Monthly Local Let Maintenance Report For Corpus Christi District As Of Jan 11, 2017 Page 1 Of 5

Last Update: Thursday, January 12, 2017
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyNUECES
HighwayIH0037
FromVARIOUS
To.
CSJ6171-89-001
Proj IDRMC - 617189001
Work TypeMTL BEAM GUARD FENCE REPAIR/UPGRADE
 
501.000225850.0092010.0040.7
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order04-23-08
Work Began04-30-08
Work Completed
Time Computed05-01-08
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
STAVCO
SUBCONTRACTOR(S) FOR CCSJ: 6171-89-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03081601
Totals225850.000.0092010.0040.7

CountyNUECES
HighwayIH0037
FromVARIOUS
To.
CSJ6184-52-001
Proj IDSUP - 618452001
Work TypeLITTER PICKUP
 
24.640112248.12105266.5893.7
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order09-01-08
Work Began09-01-08
Work Completed
Time Computed09-01-08
Contract Working Days730
Addl Days Granted0
Working Days Charged364
Percent Time Used49
Contractor(s)
TIBH INDUSTRIES, INC.
NC MHMR INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6184-52-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08081645
Totals112248.120.00105266.5893.7

CountyKARNES
HighwayUS0181
FromVARIOUS
To.
CSJ6185-20-001
Proj IDSUP - 618520001
Work TypePICNIC AREA MAINTENANCE
 
1.00067568.6352650.8077.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order11-12-08
Work Began11-17-08
Work Completed
Time Computed11-15-08
Contract Working Days655
Addl Days Granted0
Working Days Charged654
Percent Time Used99
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6185-20-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11081632
Totals67568.630.0052650.8077.9

CountyLIVE OAK
HighwayFM1545
FromSH0072
ToSH0072
CSJ6241-60-001
Proj IDRMC - 624160001
Work TypeBLADE LEVEL-UP
 
6.300308796.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days20
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
BICK'S CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6241-60-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07121602
Totals308796.000.000.000.0

CountyKARNES
HighwayUS0181
FromVARIOUS
To.
CSJ6253-50-001
Proj IDRMC - 625350001
Work TypeSMALL SIGN REPLACEMENT
 
207.546102200.00114720.0599.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order08-30-13
Work Began09-13-13
Work Completed
Time Computed09-09-13
Contract Working Days60
Addl Days Granted0
Working Days Charged46
Percent Time Used76
Contractor(s)
SHORT-LINE CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6253-50-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04131604
Totals102200.000.00114720.0599.9

CountyNUECES
HighwayIH0037
FromCORPUS CHRISTI DISTRICT
To.
CSJ6262-86-001
Proj IDRMC - 626286001
Work TypeILLUMINATION MAINTENANCE_(URBAN)
 
0.999259530.00389312.7599.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order03-31-14
Work Began03-01-14
Work Completed
Time Computed03-04-14
Contract Working Days365
Addl Days Granted167
Working Days Charged532
Percent Time Used100
Contractor(s)
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6262-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #12131602
Totals259530.000.00389312.7599.9

CountyNUECES
HighwayIH0037
FromCORPUS CHRISTI DISTRICT
To.
CSJ6266-86-001
Proj IDRMC - 626686001
Work TypeILLUMINATION MAINTENANCE (RURAL)
 
0.999176144.65146907.9583.4
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order03-26-14
Work Began03-01-14
Work Completed
Time Computed03-01-14
Contract Working Days365
Addl Days Granted213
Working Days Charged549
Percent Time Used94
Contractor(s)
SIEMENS INDUSTRY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6266-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #12131603
Totals176144.650.00146907.9583.4

CountyBEE
HighwayUS0181
FromVARIOUS
To.
CSJ6266-95-001
Proj IDSUP - 626695001
Work TypePICNIC AREA MAINTENANCE
 
0.02552455.3646501.8788.6
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order12-01-13
Work Began12-01-13
Work Completed
Time Computed12-02-13
Contract Working Days730
Addl Days Granted0
Working Days Charged729
Percent Time Used99
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6266-95-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11131630
Totals52455.360.0046501.8788.6

CountyLIVE OAK
HighwayIH0037
FromVARIOUS
To.
CSJ6268-74-001
Proj IDSUP - 626874001
Work TypeMOWING HIGHWAY RIGHT OF WAY
 
770.3161290144.001091544.00100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order05-23-14
Work Began05-27-14
Work Completed03-31-16
Time Computed05-28-14
Contract Working Days730
Addl Days Granted0
Working Days Charged674
Percent Time Used92
Contractor(s)
TIBH INDUSTRIES, INC.
UPPER VALLEY HELPSOURCE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6268-74-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04141635
Totals1290144.000.001091544.00100.0

CountyKARNES
HighwayFM0887
From@ ECLETO CREEK
ToSH 80 @ ELM CREEK RELIEF
CSJ6268-77-001
Proj IDBPM - 626877001
Work TypeCONCRETE STRUCTURE REPAIR
 
0.99964967.0066119.5099.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began06-10-14
Work Completed
Time Computed05-15-14
Contract Working Days35
Addl Days Granted0
Working Days Charged29
Percent Time Used82
Contractor(s)
Z & L CONCRETE CONTRACTORS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6268-77-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04141602
Totals64967.000.0066119.5099.9

CountyKARNES
HighwayFM0882
From@ ELM CREEK BRIDGE
To.
CSJ6268-78-001
Proj IDBPM - 626878001
Work TypeSCOUR REPAIR
 
0.99918500.0018225.00100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order07-31-14
Work Began08-07-14
Work Completed09-12-14
Time Computed06-10-14
Contract Working Days20
Addl Days Granted0
Working Days Charged5
Percent Time Used25
Contractor(s)
TEXCAVATION CO.
SUBCONTRACTOR(S) FOR CCSJ: 6268-78-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05141602
Totals18500.000.0018225.00100.0

CountyREFUGIO
HighwayUS0077
FromAT UP RIVER ROAD OVERPASS
To.
CSJ6268-84-001
Proj IDBPM - 626884001
Work TypeCLEAN AND PAINT STEEL BOX INTERIOR
 
0.99071352.0070652.00100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order11-04-14
Work Began11-04-14
Work Completed11-20-14
Time Computed09-15-14
Contract Working Days15
Addl Days Granted0
Working Days Charged12
Percent Time Used80
Contractor(s)
S & S BRIDGE PAINTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6268-84-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07141602
Totals71352.000.0070652.00100.0

CountyARANSAS
HighwaySH0035
FromVARIOUS
To.
CSJ6277-00-001
Proj IDRMC - 627700001
Work TypeREPLACE ICE ON BRIDGE SIGN
 
0.99970051.2065124.0092.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order10-29-14
Work Began11-03-14
Work Completed
Time Computed11-05-14
Contract Working Days29
Addl Days Granted0
Working Days Charged9
Percent Time Used31
Contractor(s)
JASCO
SUBCONTRACTOR(S) FOR CCSJ: 6277-00-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09141603
Totals70051.200.0065124.0092.9

CountyKARNES
HighwayUS0181
FromVARIOUS
To.
CSJ6277-01-001
Proj IDRMC - 627701001
Work TypeREPLACE ICE ON BRIDGE SIGN
 
0.99935476.2529431.2582.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order11-25-14
Work Began00-00-00
Work Completed
Time Computed11-10-15
Contract Working Days20
Addl Days Granted0
Working Days Charged10
Percent Time Used50
Contractor(s)
TEXAS TMA RENTAL
SUBCONTRACTOR(S) FOR CCSJ: 6277-01-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09141605
Totals35476.250.0029431.2582.9

CountyNUECES
HighwaySH0361
FromPORT ARANSAS FERRY OFFICE
To.
CSJ6277-39-001
Proj IDSUP - 627739001
Work TypeJANITORIAL MAINTENANCE
 
0.999119730.26107869.9190.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order10-01-14
Work Began10-01-14
Work Completed
Time Computed10-01-14
Contract Working Days365
Addl Days Granted0
Working Days Charged364
Percent Time Used99
Contractor(s)
TIBH INDUSTRIES, INC.
THE EB FOUNDATION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6277-39-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09141630
Totals119730.260.00107869.9190.0

CountyBEE
HighwaySH0359
FromVARIOUS
To.
CSJ6278-85-001
Proj IDBPM - 627885001
Work TypeSCOUR REPAIR
 
0.99924047.0024092.90100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order02-09-15
Work Began00-00-00
Work Completed02-25-15
Time Computed02-09-15
Contract Working Days18
Addl Days Granted0
Working Days Charged9
Percent Time Used50
Contractor(s)
TEXCAVATION CO.
SUBCONTRACTOR(S) FOR CCSJ: 6278-85-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #12141601
Totals24047.000.0024092.90100.0

CountyGOLIAD
HighwayUS0183
FromUS183, FM2506, AND FM1351
ToVARIOUS
CSJ6278-86-001
Proj IDBPM - 627886001
Work TypeSCOUR REPAIR
 
0.99924996.0025129.9699.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order08-14-15
Work Began00-00-00
Work Completed
Time Computed08-17-15
Contract Working Days34
Addl Days Granted0
Working Days Charged26
Percent Time Used76
Contractor(s)
TEXCAVATION CO.
SUBCONTRACTOR(S) FOR CCSJ: 6278-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01151604
Totals24996.000.0025129.9699.9

CountyGOLIAD
HighwayUS0183
FromUS0183 AT PERDIDO CREEK
To.
CSJ6278-90-001
Proj IDBPM - 627890001
Work TypeREPLACE CONCRETE RIPRAP
 
0.99920980.0031615.0099.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order08-14-15
Work Began00-00-00
Work Completed
Time Computed08-17-15
Contract Working Days20
Addl Days Granted0
Working Days Charged16
Percent Time Used80
Contractor(s)
TEXCAVATION CO.
SUBCONTRACTOR(S) FOR CCSJ: 6278-90-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03151601
Totals20980.000.0031615.0099.9

CountyKARNES
HighwaySH0080
FromSH0080 AT DEES BRANCH
To.
CSJ6278-91-001
Proj IDBPM - 627891001
Work TypeREPLACE CONCRETE RIPRAP
 
0.99915011.0016466.0099.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order07-01-15
Work Began00-00-00
Work Completed
Time Computed07-08-15
Contract Working Days20
Addl Days Granted0
Working Days Charged10
Percent Time Used50
Contractor(s)
TEXCAVATION CO.
SUBCONTRACTOR(S) FOR CCSJ: 6278-91-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03151602
Totals15011.000.0016466.0099.9

CountyNUECES
HighwayIH0037
FromVARIOUS THROUGHOUT
ToNUECES COUNTY
CSJ6279-04-001
Proj IDRMC - 627904001
Work TypeJOINT & CRACK SEALING
 
337.000130375.00124056.25100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed06-01-15
Time Computed12-01-14
Contract Working Days38
Addl Days Granted0
Working Days Charged40
Percent Time Used105
Contractor(s)
STARCON INDUSTRIES INC.
SUBCONTRACTOR(S) FOR CCSJ: 6279-04-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10141602
Totals130375.000.00124056.25100.0

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