Monthly State Let Maintenance Report For Laredo District As Of May 10, 2018 Page 1 Of 1

Last Update: Thursday, May 10, 2018
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyWEBB
HighwayIH0035
FromVARIOUS
ToVARIOUS
CSJ6248-35-001
Proj IDRMC - 624835001
Work TypeGUARDRAIL REPAIR
 
0.001347687.50575790.30100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order03-12-13
Work Began03-12-13
Work Completed09-10-14
Time Computed03-12-13
Contract Working Days365
Addl Days Granted142
Working Days Charged507
Percent Time Used100
Contractor(s)
CKORP, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6248-35-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #12124020
Totals347687.500.00575790.30100.0

CountyZAVALA
HighwayUS0083
FromUS 83
ToVARIOUS
CSJ6302-62-001
Proj IDRMC - 630262001
Work TypeSEAL COAT TYPE WORK
 
106.2102747093.282342631.9285.2
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began04-02-18
Work Completed
Time Computed00-00-00
Contract Working Days100
Addl Days Granted0
Working Days Charged21
Percent Time Used21
Contractor(s)
RONALD R. WAGNER & CO., LP
SUBCONTRACTOR(S) FOR CCSJ: 6302-62-001
FLASHER EQUIPMENT COMPANY (2.51)
VIZCAINO, L.P. (20.42)
Contract #09174011
Totals2747093.281772046.602342631.9285.2

CountyDIMMIT
HighwayFM2644
FromFM 2644
ToVARIOUS
CSJ6308-58-001
Proj IDRMC - 630858001
Work TypeSEAL COAT TYPE WORK
 
65.6001436460.101314794.8791.5
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order03-12-18
Work Began04-02-18
Work Completed
Time Computed00-00-00
Contract Working Days60
Addl Days Granted0
Working Days Charged20
Percent Time Used33
Contractor(s)
RONALD R. WAGNER & CO., LP
SUBCONTRACTOR(S) FOR CCSJ: 6308-58-001
FLASHER EQUIPMENT COMPANY (2.32)
VIZCAINO, L.P. (21.91)
Contract #10174221
Totals1436460.10968000.261314794.8791.5

CountyZAVALA
HighwayFM2691
FromFM 2691
ToVARIOUS
CSJ6324-89-001
Proj IDRMC - 632489001
Work TypeBLADE LEVEL UP/OVERLAY AND PVT EDGE REPA
 
0.0012366031.430.000.0
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)
RAY FARIS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6324-89-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03184211
Totals2366031.430.000.000.0

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