.50 16.2
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-22-08
Work Began 05-31-08
Work Completed  
Time Computed 05-31-08
Contract Working Days 200
Addl Days Granted 0
Working Days Charged 31
Percent Time Used 15
Contractor(s)
T & L CLEANING SERVICES
SUBCONTRACTOR(S) FOR CCSJ: 6171-77-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01084006
 Totals 1163550.00 0.00 151799.50 16.2
CountyMCLENNAN
Highway US0084
From DISTRICT WIDE
To DISTRICT WIDE
CSJ 6175-19-001
Proj ID RMC - 617519001
Work Type DISTRICT WIDE PAVEMENT MARKINGS
 
 0.001 864196.40 318662.61 526543.79 60.9
Work Order 08-11-08
Work Began 08-13-08
Work Completed  
Time Computed 08-20-08
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 80
Percent Time Used 21
Contractor(s)
PAVEMENT MARKINGS INC.
SUBCONTRACTOR(S) FOR CCSJ: 6175-19-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04084003
 Totals 864196.40 318662.61 526543.79 60.9
CountyHILL
Highway SH0171
From VARIOUS ROADWAYS IN
To HILL COUNTY
CSJ 6176-82-001
Proj ID RMC - 617682001
Work Type BASE REPAIR
 
 1.000 484469.11 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 30
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
LINDSEY CONTRACTORS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6176-82-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09084010
 Totals 484469.11 0.00 0.00 0.0
CountyHILL
Highway SH0171
From VARIOUS LOCATIONS IN HILL, HAMILTON,
To AND MCLENNAN COUNTIES
CSJ 6176-84-001
Proj ID BPM - 617684001
Work Type BRIDGE PREVENTIVE MAINTENANCE
 
 0.100 437350.00 100419.60 447775.00 100.0
Work Order 06-24-08
Work Began 07-14-08
Work Completed 10-22-08
Time Computed 07-21-08
Contract Working Days 35
Addl Days Granted 0
Working Days Charged 36
Percent Time Used 102
Contractor(s)
SCR CONSTRUCTION CO., INC.
SUBCONTRACTOR(S) FOR CCSJ: 6176-84-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04084018
 Totals 437350.00 100419.60 447775.00 100.0
CountyMCLENNAN
Highway US0084
From VARIOUS LOCATIONS
To IN MCLENNAN COUNTY
CSJ 6177-03-001
Proj ID RMC - 617703001
Work Type BASE REPAIR, ACP INLAY AND OVERLAY
 
 0.010 397306.50 327728.91 327728.91 82.4
Work Order 10-06-08
Work Began 10-21-08
Work Completed  
Time Computed 10-06-08
Contract Working Days 45
Addl Days Granted 0
Working Days Charged 16
Percent Time Used 35
Contractor(s)
LINDSEY CONTRACTORS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6177-03-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05084002
 Totals 397306.50 327728.91 327728.91 82.4
CountyMCLENNAN
Highway IH0035
From VARIOUS LOCATIONS ON IH 35 IN BELL, HILL
To FALLS, AND MCLENNAN COUNTIES
CSJ 6177-31-001
Proj ID RMC - 617731001
Work Type MILL AND INLAY
 
 0.010 777704.96 0.00 765331.70 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 06-25-08
Work Began 07-08-08
Work Completed  
Time Computed 07-07-08
Contract Working Days 35
Addl Days Granted 11
Working Days Charged 47
Percent Time Used 102
Contractor(s)
BIG CREEK CONSTRUCTION, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6177-31-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04084017
 Totals 777704.96 0.00 765331.70 99.9
CountyLIMESTONE
Highway US0084
From VARIOUS
To VARIOUS
CSJ 6179-14-001
Proj ID RMC - 617914001
Work Type REPAIR OF BASE FAILURES
 
 0.010 820558.30 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 10-10-08
Work Began 00-00-00
Work Completed  
Time Computed 11-03-08
Contract Working Days 30
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
LINDSEY CONTRACTORS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6179-14-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08084019
 Totals 820558.30 0.00 0.00 0.0
CountyBELL
Highway SH0036
From VARIOUS
To VARIOUS
CSJ 6184-21-001
Proj ID RMC - 618421001
Work Type MBGF AND BRIDGE RAIL REPAIR / UPGRADE
 
 0.010 729490.00 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 210
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
VANN/ELLI, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6184-21-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09084011
 Totals 729490.00 0.00 0.00 0.0
CountyFALLS
Highway SH0006
From VARIOUS
To VARIOUS
CSJ 6185-12-001
Proj ID RMC - 618512001
Work Type CRACK SEAL
 
 705.080 387794.00 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 71
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
KUNTZ CONTRACTING CORP.
SUBCONTRACTOR(S) FOR CCSJ: 6185-12-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10084003
 Totals 387794.00 0.00 0.00 0.0
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