Monthly Local Let Maintenance Report For Houston District As Of Sep 21, 2017 Page 2 Of 11

Last Update: Friday, September 22, 2017
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyBRAZORIA
HighwaySH0288
FromVARIOUS HWYS WITHIN BRAZORIA COUNTY
ToVARIOUS HWYS WITHIN BRAZORIA COUNTY
CSJ6279-21-001
Proj IDRMC - 627921001
Work TypeTREE TRIMMING/BRUSH REMOVAL
 
0.001289384.2061355.6021.2
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began09-21-15
Work Completed
Time Computed09-21-15
Contract Working Days366
Addl Days Granted0
Working Days Charged346
Percent Time Used94
Contractor(s)
TECHNOTRON LLC
SUBCONTRACTOR(S) FOR CCSJ: 6279-21-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07151202
Totals289384.200.0061355.6021.2

CountyFORT BEND
HighwayUS0059
FromVARIOUS HWYS IN FORT BEND COUNTY
ToVARIOUS HWYS IN FORT BEND COUNTY
CSJ6279-29-001
Proj IDRMC - 627929001
Work TypeGUARDRAIL REPAIR
 
0.001217970.00211285.89100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began03-02-15
Work Completed03-01-16
Time Computed03-02-15
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6279-29-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01151204
Totals217970.000.00211285.89100.0

CountyWALLER
HighwayUS0290
FromVARIOUS ROADWAYS IN WALLER COUNTY
ToVARIOUS ROADWAYS IN WALLER COUNTY
CSJ6279-43-001
Proj IDRMC - 627943001
Work TypeGUARDRAIL REPAIR
 
0.001261727.50141643.42100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order03-02-15
Work Began03-04-15
Work Completed02-29-16
Time Computed03-02-15
Contract Working Days365
Addl Days Granted0
Working Days Charged332
Percent Time Used90
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6279-43-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01151205
Totals261727.500.00141643.42100.0

CountyWALLER
HighwayUS0290
FromVARIOUS RAODWAYS IN WALLER COUNTY
ToVARIOUS ROADWAYS IN WALLER COUNTY
CSJ6279-44-001
Proj IDRMC - 627944001
Work TypePUMP STATION & DRAINAGE SYSTEM CLEANING
 
0.001174800.00144846.0082.8
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order03-24-15
Work Began04-06-15
Work Completed
Time Computed04-06-15
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
CLEAN SERVE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6279-44-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #12141203
Totals174800.000.00144846.0082.8

CountyHARRIS
HighwayUS0090A
FromUS 90A, SH 3, FM 2004,
ToIH-10/BROOKVIEW
CSJ6279-96-001
Proj IDRMC - 627996001
Work TypeSLOPE STABILIZATION,BRIDGE REPAIR
 
0.001214866.88232085.47100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began01-14-16
Work Completed07-26-16
Time Computed01-20-16
Contract Working Days60
Addl Days Granted0
Working Days Charged52
Percent Time Used86
Contractor(s)
SJ&J CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6279-96-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09151201
Totals214866.880.00232085.47100.0

CountyFORT BEND
HighwaySH0036
FromFORT BEND AREA AND
ToMAINTENANCE OFFICES
CSJ6280-26-001
Proj IDRMC - 628026001
Work TypeJANITORIAL MAINTENANCE
 
0.00124800.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began03-23-15
Work Completed
Time Computed00-00-00
Contract Working Days365
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
CTX SPECIAL SERVICES CO LLC
SUBCONTRACTOR(S) FOR CCSJ: 6280-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01151206
Totals24800.000.000.000.0

CountyFORT BEND
HighwayUS0059
FromVARIOUS HWYS IN FORT BEND COUNTY
ToVARIOUS HWYS IN FORT BEND COUNTY
CSJ6280-35-001
Proj IDRMC - 628035001
Work TypeREFLECTIVE PAVEMENT MARKINGS (GRAPHICS)
 
0.001179415.00178806.66100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began04-01-15
Work Completed03-31-16
Time Computed04-01-15
Contract Working Days365
Addl Days Granted0
Working Days Charged360
Percent Time Used98
Contractor(s)
ROADSAFE TRAFFIC SYSTEMS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6280-35-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01151208
Totals179415.000.00178806.66100.0

CountyMONTGOMERY
HighwayUS0059
FromVARIOUS HWYS IN MONTGOMERY COUNTY
ToVARIOUS HWYS IN MONTGOMERY COUNTY
CSJ6280-38-001
Proj IDRMC - 628038001
Work TypePUMP STATION & DRAINAGE SYSTEM CLEANING
 
0.001109210.00101934.00100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order02-12-15
Work Began03-01-15
Work Completed02-28-16
Time Computed03-01-15
Contract Working Days365
Addl Days Granted0
Working Days Charged363
Percent Time Used99
Contractor(s)
CLEAN SERVE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6280-38-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01151210
Totals109210.000.00101934.00100.0

CountyHARRIS
HighwaySH0249
FromVARIOUS HWYS IN NORTH HARRIS COUNTY
ToVARIOUS HWYS IN NORTH HARRIS COUNTY
CSJ6281-86-001
Proj IDRMC - 628186001
Work TypeROADSIDE MOWING
 
0.001393009.60714355.1999.9
Work Order09-08-15
Work Began09-14-15
Work Completed
Time Computed09-14-15
Contract Working Days129
Addl Days Granted40
Working Days Charged135
Percent Time Used79
Contractor(s)
YELLOWSTONE LANDSCAPE - CENTRAL, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6281-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04151202
Totals393009.609364.80714355.1999.9

CountyMONTGOMERY
HighwayIH0069
FromVARIOUS HWYS IN MONTGOMERY COUNTY
ToVARIOUS HWYS IN MONTGOMERY COUNTY
CSJ6282-10-001
Proj IDRMC - 628210001
Work TypeGUARDRAIL REPAIR
 
0.001376275.00304050.00100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order04-28-15
Work Began05-01-15
Work Completed06-12-16
Time Computed05-01-15
Contract Working Days365
Addl Days Granted45
Working Days Charged409
Percent Time Used99
Contractor(s)
SHORT-LINE CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6282-10-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02151203
Totals376275.000.00304050.00100.0

CountyHARRIS
HighwayIH0010
FromVARIOUS HIGHWAYS IN WEST HARRIS COUNTY
To.
CSJ6282-13-001
Proj IDRMC - 628213001
Work TypeWICK APPLICATION OF HERBICIDE
 
0.001109966.0078400.81100.0
Work Order00-00-00
Work Began09-01-15
Work Completed09-01-17
Time Computed09-01-15
Contract Working Days731
Addl Days Granted0
Working Days Charged731
Percent Time Used100
Contractor(s)
YELLOWSTONE LANDSCAPE - CENTRAL, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6282-13-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05151203
Totals109966.003837.7678400.81100.0

CountyHARRIS
HighwayIH0010
FromVARIOUS HIGHWAYS IN WEST HARRIS CO.
To.
CSJ6282-14-001
Proj IDRMC - 628214001
Work TypeMOWING
 
0.001287460.09154582.0253.7
Work Order00-00-00
Work Began06-22-16
Work Completed
Time Computed07-05-16
Contract Working Days145
Addl Days Granted0
Working Days Charged71
Percent Time Used48
Contractor(s)
YELLOWSTONE LANDSCAPE - CENTRAL, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6282-14-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05161202
Totals287460.0931349.79154582.0253.7

CountyHARRIS
HighwayIH0010
FromVARIOUS HIGHWAYS WEST HARRIS CO.
To.
CSJ6282-15-001
Proj IDRMC - 628215001
Work TypeDEBRIS REMOVAL AND DISPOSAL
 
0.001296580.00596497.39100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began09-08-15
Work Completed12-01-16
Time Computed09-08-15
Contract Working Days366
Addl Days Granted84
Working Days Charged450
Percent Time Used100
Contractor(s)
BOEN LANDSCAPING & IRRIGATION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6282-15-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07151204
Totals296580.000.00596497.39100.0

CountyBRAZORIA
HighwaySH0288
FromVARIOUS HWYS WITHIN BRAZORIA COUNTY
ToVARIOUS HWYS WITHIN BRAZORIA COUNTY
CSJ6282-99-001
Proj IDRMC - 628299001
Work TypeREPAIR OF CONCRETE PAVEMENT
 
0.001273000.00163189.50100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order05-28-15
Work Began06-01-15
Work Completed05-31-16
Time Computed06-01-15
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6282-99-001
HOLES INCORPORATED (34.24)
Contract #03151208
Totals273000.000.00163189.50100.0

CountyBRAZORIA
HighwaySH0288
FromVARIOUS HWYS WITHIN BRAZORIA COUNTY
ToVARIOUS HWYS WITHIN BRAZORIA COUNTY
CSJ6283-16-001
Proj IDRMC - 628316001
Work TypePUMP STA & DRAINAGE SYS CLN
 
0.001268420.00271870.75100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order06-30-15
Work Began07-01-15
Work Completed07-01-16
Time Computed07-01-15
Contract Working Days366
Addl Days Granted0
Working Days Charged366
Percent Time Used100
Contractor(s)
CLEAN SERVE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6283-16-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04151203
Totals268420.000.00271870.75100.0

CountyBRAZORIA
HighwaySH0288
FromVARIOUS HWYS WITHIN BRAZORIA COUNTY
ToVARIOUS HWYS WITHIN BRAZORIA COUNTY
CSJ6283-17-001
Proj IDRMC - 628317001
Work TypeREFL PAV MRK (GRAPHICS)
 
0.001301088.00169154.10100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began08-03-15
Work Completed08-15-16
Time Computed08-03-15
Contract Working Days365
Addl Days Granted6
Working Days Charged371
Percent Time Used100
Contractor(s)
ROADSAFE TRAFFIC SYSTEMS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6283-17-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04151204
Totals301088.000.00169154.10100.0

CountyBRAZORIA
HighwaySH0288
FromVARIOUS HWYS IN S BRAZORIA COUNTY
ToVARIOUS HWYS IN S BRAZORIA COUNTY
CSJ6283-96-001
Proj IDRMC - 628396001
Work TypeMOWING HIGHWAY ROW (S STATE)
 
0.001311443.49719639.1399.9
Work Order00-00-00
Work Began08-12-15
Work Completed
Time Computed08-12-15
Contract Working Days111
Addl Days Granted167
Working Days Charged237
Percent Time Used85
Contractor(s)
YELLOWSTONE LANDSCAPE - CENTRAL, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6283-96-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05151205
Totals311443.4978173.54719639.1399.9

CountyBRAZORIA
HighwaySH0288
FromVARIOUS HWYS IN N BRAZORIA COUNTY
ToVARIOUS HWYS IN N BRAZORIA COUNTY
CSJ6284-01-001
Proj IDRMC - 628401001
Work TypeMOWING HIGHWAY ROW (NORTH)
 
0.001344159.74361604.64100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order06-30-15
Work Began07-06-15
Work Completed01-24-17
Time Computed07-06-15
Contract Working Days145
Addl Days Granted18
Working Days Charged134
Percent Time Used82
Contractor(s)
RELIANT SAND AND CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6284-01-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04151205
Totals344159.740.00361604.64100.0

CountyBRAZORIA
HighwayFM0521
FromVARIOUS FM ROADS IN BRAZORIA COUNTY
ToVARIOUS FM ROADS IN BRAZORIA COUNTY
CSJ6284-02-001
Proj IDRMC - 628402001
Work TypeMOWING HIGHWAY ROW (S FMS)
 
0.001216224.930.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed09-28-15
Contract Working Days71
Addl Days Granted0
Working Days Charged1
Percent Time Used1
Contractor(s)
OSI SERVICES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6284-02-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06151201
Totals216224.930.000.000.0

CountyGALVESTON
HighwaySH0087
FromVARIOUS HWYS IN GALVESTON COUNTY
ToVARIOUS HWYS IN GALVESTON COUNTY
CSJ6284-37-001
Proj IDRMC - 628437001
Work TypeMOWING HWY RIGHT-OF-WAY
 
0.001249459.60483905.84100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order05-28-15
Work Began06-01-15
Work Completed02-07-17
Time Computed06-01-15
Contract Working Days80
Addl Days Granted80
Working Days Charged139
Percent Time Used86
Contractor(s)
YELLOWSTONE LANDSCAPE - CENTRAL, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6284-37-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04151206
Totals249459.600.00483905.84100.0

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