Monthly Local Let Maintenance Report For Corpus Christi District As Of Aug 12, 2014 Page 1 Of 3

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

CountyNUECES
Highway IH0037
From VARIOUS
To .
CSJ 6171-89-001
Proj ID RMC - 617189001
Work Type MTL BEAM GUARD FENCE REPAIR / UPGRADE
 
501.000 225850.00 0.00 92010.00 40.7
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-23-08
Work Began 04-30-08
Work Completed  
Time Computed 05-01-08
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
STAVCO
SUBCONTRACTOR(S) FOR CCSJ: 6171-89-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03081601
Totals 225850.00 0.00 92010.00 40.7

CountyNUECES
Highway IH0037
From VARIOUS
To .
CSJ 6184-52-001
Proj ID SUP - 618452001
Work Type LITTER PICKUP
 
24.640 112248.12 0.00 105266.58 93.7
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 09-01-08
Work Began 09-01-08
Work Completed  
Time Computed 09-01-08
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 364
Percent Time Used 49
Contractor(s)
TIBH INDUSTRIES, INC.
NC MHMR INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6184-52-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08081645
Totals 112248.12 0.00 105266.58 93.7

CountyKARNES
Highway US0181
From VARIOUS
To .
CSJ 6185-20-001
Proj ID SUP - 618520001
Work Type PICNIC AREA MAINTENANCE
 
1.000 67568.63 0.00 52650.80 77.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 11-12-08
Work Began 11-17-08
Work Completed  
Time Computed 11-15-08
Contract Working Days 655
Addl Days Granted 0
Working Days Charged 654
Percent Time Used 99
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6185-20-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11081632
Totals 67568.63 0.00 52650.80 77.9

CountyLIVE OAK
Highway FM1545
From SH0072
To SH0072
CSJ 6241-60-001
Proj ID RMC - 624160001
Work Type BLADE LEVEL - UP
 
6.300 308796.00 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 20
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
BICK'S CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6241-60-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07121602
Totals 308796.00 0.00 0.00 0.0

CountyARANSAS
Highway FM3036
From ARANSAS COUNTY MAINTENANCE OFFICE
To .
CSJ 6246-17-001
Proj ID SUP - 624617001
Work Type JANITORIAL & GROUNDS MAINTENANCE
 
0.999 27197.88 1037.36 24703.82 90.8
Work Order 08-25-12
Work Began 09-01-12
Work Completed  
Time Computed 09-01-12
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 699
Percent Time Used 95
Contractor(s)
TIBH INDUSTRIES, INC.
G & H EQUITAS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6246-17-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121636
Totals 27197.88 1037.36 24703.82 90.8

CountyBEE
Highway US0181
From BEE COUNTY MAINTENANCE OFFICE
To .
CSJ 6246-63-001
Proj ID SUP - 624663001
Work Type JANITORIAL & GROUNDS
 
0.999 26011.84 973.03 23710.86 91.1
Work Order 08-31-12
Work Began 09-01-12
Work Completed  
Time Computed 09-01-12
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 699
Percent Time Used 95
Contractor(s)
TIBH INDUSTRIES, INC.
G & H EQUITAS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6246-63-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121634
Totals 26011.84 973.03 23710.86 91.1

CountyGOLIAD
Highway US0059
From GOLIAD COUNTY MAINTENANCE OFFICE
To .
CSJ 6246-65-001
Proj ID SUP - 624665001
Work Type JANITORIAL AND GROUNDS MAINTENANCE
 
0.999 21887.56 857.69 15326.68 70.0
Work Order 08-31-12
Work Began 09-01-12
Work Completed  
Time Computed 09-01-12
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 699
Percent Time Used 95
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6246-65-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121635
Totals 21887.56 857.69 15326.68 70.0

CountyJIM WELLS
Highway US0281
From JIM WELLS COUNTY MAINTENANCE & AREA
To OFFICE
CSJ 6246-67-001
Proj ID SUP - 624667001
Work Type JANITORIAL & GROUNDS MAINTENANCE
 
0.999 42845.44 1506.29 37991.91 88.6
Work Order 08-31-12
Work Began 09-01-12
Work Completed  
Time Computed 09-01-12
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 699
Percent Time Used 95
Contractor(s)
TIBH INDUSTRIES, INC.
CORPUS CHRISTI STATE SCHOOL/PRO PAC
SUBCONTRACTOR(S) FOR CCSJ: 6246-67-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121642
Totals 42845.44 1506.29 37991.91 88.6

CountyLIVE OAK
Highway US0281
From LIVE OAK COUNTY MAINTENANCE OFFICE
To .
CSJ 6246-70-001
Proj ID SUP - 624670001
Work Type JANITORIAL & GROUNDS MAINTENANCE
 
0.001 32327.52 1696.98 24048.87 74.3
Work Order 08-31-12
Work Began 09-01-12
Work Completed  
Time Computed 09-01-12
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 699
Percent Time Used 95
Contractor(s)
TIBH INDUSTRIES, INC.
G & H EQUITAS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6246-70-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121646
Totals 32327.52 1696.98 24048.87 74.3

CountyKARNES
Highway US0181
From KARNES COUNTY MAINTENANCE AND AREA
To OFFICE
CSJ 6246-71-001
Proj ID SUP - 624671001
Work Type JANITORIAL & GROUNDS MAINTENANCE
 
0.999 22866.72 1514.28 19106.96 83.5
Work Order 08-31-12
Work Began 09-01-12
Work Completed  
Time Computed 09-01-12
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 699
Percent Time Used 95
Contractor(s)
TIBH INDUSTRIES, INC.
G & H EQUITAS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6246-71-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121644
Totals 22866.72 1514.28 19106.96 83.5

CountyKLEBERG
Highway BU0077V
From KLEBERG COUNTY MAINTENANCE OFFICE
To .
CSJ 6246-72-001
Proj ID SUP - 624672001
Work Type JANITORIAL & GROUNDS MAINTENANCE
 
0.999 14347.04 486.21 13191.33 91.9
Work Order 08-31-12
Work Began 09-01-12
Work Completed  
Time Computed 09-01-12
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 699
Percent Time Used 95
Contractor(s)
TIBH INDUSTRIES, INC.
CORPUS CHRISTI STATE SCHOOL/PRO PAC
SUBCONTRACTOR(S) FOR CCSJ: 6246-72-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121641
Totals 14347.04 486.21 13191.33 91.9

CountyNUECES
Highway US0077
From WEST NUECES MAINTENANCE YARD (ROBSTOWN)
To .
CSJ 6246-87-001
Proj ID SUP - 624687001
Work Type JANITORIAL & GROUNDS MAINTENANCE
 
0.999 24294.76 916.08 22306.41 91.8
Work Order 08-23-12
Work Began 08-31-12
Work Completed  
Time Computed 08-31-12
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 700
Percent Time Used 95
Contractor(s)
TIBH INDUSTRIES, INC.
THE EB FOUNDATION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6246-87-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121632
Totals 24294.76 916.08 22306.41 91.8

CountyNUECES
Highway SH0358
From E. NUECES COUNTY MAINTENANCE OFFICES
To .
CSJ 6246-88-001
Proj ID SUP - 624688001
Work Type JANITORIAL & GROUNDS_MAINTENANCE
 
0.999 12326.00 402.00 11254.50 91.3
Work Order 08-24-12
Work Began 09-01-12
Work Completed  
Time Computed 09-01-12
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 699
Percent Time Used 95
Contractor(s)
TIBH INDUSTRIES, INC.
CORPUS CHRISTI STATE SCHOOL/PRO PAC
SUBCONTRACTOR(S) FOR CCSJ: 6246-88-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121630
Totals 12326.00 402.00 11254.50 91.3

CountyLIVE OAK
Highway US0281
From VARIOUS
To .
CSJ 6246-89-001
Proj ID SUP - 624689001
Work Type PICNIC AREA MAINTENANCE, LITTER PICKUP
 
1.000 51220.00 2130.17 41371.54 80.7
Work Order 08-31-12
Work Began 09-01-12
Work Completed  
Time Computed 09-01-12
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 699
Percent Time Used 95
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6246-89-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121643
Totals 51220.00 2130.17 41371.54 80.7

CountyNUECES
Highway SH0358
From DISTRICT COMPLEX
To .
CSJ 6246-90-001
Proj ID SUP - 624690001
Work Type GROUNDS MAINTENANCE
 
0.001 86246.40 3593.60 79059.20 91.6
Work Order 10-01-12
Work Began 10-01-12
Work Completed  
Time Computed 10-01-12
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 669
Percent Time Used 91
Contractor(s)
TIBH INDUSTRIES, INC.
NC MHMR INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6246-90-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09121630
Totals 86246.40 3593.60 79059.20 91.6

CountyNUECES
Highway IH0037
From VARIOUS
To .
CSJ 6246-91-001
Proj ID SUP - 624691001
Work Type LITTER PICKUP
 
0.999 124071.06 8909.41 169278.79 99.9
Work Order 12-27-12
Work Began 01-01-13
Work Completed  
Time Computed 01-01-13
Contract Working Days 365
Addl Days Granted 243
Working Days Charged 577
Percent Time Used 94
Contractor(s)
TIBH INDUSTRIES, INC.
NC MHMR INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6246-91-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12121630
Totals 124071.06 8909.41 169278.79 99.9

CountyREFUGIO
Highway US0077
From REFUGIO COUNTY MAINTENANCE OFFICE
To .
CSJ 6247-20-001
Proj ID SUP - 624720001
Work Type JANITORIAL & GROUNDS MAINTENANCE
 
0.999 17678.88 645.58 13073.34 73.9
Work Order 08-25-12
Work Began 09-01-12
Work Completed  
Time Computed 09-01-12
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 699
Percent Time Used 95
Contractor(s)
TIBH INDUSTRIES, INC.
THE EB FOUNDATION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6247-20-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121637
Totals 17678.88 645.58 13073.34 73.9

CountySAN PATRICIO
Highway IH0037
From NORTHBOUND N. OF IH 37 & US 77
To SOUTHBOUND N. OF IH 37 & US 77
CSJ 6247-25-001
Proj ID SUP - 624725001
Work Type PICNIC AREA MAINTENANCE
 
0.025 58509.00 2340.36 56168.64 96.0
Work Order 08-25-12
Work Began 09-01-12
Work Completed  
Time Computed 09-01-12
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 699
Percent Time Used 95
Contractor(s)
TIBH INDUSTRIES, INC.
THE EB FOUNDATION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6247-25-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121640
Totals 58509.00 2340.36 56168.64 96.0

CountySAN PATRICIO
Highway US0181
From SAN PATRICIO COUNTY MAINTENANCE AND
To AREA OFFICE
CSJ 6247-27-001
Proj ID SUP - 624727001
Work Type JANITORIAL & GROUNDS MAINTENANCE
 
0.999 26805.72 1016.90 24170.63 90.1
Work Order 08-25-12
Work Began 09-01-12
Work Completed  
Time Computed 09-01-12
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 699
Percent Time Used 95
Contractor(s)
TIBH INDUSTRIES, INC.
G & H EQUITAS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6247-27-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121638
Totals 26805.72 1016.90 24170.63 90.1

CountyNUECES
Highway IH0037
From VARIOUS SITES IN THE CORPUS CHRISTI
To DISTRICT
CSJ 6251-25-001
Proj ID RMC - 625125001
Work Type LARGE SIGN REPLACEMENT
 
0.999 243815.00 6423.84 126871.89 52.0
Work Order 02-04-13
Work Began 03-06-13
Work Completed  
Time Computed 02-11-13
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 536
Percent Time Used 73
Contractor(s)
SIEMENS INDUSTRY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6251-25-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01131605
Totals 243815.00 6423.84 126871.89 52.0

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