Monthly Local Let Maintenance Report For Houston District As Of Nov 9, 2016 Page 2 Of 7

Last Update: Wednesday, November 9, 2016
FTP Icon
page 1 | page 2 | page 3 | page 4 | page 5 | page 6 | page 7

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

CountyHARRIS
Highway US0059
From SAN JACINTO RIVER AT US 59
To SAN JACINTO RIVER_AT US 59
CSJ 6276-17-001
Proj ID RMC - 627617001
Work Type REML & DISPL DRIFTWOOD & DEBRIS
 
0.001 142500.00 0.00 821075.04 99.9
Work Order 05-11-15
Work Began 06-18-15
Work Completed  
Time Computed 05-18-15
Contract Working Days 731
Addl Days Granted 0
Working Days Charged 522
Percent Time Used 71
Contractor(s)
AFTERMATH DISASTER RECOVERY INC
SUBCONTRACTOR(S) FOR CCSJ: 6276-17-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02151201
Totals 142500.00 0.00 821075.04 99.9

CountyHARRIS
Highway IH0610
From IH 610 SOUTH LOOP
To AT SH 288
CSJ 6277-72-001
Proj ID BPM - 627772001
Work Type BRIDGE MAINTENANCE REPAIRS
 
0.001 196035.25 38415.06 192874.94 98.3
Work Order 00-00-00
Work Began 08-12-16
Work Completed  
Time Computed 08-12-16
Contract Working Days 45
Addl Days Granted 0
Working Days Charged 31
Percent Time Used 68
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6277-72-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05161201
Totals 196035.25 38415.06 192874.94 98.3

CountyHARRIS
Highway SH0249
From VARIOUS HWYS IN NORTH HARRIS COUNTY
To VARIOUS HWYS IN NORTH HARRIS COUNTY
CSJ 6278-37-001
Proj ID RMC - 627837001
Work Type PUMP STATION & DRAINAGE SYSTEM CLEANING
 
0.001 317165.00 0.00 267260.50 84.2
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 06-16-15
Work Began 06-23-15
Work Completed  
Time Computed 06-23-15
Contract Working Days 365
Addl Days Granted 60
Working Days Charged 420
Percent Time Used 98
Contractor(s)
CLEAN SERVE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6278-37-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03151203
Totals 317165.00 0.00 267260.50 84.2

CountyBRAZORIA
Highway SH0288
From VARIOUS ROADWAYS IN BRAZORIA COUNTY
To VARIOUS ROADWAYS IN BRAZORIA COUNTY
CSJ 6278-61-001
Proj ID SUP - 627861001
Work Type LITTER REMOVAL
 
0.001 173504.05 0.00 172954.05 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 09-01-14
Work Began 09-22-14
Work Completed 08-31-15
Time Computed 09-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 361
Percent Time Used 98
Contractor(s)
TIBH INDUSTRIES, INC.
DAVID & IVORY MINISTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6278-61-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141231
Totals 173504.05 0.00 172954.05 100.0

CountyBRAZORIA
Highway SH0288
From VARIOUS HWYS WITHIN BRAZORIA COUNTY
To VARIOUS HWYS WITHIN BRAZORIA COUNTY
CSJ 6279-21-001
Proj ID RMC - 627921001
Work Type TREE TRIMMING / BRUSH REMOVAL
 
0.001 289384.20 0.00 61355.60 21.2
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 09-21-15
Work Completed  
Time Computed 09-21-15
Contract Working Days 366
Addl Days Granted 0
Working Days Charged 346
Percent Time Used 94
Contractor(s)
TECHNOTRON LLC
SUBCONTRACTOR(S) FOR CCSJ: 6279-21-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07151202
Totals 289384.20 0.00 61355.60 21.2

CountyFORT BEND
Highway US0059
From VARIOUS HWYS IN FORT BEND COUNTY
To VARIOUS HWYS IN FORT BEND COUNTY
CSJ 6279-29-001
Proj ID RMC - 627929001
Work Type GUARDRAIL REPAIR
 
0.001 217970.00 0.00 211285.89 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 03-02-15
Work Completed 03-01-16
Time Computed 03-02-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6279-29-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01151204
Totals 217970.00 0.00 211285.89 100.0

CountyWALLER
Highway US0290
From VARIOUS ROADWAYS IN WALLER COUNTY
To VARIOUS ROADWAYS IN WALLER COUNTY
CSJ 6279-43-001
Proj ID RMC - 627943001
Work Type GUARDRAIL REPAIR
 
0.001 261727.50 0.00 141643.42 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 03-02-15
Work Began 03-04-15
Work Completed 02-29-16
Time Computed 03-02-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 332
Percent Time Used 90
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6279-43-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01151205
Totals 261727.50 0.00 141643.42 100.0

CountyWALLER
Highway US0290
From VARIOUS RAODWAYS IN WALLER COUNTY
To VARIOUS ROADWAYS IN WALLER COUNTY
CSJ 6279-44-001
Proj ID RMC - 627944001
Work Type PUMP STATION & DRAINAGE SYSTEM CLEANING
 
0.001 174800.00 0.00 144846.00 82.8
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 03-24-15
Work Began 04-06-15
Work Completed  
Time Computed 04-06-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
CLEAN SERVE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6279-44-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12141203
Totals 174800.00 0.00 144846.00 82.8

CountyHARRIS
Highway US0090A
From US 90A, SH 3, FM 2004,
To IH-10/BROOKVIEW
CSJ 6279-96-001
Proj ID RMC - 627996001
Work Type SLOPE STABILIZATION, BRIDGE REPAIR
 
0.001 214866.88 0.00 232085.47 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 01-14-16
Work Completed 07-26-16
Time Computed 01-20-16
Contract Working Days 60
Addl Days Granted 0
Working Days Charged 52
Percent Time Used 86
Contractor(s)
SJ&J CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6279-96-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09151201
Totals 214866.88 0.00 232085.47 100.0

CountyFORT BEND
Highway SH0036
From FORT BEND AREA AND
To MAINTENANCE OFFICES
CSJ 6280-26-001
Proj ID RMC - 628026001
Work Type JANITORIAL MAINTENANCE
 
0.001 24800.00 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 03-23-15
Work Completed  
Time Computed 00-00-00
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
CTX SPECIAL SERVICES CO LLC
SUBCONTRACTOR(S) FOR CCSJ: 6280-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01151206
Totals 24800.00 0.00 0.00 0.0

CountyFORT BEND
Highway US0059
From VARIOUS HWYS IN FORT BEND COUNTY
To VARIOUS HWYS IN FORT BEND COUNTY
CSJ 6280-35-001
Proj ID RMC - 628035001
Work Type REFLECTIVE PAVEMENT MARKINGS (GRAPHICS)
 
0.001 179415.00 0.00 178806.66 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 04-01-15
Work Completed 03-31-16
Time Computed 04-01-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 360
Percent Time Used 98
Contractor(s)
ROADSAFE TRAFFIC SYSTEMS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6280-35-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01151208
Totals 179415.00 0.00 178806.66 100.0

CountyMONTGOMERY
Highway US0059
From VARIOUS HWYS IN MONTGOMERY COUNTY
To VARIOUS HWYS IN MONTGOMERY COUNTY
CSJ 6280-38-001
Proj ID RMC - 628038001
Work Type PUMP STATION & DRAINAGE SYSTEM CLEANING
 
0.001 109210.00 0.00 101934.00 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 02-12-15
Work Began 03-01-15
Work Completed 02-28-16
Time Computed 03-01-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 363
Percent Time Used 99
Contractor(s)
CLEAN SERVE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6280-38-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01151210
Totals 109210.00 0.00 101934.00 100.0

CountyHARRIS
Highway SH0249
From VARIOUS HWYS IN NORTH HARRIS COUNTY
To VARIOUS HWYS IN NORTH HARRIS COUNTY
CSJ 6281-86-001
Proj ID RMC - 628186001
Work Type ROADSIDE MOWING
 
0.001 393009.60 0.00 580658.39 99.9
Work Order 09-08-15
Work Began 09-14-15
Work Completed  
Time Computed 09-14-15
Contract Working Days 129
Addl Days Granted 0
Working Days Charged 85
Percent Time Used 65
Contractor(s)
YELLOWSTONE LANDSCAPE - CENTRAL, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6281-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04151202
Totals 393009.60 0.00 580658.39 99.9

CountyMONTGOMERY
Highway IH0069
From VARIOUS HWYS IN MONTGOMERY COUNTY
To VARIOUS HWYS IN MONTGOMERY COUNTY
CSJ 6282-10-001
Proj ID RMC - 628210001
Work Type GUARDRAIL REPAIR
 
0.001 376275.00 0.00 304050.00 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-28-15
Work Began 05-01-15
Work Completed 06-12-16
Time Computed 05-01-15
Contract Working Days 365
Addl Days Granted 45
Working Days Charged 409
Percent Time Used 99
Contractor(s)
SHORT-LINE CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6282-10-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02151203
Totals 376275.00 0.00 304050.00 100.0

CountyHARRIS
Highway IH0010
From VARIOUS HIGHWAYS IN WEST HARRIS COUNTY
To .
CSJ 6282-13-001
Proj ID RMC - 628213001
Work Type WICK APPLICATION OF HERBICIDE
 
0.001 109966.00 4509.36 40857.82 37.1
Work Order 00-00-00
Work Began 09-01-15
Work Completed  
Time Computed 09-01-15
Contract Working Days 731
Addl Days Granted 0
Working Days Charged 392
Percent Time Used 53
Contractor(s)
YELLOWSTONE LANDSCAPE - CENTRAL, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6282-13-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05151203
Totals 109966.00 4509.36 40857.82 37.1

CountyHARRIS
Highway IH0010
From VARIOUS HIGHWAYS IN WEST HARRIS CO.
To .
CSJ 6282-14-001
Proj ID RMC - 628214001
Work Type MOWING
 
0.001 287460.09 0.00 61084.02 21.2
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 06-22-16
Work Completed  
Time Computed 07-05-16
Contract Working Days 145
Addl Days Granted 0
Working Days Charged 30
Percent Time Used 20
Contractor(s)
YELLOWSTONE LANDSCAPE - CENTRAL, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6282-14-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05161202
Totals 287460.09 0.00 61084.02 21.2

CountyHARRIS
Highway IH0010
From VARIOUS HIGHWAYS WEST HARRIS CO.
To .
CSJ 6282-15-001
Proj ID RMC - 628215001
Work Type DEBRIS REMOVAL AND DISPOSAL
 
0.001 296580.00 24109.00 541309.16 99.9
Work Order 00-00-00
Work Began 09-08-15
Work Completed  
Time Computed 09-08-15
Contract Working Days 366
Addl Days Granted 84
Working Days Charged 385
Percent Time Used 85
Contractor(s)
BOEN LANDSCAPING & IRRIGATION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6282-15-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07151204
Totals 296580.00 24109.00 541309.16 99.9

CountyHARRIS
Highway IH0069
From IH 69 AT L. KOPPE BRIDGE
To IH 69 AT L. KOPPE BRIDGE
CSJ 6282-64-001
Proj ID BPM - 628264001
Work Type REPAIR EXISTING BACKWALL
 
0.001 242917.50 0.00 330126.51 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-01-16
Work Began 04-08-16
Work Completed  
Time Computed 04-08-16
Contract Working Days 12
Addl Days Granted 0
Working Days Charged 6
Percent Time Used 50
Contractor(s)
SJ&J CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6282-64-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11151201
Totals 242917.50 0.00 330126.51 99.9

CountyBRAZORIA
Highway SH0288
From VARIOUS HWYS WITHIN BRAZORIA COUNTY
To VARIOUS HWYS WITHIN BRAZORIA COUNTY
CSJ 6282-94-001
Proj ID RMC - 628294001
Work Type GUARDRAIL REPAIR
 
0.001 329275.00 0.00 273188.98 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 05-27-15
Work Began 05-27-15
Work Completed 05-26-16
Time Computed 05-27-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6282-94-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03151207
Totals 329275.00 0.00 273188.98 100.0

CountyBRAZORIA
Highway SH0288
From VARIOUS HWYS WITHIN BRAZORIA COUNTY
To VARIOUS HWYS WITHIN BRAZORIA COUNTY
CSJ 6282-99-001
Proj ID RMC - 628299001
Work Type REPAIR OF CONCRETE PAVEMENT
 
0.001 273000.00 0.00 163189.50 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 05-28-15
Work Began 06-01-15
Work Completed 05-31-16
Time Computed 06-01-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6282-99-001
HOLES INCORPORATED ( 34.24%)
Contract # 03151208
Totals 273000.00 0.00 163189.50 100.0

page 1 | page 2 | page 3 | page 4 | page 5 | page 6 | page 7