Monthly Local Let Maintenance Report For Lubbock District As Of Jun 10, 2015 Page 2 Of 3

Last Update: Wednesday, June 10, 2015
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyLUBBOCK
Highway US0084
From LUBBOCK SOUTHEAST MAINT OFFICE
To LUBBOCK SPECIAL CREW MAINT OFFICE
CSJ 6260-93-001
Proj ID SUP - 626093001
Work Type GROUNDS MAINTENANCE
 
0.001 24846.00 461.00 11305.00 45.5
Work Order 09-01-13
Work Began 09-01-13
Work Completed  
Time Computed 09-01-13
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 397
Percent Time Used 54
Contractor(s)
TIBH INDUSTRIES, INC.
MARIAN MOSS ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6260-93-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08130505
Totals 24846.00 461.00 11305.00 45.5

CountyLUBBOCK
Highway US0084
From LUBBOCK PARKWAY LITTER
To LUBBOCK PARKWAY LITTER
CSJ 6260-94-001
Proj ID SUP - 626094001
Work Type LITTER REMOVAL
 
0.001 310530.84 0.00 288759.96 92.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 09-01-13
Work Began 09-01-13
Work Completed  
Time Computed 09-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 189
Percent Time Used 51
Contractor(s)
TIBH INDUSTRIES, INC.
L&D INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6260-94-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08130512
Totals 310530.84 0.00 288759.96 92.9

CountyLUBBOCK
Highway US0084
From LOOP 289/IH 27
To MARSHA SHARP FREEWAY
CSJ 6260-95-001
Proj ID SUP - 626095001
Work Type ROADSIDE MAINTENANCE
 
0.001 496403.00 21258.40 457183.10 92.0
Work Order 09-01-13
Work Began 09-04-13
Work Completed  
Time Computed 09-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 607
Percent Time Used 166
Contractor(s)
TIBH INDUSTRIES, INC.
MARIAN MOSS ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6260-95-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08130515
Totals 496403.00 21258.40 457183.10 92.0

CountyLUBBOCK
Highway US0084
From LBB HQ GROUNDS MAINTENANCE
To LBB HQ GROUNDS MAINTENANCE
CSJ 6260-96-001
Proj ID SUP - 626096001
Work Type GROUNDS MAINTENANCE
 
0.001 58342.00 0.00 23962.00 41.0
Work Order 09-01-13
Work Began 09-01-13
Work Completed  
Time Computed 09-01-13
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 459
Percent Time Used 62
Contractor(s)
TIBH INDUSTRIES, INC.
MARIAN MOSS ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6260-96-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08130506
Totals 58342.00 0.00 23962.00 41.0

CountyLUBBOCK
Highway US0084
From DISTRICT HQ
To DISTRICT HQ
CSJ 6261-36-001
Proj ID SUP - 626136001
Work Type DAY LABOR
 
0.001 23400.00 0.00 23343.75 99.7
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 09-01-13
Work Began 09-01-13
Work Completed  
Time Computed 09-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
ENTERPRISE PROFESSIONAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6261-36-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08130501
Totals 23400.00 0.00 23343.75 99.7

CountyGARZA
Highway US0084
From POST WAREHOUSE CLEANING
To POST WAREHOUSE CLEANING
CSJ 6261-38-001
Proj ID SUP - 626138001
Work Type JANITORIAL
 
0.001 40615.44 0.00 31781.58 78.2
Work Order 08-22-13
Work Began 09-01-13
Work Completed  
Time Computed 09-01-13
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 607
Percent Time Used 83
Contractor(s)
TIBH INDUSTRIES, INC.
ENTERPRISE PROFESSIONAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6261-38-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08130517
Totals 40615.44 0.00 31781.58 78.2

CountyLUBBOCK
Highway US0084
From LUBBOCK PARKWAY LITTER REMOVAL
To LUBBOCK PARKWAY LITTER REMOVAL
CSJ 6264-09-001
Proj ID SUP - 626409001
Work Type LITTER REMOVAL
 
0.001 76886.30 0.00 76309.71 99.2
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 09-01-13
Work Began 09-09-13
Work Completed  
Time Computed 09-09-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 183
Percent Time Used 50
Contractor(s)
TIBH INDUSTRIES, INC.
MARIAN MOSS ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6264-09-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08130511
Totals 76886.30 0.00 76309.71 99.2

CountyBAILEY
Highway SH0214
From BAILEY COUNTY
To COCHRAN COUNTY
CSJ 6264-30-001
Proj ID RMC - 626430001
Work Type RIGHT OF WAY MOWING
 
0.001 298274.76 0.00 222019.98 74.4
Work Order 11-22-13
Work Began 12-02-13
Work Completed  
Time Computed 12-02-13
Contract Working Days 108
Addl Days Granted 108
Working Days Charged 36
Percent Time Used 16
Contractor(s)
BERT WHITAKER
SUBCONTRACTOR(S) FOR CCSJ: 6264-30-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10130502
Totals 298274.76 0.00 222019.98 74.4

CountyGARZA
Highway US0084
From GARZA COUNTY REST AREA
To GARZA COUNTY REST AREA
CSJ 6265-87-001
Proj ID RMC - 626587001
Work Type INSTALLATION OF DYNAMIC MESSAGE SIGN
 
0.001 94966.36 0.00 82377.57 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 01-17-14
Work Began 01-17-14
Work Completed 09-18-14
Time Computed 03-18-14
Contract Working Days 60
Addl Days Granted 0
Working Days Charged 59
Percent Time Used 98
Contractor(s)
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6265-87-001
BARRICADES UNLIMITED (3.42%)
Contract # 12130502
Totals 94966.36 0.00 82377.57 100.0

CountyLUBBOCK
Highway IH0027
From VARIOUS
To VARIOUS
CSJ 6267-08-001
Proj ID RMC - 626708001
Work Type ARMOR JOINT REPAIR
 
0.001 143150.00 0.00 172218.74 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-28-14
Work Began 05-05-14
Work Completed  
Time Computed 05-05-14
Contract Working Days 50
Addl Days Granted 0
Working Days Charged 45
Percent Time Used 90
Contractor(s)
M & S CONCRETE CO.
SUBCONTRACTOR(S) FOR CCSJ: 6267-08-001
ADVANCED POWER SWEEP (0.00%)
Contract # 03140501
Totals 143150.00 0.00 172218.74 99.9

CountyLUBBOCK
Highway FM1585
From VARIOUS LOCATIONS IN
To LUBBOCK DISTRICT
CSJ 6269-75-001
Proj ID RMC - 626975001
Work Type SMALL SIGN REPLACEMENT
 
0.001 163236.64 0.00 165692.96 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 05-15-14
Work Began 07-14-14
Work Completed 05-01-15
Time Computed 07-14-14
Contract Working Days 45
Addl Days Granted 20
Working Days Charged 61
Percent Time Used 93
Contractor(s)
JAMES EDWARD MOORE
SUBCONTRACTOR(S) FOR CCSJ: 6269-75-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03140503
Totals 163236.64 0.00 165692.96 100.0

CountyGARZA
Highway US0084
From GARZA AND LYNN COUNTY PICNIC AREAS
To GARZA AND LYNN COUNTY PICNIC AREAS
CSJ 6272-86-001
Proj ID SUP - 627286001
Work Type PICNIC AREA MAINTENANCE
 
0.001 117465.16 0.00 12304.49 10.4
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 09-01-14
Work Began 00-00-00
Work Completed  
Time Computed 09-01-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 177
Percent Time Used 24
Contractor(s)
TIBH INDUSTRIES, INC.
MARIAN MOSS ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6272-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08140505
Totals 117465.16 0.00 12304.49 10.4

CountyCASTRO
Highway US0385
From PLAINVIEW
To PLAINVIEW
CSJ 6272-87-001
Proj ID SUP - 627287001
Work Type JANITORIAL MAINTENANCE
 
0.001 44144.50 0.00 17645.00 39.9
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 365
Addl Days Granted 0
Working Days Charged 181
Percent Time Used 49
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6272-87-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11140501
Totals 44144.50 0.00 17645.00 39.9

CountyHOCKLEY
Highway US0385
From HOCKLEY COUNTY
To HOCKLEY COUNTY
CSJ 6272-88-001
Proj ID SUP - 627288001
Work Type PICNIC MAINTENANCE
 
0.001 66244.32 0.00 14412.48 21.7
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 162
Percent Time Used 22
Contractor(s)
TIBH INDUSTRIES, INC.
MARIAN MOSS ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6272-88-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08140507
Totals 66244.32 0.00 14412.48 21.7

CountyLAMB
Highway US0084
From LITTLEFIELD AREA PICNICS
To LITTLEFIELD AREA PICNICS
CSJ 6272-89-001
Proj ID SUP - 627289001
Work Type PICNIC AREA MAINTENANCE
 
0.001 78517.48 3736.36 11769.04 14.9
Work Order 10-06-14
Work Began 00-00-00
Work Completed  
Time Computed 10-13-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 183
Percent Time Used 25
Contractor(s)
TIBH INDUSTRIES, INC.
MARIAN MOSS ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6272-89-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08140504
Totals 78517.48 3736.36 11769.04 14.9

CountyLUBBOCK
Highway US0084
From LBB NE
To LBB NE
CSJ 6272-90-001
Proj ID SUP - 627290001
Work Type PICNIC AREA MAINTENANCE
 
0.001 47278.32 2368.00 9278.60 100.0
Work Order 10-01-14
Work Began 12-12-14
Work Completed 02-10-15
Time Computed 10-08-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 105
Percent Time Used 14
Contractor(s)
TIBH INDUSTRIES, INC.
MARIAN MOSS ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6272-90-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08140508
Totals 47278.32 2368.00 9278.60 100.0

CountyLUBBOCK
Highway US0084
From LUBBOCK SOUTH LOOP LITTER REMOVAL
To LUBBOCK SOUTH LOOP LITTER REMOVAL
CSJ 6272-91-001
Proj ID SUP - 627291001
Work Type LITTER REMOVAL
 
0.001 320325.42 27149.51 211365.29 65.9
Work Order 09-15-14
Work Began 00-00-00
Work Completed  
Time Computed 09-22-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 108
Percent Time Used 29
Contractor(s)
L&D INDUSTRIES
TIBH INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6272-91-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08140502
Totals 320325.42 27149.51 211365.29 65.9

CountyLUBBOCK
Highway US0084
From LUBBOCK PARKWAY LITTER
To LUBBOCK PARKWAY LITTER
CSJ 6272-92-001
Proj ID SUP - 627292001
Work Type LITTER REMOVAL
 
0.001 80486.30 6717.87 52830.14 65.6
Work Order 09-02-14
Work Began 00-00-00
Work Completed  
Time Computed 09-09-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 105
Percent Time Used 28
Contractor(s)
TIBH INDUSTRIES, INC.
MARIAN MOSS ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6272-92-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08140501
Totals 80486.30 6717.87 52830.14 65.6

CountyCASTRO
Highway US0385
From DIMMIT FLOYDADA PLAINVIEW PICNIC AREAS
To DIMMIT FLOYDADA PLAINVIEW PICNIC AREAS
CSJ 6272-94-001
Proj ID SUP - 627294001
Work Type PICNIC AREA LITTER REMOVAL
 
0.001 285354.04 0.00 34752.16 12.1
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 273
Percent Time Used 37
Contractor(s)
TIBH INDUSTRIES, INC.
MARIAN MOSS ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6272-94-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08140509
Totals 285354.04 0.00 34752.16 12.1

CountySWISHER
Highway IH0027
From VARIOUS
To VARIOUS
CSJ 6276-45-001
Proj ID BPM - 627645001
Work Type BRIDGE JOINT MAINTENANCE
 
0.344 125977.00 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: 6276-45-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10140501
Totals 125977.00 0.00 0.00 0.0

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