|
Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
County | ANGELINA |
Highway |
BU0059G |
From |
1805 NORTH TIMBERLAND DRIVE |
To |
LUFKIN, TEXAS 75901 |
CSJ |
6304-73-001 |
Proj ID |
SUP - 630473001 |
Work Type |
GROUNDS MAINT AT DISTRICT COMPLEX |
|
|
0.010 |
25400.00 |
1905.00 |
3175.00 |
12.5 |
Work Order |
00-00-00 |
Work Began |
07-01-16 |
Work Completed |
|
Time Computed |
07-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
62 |
Percent Time Used |
16 |
Contractor(s) |
TIBH INDUSTRIES, INC. GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6304-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
06161134 |
|
Totals |
25400.00 |
1905.00 |
3175.00 |
12.5 |
|
County | SAN AUGUSTINE |
Highway |
US0096 |
From |
VARIOUS LOCATIONS IN |
To |
SAN AUGUSTINE COUNTY |
CSJ |
6304-74-001 |
Proj ID |
SUP - 630474001 |
Work Type |
PICNIC AREA GRNDS & C & G MAINT |
|
|
0.010 |
86588.00 |
2590.62 |
3831.76 |
4.4 |
Work Order |
00-00-00 |
Work Began |
07-01-16 |
Work Completed |
|
Time Computed |
07-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
62 |
Percent Time Used |
16 |
Contractor(s) |
TIBH INDUSTRIES, INC. GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6304-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
06161137 |
|
Totals |
86588.00 |
2590.62 |
3831.76 |
4.4 |
|
County | SAN AUGUSTINE |
Highway |
US0096 |
From |
VARIOUS LOCATIONS IN |
To |
SAN AUGUSTINE COUNTY |
CSJ |
6304-75-001 |
Proj ID |
SUP - 630475001 |
Work Type |
DELINEATOR, OBJ MARKER & MAILBOX MAINTEN |
|
|
0.010 |
17000.00 |
0.00 |
19535.00 |
99.9 |
Work Order |
00-00-00 |
Work Began |
07-01-16 |
Work Completed |
|
Time Computed |
07-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
62 |
Percent Time Used |
16 |
Contractor(s) |
TIBH INDUSTRIES, INC. GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6304-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
06161130 |
|
Totals |
17000.00 |
0.00 |
19535.00 |
99.9 |
|
County | POLK |
Highway |
US0059 |
From |
VARIOUS LOCATIONS IN |
To |
POLK COUNTY |
CSJ |
6304-76-001 |
Proj ID |
SUP - 630476001 |
Work Type |
PICNIC & GROUNDS MAINT IN POLK COUNTY |
|
|
0.010 |
36967.12 |
2053.03 |
4243.43 |
11.4 |
Work Order |
06-27-16 |
Work Began |
07-01-16 |
Work Completed |
|
Time Computed |
07-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
62 |
Percent Time Used |
16 |
Contractor(s) |
TIBH INDUSTRIES, INC. GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6304-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
06161140 |
|
Totals |
36967.12 |
2053.03 |
4243.43 |
11.4 |
|
County | NACOGDOCHES |
Highway |
US0059 |
From |
VARIOUS LOCATIONS THROUGHOUT THE |
To |
NACOGDOCHES MAINTENANCE SECTION |
CSJ |
6304-78-001 |
Proj ID |
RMC - 630478001 |
Work Type |
NACOGDOCHES TREE TRIMMING AND BRUSH REMO |
|
|
0.010 |
87100.00 |
0.00 |
0.00 |
0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
08-16-16 |
Work Began |
08-29-16 |
Work Completed |
|
Time Computed |
09-01-16 |
Contract Working Days |
200 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
DREWERY CONSTRUCTION COMPANY, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6304-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
06161106 |
|
Totals |
87100.00 |
0.00 |
0.00 |
0.0 |
|
County | SAN AUGUSTINE |
Highway |
US0096 |
From |
VARIOUS LOCATIONS IN |
To |
SAN AUGUSTINE COUNTY |
CSJ |
6305-25-001 |
Proj ID |
SUP - 630525001 |
Work Type |
DELINEATOR, OBJ MRK & MAILBOX MAINT |
|
|
0.010 |
100000.00 |
0.00 |
0.00 |
0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
08-25-16 |
Work Began |
09-01-16 |
Work Completed |
|
Time Computed |
09-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
TIBH INDUSTRIES, INC. GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6305-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
06161142 |
|
Totals |
100000.00 |
0.00 |
0.00 |
0.0 |
|
County | SABINE |
Highway |
US0096 |
From |
VARIOUS LOCATIONS IN |
To |
SABINE COUNTY |
CSJ |
6305-26-001 |
Proj ID |
SUP - 630526001 |
Work Type |
DELINEATOR, OBJ MRK & MAILBOX MAINT |
|
|
0.010 |
100000.00 |
0.00 |
0.00 |
0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
09-01-16 |
Work Began |
09-01-16 |
Work Completed |
|
Time Computed |
09-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
TIBH INDUSTRIES, INC. GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6305-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
06161141 |
|
Totals |
100000.00 |
0.00 |
0.00 |
0.0 |
|
County | NACOGDOCHES |
Highway |
US0059 |
From |
VARIOUS LOCATIONS IN |
To |
NACOGDOCHES COUNTY |
CSJ |
6306-69-001 |
Proj ID |
SUP - 630669001 |
Work Type |
CURB & GUTTER MAINTENANCE |
|
|
0.010 |
46744.32 |
0.00 |
0.00 |
0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
08-31-16 |
Work Began |
09-01-16 |
Work Completed |
|
Time Computed |
09-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
TIBH INDUSTRIES, INC. OAK CREEK DAY HABILITATION/VOCATION CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6306-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
08161140 |
|
Totals |
46744.32 |
0.00 |
0.00 |
0.0 |
|
County | ANGELINA |
Highway |
US0059 |
From |
ANGELINA COUNTY |
To |
MAINTENANCE OFFICE |
CSJ |
6306-71-001 |
Proj ID |
SUP - 630671001 |
Work Type |
JANITORIAL MAINTENANCE |
|
|
0.010 |
7402.00 |
0.00 |
0.00 |
0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
08-15-16 |
Work Began |
09-01-16 |
Work Completed |
|
Time Computed |
09-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6306-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
08161137 |
|
Totals |
7402.00 |
0.00 |
0.00 |
0.0 |
|
County | TRINITY |
Highway |
US0287 |
From |
TRINITY COUNTY |
To |
MAINTENANCE OFFICE |
CSJ |
6306-72-001 |
Proj ID |
SUP - 630672001 |
Work Type |
JANITORIAL MAINTENANCE |
|
|
0.010 |
13713.00 |
0.00 |
0.00 |
0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
08-18-16 |
Work Began |
09-01-16 |
Work Completed |
|
Time Computed |
09-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
TIBH INDUSTRIES, INC. WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6306-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
08161139 |
|
Totals |
13713.00 |
0.00 |
0.00 |
0.0 |
|
County | HOUSTON |
Highway |
SL0304 |
From |
HOUSTON COUNTY |
To |
MAINTENANCE OFFICE |
CSJ |
6306-73-001 |
Proj ID |
SUP - 630673001 |
Work Type |
JANITORIAL MAINTENANCE |
|
|
0.010 |
11232.00 |
0.00 |
0.00 |
0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
08-15-16 |
Work Began |
09-01-16 |
Work Completed |
|
Time Computed |
09-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6306-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
08161136 |
|
Totals |
11232.00 |
0.00 |
0.00 |
0.0 |
|
County | ANGELINA |
Highway |
US0059 |
From |
LUFKIN DISTRICT OFFICE AND |
To |
NACOGDOCHES MAINT/AREA OFFICE |
CSJ |
6306-74-001 |
Proj ID |
SUP - 630674001 |
Work Type |
JANITORIAL MAINTENANCE |
|
|
0.010 |
49288.32 |
0.00 |
0.00 |
0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
08-10-16 |
Work Began |
09-01-16 |
Work Completed |
|
Time Computed |
09-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
TIBH INDUSTRIES, INC. OAK CREEK DAY HABILITATION/VOCATION CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6306-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
08161132 |
|
Totals |
49288.32 |
0.00 |
0.00 |
0.0 |
|
County | SAN JACINTO |
Highway |
US0059 |
From |
SAN JACINTO COUNTY |
To |
MAINTENANCE OFFICE |
CSJ |
6306-75-001 |
Proj ID |
SUP - 630675001 |
Work Type |
JANITORIAL MAINTENANCE |
|
|
0.010 |
8013.00 |
0.00 |
0.00 |
0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
08-18-16 |
Work Began |
09-01-16 |
Work Completed |
|
Time Computed |
09-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
TIBH INDUSTRIES, INC. WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6306-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
08161138 |
|
Totals |
8013.00 |
0.00 |
0.00 |
0.0 |
|
County | ANGELINA |
Highway |
US0059 |
From |
LUFKIN DISTRICT |
To |
OFFICE |
CSJ |
6306-76-001 |
Proj ID |
SUP - 630676001 |
Work Type |
WASHING AND DETAILING VEHICLES |
|
|
0.010 |
7193.25 |
0.00 |
0.00 |
0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
08-10-16 |
Work Began |
09-01-16 |
Work Completed |
|
Time Computed |
09-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
TIBH INDUSTRIES, INC. OAK CREEK DAY HABILITATION/VOCATION CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6306-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
08161133 |
|
Totals |
7193.25 |
0.00 |
0.00 |
0.0 |
|
County | ANGELINA |
Highway |
US0059 |
From |
VARIOUS LOCATIONS |
To |
IN ANGELINA COUNTY |
CSJ |
6306-78-001 |
Proj ID |
SUP - 630678001 |
Work Type |
DELINEATOR, OBJ MRK, MAILBOX & SIGN STR |
|
|
0.010 |
100000.00 |
0.00 |
0.00 |
0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
08-30-16 |
Work Began |
09-01-16 |
Work Completed |
|
Time Computed |
09-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
TIBH INDUSTRIES, INC. GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6306-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
08161141 |
|
Totals |
100000.00 |
0.00 |
0.00 |
0.0 |
|
County | POLK |
Highway |
US0059 |
From |
VARIOUS LOCATIONS IN |
To |
POLK COUNTY |
CSJ |
6306-79-001 |
Proj ID |
SUP - 630679001 |
Work Type |
DELINEATOR, OBJ MRKR, MAILBOX & SIGN |
|
|
0.010 |
200000.00 |
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) |
TIBH INDUSTRIES, INC. GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6306-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
08161131 |
|
Totals |
200000.00 |
0.00 |
0.00 |
0.0 |
|
County | SAN JACINTO |
Highway |
US0059 |
From |
VARIOUS LOCATIONS IN |
To |
SAN JACINTO COUNTY |
CSJ |
6306-80-001 |
Proj ID |
SUP - 630680001 |
Work Type |
DELINEATOR, OBJ MARKER & MAILBOX MAINT |
|
|
0.010 |
50000.00 |
0.00 |
0.00 |
0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
08-11-16 |
Work Began |
09-01-16 |
Work Completed |
|
Time Computed |
09-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
TIBH INDUSTRIES, INC. GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6306-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
08161134 |
|
Totals |
50000.00 |
0.00 |
0.00 |
0.0 |
|
County | SAN AUGUSTINE |
Highway |
SH0103 |
From |
VARIOUS LOCATIONS IN THE |
To |
SAN AUGUSTINE MAINTENANCE SECTION |
CSJ |
6307-87-001 |
Proj ID |
RMC - 630787001 |
Work Type |
TREE TRIM / BRUSH REMOVAL & TREE REMOVAL |
|
|
0.010 |
133895.00 |
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 |
45 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
PLANT FUEL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6307-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
09161105 |
|
Totals |
133895.00 |
0.00 |
0.00 |
0.0 |
|