Monthly Local Let Maintenance Report For Corpus Christi District As Of Feb 11, 2015 Page 3 Of 4

Last Update: Wednesday, February 11, 2015
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyKARNES
Highway US0181
From VARIOUS
To .
CSJ 6277-01-001
Proj ID RMC - 627701001
Work Type REPLACE ICE ON BRIDGE SIGN
 
0.999 35476.25 0.00 29431.25 82.9
Work Order 11-25-14
Work Began 00-00-00
Work Completed  
Time Computed 11-10-15
Contract Working Days 20
Addl Days Granted 0
Working Days Charged 10
Percent Time Used 50
Contractor(s)
TEXAS TMA RENTAL
SUBCONTRACTOR(S) FOR CCSJ: 6277-01-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09141605
Totals 35476.25 0.00 29431.25 82.9

CountyJIM WELLS
Highway US0281
From VARIOUS
To .
CSJ 6277-02-001
Proj ID RMC - 627702001
Work Type REPLACE ICE ON BRIDGE SIGN
 
0.999 70125.27 9282.72 59927.75 100.0
Work Order 11-10-14
Work Began 11-10-14
Work Completed 11-14-14
Time Computed 11-17-14
Contract Working Days 26
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
AW&E CONSTRUCTION LLC
SUBCONTRACTOR(S) FOR CCSJ: 6277-02-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09141604
Totals 70125.27 9282.72 59927.75 100.0

CountyNUECES
Highway IH0037
From VARIOUS
To .
CSJ 6277-03-001
Proj ID RMC - 627703001
Work Type REPLACE ICE ON BRIDGE SIGN
 
0.999 101025.40 18057.00 114781.40 99.9
Work Order 11-05-14
Work Began 11-12-14
Work Completed  
Time Computed 11-05-14
Contract Working Days 30
Addl Days Granted 0
Working Days Charged 11
Percent Time Used 36
Contractor(s)
JASCO
SUBCONTRACTOR(S) FOR CCSJ: 6277-03-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09141602
Totals 101025.40 18057.00 114781.40 99.9

CountyNUECES
Highway SH0361
From PORT ARANSAS FERRY OFFICE
To .
CSJ 6277-39-001
Proj ID SUP - 627739001
Work Type JANITORIAL MAINTENANCE
 
0.999 119730.26 8904.13 36059.66 30.1
Work Order 10-01-14
Work Began 10-01-14
Work Completed  
Time Computed 10-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 123
Percent Time Used 33
Contractor(s)
TIBH INDUSTRIES, INC.
THE EB FOUNDATION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6277-39-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09141630
Totals 119730.26 8904.13 36059.66 30.1

CountyNUECES
Highway SH0358
From E. NUECES COUNTY MAINTENANCE OFFICE
To .
CSJ 6278-42-001
Proj ID SUP - 627842001
Work Type JANITORIAL & GROUNDS MAINTENANCE
 
0.999 12326.00 402.00 2277.50 18.4
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 123
Percent Time Used 16
Contractor(s)
TIBH INDUSTRIES, INC.
CORPUS CHRISTI STATE SCHOOL/PRO PAC
SUBCONTRACTOR(S) FOR CCSJ: 6278-42-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141643
Totals 12326.00 402.00 2277.50 18.4

CountyNUECES
Highway US0077
From WEST NUECES MAINTENANCE YARD
To .
CSJ 6278-43-001
Proj ID SUP - 627843001
Work Type JANITORIAL & GROUNDS MAINTENANCE
 
0.999 25450.84 964.25 4821.25 18.9
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 153
Percent Time Used 20
Contractor(s)
TIBH INDUSTRIES, INC.
THE EB FOUNDATION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6278-43-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141630
Totals 25450.84 964.25 4821.25 18.9

CountyARANSAS
Highway FM3036
From ARANSAS COUNTY MAINTENANCE OFFICE
To .
CSJ 6278-44-001
Proj ID SUP - 627844001
Work Type JANITORIAL & GROUNDS MAINTENANCE
 
0.999 29917.52 1141.09 5079.95 16.9
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 153
Percent Time Used 20
Contractor(s)
TIBH INDUSTRIES, INC.
G & H EQUITAS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6278-44-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141631
Totals 29917.52 1141.09 5079.95 16.9

CountySAN PATRICIO
Highway US0181
From SAN PATRICIO COUNTY MAINTENANCE AND
To AREA OFFICE
CSJ 6278-45-001
Proj ID SUP - 627845001
Work Type JANITORIAL & GROUNDS MAINTENANCE
 
0.999 29089.00 1755.40 5020.75 17.2
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 153
Percent Time Used 20
Contractor(s)
TIBH INDUSTRIES, INC.
G & H EQUITAS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6278-45-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141632
Totals 29089.00 1755.40 5020.75 17.2

CountyREFUGIO
Highway US0077
From REFUGIO COUNTY MAINTENANCE OFFICE
To .
CSJ 6278-46-001
Proj ID SUP - 627846001
Work Type JANITORIAL & GROUNDS MAINTENANCE
 
0.999 26272.32 1549.88 4950.05 18.8
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 153
Percent Time Used 20
Contractor(s)
TIBH INDUSTRIES, INC.
THE EB FOUNDATION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6278-46-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141633
Totals 26272.32 1549.88 4950.05 18.8

CountySAN PATRICIO
Highway IH0037
From NORTHBOUND N. OF IH 37 & US 77
To SOUTHBOUND N. OF IH 37 & US 77
CSJ 6278-47-001
Proj ID SUP - 627847001
Work Type PICNIC AREA MAINTENANCE
 
0.025 59913.48 2398.88 11399.22 19.0
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 153
Percent Time Used 20
Contractor(s)
TIBH INDUSTRIES, INC.
THE EB FOUNDATION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6278-47-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141634
Totals 59913.48 2398.88 11399.22 19.0

CountyKARNES
Highway US0181
From KARNES COUNTY MAINTENANCE AND AREA
To OFFICE
CSJ 6278-48-001
Proj ID SUP - 627848001
Work Type JANITORIAL & GROUNDS MAINTENANCE
 
0.999 28983.60 1065.31 4614.21 15.9
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 153
Percent Time Used 20
Contractor(s)
TIBH INDUSTRIES, INC.
G & H EQUITAS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6278-48-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141635
Totals 28983.60 1065.31 4614.21 15.9

CountyGOLIAD
Highway US0059
From GOLIAD COUNTY MAINTENANCE OFFICE
To .
CSJ 6278-49-001
Proj ID SUP - 627849001
Work Type JANITORIAL & GROUNDS MAINTENANCE
 
0.999 22325.24 601.50 2888.65 12.9
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 153
Percent Time Used 20
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6278-49-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141636
Totals 22325.24 601.50 2888.65 12.9

CountyBEE
Highway US0181
From BEE COUNTY MAINTENANCE OFFICE
To .
CSJ 6278-50-001
Proj ID SUP - 627850001
Work Type JANITORIAL & GROUNDS
 
0.999 29133.16 0.00 3269.37 7.4
NO CURRENT ESTIMATE AT TIME OF THIS RUN
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 61
Percent Time Used 8
Contractor(s)
TIBH INDUSTRIES, INC.
G & H EQUITAS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6278-50-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141637
Totals 29133.16 0.00 3269.37 7.4

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 2924.91 20.3
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 153
Percent Time Used 20
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 2924.91 20.3

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 1911.23 5823.39 11.0
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 153
Percent Time Used 20
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 1911.23 5823.39 11.0

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 2443.40 7757.85 18.4
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 153
Percent Time Used 20
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 2443.40 7757.85 18.4

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 6025.16 14.0
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 123
Percent Time Used 16
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 6025.16 14.0

CountyNUECES
Highway IH0037
From VARIOUS
To .
CSJ 6278-69-001
Proj ID SUP - 627869001
Work Type LITTER PICKUP
 
999.000 129889.88 6290.96 40012.56 30.8
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 153
Percent Time Used 41
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 6290.96 40012.56 30.8

CountyNUECES
Highway IH0037
From AT VARIOUS
To .
CSJ 6278-80-001
Proj ID BPM - 627880001
Work Type CONCRETE BEAM REPAIR
 
0.999 159362.00 116698.00 178972.00 99.9
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 23
Percent Time Used 67
Contractor(s)
DRS CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6278-80-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10141606
Totals 159362.00 116698.00 178972.00 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 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 8
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
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 0.00 0.0

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