Monthly State Let Maintenance Report For Wichita Falls District As Of Jun 11, 2013 Page 1 Of 1
Last Update: Tuesday, June 11, 2013
|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | COOKE |
| Highway |
FM0922 |
| From |
MONTAGUE COUNTY LINE |
| To |
WEST OF ERA |
| CSJ |
6251-04-001 |
| Proj ID |
RMC - 625104001 |
| Work Type |
SPOT FULL DEPTH REPAIR |
| |
|
0.001 |
479862.00 |
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 |
45 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6251-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04134001 |
|
Totals |
479862.00 |
0.00 |
0.00 |
0.0 |
|
| County | WICHITA |
| Highway |
IH0044 |
| From |
VARIOUS ROADWAYS |
| To |
DISTRICT WIDE |
| CSJ |
6251-36-001 |
| Proj ID |
RMC - 625136001 |
| Work Type |
DW ON - CALL GUARDRAIL REPAIR |
| |
|
0.001 |
475860.00 |
7054.40 |
32400.48 |
6.8 |
| Work Order |
03-07-13 |
| Work Began |
03-13-13 |
| Work Completed |
|
| Time Computed |
03-14-13 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
79 |
| Percent Time Used |
10 |
| Contractor(s) |
| CKORP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6251-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12124017 |
|
Totals |
475860.00 |
7054.40 |
32400.48 |
6.8 |
|
| County | WICHITA |
| Highway |
US0082 |
| From |
VARIOUS LOCATIONS |
| To |
DISTRICT WIDE |
| CSJ |
6251-37-001 |
| Proj ID |
RMC - 625137001 |
| Work Type |
DW ON - CALL STRIPING AND RPM'S |
| |
|
0.001 |
862205.00 |
119965.42 |
188017.43 |
21.8 |
| Work Order |
02-19-13 |
| Work Began |
02-22-13 |
| Work Completed |
|
| Time Computed |
02-22-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
68 |
| Percent Time Used |
18 |
| Contractor(s) |
| DOUBLE A CONTRACTING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6251-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12124013 |
|
Totals |
862205.00 |
119965.42 |
188017.43 |
21.8 |
|
| County | WILBARGER |
| Highway |
US0287 |
| From |
VARIOUS BRIDGES IN WILBARGER |
| To |
AND CLAY COUNTY |
| CSJ |
6252-95-001 |
| Proj ID |
BPM - 625295001 |
| Work Type |
BRIDGE PREVENTATIVE MAINTENANCE |
| |
|
0.001 |
675894.00 |
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 |
72 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| SCR CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6252-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03134031 |
|
Totals |
675894.00 |
0.00 |
0.00 |
0.0 |
|
| County | MONTAGUE |
| Highway |
US0287 |
| From |
1.2 MI NORTH OF FM 174 |
| To |
NEAR SKINNER RD |
| CSJ |
6253-18-001 |
| Proj ID |
RMC - 625318001 |
| Work Type |
MILL & INLAY |
| |
|
0.001 |
423269.20 |
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 |
18 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| PEACHTREE CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06134017 |
|
Totals |
423269.20 |
0.00 |
0.00 |
0.0 |
|
| County | WICHITA |
| Highway |
BU0287J |
| From |
THREE LOCATIONS ONE IN EACH COUNTY |
| To |
WICHITA, ARCHER AND YOUNG |
| CSJ |
6257-10-001 |
| Proj ID |
RMC - 625710001 |
| Work Type |
ACP OVERLAY |
| |
|
0.001 |
664383.50 |
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 |
12 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6257-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06134003 |
|
Totals |
664383.50 |
0.00 |
0.00 |
0.0 |
|