Monthly State Let Maintenance Report For Odessa District As Of Dec 10, 2014 Page 1 Of 1

Last Update: Wednesday, December 10, 2014
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyPECOS
Highway IH0010
From MM 253-00725
To MM 282+00345
CSJ 6236-19-001
Proj ID BPM - 623619001
Work Type REMOVE & REPLACE BRIDGE CLASS CULVERTS
 
0.001 753603.00 0.00 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 60
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
RELMCO, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6236-19-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02124004
Totals 753603.00 0.00 0.00 0.0

CountyMIDLAND
Highway IH0020
From VARIOUS
To VARIOUS
CSJ 6252-18-001
Proj ID RMC - 625218001
Work Type MISCELLANEOUS CONCRETE
 
0.001 471333.50 0.00 496698.99 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 11-21-13
Work Began 12-02-13
Work Completed 11-17-14
Time Computed 12-02-13
Contract Working Days 40
Addl Days Granted 125
Working Days Charged 149
Percent Time Used 90
Contractor(s)
EASTER CONSTRUCTION INC.
SUBCONTRACTOR(S) FOR CCSJ: 6252-18-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08134002
Totals 471333.50 0.00 496698.99 100.0

CountyREEVES
Highway IH0020
From VARIOUS
To VARIOUS
CSJ 6260-32-001
Proj ID BPM - 626032001
Work Type BRIDGE SUBSTRUCURE REPAIR
 
0.001 887135.00 0.00 911181.50 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 05-26-14
Work Began 06-04-14
Work Completed  
Time Computed 06-02-14
Contract Working Days 120
Addl Days Granted 0
Working Days Charged 92
Percent Time Used 76
Contractor(s)
SCR CONSTRUCTION CO., INC.
SUBCONTRACTOR(S) FOR CCSJ: 6260-32-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03144003
Totals 887135.00 0.00 911181.50 99.9

CountyWARD
Highway IH0020
From VARIOUS
To VAIOUS
CSJ 6266-66-001
Proj ID RMC - 626666001
Work Type MILL AND INLAY
 
0.001 954065.62 0.00 2934969.99 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-28-14
Work Began 00-00-00
Work Completed  
Time Computed 04-30-14
Contract Working Days 40
Addl Days Granted 35
Working Days Charged 54
Percent Time Used 72
Contractor(s)
REECE ALBERT, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6266-66-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01144009
Totals 954065.62 0.00 2934969.99 99.9

CountyMIDLAND
Highway IH0020
From VARIOUS
To VARIOUS
CSJ 6268-36-001
Proj ID RMC - 626836001
Work Type BRIDGE REPAIR
 
0.001 626520.00 65013.05 747024.91 99.9
Work Order 05-15-14
Work Began 00-00-00
Work Completed  
Time Computed 05-20-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 195
Percent Time Used 53
Contractor(s)
SCR CONSTRUCTION CO., INC.
SUBCONTRACTOR(S) FOR CCSJ: 6268-36-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02144018
Totals 626520.00 65013.05 747024.91 99.9

CountyPECOS
Highway IH0010
From 0.3 MI W. OF FM 11
To 0.3 MI W. OF FM 11
CSJ 6271-22-001
Proj ID RMC - 627122001
Work Type BRIDGE RAIL REPAIR
 
0.001 533413.50 0.00 15787.70 2.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 11-18-14
Work Began 00-00-00
Work Completed  
Time Computed 11-25-14
Contract Working Days 30
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
SCR CONSTRUCTION CO., INC.
SUBCONTRACTOR(S) FOR CCSJ: 6271-22-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09144201
Totals 533413.50 0.00 15787.70 2.9

CountyECTOR
Highway IH0020
From VAR
To VAR
CSJ 6271-35-001
Proj ID RMC - 627135001
Work Type LARGE SIGN REPLACEMENT (CALLOUT)
 
0.001 547500.00 0.00 4104.00 0.7
Work Order 08-29-14
Work Began 08-29-14
Work Completed  
Time Computed 08-29-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
WILLIS ELECTRIC CO., LP
SUBCONTRACTOR(S) FOR CCSJ: 6271-35-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07144004
Totals 547500.00 0.00 4104.00 0.7

CountyWINKLER
Highway FM0874
From VARIOUS
To VARIOUS
CSJ 6278-32-001
Proj ID RMC - 627832001
Work Type SEAL COAT
 
0.001 2425065.35 0.00 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 40
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
LIPHAM ASPHALT AND PAVING COMPANY, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6278-32-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12144002
Totals 2425065.35 0.00 0.00 0.0

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