Monthly Local Let Maintenance Report For Corpus Christi District As Of Jul 10, 2023 Page 7 Of 7
Last Update: Thursday, August 10, 2023
|
|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | NUECES |
Highway | IH0037 |
From | VARIOUS IN NUECES & SAN PATRICIO COUNTY |
To | . |
CSJ | 6444-38-001 |
Proj ID | SUP - 644438001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 228315.93 | | 29596.84 | 12.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 60 |
Percent Time Used | 16 |
Contractor(s) |
WORKQUEST NC MHMR INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6444-38-001 NC MHMR INDUSTRIES (0.00)
|
Contract # | 04231631 |
| Totals | 228315.93 | 14522.80 | 29596.84 | 12.9 |
|
County | ARANSAS |
Highway | SH0188 |
From | VARIOUS |
To | . |
CSJ | 6445-35-001 |
Proj ID | MMC - 644535001 |
Work Type | AGGREGATE |
|
| 0.010 | 254322.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6445-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231608 |
| Totals | 254322.00 | 0.00 | 0.00 | 0.0 |
|
County | KARNES |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6445-39-001 |
Proj ID | MMC - 644539001 |
Work Type | AGGREGATE |
|
| 0.010 | 251275.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6445-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231606 |
| Totals | 251275.00 | 0.00 | 0.00 | 0.0 |
|
County | JIM WELLS |
Highway | US0281 |
From | VARIOUS |
To | . |
CSJ | 6445-41-001 |
Proj ID | MMC - 644541001 |
Work Type | AGGREGATE |
|
| 0.010 | 248350.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6445-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231607 |
| Totals | 248350.00 | 0.00 | 0.00 | 0.0 |
|
County | LIVE OAK |
Highway | US0281 |
From | VARIOUS |
To | . |
CSJ | 6445-43-001 |
Proj ID | MMC - 644543001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 272160.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6445-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231605 |
| Totals | 272160.00 | 0.00 | 0.00 | 0.0 |
|