Monthly Local Let Maintenance Report For Houston District As Of May 11, 2017 Page 5 Of 9

Last Update: Wednesday, May 17, 2017
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyMONTGOMERY
HighwayIH0069
FromVARIOUS HWYS IN MONTGOMERY COUNTY
ToVARIOUS HWYS IN MONTGOMERY COUNTY
CSJ6297-24-001
Proj IDRMC - 629724001
Work TypePUMP STATION & DRAINAGE SYSTEM CLEANING
 
0.00192360.0084928.00100.0
Work Order04-07-16
Work Began04-07-16
Work Completed04-06-17
Time Computed04-07-16
Contract Working Days365
Addl Days Granted0
Working Days Charged364
Percent Time Used99
Contractor(s)
CLEAN SERVE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6297-24-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02161202
Totals92360.006605.0084928.00100.0

CountyMONTGOMERY
HighwayIH0069
FromVARIOUS HWYS IN MONTGOMERY COUNTY
ToVARIOUS HWYS IN MONTGOMERY COUNTY
CSJ6297-47-001
Proj IDRMC - 629747001
Work TypeTREES AND BRUSH REMOVAL
 
0.001130962.00130965.0099.9
Work Order05-26-16
Work Began06-01-16
Work Completed
Time Computed06-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged327
Percent Time Used89
Contractor(s)
BOEN LANDSCAPING & IRRIGATION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6297-47-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03161203
Totals130962.0025056.00130965.0099.9

CountyGALVESTON
HighwaySH0146
FromVARIOUS HWYS IN GALVESTON COUNTY
ToVARIOUS HWYS IN GALVESTON COUNTY
CSJ6297-53-001
Proj IDRMC - 629753001
Work TypePUMP STATION & DRAINAGE SYSTEM CLEANING
 
0.001309500.00380098.2599.9
Work Order05-06-16
Work Began05-11-16
Work Completed
Time Computed05-11-16
Contract Working Days365
Addl Days Granted0
Working Days Charged350
Percent Time Used95
Contractor(s)
CLEAN SERVE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6297-53-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03161204
Totals309500.000.00380098.2599.9

CountyHARRIS
HighwayIH0069
FromVARIOUS HIGHWAYS IN NORTH HARRIS COUNTY
ToVARIOUS HIGHWAYS IN NORTH HARRIS COUNTY
CSJ6297-79-001
Proj IDRMC - 629779001
Work TypeREFLECTIVE PAVEMENT MARKINGS (GRAPHICS)
 
0.001265298.00230857.8987.0
Work Order04-28-16
Work Began05-31-16
Work Completed
Time Computed05-05-16
Contract Working Days365
Addl Days Granted0
Working Days Charged320
Percent Time Used87
Contractor(s)
ROADSAFE TRAFFIC SYSTEMS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6297-79-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02161203
Totals265298.0024914.76230857.8987.0

CountyHARRIS
HighwaySH0146
FromSH-146 SOUTHBOUND
ToAT HOUSTON SHIP CHANNEL
CSJ6297-91-001
Proj IDBPM - 629791001
Work TypeREPAIR SEJ AND STEEL RAIL
 
0.001155565.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days31
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
ARANDA BROTHERS CONSTRUCTION CO., INC.
SUBCONTRACTOR(S) FOR CCSJ: 6297-91-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07161201
Totals155565.000.000.000.0

CountyHARRIS
HighwaySH0249
FromVARIOUS HWYS IN NORTH HARRIS COUNTY
ToVARIOUS HWYS IN NORTH HARRIS COUNTY
CSJ6297-98-001
Proj IDRMC - 629798001
Work TypePUMP STATION & DRAINAGE SYSTEM CLEANING
 
0.001279820.0072183.7525.7
Work Order08-12-16
Work Began11-09-16
Work Completed
Time Computed08-19-16
Contract Working Days365
Addl Days Granted0
Working Days Charged214
Percent Time Used58
Contractor(s)
CLEAN SERVE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6297-98-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06161201
Totals279820.0011223.7572183.7525.7

CountyWALLER
HighwayFM1488
FromWALLER COUNTY MAINTENANCE OFFICE
ToWALLER COUNTY MAINTENANCE OFFICE
CSJ6298-25-001
Proj IDSUP - 629825001
Work TypeJANITORIAL MAINTENANCE
 
0.00130954.5619769.04100.0
Work Order00-00-00
Work Began01-01-16
Work Completed01-02-17
Time Computed01-01-16
Contract Working Days731
Addl Days Granted0
Working Days Charged484
Percent Time Used66
Contractor(s)
TIBH INDUSTRIES, INC.
DAVID & IVORY MINISTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6298-25-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #12151232
Totals30954.561072.9419769.04100.0

CountyFORT BEND
HighwaySH0036
FromFORT BEND AREA OFFICE
ToFORT BEND AREA OFFICE
CSJ6298-39-001
Proj IDSUP - 629839001
Work TypeJANITORIAL MAINTENANCE
 
0.00126400.0025200.00100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began01-01-16
Work Completed12-31-16
Time Computed01-01-16
Contract Working Days366
Addl Days Granted0
Working Days Charged379
Percent Time Used103
Contractor(s)
TIBH INDUSTRIES, INC.
DAVID & IVORY MINISTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6298-39-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #12151231
Totals26400.000.0025200.00100.0

CountyHARRIS
HighwaySL0008
FromVARIOUS HWYS IN SOUTH HARRIS COUNTY
ToVARIOUS HWYS IN SOUTH HARRIS COUNTY
CSJ6298-94-001
Proj IDSUP - 629894001
Work TypeLITTER REMOVAL
 
0.001153658.79166556.96100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began03-01-16
Work Completed02-28-17
Time Computed03-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
DAVID & IVORY MINISTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6298-94-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02161230
Totals153658.790.00166556.96100.0

CountyGALVESTON
HighwaySH0006
FromVARIOUS HWYS IN GALVESTON COUNTY
ToVARIOUS HWYS IN GALVESTON COUNTY
CSJ6298-95-001
Proj IDSUP - 629895001
Work TypeLITTER REMOVAL
 
0.001100331.2487331.24100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order01-12-16
Work Began01-01-16
Work Completed01-02-17
Time Computed01-01-16
Contract Working Days366
Addl Days Granted0
Working Days Charged366
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
DAVID & IVORY MINISTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6298-95-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #12151233
Totals100331.240.0087331.24100.0

CountyHARRIS
HighwayUS0290
From14838 NORTHWEST FREEWAY
ToHOUSTON, TEXAS
CSJ6299-17-001
Proj IDSUP - 629917001
Work TypeJANITORIAL
 
0.00123863.6021251.30100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began02-02-16
Work Completed02-02-17
Time Computed02-02-16
Contract Working Days366
Addl Days Granted0
Working Days Charged366
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6299-17-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01161232
Totals23863.600.0021251.30100.0

CountyFORT BEND
HighwaySH0006
FromFORT BEND SPECIAL JOBS AREA OFFICE.
ToFORT BEND SPECIAL JOBS AREA OFFICE.
CSJ6299-45-001
Proj IDSUP - 629945001
Work TypeBUILDING JANITORIAL MAINTENANCE SERVICES
 
0.00112407.4612407.46100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began02-01-16
Work Completed01-31-17
Time Computed02-01-16
Contract Working Days366
Addl Days Granted0
Working Days Charged366
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
DAVID & IVORY MINISTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6299-45-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01161231
Totals12407.460.0012407.46100.0

CountyHARRIS
HighwaySS0330
FromSPUR 330 WB OVER IH 10
ToIH 10
CSJ6299-53-001
Proj IDRMC - 629953001
Work TypeBRIDGE APPR SLAB,BEAM & WINGWALL REPAIR
 
0.001276856.00267387.52100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began07-15-16
Work Completed09-28-16
Time Computed07-15-16
Contract Working Days58
Addl Days Granted0
Working Days Charged49
Percent Time Used84
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6299-53-001
EPOXY DESIGN SYSTEMS, INC. (10.14)
Contract #05161204
Totals276856.000.00267387.52100.0

CountyWALLER
HighwayUS0290
FromVARIOUS HWYS IN WALLER COUNTY
ToVARIOUS HWYS IN WALLER COUNTY
CSJ6299-65-001
Proj IDRMC - 629965001
Work TypeDITCH CLEANING AND RESHAPING
 
0.001280500.00224748.4680.1
Work Order08-16-16
Work Began09-06-16
Work Completed
Time Computed09-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged233
Percent Time Used63
Contractor(s)
RELIANT SAND AND CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6299-65-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06161202
Totals280500.006250.44224748.4680.1

CountyBRAZORIA
HighwaySH0288
FromVARIOUS HWYS WITHIN BRAZORIA COUNTY
ToVARIOUS HWYS WITHIN BRAZORIA COUNTY
CSJ6299-83-001
Proj IDRMC - 629983001
Work TypeREPAIR OF CONCRETE PAVEMENT
 
0.001329244.75314930.7095.6
Work Order07-18-16
Work Began07-18-16
Work Completed
Time Computed07-18-16
Contract Working Days365
Addl Days Granted0
Working Days Charged249
Percent Time Used68
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6299-83-001
HOLES INCORPORATED (0.00)
REPUBLIC TRAFFIC SAFETY, INC. (0.00)
Contract #04161201
Totals329244.7510705.71314930.7095.6

CountyMONTGOMERY
HighwayIH0069
FromVARIOUS HWYS IN MONTGOMERY COUNTY
ToVARIOUS HWYS IN MONTGOMERY COUNTY
CSJ6299-86-001
Proj IDRMC - 629986001
Work TypeREFL PAV MRKGS (GRAPHICS)
 
0.001143271.00124111.7086.6
Work Order06-09-16
Work Began06-16-16
Work Completed
Time Computed06-16-16
Contract Working Days365
Addl Days Granted0
Working Days Charged314
Percent Time Used86
Contractor(s)
ROADSAFE TRAFFIC SYSTEMS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6299-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04161202
Totals143271.002064.74124111.7086.6

CountyMONTGOMERY
HighwayIH0069
FromVARIOUS HWYS IN MONTGOMERY COUNTY
ToVARIOUS HWYS IN MONTGOMERY COUNTY
CSJ6300-12-001
Proj IDRMC - 630012001
Work TypeCLEANING AND RESHAPING DITCHES
 
0.001262500.00309205.90100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order07-08-16
Work Began07-11-16
Work Completed10-13-16
Time Computed07-11-16
Contract Working Days365
Addl Days Granted0
Working Days Charged80
Percent Time Used21
Contractor(s)
TEXAS DRAINAGE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6300-12-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05161205
Totals262500.000.00309205.90100.0

CountyGALVESTON
HighwaySH0006
FromVARIOUS ROADWAYS IN GALVESTON COUNTY
ToVARIOUS ROADWAYS IN GALVESTON COUNTY
CSJ6300-21-001
Proj IDRMC - 630021001
Work TypeTREE TRIMMING AND BRUSH REMOVAL
 
0.00188000.0029000.0032.9
Work Order05-20-16
Work Began07-15-16
Work Completed
Time Computed06-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged329
Percent Time Used90
Contractor(s)
DEVTEX INC.
SUBCONTRACTOR(S) FOR CCSJ: 6300-21-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04161203
Totals88000.000.0029000.0032.9

CountyHARRIS
HighwaySL0008
FromVARIOUS HWYS IN SOUTH HARRIS COUNTY
ToVARIOUS HWYS IN SOUTH HARRIS COUNTY
CSJ6300-27-001
Proj IDRMC - 630027001
Work TypeDITCH CLEANING AND RESHAPING
 
0.001363000.00277095.9076.3
Work Order00-00-00
Work Began12-01-16
Work Completed
Time Computed12-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged120
Percent Time Used32
Contractor(s)
TEXAS DRAINAGE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6300-27-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05161206
Totals363000.000.00277095.9076.3

CountyHARRIS
HighwayUS0290
From14838 NORTHWEST FREEWAY
ToHOUSTON, TX 77040
CSJ6300-79-001
Proj IDSUP - 630079001
Work TypeLANDSCAPE MAINTENANCE
 
0.00115960.0014915.00100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began03-05-16
Work Completed03-05-17
Time Computed03-05-16
Contract Working Days365
Addl Days Granted0
Working Days Charged355
Percent Time Used97
Contractor(s)
TIBH INDUSTRIES, INC.
DAVID & IVORY MINISTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6300-79-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02161231
Totals15960.000.0014915.00100.0

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