Monthly Local Let Maintenance Report For Corpus Christi District As Of Sep 15, 2014 Page 1 Of 2

Last Update: Monday, September 15, 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 27197.88 468.72 25172.54 92.5
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 730
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
G & H EQUITAS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6246-17-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121636
Totals 27197.88 468.72 25172.54 92.5

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 24683.89 94.8
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 730
Percent Time Used 100
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 24683.89 94.8

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 21887.56 589.71 15916.39 72.7
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 730
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6246-65-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121635
Totals 21887.56 589.71 15916.39 72.7

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 39498.20 92.1
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 730
Percent Time Used 100
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 39498.20 92.1

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 1171.98 25220.85 78.0
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 730
Percent Time Used 100
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 1171.98 25220.85 78.0

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 22866.72 559.48 19666.44 86.0
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 730
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
G & H EQUITAS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6246-71-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121644
Totals 22866.72 559.48 19666.44 86.0

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 0.00 13191.33 91.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
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 0.00 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 1493.29 23799.70 97.9
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 731
Percent Time Used 100
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 1493.29 23799.70 97.9

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 11656.50 94.5
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 730
Percent Time Used 100
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 11656.50 94.5

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 1914.93 43286.47 84.5
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 730
Percent Time Used 100
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 1914.93 43286.47 84.5

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 82652.80 95.8
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 700
Percent Time Used 95
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 82652.80 95.8

CountyNUECES
Highway IH0037
From VARIOUS
To .
CSJ 6246-91-001
Proj ID SUP - 624691001
Work Type LITTER PICKUP
 
0.999 124071.06 11427.25 180706.04 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 608
Percent Time Used 100
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 11427.25 180706.04 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 1191.82 14265.16 80.6
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 730
Percent Time Used 100
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 1191.82 14265.16 80.6

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 58509.00 99.9
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 730
Percent Time Used 100
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 58509.00 99.9

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 25187.53 93.9
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 730
Percent Time Used 100
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 25187.53 93.9

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 3646.28 130518.17 53.5
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 567
Percent Time Used 77
Contractor(s)
SIEMENS INDUSTRY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6251-25-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01131605
Totals 243815.00 3646.28 130518.17 53.5

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