Monthly Local Let Maintenance Report For Corpus Christi District As Of Aug 12, 2014 Page 2 Of 3

Last Update: Tuesday, August 12, 2014
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyKARNES
Highway US0181
From VARIOUS
To .
CSJ 6253-50-001
Proj ID RMC - 625350001
Work Type SMALL SIGN REPLACEMENT
 
207.546 102200.00 500.00 54855.00 53.6
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 102200.00 500.00 54855.00 53.6

CountyNUECES
Highway SH0358
From VARIOUS
To .
CSJ 6254-26-001
Proj ID SUP - 625426001
Work Type LANDSCAPING
 
0.999 166466.22 5501.25 104523.75 62.7
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 571
Percent Time Used 78
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 104523.75 62.7

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 10417.50 630099.44 99.9
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 546
Percent Time Used 94
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 10417.50 630099.44 99.9

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 59759.00 106774.75 74.1
Work Order 00-00-00
Work Began 02-14-14
Work Completed  
Time Computed 02-01-14
Contract Working Days 45
Addl Days Granted 11
Working Days Charged 75
Percent Time Used 133
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 59759.00 106774.75 74.1

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 99607.60 61.4
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 457
Percent Time Used 62
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 99607.60 61.4

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 13567.50 162767.25 62.7
Work Order 03-31-14
Work Began 03-01-14
Work Completed  
Time Computed 03-04-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 153
Percent Time Used 41
Contractor(s)
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6262-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12131602
Totals 259530.00 13567.50 162767.25 62.7

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 16737.85 29.2
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 212
Percent Time Used 29
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 16737.85 29.2

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 63700.00 63700.00 28.2
Work Order 07-01-14
Work Began 00-00-00
Work Completed  
Time Computed 05-01-14
Contract Working Days 42
Addl Days Granted 0
Working Days Charged 17
Percent Time Used 40
Contractor(s)
CONSTAR CONSTRUCTION
SUBCONTRACTOR(S) FOR CCSJ: 6266-39-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03141603
Totals 225212.00 63700.00 63700.00 28.2

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 30390.76 120464.37 68.3
Work Order 03-26-14
Work Began 03-01-14
Work Completed  
Time Computed 03-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 153
Percent Time Used 41
Contractor(s)
SIEMENS INDUSTRY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6266-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12131603
Totals 176144.65 30390.76 120464.37 68.3

CountyBEE
Highway US0181
From VARIOUS
To .
CSJ 6266-95-001
Proj ID SUP - 626695001
Work Type PICNIC AREA MAINTENANCE
 
0.025 52455.36 1849.44 15292.20 29.1
Work Order 12-01-13
Work Began 12-01-13
Work Completed  
Time Computed 12-02-13
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 243
Percent Time Used 33
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6266-95-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131630
Totals 52455.36 1849.44 15292.20 29.1

CountyKARNES
Highway SH0123
From SH 0080
To SOUTH END OF CIBOLO CREEK
CSJ 6267-18-001
Proj ID RMC - 626718001
Work Type STRUCTURE REPAIR
 
8.638 331183.27 35771.57 329840.18 100.0
Work Order 05-19-14
Work Began 06-09-14
Work Completed 07-01-14
Time Computed 04-01-14
Contract Working Days 30
Addl Days Granted 0
Working Days Charged 11
Percent Time Used 36
Contractor(s)
EASTER CONSTRUCTION INC.
SUBCONTRACTOR(S) FOR CCSJ: 6267-18-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02141601
Totals 331183.27 35771.57 329840.18 100.0

CountySAN PATRICIO
Highway SH0359
From SIX MILE CREEK
To .
CSJ 6267-28-001
Proj ID RMC - 626728001
Work Type SAFETY TREAT EXISTING STRUCTURE
 
0.999 66300.00 48089.60 48089.60 72.5
Work Order 06-17-14
Work Began 07-08-14
Work Completed  
Time Computed 04-15-14
Contract Working Days 17
Addl Days Granted 0
Working Days Charged 2
Percent Time Used 11
Contractor(s)
VANN/ELLI, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6267-28-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03141601
Totals 66300.00 48089.60 48089.60 72.5

CountyGOLIAD
Highway FM1351
From ON FM 1351 @ DRAW AND
To FM 3410 @ SARCO CREEK
CSJ 6268-56-001
Proj ID BPM - 626856001
Work Type CONCRETE STRUCTURE REPAIR
 
0.999 33710.00 4925.00 35600.00 100.0
Work Order 05-21-14
Work Began 05-27-14
Work Completed 07-15-14
Time Computed 05-27-14
Contract Working Days 30
Addl Days Granted 0
Working Days Charged 15
Percent Time Used 50
Contractor(s)
Z & L CONCRETE CONTRACTORS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6268-56-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03141604
Totals 33710.00 4925.00 35600.00 100.0

CountyLIVE OAK
Highway IH0037
From VARIOUS
To .
CSJ 6268-74-001
Proj ID SUP - 626874001
Work Type MOWING HIGHWAY RIGHT OF WAY
 
770.316 1290144.00 91608.00 160224.00 12.4
Work Order 05-23-14
Work Began 05-27-14
Work Completed  
Time Computed 05-28-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 66
Percent Time Used 9
Contractor(s)
TIBH INDUSTRIES, INC.
UPPER VALLEY HELPSOURCE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6268-74-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04141635
Totals 1290144.00 91608.00 160224.00 12.4

CountyKARNES
Highway US0181
From AT COW CREEK DRAW
To .
CSJ 6268-75-001
Proj ID BPM - 626875001
Work Type CONCRETE STRUCTURE REPAIR
 
0.999 24730.00 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 08-05-14
Work Began 00-00-00
Work Completed  
Time Computed 08-12-14
Contract Working Days 20
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
SJ&J CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6268-75-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05141601
Totals 24730.00 0.00 0.00 0.0

CountyKARNES
Highway SH0072
From @ SAN ANTONIO RIVER
To .
CSJ 6268-76-001
Proj ID BPM - 626876001
Work Type SCOUR REPAIR
 
0.999 69150.00 0.00 0.00 0.0
Work Order 07-11-14
Work Began 00-00-00
Work Completed  
Time Computed 07-21-14
Contract Working Days 20
Addl Days Granted 0
Working Days Charged 3
Percent Time Used 15
Contractor(s)
Z & L CONCRETE CONTRACTORS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6268-76-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06141650
Totals 69150.00 0.00 0.00 0.0

CountyKARNES
Highway FM0887
From @ ECLETO CREEK
To SH 80 @ ELM CREEK RELIEF
CSJ 6268-77-001
Proj ID BPM - 626877001
Work Type CONCRETE STRUCTURE REPAIR
 
0.999 64967.00 39812.50 65619.60 99.9
Work Order 00-00-00
Work Began 06-10-14
Work Completed  
Time Computed 05-15-14
Contract Working Days 35
Addl Days Granted 0
Working Days Charged 21
Percent Time Used 60
Contractor(s)
Z & L CONCRETE CONTRACTORS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6268-77-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04141602
Totals 64967.00 39812.50 65619.60 99.9

CountyKARNES
Highway FM0882
From @ ELM CREEK BRIDGE
To .
CSJ 6268-78-001
Proj ID BPM - 626878001
Work Type SCOUR REPAIR
 
0.999 18500.00 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 07-31-14
Work Began 00-00-00
Work Completed  
Time Computed 08-07-14
Contract Working Days 20
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
TEXCAVATION CO.
SUBCONTRACTOR(S) FOR CCSJ: 6268-78-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05141602
Totals 18500.00 0.00 0.00 0.0

CountyLIVE OAK
Highway IH0037
From IH 37 EFR @ SAND CREEK
To US 281A @ MERRIMAN HOLLOW
CSJ 6268-80-001
Proj ID BPM - 626880001
Work Type CONCRETE STRUCTURE REPAIR
 
0.999 102224.00 45937.50 86652.50 84.7
Work Order 06-12-14
Work Began 06-16-14
Work Completed  
Time Computed 06-16-14
Contract Working Days 35
Addl Days Granted 0
Working Days Charged 30
Percent Time Used 85
Contractor(s)
MHB CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6268-80-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05141603
Totals 102224.00 45937.50 86652.50 84.7

CountyNUECES
Highway SH0358
From AT CAYO DEL OSO
To .
CSJ 6268-82-001
Proj ID BPM - 626882001
Work Type CONCRETE BEAM REPAIR
 
0.999 58760.00 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 12
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
SCR CONSTRUCTION CO., INC.
SUBCONTRACTOR(S) FOR CCSJ: 6268-82-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07141601
Totals 58760.00 0.00 0.00 0.0

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