Monthly Local Let Maintenance Report For Corpus Christi District As Of Nov 9, 2016 Page 1 Of 5

Last Update: Wednesday, November 9, 2016
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyNUECES
Highway IH0037
From VARIOUS
To .
CSJ 6171-89-001
Proj ID RMC - 617189001
Work Type MTL BEAM GUARD FENCE REPAIR / UPGRADE
 
501.000 225850.00 0.00 92010.00 40.7
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-23-08
Work Began 04-30-08
Work Completed  
Time Computed 05-01-08
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
STAVCO
SUBCONTRACTOR(S) FOR CCSJ: 6171-89-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03081601
Totals 225850.00 0.00 92010.00 40.7

CountyNUECES
Highway IH0037
From VARIOUS
To .
CSJ 6184-52-001
Proj ID SUP - 618452001
Work Type LITTER PICKUP
 
24.640 112248.12 0.00 105266.58 93.7
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 09-01-08
Work Began 09-01-08
Work Completed  
Time Computed 09-01-08
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 364
Percent Time Used 49
Contractor(s)
TIBH INDUSTRIES, INC.
NC MHMR INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6184-52-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08081645
Totals 112248.12 0.00 105266.58 93.7

CountyKARNES
Highway US0181
From VARIOUS
To .
CSJ 6185-20-001
Proj ID SUP - 618520001
Work Type PICNIC AREA MAINTENANCE
 
1.000 67568.63 0.00 52650.80 77.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 11-12-08
Work Began 11-17-08
Work Completed  
Time Computed 11-15-08
Contract Working Days 655
Addl Days Granted 0
Working Days Charged 654
Percent Time Used 99
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6185-20-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11081632
Totals 67568.63 0.00 52650.80 77.9

CountyLIVE OAK
Highway FM1545
From SH0072
To SH0072
CSJ 6241-60-001
Proj ID RMC - 624160001
Work Type BLADE LEVEL - UP
 
6.300 308796.00 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 20
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
BICK'S CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6241-60-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07121602
Totals 308796.00 0.00 0.00 0.0

CountyKARNES
Highway US0181
From VARIOUS
To .
CSJ 6253-50-001
Proj ID RMC - 625350001
Work Type SMALL SIGN REPLACEMENT
 
207.546 102200.00 0.00 114720.05 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 08-30-13
Work Began 09-13-13
Work Completed  
Time Computed 09-09-13
Contract Working Days 60
Addl Days Granted 0
Working Days Charged 46
Percent Time Used 76
Contractor(s)
SHORT-LINE CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6253-50-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04131604
Totals 102200.00 0.00 114720.05 99.9

CountyNUECES
Highway IH0037
From CORPUS CHRISTI DISTRICT
To .
CSJ 6262-86-001
Proj ID RMC - 626286001
Work Type ILLUMINATION MAINTENANCE_ (URBAN)
 
0.999 259530.00 0.00 389312.75 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 03-31-14
Work Began 03-01-14
Work Completed  
Time Computed 03-04-14
Contract Working Days 365
Addl Days Granted 167
Working Days Charged 532
Percent Time Used 100
Contractor(s)
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6262-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12131602
Totals 259530.00 0.00 389312.75 99.9

CountyNUECES
Highway IH0037
From CORPUS CHRISTI DISTRICT
To .
CSJ 6266-86-001
Proj ID RMC - 626686001
Work Type ILLUMINATION MAINTENANCE (RURAL)
 
0.999 176144.65 0.00 146907.95 83.4
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 03-26-14
Work Began 03-01-14
Work Completed  
Time Computed 03-01-14
Contract Working Days 365
Addl Days Granted 213
Working Days Charged 549
Percent Time Used 94
Contractor(s)
SIEMENS INDUSTRY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6266-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12131603
Totals 176144.65 0.00 146907.95 83.4

CountyBEE
Highway US0181
From VARIOUS
To .
CSJ 6266-95-001
Proj ID SUP - 626695001
Work Type PICNIC AREA MAINTENANCE
 
0.025 52455.36 0.00 46501.87 88.6
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 12-01-13
Work Began 12-01-13
Work Completed  
Time Computed 12-02-13
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 729
Percent Time Used 99
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6266-95-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131630
Totals 52455.36 0.00 46501.87 88.6

CountyLIVE OAK
Highway IH0037
From VARIOUS
To .
CSJ 6268-74-001
Proj ID SUP - 626874001
Work Type MOWING HIGHWAY RIGHT OF WAY
 
770.316 1290144.00 0.00 1091544.00 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 05-23-14
Work Began 05-27-14
Work Completed 03-31-16
Time Computed 05-28-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 674
Percent Time Used 92
Contractor(s)
TIBH INDUSTRIES, INC.
UPPER VALLEY HELPSOURCE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6268-74-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04141635
Totals 1290144.00 0.00 1091544.00 100.0

CountyKARNES
Highway FM0887
From @ ECLETO CREEK
To SH 80 @ ELM CREEK RELIEF
CSJ 6268-77-001
Proj ID BPM - 626877001
Work Type CONCRETE STRUCTURE REPAIR
 
0.999 64967.00 0.00 66119.50 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 06-10-14
Work Completed  
Time Computed 05-15-14
Contract Working Days 35
Addl Days Granted 0
Working Days Charged 29
Percent Time Used 82
Contractor(s)
Z & L CONCRETE CONTRACTORS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6268-77-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04141602
Totals 64967.00 0.00 66119.50 99.9

CountyKARNES
Highway FM0882
From @ ELM CREEK BRIDGE
To .
CSJ 6268-78-001
Proj ID BPM - 626878001
Work Type SCOUR REPAIR
 
0.999 18500.00 0.00 18225.00 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 07-31-14
Work Began 08-07-14
Work Completed 09-12-14
Time Computed 06-10-14
Contract Working Days 20
Addl Days Granted 0
Working Days Charged 5
Percent Time Used 25
Contractor(s)
TEXCAVATION CO.
SUBCONTRACTOR(S) FOR CCSJ: 6268-78-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05141602
Totals 18500.00 0.00 18225.00 100.0

CountyREFUGIO
Highway US0077
From AT UP RIVER ROAD OVERPASS
To .
CSJ 6268-84-001
Proj ID BPM - 626884001
Work Type CLEAN AND PAINT STEEL BOX INTERIOR
 
0.990 71352.00 0.00 70652.00 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 11-04-14
Work Began 11-04-14
Work Completed 11-20-14
Time Computed 09-15-14
Contract Working Days 15
Addl Days Granted 0
Working Days Charged 12
Percent Time Used 80
Contractor(s)
S & S BRIDGE PAINTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6268-84-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07141602
Totals 71352.00 0.00 70652.00 100.0

CountyARANSAS
Highway SH0035
From VARIOUS
To .
CSJ 6277-00-001
Proj ID RMC - 627700001
Work Type REPLACE ICE ON BRIDGE SIGN
 
0.999 70051.20 0.00 65124.00 92.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 10-29-14
Work Began 11-03-14
Work Completed  
Time Computed 11-05-14
Contract Working Days 29
Addl Days Granted 0
Working Days Charged 9
Percent Time Used 31
Contractor(s)
JASCO
SUBCONTRACTOR(S) FOR CCSJ: 6277-00-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09141603
Totals 70051.20 0.00 65124.00 92.9

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 29431.25 82.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 11-25-14
Work Began 00-00-00
Work Completed  
Time Computed 11-10-15
Contract Working Days 20
Addl Days Granted 0
Working Days Charged 10
Percent Time Used 50
Contractor(s)
TEXAS TMA RENTAL
SUBCONTRACTOR(S) FOR CCSJ: 6277-01-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09141605
Totals 35476.25 0.00 29431.25 82.9

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 0.00 107869.91 90.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
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 364
Percent Time Used 99
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 0.00 107869.91 90.0

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 12326.00 402.00 12166.00 98.7
Work Order 00-00-00
Work Began 10-01-14
Work Completed  
Time Computed 10-01-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 730
Percent Time Used 100
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 12326.00 402.00 12166.00 98.7

CountyBEE
Highway SH0359
From VARIOUS
To .
CSJ 6278-85-001
Proj ID BPM - 627885001
Work Type SCOUR REPAIR
 
0.999 24047.00 0.00 24092.90 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 02-09-15
Work Began 00-00-00
Work Completed 02-25-15
Time Computed 02-09-15
Contract Working Days 18
Addl Days Granted 0
Working Days Charged 9
Percent Time Used 50
Contractor(s)
TEXCAVATION CO.
SUBCONTRACTOR(S) FOR CCSJ: 6278-85-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12141601
Totals 24047.00 0.00 24092.90 100.0

CountyGOLIAD
Highway US0183
From US183, FM2506, AND FM1351
To VARIOUS
CSJ 6278-86-001
Proj ID BPM - 627886001
Work Type SCOUR REPAIR
 
0.999 24996.00 0.00 25129.96 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 08-14-15
Work Began 00-00-00
Work Completed  
Time Computed 08-17-15
Contract Working Days 34
Addl Days Granted 0
Working Days Charged 26
Percent Time Used 76
Contractor(s)
TEXCAVATION CO.
SUBCONTRACTOR(S) FOR CCSJ: 6278-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01151604
Totals 24996.00 0.00 25129.96 99.9

CountyGOLIAD
Highway US0183
From US0183 AT PERDIDO CREEK
To .
CSJ 6278-90-001
Proj ID BPM - 627890001
Work Type REPLACE CONCRETE RIPRAP
 
0.999 20980.00 0.00 31615.00 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 08-14-15
Work Began 00-00-00
Work Completed  
Time Computed 08-17-15
Contract Working Days 20
Addl Days Granted 0
Working Days Charged 16
Percent Time Used 80
Contractor(s)
TEXCAVATION CO.
SUBCONTRACTOR(S) FOR CCSJ: 6278-90-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03151601
Totals 20980.00 0.00 31615.00 99.9

CountyKARNES
Highway SH0080
From SH0080 AT DEES BRANCH
To .
CSJ 6278-91-001
Proj ID BPM - 627891001
Work Type REPLACE CONCRETE RIPRAP
 
0.999 15011.00 0.00 16466.00 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 07-01-15
Work Began 00-00-00
Work Completed  
Time Computed 07-08-15
Contract Working Days 20
Addl Days Granted 0
Working Days Charged 10
Percent Time Used 50
Contractor(s)
TEXCAVATION CO.
SUBCONTRACTOR(S) FOR CCSJ: 6278-91-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03151602
Totals 15011.00 0.00 16466.00 99.9

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