Monthly Local Let Maintenance Report For Beaumont District As Of Dec 10, 2014 Page 3 Of 5

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

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 2106.30 123.90 1858.50 88.2
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 274
Percent Time Used 75
Contractor(s)
TIBH INDUSTRIES, INC.
UNITED SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6268-40-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02142010
Totals 2106.30 123.90 1858.50 88.2

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 1260.00 61511.58 100.0
Work Order 04-11-14
Work Began 00-00-00
Work Completed 11-10-14
Time Computed 04-28-14
Contract Working Days 15
Addl Days Granted 0
Working Days Charged 24
Percent Time Used 160
Contractor(s)
K-BAR SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6268-55-001
A-1 CONSTRUCTION SERVICES( 79.29%)
STRIPES & STOPS COMPANY, INC.(6.62%)
Contract # 03142001
Totals 53597.00 1260.00 61511.58 100.0

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 1015.30 77.1
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 298
Percent Time Used 81
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 1015.30 77.1

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 5566.00 71.6
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 279
Percent Time Used 76
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 5566.00 71.6

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 1091.22 12394.64 57.5
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 183
Percent Time Used 50
Contractor(s)
TIBH INDUSTRIES, INC.
RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6270-74-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05142006
Totals 21536.23 1091.22 12394.64 57.5

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 4248.00 79.1
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 273
Percent Time Used 74
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 4248.00 79.1

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 3750.00 60.7
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 262
Percent Time Used 71
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 3750.00 60.7

CountyTYLER
Highway US0069
From US 69
To US 69
CSJ 6270-77-001
Proj ID SUP - 627077001
Work Type WOODVILLE ~ PICNIC
 
1.000 11349.00 555.00 5955.00 52.4
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 263
Percent Time Used 72
Contractor(s)
TIBH INDUSTRIES, INC.
BURKE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6270-77-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02142005
Totals 11349.00 555.00 5955.00 52.4

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 3150.00 63.6
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 273
Percent Time Used 74
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 3150.00 63.6

CountyNEWTON
Highway US0190
From US 190
To US 190
CSJ 6270-79-001
Proj ID SUP - 627079001
Work Type NEWTON ~ GROUNDS
 
1.000 5050.00 250.00 3500.00 69.3
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 245
Percent Time Used 67
Contractor(s)
TIBH INDUSTRIES, INC.
BURKE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6270-79-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02142006
Totals 5050.00 250.00 3500.00 69.3

CountyNEWTON
Highway US0190
From US 190
To US 190
CSJ 6270-80-001
Proj ID SUP - 627080001
Work Type NEWTON ~ PICNIC
 
1.000 8300.00 470.00 4990.00 60.1
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 273
Percent Time Used 74
Contractor(s)
TIBH INDUSTRIES, INC.
BURKE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6270-80-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02142008
Totals 8300.00 470.00 4990.00 60.1

CountyNEWTON
Highway US0190
From VARIOUS
To VARIOUS
CSJ 6270-81-001
Proj ID SUP - 627081001
Work Type NEWTON ~ LITTER
 
1.000 58859.21 2403.00 8437.39 14.3
Work Order 09-01-14
Work Began 00-00-00
Work Completed  
Time Computed 09-01-14
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: 6270-81-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08142001
Totals 58859.21 2403.00 8437.39 14.3

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 4680.00 57.4
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 274
Percent Time Used 75
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 4680.00 57.4

CountyJASPER
Highway US0190
From US 190
To US 190
CSJ 6270-83-001
Proj ID SUP - 627083001
Work Type JASPER ~ GROUNDS
 
1.000 3434.00 202.00 2828.00 82.3
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 213
Percent Time Used 58
Contractor(s)
TIBH INDUSTRIES, INC.
BURKE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6270-83-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03142002
Totals 3434.00 202.00 2828.00 82.3

CountyJASPER
Highway US0190
From US 96
To US 1007
CSJ 6270-84-001
Proj ID SUP - 627084001
Work Type JASPER ~ PICNIC
 
1.000 7835.00 435.00 5507.50 70.2
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 216
Percent Time Used 59
Contractor(s)
TIBH INDUSTRIES, INC.
BURKE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6270-84-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03142003
Totals 7835.00 435.00 5507.50 70.2

CountyLIBERTY
Highway US0090
From US 90
To US 90
CSJ 6270-85-001
Proj ID SUP - 627085001
Work Type LIBERTY ~ GROUNDS
 
1.000 5376.00 318.00 4452.00 82.8
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 230
Percent Time Used 63
Contractor(s)
TIBH INDUSTRIES, INC.
UNITED SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6270-85-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03142007
Totals 5376.00 318.00 4452.00 82.8

CountyCHAMBERS
Highway FM0563
From FM 563
To FM 563
CSJ 6270-86-001
Proj ID SUP - 627086001
Work Type ANAHUAC ~ GROUNDS
 
1.000 11845.68 493.57 6909.98 58.3
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 244
Percent Time Used 66
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 11845.68 493.57 6909.98 58.3

CountyCHAMBERS
Highway FM0563
From FM 563
To FM 563
CSJ 6270-87-001
Proj ID SUP - 627087001
Work Type ANAHUAC ~ JANITORIAL
 
1.000 5309.94 393.30 3146.40 59.2
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 244
Percent Time Used 66
Contractor(s)
TIBH INDUSTRIES, INC.
SPINDLETOP MHMR SERVICES
SUBCONTRACTOR(S) FOR CCSJ: 6270-87-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03142006
Totals 5309.94 393.30 3146.40 59.2

CountyORANGE
Highway IH0010
From VARIOUS
To .
CSJ 6271-01-001
Proj ID SUP - 627101001
Work Type TIC JANITORIAL, GROUNDS, LANDSCAPING
 
0.001 77440.00 0.00 77440.00 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-01-14
Work Began 00-00-00
Work Completed 08-31-14
Time Computed 04-01-14
Contract Working Days 153
Addl Days Granted 0
Working Days Charged 153
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
E.Q.U.I.P. ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6271-01-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03142031
Totals 77440.00 0.00 77440.00 100.0

CountyJASPER
Highway US0096
From JASPER, NEWTON, TYLER, HARDIN
To AND ORANGE COUNTIES
CSJ 6271-05-001
Proj ID RMC - 627105001
Work Type METAL BEAM GUARD FENCE REPAIRS
 
0.001 192814.29 0.00 30462.89 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 00-00-00
Work Completed 08-31-14
Time Computed 00-00-00
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 92
Percent Time Used 25
Contractor(s)
CKORP, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6271-05-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06142002
Totals 192814.29 0.00 30462.89 100.0

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