Monthly Local Let Maintenance Report For Corpus Christi District As Of Nov 20, 2014 Page 3 Of 4

Last Update: Thursday, November 20, 2014
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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 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)
TEXAS TMA RENTAL
SUBCONTRACTOR(S) FOR CCSJ: 6277-01-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09141605
Totals 35476.25 0.00 0.00 0.0

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 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 11-10-14
Work Began 00-00-00
Work Completed  
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 0.00 0.00 0.0

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 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 10-29-14
Work Began 00-00-00
Work Completed  
Time Computed 11-05-14
Contract Working Days 30
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
JASCO
SUBCONTRACTOR(S) FOR CCSJ: 6277-03-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09141602
Totals 101025.40 0.00 0.00 0.0

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 9481.34 9481.34 7.9
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 31
Percent Time Used 8
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 9481.34 9481.34 7.9

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 0.00 1071.50 8.6
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 730
Addl Days Granted 0
Working Days Charged 31
Percent Time Used 4
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 0.00 1071.50 8.6

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 1928.50 7.5
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.
THE EB FOUNDATION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6278-43-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141630
Totals 25450.84 964.25 1928.50 7.5

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 1656.68 5.5
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: 6278-44-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141631
Totals 29917.52 1141.09 1656.68 5.5

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 1103.37 1557.06 5.3
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 61
Percent Time Used 8
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 1103.37 1557.06 5.3

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 1003.64 1392.89 5.3
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 61
Percent Time Used 8
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 1003.64 1392.89 5.3

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 4202.58 7.0
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 61
Percent Time Used 8
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 4202.58 7.0

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 28983.60 709.14 1774.45 6.1
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: 6278-48-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141635
Totals 28983.60 709.14 1774.45 6.1

CountyGOLIAD
Highway US0059
From GOLIAD COUNTY MAINTENANCE OFFICE
To .
CSJ 6278-49-001
Proj ID SUP - 627849001
Work Type JANITORIAL & GROUNDS MAINTENANCE
 
0.999 22325.24 783.40 1084.15 4.8
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 61
Percent Time Used 8
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6278-49-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141636
Totals 22325.24 783.40 1084.15 4.8

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 1089.79 2179.58 7.4
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 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 1089.79 2179.58 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 14347.04 980.07 1466.28 10.2
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 61
Percent Time Used 8
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 14347.04 980.07 1466.28 10.2

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 1859.91 2075.17 100.0
Work Order 09-01-14
Work Began 09-01-14
Work Completed 09-22-14
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.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6278-66-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141638
Totals 52757.84 1859.91 2075.17 100.0

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 1981.40 4.7
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 61
Percent Time Used 8
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 1981.40 4.7

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 0.00 1506.29 3.5
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 10-01-14
Work Completed  
Time Computed 00-00-00
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 31
Percent Time Used 4
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 0.00 1506.29 3.5

CountyNUECES
Highway IH0037
From VARIOUS
To .
CSJ 6278-69-001
Proj ID SUP - 627869001
Work Type LITTER PICKUP
 
999.000 129889.88 8770.48 18100.56 13.9
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 61
Percent Time Used 16
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 8770.48 18100.56 13.9

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 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)
DRS CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6278-80-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10141606
Totals 159362.00 0.00 0.00 0.0

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 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 10
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
TEXCAVATION CO.
SUBCONTRACTOR(S) FOR CCSJ: 6278-88-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10141605
Totals 9100.00 0.00 0.00 0.0

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