Monthly Local Let Maintenance Report For Houston District As Of Jul 13, 2015 Page 2 Of 7

Last Update: Monday, July 13, 2015
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

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 83388.50 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 01-22-14
Work Began 02-01-14
Work Completed 01-30-15
Time Computed 02-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 363
Percent Time Used 99
Contractor(s)
CLEANSERVE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6262-35-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131205
Totals 102675.00 0.00 83388.50 100.0

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 33167.61 192225.32 67.5
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 511
Percent Time Used 70
Contractor(s)
MAIN LANE INDUSTRIES, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6263-00-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131208
Totals 284750.00 33167.61 192225.32 67.5

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 0.00 153321.18 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
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 0.00 153321.18 100.0

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 0.00 394355.15 100.0
Work Order 10-01-13
Work Began 10-01-13
Work Completed 10-01-14
Time Computed 10-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6263-28-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09131231
Totals 453985.71 0.00 394355.15 100.0

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 59525.30 266298.03 89.4
Work Order 05-15-14
Work Began 05-15-14
Work Completed  
Time Computed 05-15-14
Contract Working Days 365
Addl Days Granted 78
Working Days Charged 408
Percent Time Used 92
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6263-37-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02141201
Totals 297660.75 59525.30 266298.03 89.4

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 57733.50 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 12-31-13
Work Began 01-17-14
Work Completed 01-16-15
Time Computed 01-17-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 364
Percent Time Used 99
Contractor(s)
CLEANSERVE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6263-59-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131210
Totals 92100.00 0.00 57733.50 100.0

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 203208.02 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 03-01-14
Work Began 03-01-14
Work Completed 03-01-15
Time Computed 03-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
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 203208.02 100.0

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 0.00 81428.62 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 02-25-14
Work Began 02-25-14
Work Completed 04-26-15
Time Computed 02-25-14
Contract Working Days 365
Addl Days Granted 60
Working Days Charged 425
Percent Time Used 100
Contractor(s)
TI-ZACK CONCRETE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6263-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12131202
Totals 205802.66 0.00 81428.62 100.0

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 0.00 131444.50 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 03-01-14
Work Began 03-01-14
Work Completed 03-02-15
Time Computed 03-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
CLEANSERVE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6263-87-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12131203
Totals 133191.00 0.00 131444.50 100.0

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 0.00 250343.15 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 12-04-13
Work Began 12-05-13
Work Completed 12-04-14
Time Computed 12-05-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 364
Percent Time Used 99
Contractor(s)
TIBH INDUSTRIES, INC.
RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6263-96-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131230
Totals 253287.47 0.00 250343.15 100.0

CountyFORT BEND
Highway US0059
From VARIOUS HWYS IN FORT BEND COUNTY
To VARIOUS HWYS IN FORT BEND COUNTY
CSJ 6264-62-001
Proj ID RMC - 626462001
Work Type REFLECTIVE PAVEMENT MARKINGS (GRAPHICS)
 
0.001 193529.50 0.00 215788.86 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 03-10-14
Work Began 03-10-14
Work Completed 03-10-15
Time Computed 03-10-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
STRIPES & STOPS COMPANY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6264-62-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12131205
Totals 193529.50 0.00 215788.86 100.0

CountyHARRIS
Highway SH0225
From EAST HARRIS MAINT. GROUNDS
To EAST HARRIS MAINT. GROUNDS
CSJ 6264-66-001
Proj ID SUP - 626466001
Work Type LANDSCAPE MAINTENANCE
 
0.001 15924.28 0.00 15392.13 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 02-01-14
Work Began 02-01-14
Work Completed 02-02-15
Time Computed 02-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
THE CENTER SERVING PERSONS WITH MENTAL RETARDATION
SUBCONTRACTOR(S) FOR CCSJ: 6264-66-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01141231
Totals 15924.28 0.00 15392.13 100.0

CountyHARRIS
Highway SL0008
From VARIOUS HWYS IN SOUTH HARRIS COUNTY
To VARIOUS HWYS IN SOUTH HARRIS COUNTY
CSJ 6265-19-001
Proj ID RMC - 626519001
Work Type CLEAN AND RESHAPE DITCHES
 
0.001 126000.00 0.00 151200.00 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 06-16-14
Work Began 06-23-14
Work Completed  
Time Computed 06-23-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 336
Percent Time Used 92
Contractor(s)
RELIANT SAND AND CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6265-19-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05141201
Totals 126000.00 0.00 151200.00 99.9

CountyHARRIS
Highway SH0249
From VARIOUS HWYS IN NORTH HARRIS COUNTY
To VARIOUS HWYS IN NORTH HARRIS COUNTY
CSJ 6265-39-001
Proj ID RMC - 626539001
Work Type PUMP STATION & DRAINAGE SYSTEM CLEANING
 
0.001 228825.00 0.00 186700.80 100.0
Work Order 05-14-14
Work Began 05-20-14
Work Completed 05-20-15
Time Computed 05-20-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
CLEANSERVE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6265-39-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01141202
Totals 228825.00 0.00 186700.80 100.0

CountyFORT BEND
Highway US0059
From VARIOUS HWYS IN FORT BEND COUNTY
To VARIOUS HWYS IN FORT BEND COUNTY
CSJ 6265-81-001
Proj ID RMC - 626581001
Work Type REFLECTIVE PAVEMENT MARKINGS (LONG LINE)
 
0.001 178038.00 0.00 216018.12 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 05-01-14
Work Began 05-01-14
Work Completed 04-14-15
Time Computed 05-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 348
Percent Time Used 95
Contractor(s)
BATTERSON, LLP
SUBCONTRACTOR(S) FOR CCSJ: 6265-81-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01141203
Totals 178038.00 0.00 216018.12 100.0

CountyHARRIS
Highway SL0008
From VARIOUS HWYS IN SOUTH HARRIS COUNTY
To VARIOUS HWYS IN SOUTH HARRIS COUNTY
CSJ 6265-96-001
Proj ID SUP - 626596001
Work Type LITTER REMOVAL
 
0.001 131186.55 0.00 120499.27 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 02-28-14
Work Began 03-01-14
Work Completed 02-27-15
Time Computed 03-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 363
Percent Time Used 99
Contractor(s)
TIBH INDUSTRIES, INC.
DAVID & IVORY MINISTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6265-96-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02141231
Totals 131186.55 0.00 120499.27 100.0

CountyGALVESTON
Highway SH0146
From VARIOUS HWYS IN GALVESTON COUNTY
To VARIOUS HWYS IN GALVESTON COUNTY
CSJ 6266-45-001
Proj ID RMC - 626645001
Work Type GUARDRAIL REPAIR
 
0.001 112675.00 8200.00 88906.25 78.9
Work Order 07-02-14
Work Began 07-31-14
Work Completed  
Time Computed 07-10-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 351
Percent Time Used 96
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6266-45-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04141201
Totals 112675.00 8200.00 88906.25 78.9

CountyMONTGOMERY
Highway US0059
From VARIOUS HWYS IN MONTGOMERY COUNTY
To VARIOUS HWYS IN MONTGOMERY COUNTY
CSJ 6266-90-001
Proj ID RMC - 626690001
Work Type REFL PAV MRKGS (GRAPHICS)
 
0.001 123811.00 0.00 100858.23 100.0
Work Order 03-18-14
Work Began 04-14-14
Work Completed 04-14-15
Time Computed 04-14-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
ROADSAFE TRAFFIC SYSTEMS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6266-90-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02141202
Totals 123811.00 0.00 100858.23 100.0

CountyHARRIS
Highway IH0610
From IH 610 SOUTH LOOP
To AT HOLMES ROAD
CSJ 6267-05-001
Proj ID RMC - 626705001
Work Type FRACTURE CRITICAL BRIDGE REPAIRS
 
0.001 149500.00 0.00 152300.71 100.0
Work Order 10-29-14
Work Began 10-31-14
Work Completed 03-02-15
Time Computed 10-31-14
Contract Working Days 16
Addl Days Granted 0
Working Days Charged 13
Percent Time Used 81
Contractor(s)
SCR CONSTRUCTION CO., INC.
SUBCONTRACTOR(S) FOR CCSJ: 6267-05-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03141203
Totals 149500.00 0.00 152300.71 100.0

CountyMONTGOMERY
Highway US0059
From VARIOUS HWYS IN MONTGOMERY COUNTY
To VARIOUS HWYS IN MONTGOMERY COUNTY
CSJ 6267-19-001
Proj ID RMC - 626719001
Work Type GUARDRAIL REPAIR
 
0.001 196278.00 0.00 98637.00 100.0
Work Order 03-28-14
Work Began 05-01-14
Work Completed 05-01-15
Time Computed 05-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
SHORT-LINE CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6267-19-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02141203
Totals 196278.00 0.00 98637.00 100.0

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