|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | LIBERTY |
| Highway |
US0059 |
| From |
FM2025 |
| To |
SH105 |
| CSJ |
6177-59-001 |
| Proj ID |
SUP - 617759001 |
| Work Type |
PICNIC AREA MAINTENANCE - CLEVELAND |
| |
|
1.000 |
20795.28 |
0.00 |
13863.52 |
66.6 |
| Work Order |
03-07-08 |
| Work Began |
03-07-08 |
| Work Completed |
|
| Time Computed |
03-07-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
186 |
| Percent Time Used |
50 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6177-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03082007 |
|
Totals |
20795.28 |
0.00 |
13863.52 |
66.6 |
|
| County | JEFFERSON |
| Highway |
SH0347 |
| From |
PORT ARTHUR OFFICE |
| To |
PORT ARTHUR OFFICE |
| CSJ |
6177-60-001 |
| Proj ID |
SUP - 617760001 |
| Work Type |
GROUNDS MAINTENANCE - PORT ARTHUR |
| |
|
1.000 |
10740.98 |
562.06 |
8992.96 |
83.7 |
| Work Order |
03-07-08 |
| Work Began |
03-07-08 |
| Work Completed |
|
| Time Computed |
03-07-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
188 |
| Percent Time Used |
51 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BEAUMONT PRODUCTS AND SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6177-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03082008 |
|
Totals |
10740.98 |
562.06 |
8992.96 |
83.7 |
|
| County | JEFFERSON |
| Highway |
SH0347 |
| From |
PORT ARTHUR OFFICE |
| To |
PORT ARTHUR OFFICE |
| CSJ |
6177-61-001 |
| Proj ID |
SUP - 617761001 |
| Work Type |
JANITORIAL MAINTENANCE - PORT ARTHUR |
| |
|
1.000 |
4637.19 |
258.58 |
2133.29 |
46.0 |
|
|
Totals |
4637.19 |
258.58 |
2133.29 |
46.0 |
|
| County | JEFFERSON |
| Highway |
US0069 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6177-62-001 |
| Proj ID |
SUP - 617762001 |
| Work Type |
LANDSCAPE MAINTENANCE - PORT ARTHUR |
| |
|
1.000 |
84027.48 |
6701.04 |
62192.90 |
74.0 |
| Work Order |
03-07-08 |
| Work Began |
03-07-08 |
| Work Completed |
|
| Time Computed |
03-07-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
188 |
| Percent Time Used |
51 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BEAUMONT PRODUCTS AND SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6177-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03082010 |
|
Totals |
84027.48 |
6701.04 |
62192.90 |
74.0 |
|
| County | NEWTON |
| Highway |
US0190 |
| From |
NEWTON OFFICE |
| To |
NEWTON OFFICE |
| CSJ |
6177-63-001 |
| Proj ID |
SUP - 617763001 |
| Work Type |
GROUNDS MAINTENANCE - NEWTON |
| |
|
1.000 |
5786.83 |
0.00 |
2141.88 |
37.0 |
| Work Order |
03-21-08 |
| Work Began |
03-21-08 |
| Work Completed |
|
| Time Computed |
03-21-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
172 |
| Percent Time Used |
47 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6177-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03082015 |
|
Totals |
5786.83 |
0.00 |
2141.88 |
37.0 |
|
| County | NEWTON |
| Highway |
US0190 |
| From |
NEWTON OFFICE |
| To |
NEWTON OFFICE |
| CSJ |
6177-64-001 |
| Proj ID |
SUP - 617764001 |
| Work Type |
JANITORIAL MAINTENANCE - NEWTON |
| |
|
1.000 |
4187.40 |
297.66 |
2996.76 |
71.5 |
| Work Order |
04-01-08 |
| Work Began |
04-01-08 |
| Work Completed |
|
| Time Computed |
04-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
165 |
| Percent Time Used |
45 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6177-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03082016 |
|
Totals |
4187.40 |
297.66 |
2996.76 |
71.5 |
|
| County | NEWTON |
| Highway |
US0190 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6177-65-001 |
| Proj ID |
SUP - 617765001 |
| Work Type |
PICNIC AREA MAINTENANCE - NEWTON |
| |
|
1.000 |
6709.24 |
414.28 |
4637.34 |
69.1 |
| Work Order |
03-21-08 |
| Work Began |
03-21-08 |
| Work Completed |
|
| Time Computed |
03-21-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
172 |
| Percent Time Used |
47 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6177-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03082017 |
|
Totals |
6709.24 |
414.28 |
4637.34 |
69.1 |
|
| County | JASPER |
| Highway |
US0190 |
| From |
JASPER OFFICE |
| To |
JASPER OFFICE |
| CSJ |
6177-66-001 |
| Proj ID |
SUP - 617766001 |
| Work Type |
GROUNDS MAINTENANCE - JASPER |
| |
|
1.000 |
4838.78 |
148.50 |
1821.40 |
37.6 |
| Work Order |
03-07-08 |
| Work Began |
03-07-08 |
| Work Completed |
|
| Time Computed |
03-07-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
183 |
| Percent Time Used |
50 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6177-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03082011 |
|
Totals |
4838.78 |
148.50 |
1821.40 |
37.6 |
|
| County | JASPER |
| Highway |
US0190 |
| From |
JASPER OFFICE |
| To |
JASPER OFFICE |
| CSJ |
6177-67-001 |
| Proj ID |
SUP - 617767001 |
| Work Type |
JANITORIAL MAINTENANCE - JASPER |
| |
|
1.000 |
9983.56 |
511.13 |
4089.04 |
40.9 |
| Work Order |
04-01-08 |
| Work Began |
04-01-08 |
| Work Completed |
|
| Time Computed |
04-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
167 |
| Percent Time Used |
45 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6177-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03082012 |
|
Totals |
9983.56 |
511.13 |
4089.04 |
40.9 |
|
| County | JASPER |
| Highway |
US0190 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6177-68-001 |
| Proj ID |
SUP - 617768001 |
| Work Type |
PICNIC AREA MAINTENANCE - JASPER |
| |
|
1.000 |
5991.86 |
421.04 |
4291.58 |
71.6 |
| Work Order |
03-07-08 |
| Work Began |
03-07-08 |
| Work Completed |
|
| Time Computed |
03-07-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
183 |
| Percent Time Used |
50 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6177-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03082013 |
|
Totals |
5991.86 |
421.04 |
4291.58 |
71.6 |
|
| County | LIBERTY |
| Highway |
US0090 |
| From |
LIBERTY OFFICE |
| To |
LIBERTY OFFICE |
| CSJ |
6177-82-001 |
| Proj ID |
SUP - 617782001 |
| Work Type |
GROUNDS MAINTENANCE - LIBERTY |
| |
|
1.000 |
5041.84 |
265.36 |
2918.96 |
57.8 |
|
|
Totals |
5041.84 |
265.36 |
2918.96 |
57.8 |
|
| County | LIBERTY |
| Highway |
US0090 |
| From |
LIBERTY OFFICE |
| To |
LIBERTY OFFICE |
| CSJ |
6177-83-001 |
| Proj ID |
SUP - 617783001 |
| Work Type |
JANITORIAL MAINTENANCE - LIBERTY |
| |
|
1.000 |
5208.86 |
299.06 |
2392.48 |
45.9 |
|
|
Totals |
5208.86 |
299.06 |
2392.48 |
45.9 |
|
| County | LIBERTY |
| Highway |
US0090 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6177-84-001 |
| Proj ID |
SUP - 617784001 |
| Work Type |
PICNIC AREA MAINTENANCE - LIBERTY |
| |
|
1.000 |
19758.04 |
1625.64 |
13492.30 |
68.2 |
|
|
Totals |
19758.04 |
1625.64 |
13492.30 |
68.2 |
|
| County | JEFFERSON |
| Highway |
US0069 |
| From |
DISTRICT OFFICE |
| To |
DISTRICT OFFICE |
| CSJ |
6177-85-001 |
| Proj ID |
SUP - 617785001 |
| Work Type |
JANITORIAL MAINTENANCE - DISTRICT |
| |
|
1.000 |
47084.20 |
3924.25 |
28911.04 |
61.4 |
|
|
Totals |
47084.20 |
3924.25 |
28911.04 |
61.4 |
|
| County | TYLER |
| Highway |
US0287 |
| From |
WOODVILLE OFFICE |
| To |
WOODVILLE OFFICE |
| CSJ |
6177-86-001 |
| Proj ID |
SUP - 617786001 |
| Work Type |
GROUNDS MAINTENANCE - WOODVILLE |
| |
|
1.000 |
2710.50 |
110.00 |
1430.00 |
52.7 |
| Work Order |
03-21-08 |
| Work Began |
03-21-08 |
| Work Completed |
|
| Time Computed |
03-21-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
173 |
| Percent Time Used |
47 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6177-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03082018 |
|
Totals |
2710.50 |
110.00 |
1430.00 |
52.7 |
|
| County | TYLER |
| Highway |
US0287 |
| From |
WOODVILLE OFFICE |
| To |
WOODVILLE OFFICE |
| CSJ |
6177-87-001 |
| Proj ID |
SUP - 617787001 |
| Work Type |
JANITORIAL MAINTENANCE - WOODVILLE |
| |
|
1.000 |
3660.00 |
305.00 |
2440.00 |
66.6 |
| Work Order |
04-01-08 |
| Work Began |
04-01-08 |
| Work Completed |
|
| Time Computed |
04-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
166 |
| Percent Time Used |
45 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6177-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03082019 |
|
Totals |
3660.00 |
305.00 |
2440.00 |
66.6 |
|
| County | TYLER |
| Highway |
US0287 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6177-88-001 |
| Proj ID |
SUP - 617788001 |
| Work Type |
PICNIC AREA MAINTENANCE - WOODVILLE |
| |
|
1.000 |
11672.80 |
717.00 |
6939.00 |
59.4 |
| Work Order |
03-21-08 |
| Work Began |
03-21-08 |
| Work Completed |
|
| Time Computed |
03-21-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
173 |
| Percent Time Used |
47 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6177-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03082020 |
|
Totals |
11672.80 |
717.00 |
6939.00 |
59.4 |
|
| County | CHAMBERS |
| Highway |
FM0563 |
| From |
ANAHUAC OFFICE |
| To |
ANAHUAC OFFICE |
| CSJ |
6177-89-001 |
| Proj ID |
SUP - 617789001 |
| Work Type |
GROUNDS MAINTENANCE - ANAHUAC |
| |
|
1.000 |
7886.45 |
0.00 |
4169.09 |
52.8 |
| Work Order |
03-21-08 |
| Work Began |
03-21-08 |
| Work Completed |
|
| Time Computed |
03-21-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
177 |
| Percent Time Used |
48 |
| Contractor(s) |
TIBH INDUSTRIES, INC. OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6177-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04082006 |
|
Totals |
7886.45 |
0.00 |
4169.09 |
52.8 |
|
| County | CHAMBERS |
| Highway |
FM0563 |
| From |
ANAHUAC OFFICE |
| To |
ANAHUAC OFFICE |
| CSJ |
6177-90-001 |
| Proj ID |
SUP - 617790001 |
| Work Type |
JANITORIAL MAINTENANCE - ANAHUAC |
| |
|
1.000 |
4071.30 |
290.08 |
2175.60 |
53.4 |
| Work Order |
04-01-08 |
| Work Began |
04-01-08 |
| Work Completed |
|
| Time Computed |
04-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
170 |
| Percent Time Used |
46 |
| Contractor(s) |
TIBH INDUSTRIES, INC. SPINDLETOP MHMR SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6177-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03082021 |
|
Totals |
4071.30 |
290.08 |
2175.60 |
53.4 |
|
| County | CHAMBERS |
| Highway |
FM0563 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6177-91-001 |
| Proj ID |
SUP - 617791001 |
| Work Type |
PICNIC AREA MAINTENANCE - AHANUAC |
| |
|
1.000 |
31539.52 |
1936.72 |
21597.88 |
68.4 |
| Work Order |
03-21-08 |
| Work Began |
03-21-08 |
| Work Completed |
|
| Time Computed |
03-21-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
180 |
| Percent Time Used |
49 |
| Contractor(s) |
TIBH INDUSTRIES, INC. OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6177-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04082005 |
|
Totals |
31539.52 |
1936.72 |
21597.88 |
68.4 |
|