Monthly Local Let Maintenance Report For Houston District As Of Oct 14, 2014 Page 2 Of 5

Last Update: Tuesday, October 14, 2014
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyHARRIS
Highway US0059
From VARIOUS HWYS IN NORTH HARRIS COUNTY
To VARIOUS HWYS IN NORTH HARRIS COUNTY
CSJ 6258-48-001
Proj ID RMC - 625848001
Work Type GUARDRAIL REPAIR
 
0.001 259651.00 50460.00 123514.00 47.5
Work Order 01-13-14
Work Began 01-20-14
Work Completed  
Time Computed 01-20-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 224
Percent Time Used 61
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6258-48-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09131201
Totals 259651.00 50460.00 123514.00 47.5

CountyFORT BEND
Highway SH0036
From FORT BEND AREA OFFICE
To FORT BEND AREA OFFICE
CSJ 6258-69-001
Proj ID SUP - 625869001
Work Type LANDSCAPE MAINTENANCE
 
0.001 22234.78 1222.65 20445.77 91.9
Work Order 08-30-13
Work Began 09-01-13
Work Completed  
Time Computed 09-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
DAVID & IVORY MINISTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6258-69-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08131230
Totals 22234.78 1222.65 20445.77 91.9

CountyFORT BEND
Highway SH0099
From VARIOUS HWYS IN FORT BEND COUNTY
To VARIOUS HWYS IN FORT BEND COUNTY
CSJ 6258-80-001
Proj ID RMC - 625880001
Work Type CLEANING AND SWEEPING HIGHWAYS
 
0.001 262800.00 21900.00 219000.00 83.3
Work Order 10-10-13
Work Began 11-01-13
Work Completed  
Time Computed 11-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 304
Percent Time Used 83
Contractor(s)
SWEEPING SERVICES OF TEXAS - OPERATING, L.P.
SUBCONTRACTOR(S) FOR CCSJ: 6258-80-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08131201
Totals 262800.00 21900.00 219000.00 83.3

CountyHARRIS
Highway US0059
From VARIOUS HIGHWAYS IN NORTH HARRIS COUNTY
To VARIOUS HIGHWAYS IN NORTH HARRIS COUNTY
CSJ 6260-31-001
Proj ID RMC - 626031001
Work Type REFLECTIVE PAVEMENT MARKINGS (GRAPHICS)
 
0.001 222132.30 69313.89 90668.29 40.8
Work Order 04-07-14
Work Began 04-11-14
Work Completed  
Time Computed 04-11-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 157
Percent Time Used 43
Contractor(s)
ROADSAFE TRAFFIC SYSTEMS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6260-31-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131203
Totals 222132.30 69313.89 90668.29 40.8

CountyHARRIS
Highway SL0008
From VARIOUS HWYS IN SOUTH HARRIS COUNTY
To VARIOUS HWYS IN SOUTH HARRIS COUNTY
CSJ 6260-73-001
Proj ID RMC - 626073001
Work Type GUARDRAIL REPAIR
 
0.001 262657.50 21181.19 124560.29 47.4
Work Order 10-30-13
Work Began 11-01-13
Work Completed  
Time Computed 11-01-13
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 322
Percent Time Used 44
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6260-73-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09131202
Totals 262657.50 21181.19 124560.29 47.4

CountyBRAZORIA
Highway SH0288
From VARIOUS HWYS WITHIN BRAZORIA COUNTY
To VARIOUS HWYS WITHIN BRAZORIA COUNTY
CSJ 6261-50-001
Proj ID RMC - 626150001
Work Type GUARDRAIL REPAIR
 
0.001 250955.00 3226.50 123583.69 49.2
Work Order 12-06-13
Work Began 12-09-13
Work Completed  
Time Computed 12-09-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 282
Percent Time Used 77
Contractor(s)
CKORP, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6261-50-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10131201
Totals 250955.00 3226.50 123583.69 49.2

CountyHARRIS
Highway SH0225
From EAST HARRIS MAINTENANCE OFFICE
To EAST HARRIS MAINTENANCE OFFICE
CSJ 6261-73-001
Proj ID SUP - 626173001
Work Type JANITORIAL MAINTENANCE
 
0.001 16397.08 1188.34 12951.90 78.9
Work Order 11-01-13
Work Began 11-01-13
Work Completed  
Time Computed 11-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 301
Percent Time Used 82
Contractor(s)
TIBH INDUSTRIES, INC.
DAVID & IVORY MINISTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6261-73-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10131230
Totals 16397.08 1188.34 12951.90 78.9

CountyWALLER
Highway US0290
From VARIOUS ROADWAYS IN WALLER COUNTY
To VARIOUS ROADWAYS IN WALLER COUNTY
CSJ 6262-34-001
Proj ID RMC - 626234001
Work Type GUARDRAIL REPAIR
 
0.001 241712.50 17955.00 96309.60 39.8
Work Order 01-30-14
Work Began 02-10-14
Work Completed  
Time Computed 02-10-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 203
Percent Time Used 55
Contractor(s)
CKORP, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6262-34-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131204
Totals 241712.50 17955.00 96309.60 39.8

CountyWALLER
Highway US0290
From VARIOUS RAODWAYS IN WALLER COUNTY
To VARIOUS ROADWAYS IN WALLER COUNTY
CSJ 6262-35-001
Proj ID RMC - 626235001
Work Type PUMP STATION & DRAINAGE SYSTEM CLEANING
 
0.001 102675.00 0.00 45506.00 44.3
Work Order 01-22-14
Work Began 02-01-14
Work Completed  
Time Computed 02-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 212
Percent Time Used 58
Contractor(s)
CLEANSERVE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6262-35-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131205
Totals 102675.00 0.00 45506.00 44.3

CountyHARRIS
Highway US0290
From VARIOUS HIGHWAYS IN WEST HARRIS CO.
To .
CSJ 6263-00-001
Proj ID RMC - 626300001
Work Type ASPHALT & POTHOLE REPAIR
 
0.001 284750.00 0.00 56674.68 19.9
Work Order 02-01-14
Work Began 02-01-14
Work Completed  
Time Computed 02-01-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 226
Percent Time Used 30
Contractor(s)
MAIN LANE INDUSTRIES, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6263-00-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131208
Totals 284750.00 0.00 56674.68 19.9

CountyBRAZORIA
Highway SH0288
From VARIOUS ROADWAYS IN BRAZORIA COUNTY
To VARIOUS ROADWAYS IN BRAZORIA COUNTY
CSJ 6263-20-001
Proj ID SUP - 626320001
Work Type LITTER REMOVAL
 
0.001 157989.08 12272.31 153321.18 100.0
Work Order 08-30-13
Work Began 09-23-13
Work Completed 08-31-14
Time Computed 09-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
DAVID & IVORY MINISTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6263-20-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08131233
Totals 157989.08 12272.31 153321.18 100.0

CountyFORT BEND
Highway US0059
From VARIOUS HWYS IN FORT BEND COUNTY
To VARIOUS HWYS IN FORT BEND COUNTY
CSJ 6263-26-001
Proj ID SUP - 626326001
Work Type LITTER REMOVAL
 
0.001 165815.28 13329.98 164515.28 99.2
Work Order 08-30-13
Work Began 09-03-13
Work Completed  
Time Computed 09-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
THE TEXAS HOUSE
SUBCONTRACTOR(S) FOR CCSJ: 6263-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08131232
Totals 165815.28 13329.98 164515.28 99.2

CountyHARRIS
Highway US0290
From VARIOUS HIGHWAYS IN WEST HARRIS CO.
To .
CSJ 6263-28-001
Proj ID SUP - 626328001
Work Type LITTER PICKUP
 
0.001 453985.71 17983.88 382229.99 84.1
Work Order 10-01-13
Work Began 10-01-13
Work Completed  
Time Computed 10-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 350
Percent Time Used 95
Contractor(s)
TIBH INDUSTRIES, INC.
RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6263-28-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09131231
Totals 453985.71 17983.88 382229.99 84.1

CountyGALVESTON
Highway SH0087
From GALVESTON FERRY LANDING
To BOLIVAR FERRY LANDING
CSJ 6263-34-001
Proj ID RMC - 626334001
Work Type LANDSCAPE MAINTENANCE SERVICES
 
0.001 52738.00 2370.00 36426.00 69.0
Work Order 12-19-13
Work Began 12-23-13
Work Completed  
Time Computed 12-23-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 267
Percent Time Used 73
Contractor(s)
BIO LANDSCAPE & MAINTENANCE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6263-34-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131209
Totals 52738.00 2370.00 36426.00 69.0

CountyHARRIS
Highway US0290
From VARIOUS HIGHWAYS IN WEST HARRIS CO.
To .
CSJ 6263-37-001
Proj ID RMC - 626337001
Work Type GUARDRAIL REPAIR
 
0.001 297660.75 2250.00 55002.71 18.4
Work Order 05-15-14
Work Began 05-15-14
Work Completed  
Time Computed 05-15-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 123
Percent Time Used 33
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6263-37-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02141201
Totals 297660.75 2250.00 55002.71 18.4

CountyMONTGOMERY
Highway US0059
From VARIOUS HWYS IN MONTGOMERY COUNTY
To VARIOUS HWYS IN MONTGOMERY COUNTY
CSJ 6263-59-001
Proj ID RMC - 626359001
Work Type PUMP STATION & DRAINAGE SYSTEM CLEANING
 
0.001 92100.00 0.00 33598.00 36.4
Work Order 12-31-13
Work Began 01-17-14
Work Completed  
Time Computed 01-17-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 227
Percent Time Used 62
Contractor(s)
CLEANSERVE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6263-59-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131210
Totals 92100.00 0.00 33598.00 36.4

CountyFORT BEND
Highway US0059
From VARIOUS HWYS IN FORT BEND COUNTY
To VARIOUS HWYS IN FORT BEND COUNTY
CSJ 6263-85-001
Proj ID RMC - 626385001
Work Type FULL DEPTH CONCRETE REPAIR
 
0.001 160870.00 0.00 14142.00 8.7
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 185
Percent Time Used 50
Contractor(s)
MAIN LANE INDUSTRIES, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6263-85-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12131201
Totals 160870.00 0.00 14142.00 8.7

CountyFORT BEND
Highway US0059
From VARIOUS HWYS IN FORT BEND COUNTY
To VARIOUS HWYS IN FORT BEND COUNTY
CSJ 6263-86-001
Proj ID RMC - 626386001
Work Type GUARDRAIL REPAIR
 
0.001 205802.66 9025.00 37998.60 18.4
Work Order 02-25-14
Work Began 02-25-14
Work Completed  
Time Computed 02-25-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 188
Percent Time Used 51
Contractor(s)
TEXAS HIGHWAY MAINTENANCE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6263-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12131202
Totals 205802.66 9025.00 37998.60 18.4

CountyFORT BEND
Highway US0059
From VARIOUS HWYS IN FORT BEND COUNTY
To VARIOUS HWYS IN FORT BEND COUNTY
CSJ 6263-87-001
Proj ID RMC - 626387001
Work Type PUMP STATION AND DRAINAGE SYSM CLEANING
 
0.001 133191.00 25222.00 62946.00 47.2
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 184
Percent Time Used 50
Contractor(s)
CLEANSERVE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6263-87-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12131203
Totals 133191.00 25222.00 62946.00 47.2

CountyHARRIS
Highway SH0249
From VARIOUS HWYS IN N. HARRIS COUNTY
To VARIOUS HWYS IN N. HARRIS COUNTY
CSJ 6263-96-001
Proj ID SUP - 626396001
Work Type LITTER REMOVAL
 
0.001 253287.47 12761.51 200421.55 79.1
Work Order 12-04-13
Work Began 12-05-13
Work Completed  
Time Computed 12-05-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 285
Percent Time Used 78
Contractor(s)
TIBH INDUSTRIES, INC.
RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6263-96-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131230
Totals 253287.47 12761.51 200421.55 79.1

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