Monthly Local Let Maintenance Report For Houston District As Of Jul 13, 2015 Page 3 Of 7

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

CountyWALLER
Highway FM1488
From WALLER COUNTY MAINTENANCE OFFICE
To WALLER COUNTY MAINTENANCE OFFICE
CSJ 6267-22-001
Proj ID SUP - 626722001
Work Type JANITORIAL MAINTENANCE
 
0.001 30954.56 1072.94 20613.92 66.5
Work Order 00-00-00
Work Began 01-01-14
Work Completed  
Time Computed 01-01-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 542
Percent Time Used 74
Contractor(s)
TIBH INDUSTRIES, INC.
DAVID & IVORY MINISTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6267-22-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12131232
Totals 30954.56 1072.94 20613.92 66.5

CountyHARRIS
Highway US0290
From VARIOUS HIGHWAYS IN WEST HARRIS CO.
To .
CSJ 6267-31-001
Proj ID RMC - 626731001
Work Type MOWING
 
0.001 258063.47 0.00 182827.49 70.8
Work Order 05-01-14
Work Began 05-01-14
Work Completed  
Time Computed 05-01-14
Contract Working Days 150
Addl Days Granted 27
Working Days Charged 53
Percent Time Used 29
Contractor(s)
WAYNE YANCEY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6267-31-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03141205
Totals 258063.47 0.00 182827.49 70.8

CountyFORT BEND
Highway SH0036
From FORT BEND AREA AND
To MAINTENANCE OFFICES
CSJ 6267-48-001
Proj ID RMC - 626748001
Work Type JANITORIAL MAINTENANCE
 
0.001 24980.00 0.00 24580.00 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 03-01-14
Work Began 03-01-14
Work Completed 03-01-15
Time Computed 03-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 364
Percent Time Used 99
Contractor(s)
THE ORGANIZED MAINTENANCE SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6267-48-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01141204
Totals 24980.00 0.00 24580.00 100.0

CountyBRAZORIA
Highway SH0288
From VARIOUS HWYS WITHIN BRAZORIA COUNTY
To VARIOUS HWYS WITHIN BRAZORIA COUNTY
CSJ 6267-51-001
Proj ID RMC - 626751001
Work Type PUMP STA & DRAINAGE SYS CLN
 
0.001 263525.00 4400.00 196585.20 100.0
Work Order 05-14-14
Work Began 06-01-14
Work Completed 06-01-15
Time Computed 06-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
CLEANSERVE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6267-51-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04141203
Totals 263525.00 4400.00 196585.20 100.0

CountyBRAZORIA
Highway SH0288
From VARIOUS HWYS WITHIN BRAZORIA COUNTY
To VARIOUS HWYS WITHIN BRAZORIA COUNTY
CSJ 6267-81-001
Proj ID RMC - 626781001
Work Type REFL PAV MRK (GRAPHICS)
 
0.001 220899.35 0.00 222377.27 99.9
Work Order 06-04-14
Work Began 06-08-14
Work Completed  
Time Computed 06-08-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
ROADSAFE TRAFFIC SYSTEMS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6267-81-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03141206
Totals 220899.35 0.00 222377.27 99.9

CountyMONTGOMERY
Highway US0059
From VARIOUS HWYS IN MONTGOMERY COUNTY
To VARIOUS HWYS IN MONTGOMERY COUNTY
CSJ 6267-97-001
Proj ID RMC - 626797001
Work Type TREES AND BRUSH REMOVAL
 
0.001 99500.00 0.00 159970.00 99.9
Work Order 04-24-14
Work Began 06-14-14
Work Completed  
Time Computed 06-14-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
THUNDER DISASTER SERVICES, INC
SUBCONTRACTOR(S) FOR CCSJ: 6267-97-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02141205
Totals 99500.00 0.00 159970.00 99.9

CountyHARRIS
Highway IH0045
From IH 45 SB AT CROSSTIMBERS
To IH 45 SB AT CROSSTIMBERS
CSJ 6268-02-001
Proj ID RMC - 626802001
Work Type BRIDGE STRUCTURE REPAIR
 
0.001 282002.40 0.00 421936.12 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 07-14-14
Work Began 07-21-14
Work Completed 12-08-14
Time Computed 07-21-14
Contract Working Days 86
Addl Days Granted 0
Working Days Charged 86
Percent Time Used 100
Contractor(s)
TREVWAY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6268-02-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03141207
Totals 282002.40 0.00 421936.12 100.0

CountyMONTGOMERY
Highway US0059
From VARIOUS ROADWAYS IN MONTGOMERY COUNTY
To VARIOUS ROADWAYS IN MONTGOMERY COUNTY
CSJ 6268-11-001
Proj ID RMC - 626811001
Work Type TREES, UNDERBRUSH, AND SHRUBS_REMOVAL
 
0.001 218540.00 0.00 191714.46 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 03-21-14
Work Began 03-31-14
Work Completed 03-31-15
Time Computed 03-31-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
BIO LANDSCAPE & MAINTENANCE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6268-11-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02141206
Totals 218540.00 0.00 191714.46 100.0

CountyMONTGOMERY
Highway US0059
From VARIOUS HWYS IN MONTGOMERY_COUNTY
To VARIOUS HWYS IN MONTGOMERY COUNTY
CSJ 6268-92-001
Proj ID RMC - 626892001
Work Type SGT UPGRADE
 
0.001 310175.00 7375.00 208159.80 67.1
Work Order 08-11-14
Work Began 08-24-14
Work Completed  
Time Computed 09-02-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 297
Percent Time Used 81
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6268-92-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06141202
Totals 310175.00 7375.00 208159.80 67.1

CountyHARRIS
Highway US0290
From WEST HARRIS AREA OFFICE
To 14838 NW FRWY
CSJ 6269-06-001
Proj ID SUP - 626906001
Work Type JANITORIAL SERVICES
 
0.001 23299.72 0.00 21444.88 100.0
Work Order 02-01-14
Work Began 02-01-14
Work Completed 02-01-15
Time Computed 02-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6269-06-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01141230
Totals 23299.72 0.00 21444.88 100.0

CountyHARRIS
Highway US0290
From WEST HARRIS AREA OFFICE
To 14838 NW FRWY
CSJ 6269-07-001
Proj ID SUP - 626907001
Work Type LANDSCAPING
 
0.001 15930.00 0.00 15160.00 100.0
Work Order 03-05-14
Work Began 03-05-14
Work Completed 03-04-15
Time Computed 03-05-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
THE CENTER SERVING PERSONS WITH MENTAL RETARDATION
SUBCONTRACTOR(S) FOR CCSJ: 6269-07-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02141230
Totals 15930.00 0.00 15160.00 100.0

CountyBRAZORIA
Highway SH0288
From VARIOUS HWYS WITHIN BRAZORIA COUNTY
To VARIOUS HWYS WITHIN BRAZORIA COUNTY
CSJ 6269-31-001
Proj ID RMC - 626931001
Work Type FULL DEPTH CONCRETE REPAIR
 
0.001 224920.00 530.75 246505.38 99.9
Work Order 05-23-14
Work Began 06-01-14
Work Completed  
Time Computed 06-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6269-31-001
HOLES INCORPORATED ( 10.98%)
Contract # 04141206
Totals 224920.00 530.75 246505.38 99.9

CountyHARRIS
Highway SH0249
From VARIOUS HIGHWAYS IN NORTH HARRIS COUNTY
To VARIOUS HIGHWAYS IN NORTH HARRIS COUNTY
CSJ 6269-43-001
Proj ID RMC - 626943001
Work Type REPLACEMENT OF ALUMINUM SIGNS
 
0.001 72912.00 0.00 83859.20 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 07-22-14
Work Began 07-30-14
Work Completed 12-08-14
Time Computed 07-29-14
Contract Working Days 75
Addl Days Granted 0
Working Days Charged 74
Percent Time Used 98
Contractor(s)
KEGLEY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6269-43-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06141203
Totals 72912.00 0.00 83859.20 100.0

CountyHARRIS
Highway SH0225
From VARIOUS HWYS IN EAST HARRIS COUNTY
To VARIOUS HWYS IN EAST HARRIS COUNTY
CSJ 6269-49-001
Proj ID RMC - 626949001
Work Type DITCH CLEANING AND RESHAPING
 
0.001 148800.00 15912.92 218087.48 99.9
Work Order 06-18-14
Work Began 07-01-14
Work Completed  
Time Computed 07-01-14
Contract Working Days 731
Addl Days Granted 0
Working Days Charged 360
Percent Time Used 49
Contractor(s)
TEXAS DRAINAGE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6269-49-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05141202
Totals 148800.00 15912.92 218087.48 99.9

CountyFORT BEND
Highway SH0006
From FROM SPECIAL JOBS OFFICE.
To .
CSJ 6269-52-001
Proj ID SUP - 626952001
Work Type BUILDING JANITORIAL MAINTENANCE SERVICE
 
0.001 12407.46 0.00 12407.46 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 02-01-14
Work Began 02-01-14
Work Completed 01-31-15
Time Computed 02-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 364
Percent Time Used 99
Contractor(s)
TIBH INDUSTRIES, INC.
DAVID & IVORY MINISTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6269-52-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01141232
Totals 12407.46 0.00 12407.46 100.0

CountyHARRIS
Highway SH0006
From BUFFALO BAYOU
To N. OF WESTWAY LN.
CSJ 6269-62-001
Proj ID RMC - 626962001
Work Type CLEAN AND RESHAPE DITCH
 
0.691 75000.38 0.00 75396.24 100.0
Work Order 10-06-14
Work Began 10-06-14
Work Completed 02-02-15
Time Computed 10-06-14
Contract Working Days 30
Addl Days Granted 0
Working Days Charged 30
Percent Time Used 100
Contractor(s)
MSI ENGINEERS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6269-62-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05141203
Totals 75000.38 0.00 75396.24 100.0

CountyHARRIS
Highway US0290
From VA HWYS IN WEST & CENTRAL HARRIS COUNTY
To .
CSJ 6269-63-001
Proj ID RMC - 626963001
Work Type INSTL BRDG MAY ICE IN COLD WEATHER SIGNS
 
0.001 125849.44 0.00 146062.68 100.0
Work Order 10-01-14
Work Began 10-01-14
Work Completed 03-03-15
Time Computed 10-01-14
Contract Working Days 180
Addl Days Granted 0
Working Days Charged 123
Percent Time Used 68
Contractor(s)
L&S CONTRACTORS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6269-63-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06141204
Totals 125849.44 0.00 146062.68 100.0

CountyHARRIS
Highway US0059
From NORTH HARRIS AREA OFFICE
To NORTH HARRIS AREA OFFICE
CSJ 6270-00-001
Proj ID SUP - 627000001
Work Type JANITORIAL MAINTENANCE
 
0.001 21252.00 1117.00 18430.00 86.7
Work Order 06-30-14
Work Began 07-01-14
Work Completed  
Time Computed 07-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 355
Percent Time Used 97
Contractor(s)
TIBH INDUSTRIES, INC.
LENDING HELPING HANDS TO OTHERS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6270-00-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06141232
Totals 21252.00 1117.00 18430.00 86.7

CountyGALVESTON
Highway SH0146
From VARIOUS HWYS IN GALVESTON COUNTY
To VARIOUS HWYS IN GALVESTON COUNTY
CSJ 6270-12-001
Proj ID RMC - 627012001
Work Type ASPHALT PAVEMENT REPAIR
 
0.001 279475.00 167070.55 329071.12 99.9
Work Order 10-06-14
Work Began 10-29-14
Work Completed  
Time Computed 10-27-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 242
Percent Time Used 66
Contractor(s)
MAIN LANE INDUSTRIES, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6270-12-001
REPUBLIC TRAFFIC SAFETY, INC.(1.08%)
Contract # 08141201
Totals 279475.00 167070.55 329071.12 99.9

CountyGALVESTON
Highway FM0518
From VARIOUS HWYS IN GALVESTON COUNTY
To VARIOUS HWYS IN GALVESTON COUNTY
CSJ 6270-13-001
Proj ID RMC - 627013001
Work Type FULL DEPTH CONCRETE REPAIR
 
0.001 147950.00 38377.60 69649.81 47.0
Work Order 11-14-14
Work Began 04-06-15
Work Completed  
Time Computed 12-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 207
Percent Time Used 56
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6270-13-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141202
Totals 147950.00 38377.60 69649.81 47.0

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