Monthly Local Let Maintenance Report For Houston District As Of Feb 10, 2017 Page 2 Of 8

Last Update: Friday, February 10, 2017
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyHARRIS
HighwayIH0610
FromIH 610 SOUTH LOOP
ToAT SH 288
CSJ6277-72-001
Proj IDBPM - 627772001
Work TypeBRIDGE MAINTENANCE REPAIRS
 
0.001196035.25202464.94100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began08-12-16
Work Completed12-16-16
Time Computed08-12-16
Contract Working Days45
Addl Days Granted0
Working Days Charged31
Percent Time Used68
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6277-72-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05161201
Totals196035.250.00202464.94100.0

CountyHARRIS
HighwaySH0249
FromVARIOUS HWYS IN NORTH HARRIS COUNTY
ToVARIOUS HWYS IN NORTH HARRIS COUNTY
CSJ6278-37-001
Proj IDRMC - 627837001
Work TypePUMP STATION & DRAINAGE SYSTEM
 
0.001317165.00267260.5084.2
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order06-16-15
Work Began06-23-15
Work Completed
Time Computed06-23-15
Contract Working Days365
Addl Days Granted60
Working Days Charged420
Percent Time Used98
Contractor(s)
CLEAN SERVE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6278-37-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03151203
Totals317165.000.00267260.5084.2

CountyBRAZORIA
HighwaySH0288
FromVARIOUS ROADWAYS IN BRAZORIA COUNTY
ToVARIOUS ROADWAYS IN BRAZORIA COUNTY
CSJ6278-61-001
Proj IDSUP - 627861001
Work TypeLITTER REMOVAL
 
0.001173504.05172954.05100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order09-01-14
Work Began09-22-14
Work Completed08-31-15
Time Computed09-01-14
Contract Working Days365
Addl Days Granted0
Working Days Charged361
Percent Time Used98
Contractor(s)
TIBH INDUSTRIES, INC.
DAVID & IVORY MINISTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6278-61-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08141231
Totals173504.050.00172954.05100.0

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
 
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
 
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
 
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
 
0.001393009.60631515.5999.9
Work Order09-08-15
Work Began09-14-15
Work Completed
Time Computed09-14-15
Contract Working Days129
Addl Days Granted0
Working Days Charged102
Percent Time Used79
Contractor(s)
YELLOWSTONE LANDSCAPE - CENTRAL, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6281-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04151202
Totals393009.60150.00631515.5999.9

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
 
0.001109966.0051117.9146.4
Work Order00-00-00
Work Began09-01-15
Work Completed
Time Computed09-01-15
Contract Working Days731
Addl Days Granted0
Working Days Charged512
Percent Time Used70
Contractor(s)
YELLOWSTONE LANDSCAPE - CENTRAL, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6282-13-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05151203
Totals109966.000.0051117.9146.4

CountyHARRIS
HighwayIH0010
FromVARIOUS HIGHWAYS IN WEST HARRIS CO.
To.
CSJ6282-14-001
Proj IDRMC - 628214001
Work TypeMOWING
 
0.001287460.0991797.6231.9
Work Order00-00-00
Work Began06-22-16
Work Completed
Time Computed07-05-16
Contract Working Days145
Addl Days Granted0
Working Days Charged46
Percent Time Used31
Contractor(s)
YELLOWSTONE LANDSCAPE - CENTRAL, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6282-14-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05161202
Totals287460.090.0091797.6231.9

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

CountyHARRIS
HighwayIH0069
FromIH 69 AT L. KOPPE BRIDGE
ToIH 69 AT L. KOPPE BRIDGE
CSJ6282-64-001
Proj IDBPM - 628264001
Work TypeREPAIR EXISTING BACKWALL
 
0.001242917.50330126.5199.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order04-01-16
Work Began04-08-16
Work Completed
Time Computed04-08-16
Contract Working Days12
Addl Days Granted0
Working Days Charged6
Percent Time Used50
Contractor(s)
SJ&J CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6282-64-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11151201
Totals242917.500.00330126.5199.9

CountyBRAZORIA
HighwaySH0288
FromVARIOUS HWYS WITHIN BRAZORIA COUNTY
ToVARIOUS HWYS WITHIN BRAZORIA COUNTY
CSJ6282-94-001
Proj IDRMC - 628294001
Work TypeGUARDRAIL REPAIR
 
0.001329275.00273188.98100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order05-27-15
Work Began05-27-15
Work Completed05-26-16
Time Computed05-27-15
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6282-94-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03151207
Totals329275.000.00273188.98100.0

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

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