Monthly Local Let Maintenance Report For Odessa District As Of Sep 15, 2014 Page 1 Of 3

Last Update: Monday, September 15, 2014
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyECTOR
Highway LP0338
From ODESSA MAINTENANCE OFFICE
To ODESSA MAINTENANCE OFFICE
CSJ 6173-64-001
Proj ID SUP - 617364001
Work Type GROUNDS MAINTENANCE
 
0.001 7717.50 0.00 6615.00 85.7
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 02-26-08
Work Began 03-11-08
Work Completed  
Time Computed 03-01-08
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 730
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
PERMIAN BASIN COMMUNITY CENTERS
SUBCONTRACTOR(S) FOR CCSJ: 6173-64-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01080631
Totals 7717.50 0.00 6615.00 85.7

CountyMARTIN
Highway IH0020
From VARIOUS
To VARIOUS
CSJ 6197-11-001
Proj ID RMC - 619711001
Work Type ROADSIDE MOWING
 
234.300 83691.96 0.00 68030.07 81.2
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 06-03-10
Work Began 06-09-10
Work Completed  
Time Computed 06-09-10
Contract Working Days 56
Addl Days Granted 0
Working Days Charged 19
Percent Time Used 33
Contractor(s)
L&L COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6197-11-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01100606
Totals 83691.96 0.00 68030.07 81.2

CountyWINKLER
Highway SH0302
From VARIOUS
To VARIOUS
CSJ 6234-97-001
Proj ID RMC - 623497001
Work Type ROADSIDE MOWING
 
0.001 46995.26 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 26
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
KRAFT WERKS
SUBCONTRACTOR(S) FOR CCSJ: 6234-97-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05120601
Totals 46995.26 0.00 0.00 0.0

CountyMIDLAND
Highway IH0020
From VARIOUS
To VARIOUS
CSJ 6244-88-001
Proj ID RMC - 624488001
Work Type EMERGENCY MBGF REPAIR
 
0.001 136377.00 57311.73 390325.27 99.9
Work Order 09-12-12
Work Began 09-12-12
Work Completed  
Time Computed 09-12-12
Contract Working Days 365
Addl Days Granted 365
Working Days Charged 718
Percent Time Used 98
Contractor(s)
HJC FARMS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6244-88-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07120602
Totals 136377.00 57311.73 390325.27 99.9

CountyWARD
Highway IH0020
From VARIOUS
To VARIOUS
CSJ 6246-05-001
Proj ID SUP - 624605001
Work Type LITTER PICKUP
 
0.001 75101.30 3511.64 71297.19 94.9
Work Order 09-20-12
Work Began 10-01-12
Work Completed  
Time Computed 10-01-12
Contract Working Days 731
Addl Days Granted 0
Working Days Charged 700
Percent Time Used 95
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6246-05-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08120631
Totals 75101.30 3511.64 71297.19 94.9

CountyPECOS
Highway IH0010
From VARIOUS
To VARIOUS
CSJ 6248-42-001
Proj ID RMC - 624842001
Work Type EMERGENCY MBGF REPAIR
 
0.001 94893.00 16315.00 200218.00 99.9
Work Order 01-08-13
Work Began 02-01-13
Work Completed  
Time Computed 02-01-13
Contract Working Days 635
Addl Days Granted 96
Working Days Charged 577
Percent Time Used 78
Contractor(s)
CKORP, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6248-42-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10120601
Totals 94893.00 16315.00 200218.00 99.9

CountyCRANE
Highway US0385
From VARIOUS
To VARIOUS
CSJ 6251-17-001
Proj ID RMC - 625117001
Work Type ROADSIDE MOWING
 
0.001 118721.66 0.00 81821.98 68.9
Work Order 07-03-13
Work Began 07-15-13
Work Completed  
Time Computed 07-15-13
Contract Working Days 46
Addl Days Granted 0
Working Days Charged 28
Percent Time Used 60
Contractor(s)
MIJELUM
SUBCONTRACTOR(S) FOR CCSJ: 6251-17-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01130601
Totals 118721.66 0.00 81821.98 68.9

CountyPECOS
Highway BI0010G
From FORT STOCKTON MAINTENANCE OFFICE
To FORT STOCKTON MAINTENANCE OFFICE
CSJ 6251-31-001
Proj ID SUP - 625131001
Work Type JANITORIAL GROUNDS AND MAINTENANCE
 
0.001 28390.00 1957.00 15731.00 55.4
Work Order 12-12-12
Work Began 01-01-13
Work Completed  
Time Computed 01-01-13
Contract Working Days 731
Addl Days Granted 0
Working Days Charged 608
Percent Time Used 83
Contractor(s)
TIBH INDUSTRIES, INC.
PERMIAN BASIN COMMUNITY CENTERS
SUBCONTRACTOR(S) FOR CCSJ: 6251-31-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11120631
Totals 28390.00 1957.00 15731.00 55.4

CountyPECOS
Highway IH0010
From VARIOUS
To VARIOUS
CSJ 6251-33-001
Proj ID RMC - 625133001
Work Type ROADSIDE MOWING
 
0.001 166863.72 0.00 103388.96 70.6
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 07-22-13
Work Began 08-15-13
Work Completed  
Time Computed 07-22-13
Contract Working Days 70
Addl Days Granted 0
Working Days Charged 99
Percent Time Used 141
Contractor(s)
MIJELUM
SUBCONTRACTOR(S) FOR CCSJ: 6251-33-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01130602
Totals 166863.72 0.00 103388.96 70.6

CountyECTOR
Highway IH0020
From VARIOUS
To VARIOUS
CSJ 6251-38-001
Proj ID SUP - 625138001
Work Type LITTER BARREL MAINTENANCE
 
0.001 22367.73 926.05 17167.58 76.7
Work Order 01-01-13
Work Began 01-01-13
Work Completed  
Time Computed 01-01-13
Contract Working Days 731
Addl Days Granted 0
Working Days Charged 608
Percent Time Used 83
Contractor(s)
TIBH INDUSTRIES, INC.
PERMIAN BASIN COMMUNITY CENTERS
SUBCONTRACTOR(S) FOR CCSJ: 6251-38-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11120632
Totals 22367.73 926.05 17167.58 76.7

CountyUPTON
Highway US0067
From VARIOUS
To VARIOUS
CSJ 6251-42-001
Proj ID RMC - 625142001
Work Type ROADSIDE MOWING
 
0.001 117890.98 12887.61 71833.10 71.1
Work Order 06-25-13
Work Began 07-15-13
Work Completed  
Time Computed 07-15-13
Contract Working Days 43
Addl Days Granted 0
Working Days Charged 67
Percent Time Used 155
Contractor(s)
MIJELUM
SUBCONTRACTOR(S) FOR CCSJ: 6251-42-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01130603
Totals 117890.98 12887.61 71833.10 71.1

CountyMIDLAND
Highway IH0020
From VAR
To VAR
CSJ 6251-73-001
Proj ID RMC - 625173001
Work Type ROADSIDE MOWING
 
0.001 295437.36 26501.38 165600.82 56.0
Work Order 06-17-13
Work Began 06-25-13
Work Completed  
Time Computed 06-24-13
Contract Working Days 119
Addl Days Granted 4
Working Days Charged 113
Percent Time Used 91
Contractor(s)
MIJELUM
SUBCONTRACTOR(S) FOR CCSJ: 6251-73-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01130604
Totals 295437.36 26501.38 165600.82 56.0

CountyREEVES
Highway IH0020
From VARIOUS
To VARIOUS
CSJ 6251-80-001
Proj ID RMC - 625180001
Work Type ROADSIDE MOWING
 
0.001 172464.24 0.00 122098.14 72.5
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 07-23-13
Work Began 08-01-13
Work Completed  
Time Computed 08-01-13
Contract Working Days 73
Addl Days Granted 0
Working Days Charged 79
Percent Time Used 108
Contractor(s)
MIJELUM
SUBCONTRACTOR(S) FOR CCSJ: 6251-80-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01130605
Totals 172464.24 0.00 122098.14 72.5

CountyREEVES
Highway IH0020
From RM 22
To RM 23
CSJ 6253-91-001
Proj ID SUP - 625391001
Work Type PICNIC AREA MAINTENANCE
 
0.001 23106.00 968.00 16898.00 73.1
Work Order 02-20-13
Work Began 03-01-13
Work Completed  
Time Computed 03-01-13
Contract Working Days 731
Addl Days Granted 0
Working Days Charged 549
Percent Time Used 75
Contractor(s)
TIBH INDUSTRIES, INC.
WEST TEXAS CENTERS/MHMR
SUBCONTRACTOR(S) FOR CCSJ: 6253-91-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02130631
Totals 23106.00 968.00 16898.00 73.1

CountyWARD
Highway SH0018
From MONAHANS MAINTENANCE OFFICE
To MONAHANS MAINTENANCE OFFICE
CSJ 6253-92-001
Proj ID SUP - 625392001
Work Type JANITORIAL AND GROUNDS MAINTENANCE
 
0.001 22598.50 704.63 12514.74 55.3
Work Order 02-21-13
Work Began 03-01-13
Work Completed  
Time Computed 03-01-13
Contract Working Days 731
Addl Days Granted 0
Working Days Charged 549
Percent Time Used 75
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6253-92-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01130632
Totals 22598.50 704.63 12514.74 55.3

CountyREEVES
Highway BI0020B
From PECOS AREA/MAINTENANCE OFFICE
To PECOS AREA/MAINTENANCE OFFICE
CSJ 6253-94-001
Proj ID SUP - 625394001
Work Type JANITORIAL AND GROUNDS MAINTENANCE
 
0.001 25712.38 648.47 14841.14 57.7
Work Order 03-19-13
Work Began 04-01-13
Work Completed  
Time Computed 04-01-13
Contract Working Days 731
Addl Days Granted 0
Working Days Charged 518
Percent Time Used 70
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6253-94-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01130633
Totals 25712.38 648.47 14841.14 57.7

CountyECTOR
Highway IH0020
From VARIOUS
To VARIOUS
CSJ 6253-95-001
Proj ID SUP - 625395001
Work Type LANDSCAPE MAINTENANCE
 
0.001 86146.26 4870.06 64493.00 74.8
Work Order 03-27-13
Work Began 04-01-13
Work Completed  
Time Computed 04-01-13
Contract Working Days 731
Addl Days Granted 0
Working Days Charged 518
Percent Time Used 70
Contractor(s)
TIBH INDUSTRIES, INC.
PERMIAN BASIN COMMUNITY CENTERS
SUBCONTRACTOR(S) FOR CCSJ: 6253-95-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03130631
Totals 86146.26 4870.06 64493.00 74.8

CountyECTOR
Highway BI0020E
From ODESSA DISTRICT COMPLEX
To ODESSA DISTRICT COMPLEX
CSJ 6254-94-001
Proj ID SUP - 625494001
Work Type GROUNDS MAINTENANCE
 
0.001 31890.00 1969.65 19284.30 60.4
Work Order 02-25-13
Work Began 03-01-13
Work Completed  
Time Computed 03-01-13
Contract Working Days 731
Addl Days Granted 0
Working Days Charged 549
Percent Time Used 75
Contractor(s)
TIBH INDUSTRIES, INC.
PERMIAN BASIN COMMUNITY CENTERS
SUBCONTRACTOR(S) FOR CCSJ: 6254-94-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02130632
Totals 31890.00 1969.65 19284.30 60.4

CountyWARD
Highway IH0020
From IH20 @ BI20
To IH20 @ BI20
CSJ 6255-70-001
Proj ID RMC - 625570001
Work Type UPGRADE ILLUMINATION
 
0.966 248867.57 0.00 322769.23 99.9
Work Order 04-25-13
Work Began 04-25-13
Work Completed  
Time Computed 04-25-13
Contract Working Days 60
Addl Days Granted 25
Working Days Charged 76
Percent Time Used 89
Contractor(s)
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6255-70-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03130605
Totals 248867.57 0.00 322769.23 99.9

CountyREEVES
Highway IH0020
From VARIOUS
To VARIOUS
CSJ 6256-79-001
Proj ID SUP - 625679001
Work Type LITTER PICKUP
 
0.001 154971.73 2839.24 86439.03 55.7
Work Order 03-19-13
Work Began 04-01-13
Work Completed  
Time Computed 04-01-13
Contract Working Days 731
Addl Days Granted 0
Working Days Charged 515
Percent Time Used 70
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6256-79-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03130632
Totals 154971.73 2839.24 86439.03 55.7

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