Monthly Local Let Maintenance Report For Abilene District As Of Oct 12, 2021 Page 5 Of 5
Last Update: Tuesday, October 26, 2021
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Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
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County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS |
To | IN THE ABILENE DISTRICT |
CSJ | 6386-27-001 |
Proj ID | MMC - 638627001 |
Work Type | WINTER WEATHER MATERIAL |
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| 0.010 | 294510.10 | | 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 | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6386-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 09210802 |
| Totals | 294510.10 | 0.00 | 0.00 | 0.0 |
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County | STONEWALL |
Highway | US0083 |
From | VARIOUS LOCATIONS |
To | IN THE ABILENE DISTRICT |
CSJ | 6386-28-001 |
Proj ID | MMC - 638628001 |
Work Type | WINTER WEATHER MATERIAL |
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| 0.010 | 169474.00 | | 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 | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6386-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 09210803 |
| Totals | 169474.00 | 0.00 | 0.00 | 0.0 |
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County | TAYLOR |
Highway | IH0020 |
From | VARIOUS LOCATIONS |
To | AT DISTRICT OFFICE COMPLEX |
CSJ | 6389-62-001 |
Proj ID | SUP - 638962001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
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| 0.010 | 87360.00 | | 3024.00 | 100.0 |
Work Order | 09-01-21 |
Work Began | 00-00-00 |
Work Completed | 09-01-21 |
Time Computed | 09-01-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 4 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6389-62-001 RELIEF ENTERPRISES (0.00)
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Contract # | 08210830 |
| Totals | 87360.00 | 3024.00 | 3024.00 | 100.0 |
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