Monthly Local Let Maintenance Report For Corpus Christi District As Of May 15, 2013 Page 3 Of 4

Last Update: Wednesday, May 15, 2013
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyNUECES
Highway SS0003
From SPUR 3 @ DRAINAGE DITCH
To .
CSJ 6248-97-001
Proj ID BPM - 624897001
Work Type REPLACE RAIL & CONCRETE STRUCTURE REPAIR
 
0.999 31996.00 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 20
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
SJ&J CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6248-97-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03131603
Totals 31996.00 0.00 0.00 0.0

CountyBEE
Highway FM0798
From MEDIO CREEK BRIDGE AT DRAW
To .
CSJ 6248-98-001
Proj ID BPM - 624898001
Work Type REPLACE RIPRAP
 
0.999 34992.00 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 32
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
Z & L CONCRETE CONTRACTORS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6248-98-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04131601
Totals 34992.00 0.00 0.00 0.0

CountyGOLIAD
Highway SH0239
From SH239 @ DRAINAGE DITCH
To .
CSJ 6249-01-001
Proj ID BPM - 624901001
Work Type CONCRETE STRUCTURE REPAIR
 
0.999 36562.00 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 32
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
Z & L CONCRETE CONTRACTORS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6249-01-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05131601
Totals 36562.00 0.00 0.00 0.0

CountyNUECES
Highway FM0892
From FM 892 @ DRAINAGE DITCH
To .
CSJ 6249-02-001
Proj ID BPM - 624902001
Work Type CONCRETE STRUCTURE REPAIR
 
0.999 25855.00 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 20
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
TREVWAY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6249-02-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05131602
Totals 25855.00 0.00 0.00 0.0

CountyNUECES
Highway IH0037
From DISTRICTWIDE
To VARIOUS
CSJ 6251-08-001
Proj ID RMC - 625108001
Work Type ILLUMINATION MAINTENANCE
 
0.999 230952.00 24334.00 24334.00 10.5
Work Order 04-15-13
Work Began 04-23-13
Work Completed  
Time Computed 04-23-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 8
Percent Time Used 2
Contractor(s)
SIEMENS INDUSTRY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6251-08-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03131604
Totals 230952.00 24334.00 24334.00 10.5

CountyNUECES
Highway IH0037
From VARIOUS
To .
CSJ 6251-19-001
Proj ID RMC - 625119001
Work Type CLEANING, SWEEPING, & DEBRIS REMOVAL
 
25.306 178943.32 15036.29 69494.88 38.8
Work Order 11-30-12
Work Began 12-07-12
Work Completed  
Time Computed 12-07-12
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 145
Percent Time Used 39
Contractor(s)
DELUXE FINANCE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6251-19-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11121602
Totals 178943.32 15036.29 69494.88 38.8

CountyNUECES
Highway SH0358
From SH 358
To .
CSJ 6251-20-001
Proj ID RMC - 625120001
Work Type CLEANING, SWEEPING, & DEBRIS REMOVAL
 
20.959 164918.56 13729.03 63971.78 38.7
Work Order 11-30-12
Work Began 12-07-12
Work Completed  
Time Computed 12-07-12
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 145
Percent Time Used 39
Contractor(s)
DELUXE FINANCE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6251-20-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11121603
Totals 164918.56 13729.03 63971.78 38.7

CountyNUECES
Highway US0181
From US 181
To .
CSJ 6251-21-001
Proj ID RMC - 625121001
Work Type CLEANING, SWEEPING, & DEBRIS REMOVAL
 
21.878 145837.24 12148.86 56253.14 38.5
Work Order 11-30-12
Work Began 12-07-12
Work Completed  
Time Computed 12-07-12
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 145
Percent Time Used 39
Contractor(s)
DELUXE FINANCE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6251-21-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11121604
Totals 145837.24 12148.86 56253.14 38.5

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 7446.62 24792.86 10.1
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 79
Percent Time Used 10
Contractor(s)
SIEMENS INDUSTRY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6251-25-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01131605
Totals 243815.00 7446.62 24792.86 10.1

CountyARANSAS
Highway SH0035
From VARIOUS
To .
CSJ 6252-49-001
Proj ID RMC - 625249001
Work Type STRIPING
 
0.999 220030.25 0.00 0.00 0.0
Work Order 03-07-13
Work Began 03-14-13
Work Completed  
Time Computed 03-14-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 48
Percent Time Used 13
Contractor(s)
HIGHWAY TECHNOLOGIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6252-49-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01131603
Totals 220030.25 0.00 0.00 0.0

CountyARANSAS
Highway SH0035
From VARIOUS
To .
CSJ 6252-78-001
Proj ID RMC - 625278001
Work Type INSTALLATION OF SMALL SIGNS
 
0.999 113108.00 24850.00 24850.00 21.9
Work Order 03-07-13
Work Began 03-14-13
Work Completed  
Time Computed 03-14-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 48
Percent Time Used 13
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6252-78-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01131601
Totals 113108.00 24850.00 24850.00 21.9

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 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 60
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
SHORT-LINE CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6253-50-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04131604
Totals 102200.00 0.00 0.00 0.0

CountyNUECES
Highway IH0037
From VARIOUS LOCATIONS IN THE CORPUS DISTRICT
To .
CSJ 6253-72-001
Proj ID RMC - 625372001
Work Type TRAFFIC SIGNAL WORK
 
0.999 263768.06 57875.30 137494.30 52.1
Work Order 02-27-13
Work Began 02-27-13
Work Completed  
Time Computed 02-27-13
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 63
Percent Time Used 8
Contractor(s)
SIEMENS INDUSTRY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6253-72-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01131604
Totals 263768.06 57875.30 137494.30 52.1

CountyNUECES
Highway IH0037
From VARIOUS
To .
CSJ 6253-85-001
Proj ID RMC - 625385001
Work Type INSTALLATION OF SMALL SIGNS
 
0.999 112251.00 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 03-07-13
Work Began 00-00-00
Work Completed  
Time Computed 03-14-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6253-85-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01131602
Totals 112251.00 0.00 0.00 0.0

CountyNUECES
Highway SH0358
From VARIOUS
To .
CSJ 6254-13-001
Proj ID SUP - 625413001
Work Type PALM TREE AND OLEANDER TRIMMING
 
0.999 93666.82 0.00 97775.80 99.9
Work Order 01-18-13
Work Began 01-21-13
Work Completed  
Time Computed 01-21-13
Contract Working Days 191
Addl Days Granted 0
Working Days Charged 100
Percent Time Used 52
Contractor(s)
TIBH INDUSTRIES, INC.
THE EB FOUNDATION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6254-13-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01131632
Totals 93666.82 0.00 97775.80 99.9

CountyNUECES
Highway SH0358
From VARIOUS
To .
CSJ 6254-26-001
Proj ID SUP - 625426001
Work Type LANDSCAPING
 
0.999 166466.22 5501.25 22005.00 13.2
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 114
Percent Time Used 15
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 22005.00 13.2

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 6401.50 53864.00 8.7
Work Order 01-31-13
Work Began 02-01-13
Work Completed  
Time Computed 02-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 89
Percent Time Used 24
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 6401.50 53864.00 8.7

CountyNUECES
Highway SH0358
From VARIOUS
To .
CSJ 6254-87-001
Proj ID SUP - 625487001
Work Type LITTER PICKUP
 
25.200 328072.32 26919.36 53838.72 16.4
Work Order 03-01-13
Work Began 03-01-13
Work Completed  
Time Computed 03-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 61
Percent Time Used 16
Contractor(s)
TIBH INDUSTRIES, INC.
THE EB FOUNDATION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6254-87-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02131633
Totals 328072.32 26919.36 53838.72 16.4

CountyJIM WELLS
Highway US0281
From VARIOUS
To .
CSJ 6255-29-001
Proj ID RMC - 625529001
Work Type INSTALLATION OF SMALL SIGNS
 
0.999 74855.00 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 45
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
SHORT-LINE CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6255-29-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04131602
Totals 74855.00 0.00 0.00 0.0

CountyKARNES
Highway US0181
From VARIOUS
To .
CSJ 6255-34-001
Proj ID SUP - 625534001
Work Type GUARDRAIL REPAIR
 
999.000 192019.50 0.00 19741.80 10.2
Work Order 01-25-13
Work Began 02-01-13
Work Completed  
Time Computed 02-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 89
Percent Time Used 24
Contractor(s)
TIBH INDUSTRIES, INC.
RGR INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6255-34-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01131634
Totals 192019.50 0.00 19741.80 10.2

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