Monthly Local Let Maintenance Report For El Paso District As Of Apr 12, 2024 Page 3 Of 3

Last Update: Friday, April 12, 2024
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyPRESIDIO
HighwayUS0090
FromVARIOUS LOCATIONS
ToVARIOUS LOCATIONS
CSJ6461-96-001
Proj IDRMC - 646196001
Work TypePICNIC AREA MAINTENANCE
 
0.01054321.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days365
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
LUKEDA SANDBLASTING & SERVICES LLC
SUBCONTRACTOR(S) FOR CCSJ: 6461-96-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03242402
Totals54321.000.000.000.0

CountyJEFF DAVIS
HighwaySH0017
FromVARIOUS LOCATIONS
ToVARIOUS LOCATIONS
CSJ6461-97-001
Proj IDRMC - 646197001
Work TypePICNIC AREA MAINTENANCE
 
0.01036201.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days365
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
LUKEDA SANDBLASTING & SERVICES LLC
SUBCONTRACTOR(S) FOR CCSJ: 6461-97-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03242403
Totals36201.000.000.000.0

CountyBREWSTER
HighwayFM0170
FromVARIOUS LOCATIONS
ToVARIOUS LOCATIONS
CSJ6462-00-001
Proj IDMMC - 646200001
Work TypeAGGREGATE
 
0.010148200.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days180
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
JOBE MATERIALS, L.P.
SUBCONTRACTOR(S) FOR CCSJ: 6462-00-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04242405
Totals148200.000.000.000.0

CountyBREWSTER
HighwayFM0170
FromVARIOUS LOCATIONS
ToVARIOUS LOCATIONS
CSJ6462-01-001
Proj IDMMC - 646201001
Work TypeEMULSION
 
0.010299520.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days180
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
ERGON ASPHALT & EMULSIONS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6462-01-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04242404
Totals299520.000.000.000.0

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