Monthly Local Let Maintenance Report For Corpus Christi District As Of Jul 13, 2015 Page 3 Of 4

Last Update: Monday, July 13, 2015
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyGOLIAD
Highway US0059
From GOLIAD COUNTY MAINTENANCE OFFICE
To .
CSJ 6278-49-001
Proj ID SUP - 627849001
Work Type JANITORIAL & GROUNDS MAINTENANCE
 
0.999 22325.24 874.84 7321.78 32.7
Work Order 09-01-14
Work Began 09-01-14
Work Completed  
Time Computed 09-01-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 303
Percent Time Used 41
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6278-49-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141636
Totals 22325.24 874.84 7321.78 32.7

CountyKLEBERG
Highway BU0077V
From KLEBERG COUNTY MAINTENANCE OFFICE
To .
CSJ 6278-51-001
Proj ID SUP - 627851001
Work Type JANITORIAL & GROUNDS MAINTENANCE
 
0.999 14347.04 486.21 5927.46 41.3
Work Order 09-01-14
Work Began 09-01-14
Work Completed  
Time Computed 09-01-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 303
Percent Time Used 41
Contractor(s)
TIBH INDUSTRIES, INC.
CORPUS CHRISTI STATE SCHOOL/PRO PAC
SUBCONTRACTOR(S) FOR CCSJ: 6278-51-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141641
Totals 14347.04 486.21 5927.46 41.3

CountyLIVE OAK
Highway US0281
From VARIOUS
To .
CSJ 6278-66-001
Proj ID SUP - 627866001
Work Type PICNIC AREA MAINTENANCE, LITTER PICKUP
 
1.000 52757.84 0.00 11110.43 21.0
Work Order 09-01-14
Work Began 09-01-14
Work Completed  
Time Computed 09-01-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 284
Percent Time Used 38
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6278-66-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141638
Totals 52757.84 0.00 11110.43 21.0

CountyLIVE OAK
Highway US0281
From LIVE OAK COUNTY MAINTENANCE OFFICE
To .
CSJ 6278-67-001
Proj ID SUP - 627867001
Work Type JANITORIAL & GROUNDS MAINTENANCE
 
0.999 42011.60 1393.40 14857.70 35.3
Work Order 09-01-14
Work Began 09-01-14
Work Completed  
Time Computed 09-01-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 303
Percent Time Used 41
Contractor(s)
TIBH INDUSTRIES, INC.
G & H EQUITAS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6278-67-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141639
Totals 42011.60 1393.40 14857.70 35.3

CountyJIM WELLS
Highway US0281
From JIM WELLS COUNTY MAINTENANCE &
To AREA OFFICE
CSJ 6278-68-001
Proj ID SUP - 627868001
Work Type JANITORIAL & GROUNDS MAINTENANCE
 
0.999 42845.44 1506.29 15070.23 35.1
Work Order 00-00-00
Work Began 10-01-14
Work Completed  
Time Computed 10-01-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 273
Percent Time Used 37
Contractor(s)
TIBH INDUSTRIES, INC.
CORPUS CHRISTI STATE SCHOOL/PRO PAC
SUBCONTRACTOR(S) FOR CCSJ: 6278-68-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141642
Totals 42845.44 1506.29 15070.23 35.1

CountyNUECES
Highway IH0037
From VARIOUS
To .
CSJ 6278-69-001
Proj ID SUP - 627869001
Work Type LITTER PICKUP
 
999.000 129889.88 9727.28 89731.40 69.0
Work Order 09-01-14
Work Began 09-01-14
Work Completed  
Time Computed 09-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 303
Percent Time Used 83
Contractor(s)
TIBH INDUSTRIES, INC.
NC MHMR INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6278-69-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141640
Totals 129889.88 9727.28 89731.40 69.0

CountyNUECES
Highway IH0037
From AT VARIOUS
To .
CSJ 6278-80-001
Proj ID BPM - 627880001
Work Type CONCRETE BEAM REPAIR
 
0.999 159362.00 0.00 201072.00 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 11-24-14
Work Began 00-00-00
Work Completed  
Time Computed 12-10-14
Contract Working Days 34
Addl Days Granted 0
Working Days Charged 24
Percent Time Used 70
Contractor(s)
DRS CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6278-80-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10141606
Totals 159362.00 0.00 201072.00 99.9

CountyLIVE OAK
Highway IH0037
From IH0037 FR AT SULPHUR CREEK
To US0281_AT SLOUGH "B'
CSJ 6278-82-001
Proj ID BPM - 627882001
Work Type REPAIR DECK SPALLS
 
0.999 8001.00 0.00 8001.00 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 06-11-15
Work Completed  
Time Computed 00-00-00
Contract Working Days 8
Addl Days Granted 0
Working Days Charged 1
Percent Time Used 12
Contractor(s)
AW&E CONSTRUCTION LLC
SUBCONTRACTOR(S) FOR CCSJ: 6278-82-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01151601
Totals 8001.00 0.00 8001.00 99.9

CountyNUECES
Highway US0181
From US0181 AT NUECES BAY
To PR0022 AT GULF INTERCOSTAL WATERWAY
CSJ 6278-83-001
Proj ID BPM - 627883001
Work Type REPAIR DECK SPALLS
 
0.999 16675.00 0.00 20304.00 99.9
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 10
Addl Days Granted 0
Working Days Charged 5
Percent Time Used 50
Contractor(s)
SCR CONSTRUCTION CO., INC.
SUBCONTRACTOR(S) FOR CCSJ: 6278-83-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01151602
Totals 16675.00 0.00 20304.00 99.9

CountySAN PATRICIO
Highway SH0035
From AT US 0181NB AND UP RR
To .
CSJ 6278-84-001
Proj ID BPM - 627884001
Work Type REAPAIR DECK SPALLS
 
0.999 8465.00 0.00 8345.00 98.5
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 5
Addl Days Granted 0
Working Days Charged 1
Percent Time Used 20
Contractor(s)
AW&E CONSTRUCTION LLC
SUBCONTRACTOR(S) FOR CCSJ: 6278-84-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01151603
Totals 8465.00 0.00 8345.00 98.5

CountyBEE
Highway SH0359
From VARIOUS
To .
CSJ 6278-85-001
Proj ID BPM - 627885001
Work Type SCOUR REPAIR
 
0.999 24047.00 0.00 24092.90 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 02-09-15
Work Began 00-00-00
Work Completed  
Time Computed 02-09-15
Contract Working Days 18
Addl Days Granted 0
Working Days Charged 9
Percent Time Used 50
Contractor(s)
TEXCAVATION CO.
SUBCONTRACTOR(S) FOR CCSJ: 6278-85-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12141601
Totals 24047.00 0.00 24092.90 99.9

CountyGOLIAD
Highway US0183
From US183, FM2506, AND FM1351
To VARIOUS
CSJ 6278-86-001
Proj ID BPM - 627886001
Work Type SCOUR REPAIR
 
0.999 24996.00 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 34
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
TEXCAVATION CO.
SUBCONTRACTOR(S) FOR CCSJ: 6278-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01151604
Totals 24996.00 0.00 0.00 0.0

CountyLIVE OAK
Highway US0059
From VARIOUS
To .
CSJ 6278-87-001
Proj ID BPM - 627887001
Work Type SCOUR REPAIR
 
0.999 107323.00 0.00 82998.00 77.3
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 03-16-15
Work Began 00-00-00
Work Completed  
Time Computed 03-23-15
Contract Working Days 80
Addl Days Granted 0
Working Days Charged 15
Percent Time Used 18
Contractor(s)
SJ&J CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6278-87-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12141602
Totals 107323.00 0.00 82998.00 77.3

CountyREFUGIO
Highway FM1360
From FM1360
To @ DRAW
CSJ 6278-88-001
Proj ID BPM - 627888001
Work Type SCOUR REPAIR (EMBANKMENT AND RIPRAP)
 
0.999 9100.00 0.00 9040.00 99.3
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 12-10-14
Work Began 12-16-14
Work Completed  
Time Computed 11-17-14
Contract Working Days 10
Addl Days Granted 0
Working Days Charged 3
Percent Time Used 30
Contractor(s)
TEXCAVATION CO.
SUBCONTRACTOR(S) FOR CCSJ: 6278-88-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10141605
Totals 9100.00 0.00 9040.00 99.3

CountyGOLIAD
Highway US0183
From US0183 AT PERDIDO CREEK
To .
CSJ 6278-90-001
Proj ID BPM - 627890001
Work Type REPLACE CONCRETE RIPRAP
 
0.999 20980.00 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)
TEXCAVATION CO.
SUBCONTRACTOR(S) FOR CCSJ: 6278-90-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03151601
Totals 20980.00 0.00 0.00 0.0

CountyKARNES
Highway SH0080
From SH0080 AT DEES BRANCH
To .
CSJ 6278-91-001
Proj ID BPM - 627891001
Work Type REPLACE CONCRETE RIPRAP
 
0.999 15011.00 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 07-01-15
Work Began 00-00-00
Work Completed  
Time Computed 07-08-15
Contract Working Days 20
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
TEXCAVATION CO.
SUBCONTRACTOR(S) FOR CCSJ: 6278-91-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03151602
Totals 15011.00 0.00 0.00 0.0

CountyLIVE OAK
Highway IH0037
From VARIOUS THROUGHOUT LIVE OAK,
To JIM WELLS & KLEBERG COUNTIES
CSJ 6279-03-001
Proj ID RMC - 627903001
Work Type JOINT & CRACK SEALING
 
495.700 182452.00 3100.00 179500.00 98.3
Work Order 12-01-14
Work Began 00-00-00
Work Completed  
Time Computed 12-08-14
Contract Working Days 55
Addl Days Granted 0
Working Days Charged 47
Percent Time Used 85
Contractor(s)
STARCON INDUSTRIES INC.
SUBCONTRACTOR(S) FOR CCSJ: 6279-03-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10141601
Totals 182452.00 3100.00 179500.00 98.3

CountyNUECES
Highway IH0037
From VARIOUS THROUGHOUT
To NUECES COUNTY
CSJ 6279-04-001
Proj ID RMC - 627904001
Work Type JOINT & CRACK SEALING
 
337.000 130375.00 0.00 124056.25 96.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 00-00-00
Work Completed  
Time Computed 12-01-14
Contract Working Days 38
Addl Days Granted 0
Working Days Charged 40
Percent Time Used 105
Contractor(s)
STARCON INDUSTRIES INC.
SUBCONTRACTOR(S) FOR CCSJ: 6279-04-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10141602
Totals 130375.00 0.00 124056.25 96.0

CountyGOLIAD
Highway US0059
From VARIOUS THROUGHOUT GOLIAD,
To KARNES & BEE COUNTIES
CSJ 6279-05-001
Proj ID RMC - 627905001
Work Type JOINT & CRACK SEALING
 
416.000 149600.00 0.00 142380.00 95.1
Work Order 03-09-15
Work Began 00-00-00
Work Completed  
Time Computed 12-01-14
Contract Working Days 47
Addl Days Granted 0
Working Days Charged 43
Percent Time Used 91
Contractor(s)
STARCON INDUSTRIES INC.
SUBCONTRACTOR(S) FOR CCSJ: 6279-05-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10141603
Totals 149600.00 0.00 142380.00 95.1

CountySAN PATRICIO
Highway US0181
From VARIIOUS THROUGHOUT SAN PATRICIO,
To ARANSAS & REFUGIO
CSJ 6279-06-001
Proj ID RMC - 627906001
Work Type JOINT & CRACK SEALING
 
206.700 81512.50 0.00 74900.00 91.8
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 00-00-00
Work Completed  
Time Computed 12-01-14
Contract Working Days 23
Addl Days Granted 0
Working Days Charged 13
Percent Time Used 56
Contractor(s)
STARCON INDUSTRIES INC.
SUBCONTRACTOR(S) FOR CCSJ: 6279-06-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10141604
Totals 81512.50 0.00 74900.00 91.8

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