Monthly Local Let Maintenance Report For Beaumont District As Of Aug 12, 2014 Page 3 Of 4

Last Update: Tuesday, August 12, 2014
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyHARDIN
Highway US0069
From US 69
To US 69
CSJ 6265-89-001
Proj ID SUP - 626589001
Work Type KOUNTZE ~ JANITORIAL
 
1.000 5206.80 382.16 2675.12 51.3
Work Order 01-01-13
Work Began 00-00-00
Work Completed  
Time Computed 01-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 212
Percent Time Used 58
Contractor(s)
TIBH INDUSTRIES, INC.
SPINDLETOP MHMR SERVICES
SUBCONTRACTOR(S) FOR CCSJ: 6265-89-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12132003
Totals 5206.80 382.16 2675.12 51.3

CountyHARDIN
Highway US0069
From US 69
To US 69
CSJ 6265-98-001
Proj ID SUP - 626598001
Work Type KOUNTZE ~ BARRELS
 
1.000 10755.55 1158.29 6122.41 56.9
Work Order 11-26-13
Work Began 01-01-14
Work Completed  
Time Computed 01-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 212
Percent Time Used 58
Contractor(s)
TIBH INDUSTRIES, INC.
SPINDLETOP MHMR SERVICES
SUBCONTRACTOR(S) FOR CCSJ: 6265-98-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12132004
Totals 10755.55 1158.29 6122.41 56.9

CountyHARDIN
Highway US0069
From US 69
To US 69
CSJ 6265-99-001
Proj ID SUP - 626599001
Work Type KOUNTZE ~ GROUNDS
 
1.000 7867.30 831.24 2909.34 36.9
Work Order 11-25-13
Work Began 01-01-14
Work Completed  
Time Computed 01-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 212
Percent Time Used 58
Contractor(s)
TIBH INDUSTRIES, INC.
SPINDLETOP MHMR SERVICES
SUBCONTRACTOR(S) FOR CCSJ: 6265-99-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12132005
Totals 7867.30 831.24 2909.34 36.9

CountyTYLER
Highway US0069
From AT BIG CYPRESS AND HICKORY CREEK
To BRIDGES
CSJ 6266-25-001
Proj ID BPM - 626625001
Work Type BRIDGE JOINT MAINTENANCE
 
1.000 275805.31 0.00 237259.73 88.1
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 03-25-14
Work Began 04-03-14
Work Completed  
Time Computed 04-03-14
Contract Working Days 30
Addl Days Granted 0
Working Days Charged 40
Percent Time Used 133
Contractor(s)
SCR CONSTRUCTION CO., INC.
SUBCONTRACTOR(S) FOR CCSJ: 6266-25-001
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C.( 11.80%)
CRABTREE BARRICADE SYSTEMS, INC. (2.47%)
Contract # 02142001
Totals 275805.31 0.00 237259.73 88.1

CountyJEFFERSON
Highway US0069
From US 69
To US 69
CSJ 6268-40-001
Proj ID SUP - 626840001
Work Type BEAUMONT AO MO ~ GROUNDS
 
1.000 2106.30 247.80 1115.10 52.9
Work Order 03-01-14
Work Began 00-00-00
Work Completed  
Time Computed 03-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 153
Percent Time Used 41
Contractor(s)
TIBH INDUSTRIES, INC.
UNITED SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6268-40-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02142010
Totals 2106.30 247.80 1115.10 52.9

CountyLIBERTY
Highway US0090
From CARTER STREET
To CARTER STREET
CSJ 6268-55-001
Proj ID RMC - 626855001
Work Type REMOVE ABANDONED RAILROAD TRACKS_US 90
 
1.000 53597.00 0.00 18732.50 34.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-11-14
Work Began 00-00-00
Work Completed  
Time Computed 04-28-14
Contract Working Days 15
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
K-BAR SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6268-55-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03142001
Totals 53597.00 0.00 18732.50 34.9

CountyORANGE
Highway SH0062
From SH 62
To SH 62
CSJ 6269-20-001
Proj ID SUP - 626920001
Work Type ORANGE SABINE RIVER WATER SEWER TESTING
 
1.000 1315.60 92.30 646.10 49.1
Work Order 01-01-14
Work Began 02-01-14
Work Completed  
Time Computed 01-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 176
Percent Time Used 48
Contractor(s)
SABINE RIVER AUTHORITY OF TEXAS
SABINE RIVER AUTHORITY OF TEXAS
SUBCONTRACTOR(S) FOR CCSJ: 6269-20-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12132012
Totals 1315.60 92.30 646.10 49.1

CountyJEFFERSON
Highway US0069
From US 69
To US 69
CSJ 6269-40-001
Proj ID SUP - 626940001
Work Type BEAUMONT AO MO ~ JANITORIAL
 
1.000 7772.64 506.00 3542.00 45.5
Work Order 01-21-14
Work Began 00-00-00
Work Completed  
Time Computed 02-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 158
Percent Time Used 43
Contractor(s)
TIBH INDUSTRIES, INC.
UNITED SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6269-40-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01142001
Totals 7772.64 506.00 3542.00 45.5

CountyORANGE
Highway SH0062
From SH 62
To SH 62
CSJ 6270-74-001
Proj ID SUP - 627074001
Work Type ORANGE BARRELS ~ NEWTON DEWEYVILLE PARK
 
1.000 21536.23 2553.05 4735.49 21.9
Work Order 06-01-14
Work Began 06-01-14
Work Completed  
Time Computed 06-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 61
Percent Time Used 16
Contractor(s)
TIBH INDUSTRIES, INC.
RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6270-74-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05142006
Totals 21536.23 2553.05 4735.49 21.9

CountyTYLER
Highway US0069
From US 69
To US 69
CSJ 6270-75-001
Proj ID SUP - 627075001
Work Type WOODVILLE ~ JANITORIAL
 
1.000 5364.00 372.00 1860.00 34.6
Work Order 03-01-14
Work Began 03-01-14
Work Completed  
Time Computed 03-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 151
Percent Time Used 41
Contractor(s)
TIBH INDUSTRIES, INC.
BURKE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6270-75-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02142004
Totals 5364.00 372.00 1860.00 34.6

CountyTYLER
Highway US0069
From US 69
To US 69
CSJ 6270-76-001
Proj ID SUP - 627076001
Work Type WOODVILLE ~ GROUNDS
 
1.000 6170.00 500.00 2000.00 32.4
Work Order 03-01-14
Work Began 03-01-14
Work Completed  
Time Computed 03-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 151
Percent Time Used 41
Contractor(s)
TIBH INDUSTRIES, INC.
BURKE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6270-76-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02142003
Totals 6170.00 500.00 2000.00 32.4

CountyTYLER
Highway US0069
From US 69
To US 69
CSJ 6270-77-001
Proj ID SUP - 627077001
Work Type WOODVILLE ~ PICNIC
 
1.000 11349.00 780.00 3285.00 28.9
Work Order 03-01-14
Work Began 03-01-14
Work Completed  
Time Computed 03-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 151
Percent Time Used 41
Contractor(s)
TIBH INDUSTRIES, INC.
BURKE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6270-77-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02142005
Totals 11349.00 780.00 3285.00 28.9

CountyNEWTON
Highway US0190
From US 190
To US 190
CSJ 6270-78-001
Proj ID SUP - 627078001
Work Type NEWTON ~ JANITORIAL
 
1.000 4950.00 350.00 1750.00 35.3
Work Order 03-01-14
Work Began 03-01-14
Work Completed  
Time Computed 03-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 153
Percent Time Used 41
Contractor(s)
TIBH INDUSTRIES, INC.
BURKE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6270-78-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02142007
Totals 4950.00 350.00 1750.00 35.3

CountyNEWTON
Highway US0190
From US 190
To US 190
CSJ 6270-79-001
Proj ID SUP - 627079001
Work Type NEWTON ~ GROUNDS
 
1.000 5050.00 500.00 2000.00 39.6
Work Order 03-01-14
Work Began 03-01-14
Work Completed  
Time Computed 03-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 125
Percent Time Used 34
Contractor(s)
TIBH INDUSTRIES, INC.
BURKE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6270-79-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02142006
Totals 5050.00 500.00 2000.00 39.6

CountyNEWTON
Highway US0190
From US 190
To US 190
CSJ 6270-80-001
Proj ID SUP - 627080001
Work Type NEWTON ~ PICNIC
 
1.000 8300.00 610.00 2810.00 33.8
Work Order 03-01-14
Work Began 03-01-14
Work Completed  
Time Computed 03-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 153
Percent Time Used 41
Contractor(s)
TIBH INDUSTRIES, INC.
BURKE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6270-80-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02142008
Totals 8300.00 610.00 2810.00 33.8

CountyJASPER
Highway US0190
From US 190
To US 190
CSJ 6270-82-001
Proj ID SUP - 627082001
Work Type JASPER ~ JANITORIAL
 
1.000 8144.80 585.00 2340.00 28.7
Work Order 04-01-14
Work Began 04-01-14
Work Completed  
Time Computed 04-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 152
Percent Time Used 41
Contractor(s)
TIBH INDUSTRIES, INC.
BURKE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6270-82-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03142004
Totals 8144.80 585.00 2340.00 28.7

CountyJASPER
Highway US0190
From US 190
To US 190
CSJ 6270-83-001
Proj ID SUP - 627083001
Work Type JASPER ~ GROUNDS
 
1.000 3434.00 606.00 1616.00 47.0
Work Order 04-01-14
Work Began 04-01-14
Work Completed  
Time Computed 04-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 91
Percent Time Used 24
Contractor(s)
TIBH INDUSTRIES, INC.
BURKE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6270-83-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03142002
Totals 3434.00 606.00 1616.00 47.0

CountyJASPER
Highway US0190
From US 96
To US 1007
CSJ 6270-84-001
Proj ID SUP - 627084001
Work Type JASPER ~ PICNIC
 
1.000 7835.00 1620.00 3335.00 42.5
Work Order 04-01-14
Work Began 04-01-14
Work Completed  
Time Computed 04-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 94
Percent Time Used 25
Contractor(s)
TIBH INDUSTRIES, INC.
BURKE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6270-84-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03142003
Totals 7835.00 1620.00 3335.00 42.5

CountyLIBERTY
Highway US0090
From US 90
To US 90
CSJ 6270-85-001
Proj ID SUP - 627085001
Work Type LIBERTY ~ GROUNDS
 
1.000 5376.00 636.00 2544.00 47.3
Work Order 03-31-14
Work Began 04-01-14
Work Completed  
Time Computed 04-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 108
Percent Time Used 29
Contractor(s)
TIBH INDUSTRIES, INC.
UNITED SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6270-85-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03142007
Totals 5376.00 636.00 2544.00 47.3

CountyCHAMBERS
Highway FM0563
From FM 563
To FM 563
CSJ 6270-86-001
Proj ID SUP - 627086001
Work Type ANAHUAC ~ GROUNDS
 
1.000 11845.68 987.14 3948.56 33.3
Work Order 04-01-14
Work Began 03-24-14
Work Completed  
Time Computed 04-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 122
Percent Time Used 33
Contractor(s)
TIBH INDUSTRIES, INC.
OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6270-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03142005
Totals 11845.68 987.14 3948.56 33.3

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