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

Last Update: Tuesday, August 12, 2014
FTP Icon
page 1 | page 2 | page 3

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

CountyREFUGIO
Highway US0077
From AT UP RIVER ROAD OVERPASS
To .
CSJ 6268-84-001
Proj ID BPM - 626884001
Work Type CLEAN AND PAINT STEEL BOX INTERIOR
 
0.990 71352.00 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 15
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
S & S BRIDGE PAINTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6268-84-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07141602
Totals 71352.00 0.00 0.00 0.0

CountySAN PATRICIO
Highway IH0037
From VARIOUS
To .
CSJ 6268-85-001
Proj ID SUP - 626885001
Work Type MOWING HIGHWAY RIGHT OF WAY
 
557.042 768048.00 47319.84 104832.00 13.6
Work Order 00-00-00
Work Began 05-01-14
Work Completed  
Time Computed 05-01-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 92
Percent Time Used 12
Contractor(s)
TIBH INDUSTRIES, INC.
THE EB FOUNDATION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6268-85-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04141636
Totals 768048.00 47319.84 104832.00 13.6

CountySAN PATRICIO
Highway FM0796
From CHILTIPIN CREEK
To .
CSJ 6268-86-001
Proj ID BPM - 626886001
Work Type CONCRETE STRUCTURE REPAIR
 
0.999 19450.00 13000.00 19300.00 99.2
Work Order 00-00-00
Work Began 06-06-14
Work Completed  
Time Computed 05-01-14
Contract Working Days 20
Addl Days Granted 0
Working Days Charged 17
Percent Time Used 85
Contractor(s)
EASTER CONSTRUCTION INC.
SUBCONTRACTOR(S) FOR CCSJ: 6268-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03141605
Totals 19450.00 13000.00 19300.00 99.2

CountyREFUGIO
Highway US0077
From ON US 77 NORTH OF REFUGIO
To .
CSJ 6269-05-001
Proj ID RMC - 626905001
Work Type OVERHEIGHT DETECTION SYSTEM
 
0.999 203453.19 75812.20 196801.78 96.7
Work Order 04-28-14
Work Began 05-07-14
Work Completed  
Time Computed 04-01-14
Contract Working Days 31
Addl Days Granted 0
Working Days Charged 23
Percent Time Used 74
Contractor(s)
THE LEVY COMPANY, L.P.
SUBCONTRACTOR(S) FOR CCSJ: 6269-05-001
HIGHWAY BARRICADES AND SERVICES, LLC (0.95%)
Contract # 02141602
Totals 203453.19 75812.20 196801.78 96.7

CountyLIVE OAK
Highway US0281
From VARIOUS SECTIONS IN JIM WELLS, KLEBERG
To & LIVE OAK COUNTIES
CSJ 6270-18-001
Proj ID SUP - 627018001
Work Type GUARDRAIL REPAIR
 
0.999 314085.00 12836.00 41812.00 13.3
Work Order 04-01-14
Work Began 04-01-14
Work Completed  
Time Computed 04-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 122
Percent Time Used 33
Contractor(s)
TIBH INDUSTRIES, INC.
RGR INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6270-18-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03141634
Totals 314085.00 12836.00 41812.00 13.3

CountyKARNES
Highway US0181
From VARIOUS
To .
CSJ 6270-19-001
Proj ID SUP - 627019001
Work Type GUARDRAIL REPAIR
 
999.000 206460.00 0.00 32673.00 15.8
Work Order 04-01-14
Work Began 04-01-14
Work Completed  
Time Computed 04-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 122
Percent Time Used 33
Contractor(s)
TIBH INDUSTRIES, INC.
RGR INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6270-19-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03141632
Totals 206460.00 0.00 32673.00 15.8

CountySAN PATRICIO
Highway US0077
From VARIOUS ROADWAYS IN SAN PATRICIO,
To REFUGIO, & ARANSAS COUNTIES
CSJ 6270-20-001
Proj ID SUP - 627020001
Work Type GUARDRAIL REPAIR
 
0.999 387455.00 34238.00 67716.40 17.4
Work Order 04-01-14
Work Began 04-01-14
Work Completed  
Time Computed 04-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 122
Percent Time Used 33
Contractor(s)
TIBH INDUSTRIES, INC.
RGR INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6270-20-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03141635
Totals 387455.00 34238.00 67716.40 17.4

CountyNUECES
Highway SH0358
From VARIOUS
To .
CSJ 6271-16-001
Proj ID SUP - 627116001
Work Type LITTER PICKUP
 
25.200 315530.64 25874.22 129371.10 41.0
Work Order 03-01-14
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)
TIBH INDUSTRIES, INC.
THE EB FOUNDATION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6271-16-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03141630
Totals 315530.64 25874.22 129371.10 41.0

page 1 | page 2 | page 3