Monthly State Let Maintenance Report For Fort Worth District As Of Mar 13, 2024 Page 4 Of 4
Last Update: Wednesday, March 13, 2024
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Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
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County | TARRANT |
Highway | IH0035W |
From | VARIOUS LOCATIONS WITHIN |
To | FORT WORTH DISTRICT |
CSJ | 6451-73-001 |
Proj ID | MMC - 645173001 |
Work Type | WINTER WEATHER MATERIAL |
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| 0.010 | 1321451.40 | | 753324.68 | 57.0 |
Work Order | 00-00-00 |
Work Began | 11-08-23 |
Work Completed | |
Time Computed | 11-08-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 110 |
Percent Time Used | 61 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6451-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 09234017 |
| Totals | 1321451.40 | 162429.35 | 753324.68 | 57.0 |
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County | TARRANT |
Highway | IH0820 |
From | TARRANT COUNTY |
To | TARRANT COUNTY |
CSJ | 6452-81-001 |
Proj ID | RMC - 645281001 |
Work Type | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
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| 0.010 | 924963.00 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6452-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 01244019 |
| Totals | 924963.00 | 0.00 | 0.00 | 0.0 |
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County | ERATH |
Highway | US0377 |
From | ERATH COUNTY |
To | HOOD COUNTY |
CSJ | 6456-09-001 |
Proj ID | RMC - 645609001 |
Work Type | THERMOPLASTIC PAVEMENT MARKINGS |
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| 0.010 | 759555.00 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6456-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 02244012 |
| Totals | 759555.00 | 0.00 | 0.00 | 0.0 |
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County | HOOD |
Highway | BU0377H |
From | VARIOUS LOCATIONS IN |
To | HOOD AND SOMERVELL COUNTIES |
CSJ | 6457-79-001 |
Proj ID | RMC - 645779001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
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| 0.010 | 440020.00 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
T&L CLEANING SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6457-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 02244017 |
| Totals | 440020.00 | 0.00 | 0.00 | 0.0 |
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