Monthly Local Let Maintenance Report For Corpus Christi District As Of Apr 11, 2014 Page 2 Of 3

Last Update: Friday, April 11, 2014
FTP Icon
page 1 | page 2 | page 3

Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyKARNES
Highway US0181
From KARNES COUNTY MAINTENANCE AND AREA
To OFFICE
CSJ 6246-71-001
Proj ID SUP - 624671001
Work Type JANITORIAL & GROUNDS MAINTENANCE
 
0.999 22866.72 840.48 15071.24 65.9
Work Order 08-31-12
Work Began 09-01-12
Work Completed  
Time Computed 09-01-12
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 577
Percent Time Used 79
Contractor(s)
TIBH INDUSTRIES, INC.
G & H EQUITAS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6246-71-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121644
Totals 22866.72 840.48 15071.24 65.9

CountyKLEBERG
Highway BU0077V
From KLEBERG COUNTY MAINTENANCE OFFICE
To .
CSJ 6246-72-001
Proj ID SUP - 624672001
Work Type JANITORIAL & GROUNDS MAINTENANCE
 
0.999 14347.04 1155.71 11246.49 78.3
Work Order 08-31-12
Work Began 09-01-12
Work Completed  
Time Computed 09-01-12
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 577
Percent Time Used 79
Contractor(s)
TIBH INDUSTRIES, INC.
CORPUS CHRISTI STATE SCHOOL/PRO PAC
SUBCONTRACTOR(S) FOR CCSJ: 6246-72-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121641
Totals 14347.04 1155.71 11246.49 78.3

CountyNUECES
Highway US0077
From WEST NUECES MAINTENANCE YARD (ROBSTOWN)
To .
CSJ 6246-87-001
Proj ID SUP - 624687001
Work Type JANITORIAL & GROUNDS MAINTENANCE
 
0.999 24294.76 916.08 18064.88 74.3
Work Order 08-23-12
Work Began 08-31-12
Work Completed  
Time Computed 08-31-12
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 578
Percent Time Used 79
Contractor(s)
TIBH INDUSTRIES, INC.
THE EB FOUNDATION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6246-87-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121632
Totals 24294.76 916.08 18064.88 74.3

CountyNUECES
Highway SH0358
From E. NUECES COUNTY MAINTENANCE OFFICES
To .
CSJ 6246-88-001
Proj ID SUP - 624688001
Work Type JANITORIAL & GROUNDS_MAINTENANCE
 
0.999 12326.00 402.00 9646.50 78.2
Work Order 08-24-12
Work Began 09-01-12
Work Completed  
Time Computed 09-01-12
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 577
Percent Time Used 79
Contractor(s)
TIBH INDUSTRIES, INC.
CORPUS CHRISTI STATE SCHOOL/PRO PAC
SUBCONTRACTOR(S) FOR CCSJ: 6246-88-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121630
Totals 12326.00 402.00 9646.50 78.2

CountyLIVE OAK
Highway US0281
From VARIOUS
To .
CSJ 6246-89-001
Proj ID SUP - 624689001
Work Type PICNIC AREA MAINTENANCE, LITTER PICKUP
 
1.000 51220.00 2123.93 34107.98 66.5
Work Order 08-31-12
Work Began 09-01-12
Work Completed  
Time Computed 09-01-12
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 577
Percent Time Used 79
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6246-89-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121643
Totals 51220.00 2123.93 34107.98 66.5

CountyNUECES
Highway SH0358
From DISTRICT COMPLEX
To .
CSJ 6246-90-001
Proj ID SUP - 624690001
Work Type GROUNDS MAINTENANCE
 
0.001 86246.40 3593.60 64684.80 75.0
Work Order 10-01-12
Work Began 10-01-12
Work Completed  
Time Computed 10-01-12
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 547
Percent Time Used 74
Contractor(s)
TIBH INDUSTRIES, INC.
NC MHMR INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6246-90-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09121630
Totals 86246.40 3593.60 64684.80 75.0

CountyNUECES
Highway IH0037
From VARIOUS
To .
CSJ 6246-91-001
Proj ID SUP - 624691001
Work Type LITTER PICKUP
 
0.999 124071.06 8909.41 133641.15 99.9
Work Order 12-27-12
Work Began 01-01-13
Work Completed  
Time Computed 01-01-13
Contract Working Days 365
Addl Days Granted 212
Working Days Charged 455
Percent Time Used 78
Contractor(s)
TIBH INDUSTRIES, INC.
NC MHMR INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6246-91-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12121630
Totals 124071.06 8909.41 133641.15 99.9

CountyREFUGIO
Highway US0077
From REFUGIO COUNTY MAINTENANCE OFFICE
To .
CSJ 6247-20-001
Proj ID SUP - 624720001
Work Type JANITORIAL & GROUNDS MAINTENANCE
 
0.999 17678.88 260.93 10738.44 60.7
Work Order 08-25-12
Work Began 09-01-12
Work Completed  
Time Computed 09-01-12
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 577
Percent Time Used 79
Contractor(s)
TIBH INDUSTRIES, INC.
THE EB FOUNDATION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6247-20-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121637
Totals 17678.88 260.93 10738.44 60.7

CountySAN PATRICIO
Highway IH0037
From NORTHBOUND N. OF IH 37 & US 77
To SOUTHBOUND N. OF IH 37 & US 77
CSJ 6247-25-001
Proj ID SUP - 624725001
Work Type PICNIC AREA MAINTENANCE
 
0.025 58509.00 2340.36 46807.20 80.0
Work Order 08-25-12
Work Began 09-01-12
Work Completed  
Time Computed 09-01-12
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 577
Percent Time Used 79
Contractor(s)
TIBH INDUSTRIES, INC.
THE EB FOUNDATION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6247-25-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121640
Totals 58509.00 2340.36 46807.20 80.0

CountySAN PATRICIO
Highway US0181
From SAN PATRICIO COUNTY MAINTENANCE AND
To AREA OFFICE
CSJ 6247-27-001
Proj ID SUP - 624727001
Work Type JANITORIAL & GROUNDS MAINTENANCE
 
0.999 26805.72 1016.90 20103.03 74.9
Work Order 08-25-12
Work Began 09-01-12
Work Completed  
Time Computed 09-01-12
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 577
Percent Time Used 79
Contractor(s)
TIBH INDUSTRIES, INC.
G & H EQUITAS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6247-27-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121638
Totals 26805.72 1016.90 20103.03 74.9

CountyNUECES
Highway IH0037
From VARIOUS SITES IN THE CORPUS CHRISTI
To DISTRICT
CSJ 6251-25-001
Proj ID RMC - 625125001
Work Type LARGE SIGN REPLACEMENT
 
0.999 243815.00 0.00 108936.70 44.6
Work Order 02-04-13
Work Began 03-06-13
Work Completed  
Time Computed 02-11-13
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 414
Percent Time Used 56
Contractor(s)
SIEMENS INDUSTRY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6251-25-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01131605
Totals 243815.00 0.00 108936.70 44.6

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 54355.00 53.1
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 27
Percent Time Used 45
Contractor(s)
SHORT-LINE CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6253-50-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04131604
Totals 102200.00 0.00 54355.00 53.1

CountyNUECES
Highway SH0358
From VARIOUS
To .
CSJ 6254-26-001
Proj ID SUP - 625426001
Work Type LANDSCAPING
 
0.999 166466.22 5501.25 82518.75 49.5
Work Order 12-31-12
Work Began 01-07-13
Work Completed  
Time Computed 01-07-13
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 449
Percent Time Used 61
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6254-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01131630
Totals 166466.22 5501.25 82518.75 49.5

CountyNUECES
Highway IH0037
From VARIOUS HIGHWAYS IN NUECES COUNTY
To .
CSJ 6254-67-001
Proj ID SUP - 625467001
Work Type GUARDRAIL REPAIR
 
526.100 612315.00 93015.00 522871.76 85.3
Work Order 01-31-13
Work Began 02-01-13
Work Completed  
Time Computed 02-01-13
Contract Working Days 365
Addl Days Granted 212
Working Days Charged 424
Percent Time Used 73
Contractor(s)
TIBH INDUSTRIES, INC.
RGR INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6254-67-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01131633
Totals 612315.00 93015.00 522871.76 85.3

CountyNUECES
Highway IH0037
From VARIOUS LOCATIONS IN NUECES COUNTY
To .
CSJ 6256-92-001
Proj ID RMC - 625692001
Work Type CULVERT CLEANING
 
0.999 159096.00 1008.00 11248.00 7.0
Work Order 00-00-00
Work Began 02-14-14
Work Completed  
Time Computed 02-01-14
Contract Working Days 45
Addl Days Granted 0
Working Days Charged 16
Percent Time Used 35
Contractor(s)
COASTAL MAINTENANCE CONCEPTS L.L.C.
SUBCONTRACTOR(S) FOR CCSJ: 6256-92-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12131601
Totals 159096.00 1008.00 11248.00 7.0

CountyNUECES
Highway SH0358
From CORPUS CHRISTI DISTRICT HEADQUARTERS
To .
CSJ 6258-66-001
Proj ID SUP - 625866001
Work Type JANITORIAL MAINTENANCE
 
0.999 162008.96 6201.04 74803.44 46.1
Work Order 05-01-13
Work Began 05-01-13
Work Completed  
Time Computed 05-01-13
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 335
Percent Time Used 45
Contractor(s)
TIBH INDUSTRIES, INC.
GOODWILL INDUSTRIES OF SOUTH TEXAS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6258-66-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04131631
Totals 162008.96 6201.04 74803.44 46.1

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 6400.00 6400.00 2.4
Work Order 03-31-14
Work Began 00-00-00
Work Completed  
Time Computed 03-04-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 31
Percent Time Used 8
Contractor(s)
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6262-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12131602
Totals 259530.00 6400.00 6400.00 2.4

CountyARANSAS
Highway SH0035
From VARIOUS
To .
CSJ 6265-48-001
Proj ID SUP - 626548001
Work Type PICNIC AREA MAINTENANCE
 
0.999 57243.04 2427.09 7155.38 12.5
Work Order 00-00-00
Work Began 01-01-14
Work Completed  
Time Computed 01-01-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 90
Percent Time Used 12
Contractor(s)
TIBH INDUSTRIES, INC.
THE EB FOUNDATION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6265-48-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01141630
Totals 57243.04 2427.09 7155.38 12.5

CountyREFUGIO
Highway FM1684
From FM 1684 & FM 3035
To .
CSJ 6266-39-001
Proj ID RMC - 626639001
Work Type CULVERT REPLACEMENT
 
0.999 225212.00 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 42
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
CONSTAR CONSTRUCTION
SUBCONTRACTOR(S) FOR CCSJ: 6266-39-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03141603
Totals 225212.00 0.00 0.00 0.0

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 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 03-26-14
Work Began 00-00-00
Work Completed  
Time Computed 03-26-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
SIEMENS INDUSTRY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6266-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12131603
Totals 176144.65 0.00 0.00 0.0

page 1 | page 2 | page 3