|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | KLEBERG |
| Highway |
US0077 |
| From |
KLEBERG COUNTY MAINTENANCE SECTION |
| To |
. |
| CSJ |
6184-31-001 |
| Proj ID |
SUP - 618431001 |
| Work Type |
JANITORIAL & GROUNDS MAINTENANCE |
| |
|
0.001 |
15068.00 |
472.00 |
1416.00 |
9.3 |
| 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 |
91 |
| Percent Time Used |
12 |
| Contractor(s) |
TIBH INDUSTRIES, INC. CORPUS CHRISTI STATE SCHOOL/PRO PAC |
SUBCONTRACTOR(S) FOR CCSJ: 6184-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08081638 |
|
Totals |
15068.00 |
472.00 |
1416.00 |
9.3 |
|
| County | JIM WELLS |
| Highway |
FM1352 |
| From |
JIM WELLS COUNTY AREA OFFIC & |
| To |
MAINTENANCE FACILITY |
| CSJ |
6184-32-001 |
| Proj ID |
SUP - 618432001 |
| Work Type |
JANITORIAL & GROUNDS MAINTENANCE |
| |
|
0.001 |
13524.00 |
516.00 |
1548.00 |
11.4 |
| 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 |
91 |
| Percent Time Used |
12 |
| Contractor(s) |
TIBH INDUSTRIES, INC. CORPUS CHRISTI STATE SCHOOL/PRO PAC |
SUBCONTRACTOR(S) FOR CCSJ: 6184-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08081639 |
|
Totals |
13524.00 |
516.00 |
1548.00 |
11.4 |
|
| County | LIVE OAK |
| Highway |
US0281 |
| From |
LIVE OAK COUNTY MAINTENANCE FACILITY |
| To |
. |
| CSJ |
6184-33-001 |
| Proj ID |
SUP - 618433001 |
| Work Type |
JANITORIAL & GROUNDS MAINTENANCE |
| |
|
0.001 |
23381.00 |
591.50 |
1819.13 |
7.7 |
| 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 |
91 |
| Percent Time Used |
12 |
| Contractor(s) |
TIBH INDUSTRIES, INC. EARTHLY VISIONS OUTREACH |
SUBCONTRACTOR(S) FOR CCSJ: 6184-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08081640 |
|
Totals |
23381.00 |
591.50 |
1819.13 |
7.7 |
|
| County | NUECES |
| Highway |
US0077 |
| From |
ROBSTOWN MAINTENANCE FACILITY |
| To |
. |
| CSJ |
6184-34-001 |
| Proj ID |
SUP - 618434001 |
| Work Type |
JANITORIAL, GROUNDS & LANDSCAPING |
| |
|
0.001 |
40065.04 |
1223.11 |
4292.44 |
10.7 |
| 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 |
91 |
| Percent Time Used |
12 |
| Contractor(s) |
TIBH INDUSTRIES, INC. THE LC FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6184-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08081641 |
|
Totals |
40065.04 |
1223.11 |
4292.44 |
10.7 |
|
| County | NUECES |
| Highway |
SH0358 |
| From |
CORPUS CHRISTI DISTRICT COMPLEX |
| To |
. |
| CSJ |
6184-35-001 |
| Proj ID |
SUP - 618435001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.001 |
156765.04 |
6021.65 |
18064.95 |
11.5 |
| 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 |
91 |
| Percent Time Used |
12 |
| Contractor(s) |
TIBH INDUSTRIES, INC. GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6184-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08081642 |
|
Totals |
156765.04 |
6021.65 |
18064.95 |
11.5 |
|
| County | NUECES |
| Highway |
SH0358 |
| From |
CORPUS CHRISTI DISTRICT COMPLEX |
| To |
. |
| CSJ |
6184-36-001 |
| Proj ID |
SUP - 618436001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.001 |
66973.68 |
2790.57 |
8371.71 |
12.5 |
| 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 |
91 |
| Percent Time Used |
12 |
| Contractor(s) |
TIBH INDUSTRIES, INC. GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6184-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08081643 |
|
Totals |
66973.68 |
2790.57 |
8371.71 |
12.5 |
|
| County | NUECES |
| Highway |
SH0358 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6184-51-001 |
| Proj ID |
SUP - 618451001 |
| Work Type |
LITTER PICKUP |
| |
|
25.000 |
306627.84 |
25132.32 |
75396.96 |
24.5 |
| 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 |
91 |
| Percent Time Used |
12 |
| Contractor(s) |
TIBH INDUSTRIES, INC. THE LC FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6184-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08081644 |
|
Totals |
306627.84 |
25132.32 |
75396.96 |
24.5 |
|
| County | NUECES |
| Highway |
IH0037 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6184-52-001 |
| Proj ID |
SUP - 618452001 |
| Work Type |
LITTER PICKUP |
| |
|
24.640 |
112248.12 |
8934.01 |
23790.63 |
21.1 |
| 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 |
91 |
| Percent Time Used |
12 |
| 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 |
8934.01 |
23790.63 |
21.1 |
|
| County | NUECES |
| Highway |
SH0286 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6184-69-001 |
| Proj ID |
SUP - 618469001 |
| Work Type |
LANDSCAPING |
| |
|
6.000 |
107034.10 |
3536.87 |
10610.61 |
9.9 |
| 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 |
91 |
| Percent Time Used |
12 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6184-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08081647 |
|
Totals |
107034.10 |
3536.87 |
10610.61 |
9.9 |
|
| County | ARANSAS |
| Highway |
SH0035 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6185-18-001 |
| Proj ID |
SUP - 618518001 |
| Work Type |
PICNIC AREA JANITORIAL & GROUNDS |
| |
|
0.250 |
62301.13 |
0.00 |
0.00 |
2.0 |
| 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 |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6185-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11081630 |
|
Totals |
62301.13 |
0.00 |
0.00 |
2.0 |
|
| County | LIVE OAK |
| Highway |
US0059 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6185-19-001 |
| Proj ID |
SUP - 618519001 |
| Work Type |
PICNIC AREA MAINTENANCE, LITTER PICKUP |
| |
|
1.000 |
48662.29 |
715.94 |
715.94 |
1.4 |
| 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 |
16 |
| Percent Time Used |
2 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6185-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11081631 |
|
Totals |
48662.29 |
715.94 |
715.94 |
1.4 |
|
| County | KARNES |
| Highway |
US0181 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6185-20-001 |
| Proj ID |
SUP - 618520001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
1.000 |
67568.63 |
1453.56 |
1453.56 |
2.1 |
| 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 |
15 |
| Percent Time Used |
2 |
| 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 |
1453.56 |
1453.56 |
2.1 |
|
| County | SAN PATRICIO |
| Highway |
IH0037 |
| From |
PICNIC AREAS ON IH 37 NB & SB JUST |
| To |
NORTH OF IH 37/US 77 INTERCHANGE |
| CSJ |
6185-63-001 |
| Proj ID |
SUP - 618563001 |
| Work Type |
picnic area maintenance |
| |
|
1.000 |
65539.78 |
2091.86 |
2091.86 |
3.1 |
| 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 |
15 |
| Percent Time Used |
2 |
| Contractor(s) |
TIBH INDUSTRIES, INC. THE LC FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6185-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11081633 |
|
Totals |
65539.78 |
2091.86 |
2091.86 |
3.1 |
|