Texas Department of Transportation Logo

Monthly State Let Maintenance Report For Maintenance Division District As Of Apr 12, 2024 Page 2 Of 3

Last Update: Friday, April 12, 2024
FTP Icon
page 1 | page 2 | page 3
Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp
CountyBEXAR
HighwayIH0010
FromKERR CO,MEDINA LIVE OAK
ToCOKE, CONCHO COUNTIES
CSJ6258-25-001
Proj IDSUP - 625825001
Work TypeREST AREA TOTAL; OPS. MNT, & RPR
 
0.0102602160.167888753.02100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order05-01-13
Work Began05-01-13
Work Completed04-30-17
Time Computed05-01-13
Contract Working Days731
Addl Days Granted732
Working Days Charged1,461
Percent Time Used99
Contractor(s)
WORKQUEST
E.Q.U.I.P. ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6258-25-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05134030
Totals2602160.160.007888753.02100.0
CountyEL PASO
HighwayIH0010
FromVARIOUS COUNTIES WITHIN THE
ToWESTERN TEXAS REGION
CSJ6258-50-001
Proj IDRMC - 625850001
Work TypeTOTAL REST AREA MAINTENANCE
 
0.0017060800.0010919140.31100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order08-01-13
Work Began08-01-13
Work Completed10-31-19
Time Computed08-01-13
Contract Working Days1,460
Addl Days Granted1,461
Working Days Charged2,313
Percent Time Used79
Contractor(s)
A. L. HELMCAMP, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6258-50-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06134018
Totals7060800.000.0010919140.31100.0
CountyWICHITA
HighwayUS0287
FromVARIOUS COUNTIES, FROM EASTLAND
ToWICHITA
CSJ6290-50-001
Proj IDSUP - 629050001
Work TypeTOTAL REST AREA MNT, OPS, RPR
 
0.0011697780.644857795.79100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began11-01-15
Work Completed10-31-19
Time Computed00-00-00
Contract Working Days731
Addl Days Granted730
Working Days Charged1,462
Percent Time Used100
Contractor(s)
WORKQUEST
WORK SERVICES CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6290-50-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10154031
Totals1697780.6429883.964857795.79100.0
CountyCROSBY
HighwayUS0082
FromVARIOUS COUNTIES WITHIN THE
ToNORTHWESTERN TEXAS REGION
CSJ6311-98-001
Proj IDRMC - 631198001
Work TypeTOTAL REST AREA MAINTENANCE
 
0.0015842800.005585718.92100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began07-01-17
Work Completed06-30-20
Time Computed00-00-00
Contract Working Days1,095
Addl Days Granted0
Working Days Charged1,098
Percent Time Used100
Contractor(s)
A. L. HELMCAMP, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6311-98-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04174213
Totals5842800.00152790.005585718.92100.0
CountyKNOX
HighwayUS0082
FromUS0082 NORTHSIDE
ToUS0082 NORTHSIDE
CSJ6334-99-001
Proj IDRMC - 633499001
Work TypeRECONSTRUCTION OF SRA FOR KNOX COUNTY
 
0.0012450000.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days310
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
DCI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6334-99-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08184211
Totals2450000.000.000.000.0
CountyWICHITA
HighwayUS0287
FromVARIOUS COUNTIES, EASTLAND
ToPECOS
CSJ6351-52-001
Proj IDSUP - 635152001
Work TypeTOTAL SRA MNT, OPER, REPAIR
 
0.0017158727.9230161534.1999.9
Work Order10-28-19
Work Began11-01-19
Work Completed
Time Computed11-01-19
Contract Working Days1,094
Addl Days Granted1,081
Working Days Charged1,613
Percent Time Used74
Contractor(s)
WORKQUEST
WORK SERVICES CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6351-52-001
WORK SERVICES CORPORATION (0.00)
Contract #10194555
Totals7158727.92799350.4830161534.1999.9
CountyCAMERON
HighwayUS0083
FromVARIOUS HIGHWAYS IN PHARR DISTRICT
ToVARIOUS HIGHWAYS IN PHARR DISTRICT
CSJ6371-08-001
Proj IDRMC - 637108001
Work TypeDEBRIS REMOVAL AND DISPOSAL
 
0.001600252.00622407.1899.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days80
Addl Days Granted0
Working Days Charged22
Percent Time Used27
Contractor(s)
TOM-MAC, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6371-08-001
GLOBAL EMERGENCY SERVICES, LLC. (36.04)
Contract #10204209
Totals600252.000.00622407.1899.9
CountyGARZA
HighwayUS0084
FromRDC
ToRDC
CSJ6393-09-001
Proj IDMMC - 639309001
Work TypeDE-ICING SALT
 
0.010282438.00198820.4470.3
Work Order03-31-22
Work Began03-31-22
Work Completed
Time Computed04-07-22
Contract Working Days365
Addl Days Granted365
Working Days Charged730
Percent Time Used100
Contractor(s)
SOUTHWEST ENVIROTX PARTNERS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6393-09-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01224201
Totals282438.000.00198820.4470.3
CountyHARRIS
HighwayIH0010
FromDISTRICTWIDE
ToDISTRICTWIDE
CSJ6398-69-001
Proj IDRMC - 639869001
Work TypeDEBRIS REMOVAL
 
0.0102092660.000.000.0
Work Order00-00-00
Work Began10-01-22
Work Completed
Time Computed10-01-22
Contract Working Days80
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
DRC EMERGENCY SERVICES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6398-69-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05224204
Totals2092660.000.000.000.0
CountyGARZA
HighwayUS0084
FromRDC
ToRDC
CSJ6399-98-001
Proj IDMMC - 639998001
Work TypeHERBICIDE/INSECTICIDE
 
0.0105037537.755488262.1299.9
Work Order07-25-22
Work Began08-01-22
Work Completed
Time Computed08-01-22
Contract Working Days365
Addl Days Granted365
Working Days Charged609
Percent Time Used83
Contractor(s)
HELENA AGRI-ENTERPRISES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6399-98-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05224201
Totals5037537.7564512.005488262.1299.9
CountyHENDERSON
HighwaySH0031
FromRDC
ToRDC
CSJ6399-99-001
Proj IDMMC - 639999001
Work TypeHERBICIDE/INSECTICIDE
 
0.0106881080.167567742.0499.9
Work Order07-25-22
Work Began08-01-22
Work Completed
Time Computed08-01-22
Contract Working Days365
Addl Days Granted365
Working Days Charged609
Percent Time Used83
Contractor(s)
HELENA AGRI-ENTERPRISES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6399-99-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05224202
Totals6881080.16284788.807567742.0499.9
CountyGUADALUPE
HighwayIH0010
FromRDC
ToRDC
CSJ6400-00-001
Proj IDMMC - 640000001
Work TypeHERBICIDE ADDITIVES
 
0.0104427557.164644798.1299.9
Work Order07-25-22
Work Began08-01-22
Work Completed
Time Computed08-01-22
Contract Working Days365
Addl Days Granted365
Working Days Charged609
Percent Time Used83
Contractor(s)
HELENA AGRI-ENTERPRISES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6400-00-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05224203
Totals4427557.1670652.884644798.1299.9
CountyGARZA
HighwayUS0084
FromVARIOUS
ToVARIOUS
CSJ6418-83-001
Proj IDMMC - 641883001
Work TypeHYDRAULIC CEMENT CONCRETE
 
0.010128800.00231840.0099.9
Work Order12-02-22
Work Began12-09-22
Work Completed
Time Computed12-09-22
Contract Working Days365
Addl Days Granted365
Working Days Charged479
Percent Time Used65
Contractor(s)
KLP COMMERCIAL, L.L.C.
SUBCONTRACTOR(S) FOR CCSJ: 6418-83-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10224211
Totals128800.0030912.00231840.0099.9
CountyHENDERSON
HighwaySL0007
FromVARIOUS
ToVARIOUS
CSJ6418-85-001
Proj IDMMC - 641885001
Work TypeHYDRAULIC CEMENT CONCRETE
 
0.010135176.90185808.0099.9
Work Order12-02-22
Work Began12-09-22
Work Completed
Time Computed12-09-22
Contract Working Days365
Addl Days Granted365
Working Days Charged479
Percent Time Used65
Contractor(s)
KLP COMMERCIAL, L.L.C.
SUBCONTRACTOR(S) FOR CCSJ: 6418-85-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10224212
Totals135176.9022120.00185808.0099.9
CountyGUADALUPE
HighwaySH0046
FromVARIOUS
ToVARIOUS
CSJ6418-87-001
Proj IDMMC - 641887001
Work TypeHYDRAULIC CEMENT CONCRETE
 
0.010105000.00113400.0099.9
Work Order12-02-22
Work Began12-09-22
Work Completed
Time Computed12-09-22
Contract Working Days365
Addl Days Granted365
Working Days Charged479
Percent Time Used65
Contractor(s)
KLP COMMERCIAL, L.L.C.
SUBCONTRACTOR(S) FOR CCSJ: 6418-87-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10224213
Totals105000.000.00113400.0099.9
CountyGARZA
HighwayUS0084
FromVARIOUS
ToVARIOUS
CSJ6419-42-001
Proj IDMMC - 641942001
Work TypeASPHALTIC PATCHING MATERIAL
 
0.010443750.00120000.0027.0
Work Order01-09-23
Work Began01-16-23
Work Completed
Time Computed01-16-23
Contract Working Days365
Addl Days Granted365
Working Days Charged441
Percent Time Used60
Contractor(s)
WALLER COUNTY ASPHALT INC.
SUBCONTRACTOR(S) FOR CCSJ: 6419-42-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10224214
Totals443750.000.00120000.0027.0
CountyHENDERSON
HighwaySL0007
FromVARIOUS
ToVARIOUS
CSJ6419-44-001
Proj IDMMC - 641944001
Work TypeASPHALTIC PATCHING MATERIAL
 
0.010425000.00180000.0042.3
Work Order01-09-23
Work Began01-16-23
Work Completed
Time Computed01-16-23
Contract Working Days365
Addl Days Granted365
Working Days Charged441
Percent Time Used60
Contractor(s)
WALLER COUNTY ASPHALT INC.
SUBCONTRACTOR(S) FOR CCSJ: 6419-44-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10224215
Totals425000.000.00180000.0042.3
CountyGUADALUPE
HighwaySH0046
FromVARIOUS
ToVARIOUS
CSJ6419-46-001
Proj IDMMC - 641946001
Work TypeASPHALTIC PATCHING MATERIAL
 
0.010437500.00360000.0082.2
Work Order01-09-23
Work Began01-16-23
Work Completed
Time Computed01-16-23
Contract Working Days365
Addl Days Granted365
Working Days Charged441
Percent Time Used60
Contractor(s)
WALLER COUNTY ASPHALT INC.
SUBCONTRACTOR(S) FOR CCSJ: 6419-46-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10224216
Totals437500.0060000.00360000.0082.2
CountyGUADALUPE
HighwaySH0046
FromRDC
ToRDC
CSJ6437-12-001
Proj IDMMC - 643712001
Work TypeHERBICIDE ADDITIVES
 
0.01058710.7562640.0099.9
Work Order09-11-23
Work Began09-13-23
Work Completed
Time Computed09-18-23
Contract Working Days365
Addl Days Granted0
Working Days Charged201
Percent Time Used55
Contractor(s)
HELENA AGRI-ENTERPRISES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6437-12-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06234618
Totals58710.750.0062640.0099.9
CountyHENDERSON
HighwaySH0031
FromRDC
ToRDC
CSJ6444-64-001
Proj IDTMC - 644464001
Work TypeDELINEATORS
 
0.010131003.7551860.0039.5
Work Order10-23-23
Work Began10-25-23
Work Completed
Time Computed10-30-23
Contract Working Days365
Addl Days Granted0
Working Days Charged159
Percent Time Used43
Contractor(s)
CENTERLINE SUPPLY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6444-64-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09234214
Totals131003.750.0051860.0039.5
page 1 | page 2 | page 3
Copyright 2022 • Texas Department of Transportation • All Rights Reserved • Disclaimer • Privacy & Security Policy • Accessibility
125 East 11th Street • Austin, Texas 78701