Monthly Local Let Maintenance Report For Corpus Christi District As Of Jun 11, 2013 Page 4 Of 4

Last Update: Tuesday, June 11, 2013
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyNUECES
Highway MR0670
From STATE SUPPORTED LIVING CENTER ENTRANCE
To .
CSJ 6256-37-001
Proj ID RMC - 625637001
Work Type DRIVEWAY REHAB
 
0.999 97906.97 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 05-07-13
Work Began 00-00-00
Work Completed  
Time Computed 05-14-13
Contract Working Days 16
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
IHS CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6256-37-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04131603
Totals 97906.97 0.00 0.00 0.0

CountySAN PATRICIO
Highway US0077
From VARIOUS HIGHWAYS IN SAN PATRICIO,
To REFUGIO, & ARANSAS COUNTIES
CSJ 6256-48-001
Proj ID SUP - 625648001
Work Type GUARDRAIL REPAIR
 
642.146 324700.00 16160.00 29625.00 9.1
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 92
Percent Time Used 25
Contractor(s)
TIBH INDUSTRIES, INC.
RGR INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6256-48-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03131630
Totals 324700.00 16160.00 29625.00 9.1

CountyJIM WELLS
Highway US0281
From VARIOUS SECTIONS IN JIM WELLS, KLEBERG &
To LIVE OAK COUNTIES
CSJ 6256-53-001
Proj ID SUP - 625653001
Work Type GUARDRAIL REPAIR
 
0.999 226682.00 4730.00 33320.00 14.6
Work Order 03-15-13
Work Began 03-15-13
Work Completed  
Time Computed 03-15-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 78
Percent Time Used 21
Contractor(s)
TIBH INDUSTRIES, INC.
RGR INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6256-53-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03131631
Totals 226682.00 4730.00 33320.00 14.6

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 6201.04 3.8
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 31
Percent Time Used 4
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 6201.04 3.8

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