Monthly Local Let Maintenance Report For Lufkin District As Of Nov 20, 2014 Page 1 Of 5

Last Update: Thursday, November 20, 2014
FTP Icon
page 1 | page 2 | page 3 | page 4 | page 5

Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountySAN AUGUSTINE
Highway US0096
From US 96 & VARIOUS LOCATIONS WITHIN
To SAN AUGUSTINE MAINT SECTION
CSJ 6243-02-001
Proj ID SUP - 624302001
Work Type PICNIC / GROUNDS / CURB AND GUTTER MAINT
 
0.010 86588.80 0.00 57479.60 66.3
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-17-12
Work Began 07-01-12
Work Completed  
Time Computed 07-01-12
Contract Working Days 250
Addl Days Granted 0
Working Days Charged 151
Percent Time Used 60
Contractor(s)
TIBH INDUSTRIES, INC.
GATEWAY COMMUNITY PARTNERS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6243-02-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04121131
Totals 86588.80 0.00 57479.60 66.3

CountySAN AUGUSTINE
Highway US0096
From US 96 & VARIOUS LOCATINS WITHIN
To SAN AUGUSTINE MAINT SECTION
CSJ 6243-89-001
Proj ID SUP - 624389001
Work Type LITTER PICKUP MAINTENANCE
 
0.010 261391.74 0.00 257418.63 98.4
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 05-07-12
Work Began 08-01-12
Work Completed  
Time Computed 08-01-12
Contract Working Days 190
Addl Days Granted 0
Working Days Charged 109
Percent Time Used 57
Contractor(s)
TIBH INDUSTRIES, INC.
BURKE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6243-89-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05121136
Totals 261391.74 0.00 257418.63 98.4

CountyNACOGDOCHES
Highway US0059
From US 59 & VARIOUS LOCATIONS WITHIN
To NACOGDOCHES MAINT SECTION
CSJ 6244-23-001
Proj ID SUP - 624423001
Work Type LITTER PICKUP MAINTENANCE
 
0.010 208704.36 0.00 151515.78 72.5
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 05-10-12
Work Began 08-01-12
Work Completed  
Time Computed 08-01-12
Contract Working Days 190
Addl Days Granted 0
Working Days Charged 115
Percent Time Used 60
Contractor(s)
TIBH INDUSTRIES, INC.
BURKE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6244-23-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05121138
Totals 208704.36 0.00 151515.78 72.5

CountyANGELINA
Highway US0059
From US 59 & VARIOUS LOCATIONS WITHIN
To ANGELINA COUNTY MAINT SECTION
CSJ 6245-55-001
Proj ID RMC - 624555001
Work Type REPAIR / UPGRADE OF METAL BEAM GUARD FENCE
 
0.010 209210.00 3451.00 151235.00 72.2
Work Order 12-14-12
Work Began 01-02-13
Work Completed  
Time Computed 01-01-13
Contract Working Days 200
Addl Days Granted 0
Working Days Charged 189
Percent Time Used 94
Contractor(s)
CKORP, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6245-55-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121103
Totals 209210.00 3451.00 151235.00 72.2

CountyHOUSTON
Highway US0287
From US 287 & VARIOUS LOCATIONS WITHIN
To HOUSTON COUNTY MAINT SECTION
CSJ 6245-56-001
Proj ID RMC - 624556001
Work Type REPAIR / UPGRADE OF METAL BEAM GUARD FENCE
 
0.010 119517.50 9450.00 103575.00 86.6
Work Order 01-29-13
Work Began 10-18-13
Work Completed  
Time Computed 02-01-13
Contract Working Days 200
Addl Days Granted 0
Working Days Charged 23
Percent Time Used 11
Contractor(s)
ACE CONTRACTORS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6245-56-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121102
Totals 119517.50 9450.00 103575.00 86.6

CountySAN JACINTO
Highway US0059
From VARIOUS ROADS IN
To SAN JACINTO COUNTY
CSJ 6249-97-001
Proj ID RMC - 624997001
Work Type REPAIR / UPGRADE METAL BEAM GUARD FENCE
 
0.100 66320.00 480.00 8586.00 12.9
Work Order 02-14-14
Work Began 04-02-14
Work Completed  
Time Computed 02-18-14
Contract Working Days 120
Addl Days Granted 0
Working Days Charged 6
Percent Time Used 5
Contractor(s)
ROY LEE WALKER
SUBCONTRACTOR(S) FOR CCSJ: 6249-97-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12131102
Totals 66320.00 480.00 8586.00 12.9

CountyPOLK
Highway US0059
From VARIOUS LOCATIONS WITHIN
To POLK COUNTY
CSJ 6255-85-001
Proj ID RMC - 625585001
Work Type REMOVAL AND DISPOSAL OF TREES AND LIMBS
 
0.010 308350.00 0.00 307985.00 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 03-10-14
Work Began 03-24-14
Work Completed 08-31-14
Time Computed 03-17-14
Contract Working Days 120
Addl Days Granted 0
Working Days Charged 65
Percent Time Used 54
Contractor(s)
DEVTEX INC.
SUBCONTRACTOR(S) FOR CCSJ: 6255-85-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10131102
Totals 308350.00 0.00 307985.00 100.0

CountyANGELINA
Highway US0059
From VARIOUS LOCATIONS IN ANGELINA,
To HOUSTON AND NACOGDOCHES COUNTIES
CSJ 6256-09-001
Proj ID RMC - 625609001
Work Type SMALL SIGN MAINTENANCE
 
0.010 130460.00 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 365
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
H. T. S. CONSTRUCTION ENTERPRISES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6256-09-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09141104
Totals 130460.00 0.00 0.00 0.0

CountyTRINITY
Highway SH0094
From ON VARIOUS HIGHWAYS
To IN TRINITY COUNTY
CSJ 6256-99-001
Proj ID RMC - 625699001
Work Type BRIDGE RAIL, MBGF REPAIRS, ETC.
 
0.010 169440.00 2300.00 37015.00 21.8
Work Order 09-04-13
Work Began 09-19-13
Work Completed  
Time Computed 09-16-13
Contract Working Days 200
Addl Days Granted 0
Working Days Charged 21
Percent Time Used 10
Contractor(s)
CKORP, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6256-99-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06131103
Totals 169440.00 2300.00 37015.00 21.8

CountyHOUSTON
Highway SH0021
From VARIOUS LOCATIONS ALONG
To SH 21 E IN HOUSTON COUNTY
CSJ 6258-41-001
Proj ID RMC - 625841001
Work Type DITCH AND CULVERT CLEANING
 
0.100 101934.00 0.00 150613.95 99.9
Work Order 12-11-13
Work Began 01-03-14
Work Completed  
Time Computed 01-02-14
Contract Working Days 30
Addl Days Granted 40
Working Days Charged 30
Percent Time Used 42
Contractor(s)
MOCCASSIN MANUFACTURING AND IMPORT COMPANY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6258-41-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10131104
Totals 101934.00 0.00 150613.95 99.9

CountyTRINITY
Highway SH0019
From SH 19 AND VARIOUS ROADWAYS
To IN TRINITY COUNTY
CSJ 6261-02-001
Proj ID SUP - 626102001
Work Type LITTER PICKUP
 
0.010 58785.28 0.00 35917.27 61.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 08-01-13
Work Began 08-01-13
Work Completed  
Time Computed 08-01-13
Contract Working Days 190
Addl Days Granted 0
Working Days Charged 52
Percent Time Used 27
Contractor(s)
TIBH INDUSTRIES, INC.
BURKE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6261-02-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07131132
Totals 58785.28 0.00 35917.27 61.0

CountySAN JACINTO
Highway US0059
From US 59 AND VARIOUS ROADWAYS
To IN SAN JACINTO COUNTY
CSJ 6261-11-001
Proj ID SUP - 626111001
Work Type LITTER PICKUP
 
0.010 141236.34 0.00 110183.55 78.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 08-01-13
Work Began 08-01-13
Work Completed  
Time Computed 08-01-13
Contract Working Days 190
Addl Days Granted 0
Working Days Charged 118
Percent Time Used 62
Contractor(s)
TIBH INDUSTRIES, INC.
BURKE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6261-11-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07131134
Totals 141236.34 0.00 110183.55 78.0

CountySAN AUGUSTINE
Highway US0096
From VARIOUS IN
To SAN AUGUSTINE COUNTY
CSJ 6261-33-001
Proj ID SUP - 626133001
Work Type REM / REPL DEL POST / OBJ MRK, MAILBOX UGRD /
 
0.100 100000.00 0.00 97002.00 97.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 07-01-13
Work Began 07-01-13
Work Completed  
Time Computed 07-01-13
Contract Working Days 150
Addl Days Granted 0
Working Days Charged 100
Percent Time Used 66
Contractor(s)
TIBH INDUSTRIES, INC.
GATEWAY COMMUNITY PARTNERS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6261-33-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06131141
Totals 100000.00 0.00 97002.00 97.0

CountyANGELINA
Highway BU0059
From 1805 N. TIMBERLAND DR.
To LUFKIN, TX
CSJ 6261-53-001
Proj ID SUP - 626153001
Work Type GROUNDS MAINT AT LUFKIN DIST. COMPLEX
 
0.010 25400.00 0.00 13335.00 52.5
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 07-01-13
Work Began 07-01-13
Work Completed  
Time Computed 07-01-13
Contract Working Days 150
Addl Days Granted 0
Working Days Charged 21
Percent Time Used 14
Contractor(s)
TIBH INDUSTRIES, INC.
GATEWAY COMMUNITY PARTNERS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6261-53-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06131132
Totals 25400.00 0.00 13335.00 52.5

CountyPOLK
Highway US0059
From VARIOUS LOC. IN POLK, HOUSTON, SHELBY,
To NACOGDOCHES, SABINE & SAN AUGUSTINE CO.
CSJ 6261-59-001
Proj ID BPM - 626159001
Work Type EROSION AND SCOUR REPAIRS
 
0.100 296665.00 13700.00 290138.72 93.1
Work Order 01-29-14
Work Began 02-17-14
Work Completed  
Time Computed 02-17-14
Contract Working Days 60
Addl Days Granted 0
Working Days Charged 22
Percent Time Used 36
Contractor(s)
EASTER CONSTRUCTION INC.
SUBCONTRACTOR(S) FOR CCSJ: 6261-59-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131104
Totals 296665.00 13700.00 290138.72 93.1

CountyNACOGDOCHES
Highway SH0007
From VARIOUS HIGHWAYS IN
To NACOGDOCHES COUNTY
CSJ 6261-60-001
Proj ID RMC - 626160001
Work Type GUARD FENCE, ATTENUATOR & MTL RAIL RPR
 
0.010 186034.50 1952.00 4989.50 2.6
Work Order 08-05-14
Work Began 09-16-14
Work Completed  
Time Computed 08-06-14
Contract Working Days 200
Addl Days Granted 0
Working Days Charged 3
Percent Time Used 1
Contractor(s)
CKORP, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6261-60-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05141101
Totals 186034.50 1952.00 4989.50 2.6

CountySABINE
Highway SH0087
From VARIOUS LOCATIONS IN THE
To SABINE COUNTY MAINTENANCE AREA
CSJ 6261-85-001
Proj ID RMC - 626185001
Work Type GUARD FENCE, ATTENUATOR & METAL RAIL RPR
 
0.010 131851.10 2760.00 118926.00 90.1
Work Order 01-03-14
Work Began 01-15-14
Work Completed  
Time Computed 01-15-14
Contract Working Days 200
Addl Days Granted 0
Working Days Charged 15
Percent Time Used 7
Contractor(s)
ACE CONTRACTORS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6261-85-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09131102
Totals 131851.10 2760.00 118926.00 90.1

CountySAN AUGUSTINE
Highway US0096
From VARIOUS LOCATIONS IN
To SAN AUGUSTINE MAINTENANCE AREA
CSJ 6262-77-001
Proj ID RMC - 626277001
Work Type REMOVAL OF TREES
 
0.010 198100.00 0.00 194150.00 98.0
Work Order 02-10-14
Work Began 02-18-14
Work Completed  
Time Computed 02-18-14
Contract Working Days 175
Addl Days Granted 0
Working Days Charged 54
Percent Time Used 30
Contractor(s)
T.F.R. ENTERPRISES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6262-77-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131103
Totals 198100.00 0.00 194150.00 98.0

CountySHELBY
Highway SH0087
From VARIOUS LOCATIONS IN
To SHELBY COUNTY
CSJ 6262-96-001
Proj ID RMC - 626296001
Work Type TREE REMOVAL
 
0.100 334250.00 29810.00 236430.00 70.7
Work Order 01-06-14
Work Began 05-05-14
Work Completed  
Time Computed 01-06-14
Contract Working Days 175
Addl Days Granted 0
Working Days Charged 56
Percent Time Used 32
Contractor(s)
K & R CONTRACTORS
SUBCONTRACTOR(S) FOR CCSJ: 6262-96-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09131103
Totals 334250.00 29810.00 236430.00 70.7

CountyTRINITY
Highway SH0019
From SH 19 & VARIOUS LOCATIONS
To IN TRINITY COUNTY
CSJ 6265-02-001
Proj ID RMC - 626502001
Work Type TREE TRIM & REM / DISP OF TREES & LIMBS
 
0.100 225150.02 16655.00 16655.00 7.3
Work Order 09-09-14
Work Began 10-02-14
Work Completed  
Time Computed 10-02-14
Contract Working Days 160
Addl Days Granted 0
Working Days Charged 17
Percent Time Used 10
Contractor(s)
FLORES TREE SERVICE LLC
SUBCONTRACTOR(S) FOR CCSJ: 6265-02-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04141106
Totals 225150.02 16655.00 16655.00 7.3

page 1 | page 2 | page 3 | page 4 | page 5