Monthly State Let Maintenance Report For Beaumont District As Of Apr 12, 2024 Page 4 Of 4
Last Update: Friday, April 12, 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 | JEFFERSON |
Highway | US0069 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6458-93-001 |
Proj ID | RMC - 645893001 |
Work Type | LARGE SIGN REPLACEMENT |
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| 0.010 | 675755.00 | | 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) |
3LW CIVIL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6458-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 01244005 |
| Totals | 675755.00 | 0.00 | 0.00 | 0.0 |
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County | JEFFERSON |
Highway | SH0347 |
From | SH 347 AT FM 366 |
To | SH 321, DAYTON |
CSJ | 6460-85-001 |
Proj ID | RMC - 646085001 |
Work Type | PUMP STATION & DRAINAGE SYSTEM CLEANING |
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| 0.010 | 129046.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-08-24 |
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) |
AIMS COMPANIES |
SUBCONTRACTOR(S) FOR CCSJ: 6460-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 02244025 |
| Totals | 129046.00 | 0.00 | 0.00 | 0.0 |
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County | HARDIN |
Highway | FM3063 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6464-57-001 |
Proj ID | MMC - 646457001 |
Work Type | AGGREGATE |
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| 0.010 | 2054100.00 | | 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) |
ARCOSA LWS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 04244029 |
| Totals | 2054100.00 | 0.00 | 0.00 | 0.0 |
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