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Monthly Local Let Maintenance Report For Lufkin District As Of Apr 12, 2024 Page 6 Of 6

Last Update: Friday, April 12, 2024
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp
CountyPOLK
HighwayUS0059
FromPOLK COUNTY MAINTENANCE
ToVARIOUS LOCATIONS
CSJ6460-07-001
Proj IDSUP - 646007001
Work TypePICNIC AREA MAINTENANCE
 
0.01041596.618837.2321.2
Work Order00-00-00
Work Began12-01-23
Work Completed
Time Computed12-01-23
Contract Working Days365
Addl Days Granted0
Working Days Charged122
Percent Time Used33
Contractor(s)
WORKQUEST
OAK CREEK DAY HABILITATION/VOCATIONAL CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6460-07-001
OAK CREEK DAY HABILITATION/VOCATIONAL CENTER (0.00)
Contract #11231133
Totals41596.612689.878837.2321.2
CountySAN JACINTO
HighwayUS0059
FromSAN JACINTO COUNTY MAINTENANCE
ToVARIOUS LOCATIONS
CSJ6460-09-001
Proj IDSUP - 646009001
Work TypeDELINEATOR, OBJ MRK & MAILBOX MAINT
 
0.01036950.001212.003.2
Work Order00-00-00
Work Began12-01-23
Work Completed
Time Computed12-01-23
Contract Working Days365
Addl Days Granted90
Working Days Charged122
Percent Time Used26
Contractor(s)
WORKQUEST
OAK CREEK DAY HABILITATION/VOCATIONAL CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6460-09-001
OAK CREEK DAY HABILITATION/VOCATIONAL CENTER (0.00)
Contract #11231134
Totals36950.000.001212.003.2
CountyTRINITY
HighwayUS0287
FromTRINITY COUNTY MAINTENANCE SECTION
ToVARIOUS LOCATIONS
CSJ6460-13-001
Proj IDSUP - 646013001
Work TypeGROUNDS MAINTENANCE
 
0.01046646.506926.5014.8
Work Order00-00-00
Work Began12-01-23
Work Completed
Time Computed12-01-23
Contract Working Days365
Addl Days Granted0
Working Days Charged122
Percent Time Used33
Contractor(s)
WORKQUEST
OAK CREEK DAY HABILITATION/VOCATIONAL CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6460-13-001
OAK CREEK DAY HABILITATION/VOCATIONAL CENTER (0.00)
Contract #11231136
Totals46646.501560.506926.5014.8
CountySHELBY
HighwaySH0087
FromSHELBY, SAN AUGUSTINE & SABINE
ToVARIOUS LOCATIONS
CSJ6460-17-001
Proj IDRMC - 646017001
Work TypeCRACK SEAL
 
0.010165618.48166702.7899.9
Work Order12-14-23
Work Began12-18-23
Work Completed
Time Computed12-18-23
Contract Working Days17
Addl Days Granted0
Working Days Charged5
Percent Time Used29
Contractor(s)
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6460-17-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11231105
Totals165618.480.00166702.7899.9
CountyANGELINA
HighwayUS0059
FromANGELINA AND NACOGDOCHES
ToVARIOUS LOCATIONS
CSJ6460-19-001
Proj IDRMC - 646019001
Work TypeCRACK SEAL
 
0.010316120.36306594.3296.9
Work Order00-00-00
Work Began02-26-24
Work Completed
Time Computed02-26-24
Contract Working Days26
Addl Days Granted0
Working Days Charged24
Percent Time Used92
Contractor(s)
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6460-19-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11231106
Totals316120.3693452.60306594.3296.9
CountyANGELINA
HighwayUS0059
FromANGELINA COUNTY DISTRICT
ToVARIOUS LOCATIONS
CSJ6462-51-001
Proj IDSUP - 646251001
Work TypeGROUNDS MAINTENANCE
 
0.01025577.802019.307.8
Work Order00-00-00
Work Began01-01-24
Work Completed
Time Computed01-01-24
Contract Working Days365
Addl Days Granted0
Working Days Charged91
Percent Time Used24
Contractor(s)
WORKQUEST
SAUMYA, INC
SUBCONTRACTOR(S) FOR CCSJ: 6462-51-001
SAUMYA, INC (0.00)
Contract #12231130
Totals25577.80673.102019.307.8
CountyTRINITY
HighwayFM0357
FromTRINITY COUNTY
ToVARIOUS LOCATIONS
CSJ6462-83-001
Proj IDRMC - 646283001
Work TypeTREE TRIMMING AND BRUSH REMOVAL
 
0.010168000.060.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order04-10-24
Work Began00-00-00
Work Completed
Time Computed04-10-24
Contract Working Days365
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
FLORES TREE SERVICE LLC
SUBCONTRACTOR(S) FOR CCSJ: 6462-83-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02241105
Totals168000.060.000.000.0
CountySABINE
HighwaySH0021
FromSABINE COUNTY
ToVARIOUS LOCATIONS
CSJ6462-84-001
Proj IDRMC - 646284001
Work TypeTREE TRIMMING AND BRUSH REMOVAL
 
0.010244255.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days365
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
ACE CONTRACTORS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6462-84-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03241103
Totals244255.000.000.000.0
CountyNACOGDOCHES
HighwaySH0007
FromNACOGDOCHES COUNTY
ToVARIOUS LOCATIONS
CSJ6462-96-001
Proj IDRMC - 646296001
Work TypeMETAL BEAM GUARD FENCE REPAIR
 
0.010161130.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days365
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
ACE CONTRACTORS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6462-96-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02241106
Totals161130.000.000.000.0
CountyNACOGDOCHES
HighwayUS0059
FromNACOGDOCHES COUNTY
ToVARIOUS LOCATIONS
CSJ6462-97-001
Proj IDRMC - 646297001
Work TypeTREE REMOVAL
 
0.01092775.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days365
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
K & R CONTRACTORS
SUBCONTRACTOR(S) FOR CCSJ: 6462-97-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02241107
Totals92775.000.000.000.0
CountySABINE
HighwayFM0083
FromSABINE COUNTY
ToVARIOUS LOCATIONS
CSJ6463-65-001
Proj IDSUP - 646365001
Work TypeJANITORIAL MAINTENANCE
 
0.01019645.441637.128.3
Work Order00-00-00
Work Began02-01-24
Work Completed
Time Computed02-01-24
Contract Working Days365
Addl Days Granted0
Working Days Charged29
Percent Time Used7
Contractor(s)
WORKQUEST
BURKE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6463-65-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01241130
Totals19645.441637.121637.128.3
CountySHELBY
HighwaySH0007
FromSHELBY COUNTY
ToVARIOUS LOCATIONS
CSJ6463-66-001
Proj IDSUP - 646366001
Work TypeDELINEATOR, OBJ MRK & MAILBOX MAINT
 
0.01053199.000.000.0
Work Order00-00-00
Work Began02-01-24
Work Completed
Time Computed02-01-24
Contract Working Days365
Addl Days Granted0
Working Days Charged60
Percent Time Used16
Contractor(s)
WORKQUEST
TEJAS ROADRUNNERS, NON-PROFIT CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6463-66-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01241131
Totals53199.000.000.000.0
CountyHOUSTON
HighwayUS0287
FromHOUSTON COUNTY MAINTENANCE SECTION
ToVARIOUS LOCATIONS
CSJ6463-67-001
Proj IDSUP - 646367001
Work TypeDELINEATOR, OBJ MRK & MAILBOX MAINT
 
0.01044355.331950.004.3
Work Order00-00-00
Work Began02-01-24
Work Completed
Time Computed02-01-24
Contract Working Days365
Addl Days Granted0
Working Days Charged60
Percent Time Used16
Contractor(s)
WORKQUEST
TEJAS ROADRUNNERS, NON-PROFIT CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6463-67-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01241132
Totals44355.330.001950.004.3
CountyHOUSTON
HighwaySL0304
FromHOUSTON COUNTY
ToHOUSTON COUNTY
CSJ6464-56-001
Proj IDSUP - 646456001
Work TypePICNIC AREA MAINTENANCE
 
0.01085290.065740.416.7
Work Order00-00-00
Work Began03-01-24
Work Completed
Time Computed03-01-24
Contract Working Days365
Addl Days Granted0
Working Days Charged31
Percent Time Used8
Contractor(s)
WORKQUEST
RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6464-56-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02241130
Totals85290.065740.415740.416.7
CountySAN JACINTO
HighwaySH0150
FromSAN JACINTO COUNTY
ToVARIOUS LOCATIONS
CSJ6464-58-001
Proj IDSUP - 646458001
Work TypeGROUNDS MAINTENANCE
 
0.010121803.840.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began04-01-24
Work Completed
Time Computed04-01-24
Contract Working Days365
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
WORKQUEST
RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6464-58-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03241130
Totals121803.840.000.000.0
CountyANGELINA
HighwayBU0069J
FromANGELINA COUNTY MAINTENANCE YARD
ToANGELINA COUNTY MAINTENANCE YARD
CSJ6464-76-001
Proj IDMMC - 646476001
Work TypeHOT MIX
 
0.010223324.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began04-09-24
Work Completed
Time Computed04-09-24
Contract Working Days180
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
TEXAS MATERIALS GROUP, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6464-76-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03241160
Totals223324.000.000.000.0
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