Monthly Local Let Maintenance Report For Houston District As Of Sep 15, 2016 Page 6 Of 12

Last Update: Thursday, September 15, 2016
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyFORT BEND
Highway SH0036
From FORT BEND AREA AND
To MAINTENANCE OFFICES
CSJ 6280-26-001
Proj ID RMC - 628026001
Work Type JANITORIAL MAINTENANCE
 
0.001 24800.00 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 03-23-15
Work Completed  
Time Computed 00-00-00
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
CTX SPECIAL SERVICES CO LLC
SUBCONTRACTOR(S) FOR CCSJ: 6280-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01151206
Totals 24800.00 0.00 0.00 0.0

CountyFORT BEND
Highway US0059
From VARIOUS HWYS IN FORT BEND COUNTY
To VARIOUS HWYS IN FORT BEND COUNTY
CSJ 6280-34-001
Proj ID RMC - 628034001
Work Type CONCRETE SPALL REPAIR
 
0.001 194350.00 0.00 181168.90 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 04-01-15
Work Completed 03-31-16
Time Computed 04-01-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6280-34-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01151207
Totals 194350.00 0.00 181168.90 100.0

CountyFORT BEND
Highway US0059
From VARIOUS HWYS IN FORT BEND COUNTY
To VARIOUS HWYS IN FORT BEND COUNTY
CSJ 6280-35-001
Proj ID RMC - 628035001
Work Type REFLECTIVE PAVEMENT MARKINGS (GRAPHICS)
 
0.001 179415.00 0.00 178806.66 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 04-01-15
Work Completed 03-31-16
Time Computed 04-01-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 360
Percent Time Used 98
Contractor(s)
ROADSAFE TRAFFIC SYSTEMS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6280-35-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01151208
Totals 179415.00 0.00 178806.66 100.0

CountyFORT BEND
Highway US0059
From VARIOUS HWYS IN FORT BEND COUNTY
To VARIOUS HWYS IN FORT BEND COUNTY
CSJ 6280-36-001
Proj ID RMC - 628036001
Work Type PUMP STATION AND DRAINAGE SYSM CLEANING
 
0.001 186158.00 0.00 125739.00 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 04-01-15
Work Completed 03-31-16
Time Computed 04-01-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
CLEAN SERVE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6280-36-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01151209
Totals 186158.00 0.00 125739.00 100.0

CountyMONTGOMERY
Highway US0059
From VARIOUS HWYS IN MONTGOMERY COUNTY
To VARIOUS HWYS IN MONTGOMERY COUNTY
CSJ 6280-38-001
Proj ID RMC - 628038001
Work Type PUMP STATION & DRAINAGE SYSTEM CLEANING
 
0.001 109210.00 0.00 101934.00 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 02-12-15
Work Began 03-01-15
Work Completed 02-28-16
Time Computed 03-01-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 363
Percent Time Used 99
Contractor(s)
CLEAN SERVE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6280-38-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01151210
Totals 109210.00 0.00 101934.00 100.0

CountyMONTGOMERY
Highway US0059
From MONTGOMERY COUNTY AREA ENGINEER AND
To MAINTENANCE OFFICE
CSJ 6280-76-001
Proj ID SUP - 628076001
Work Type JANITORIAL MAINTENANCE
 
0.001 37989.36 0.00 28431.32 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 11-10-14
Work Began 11-10-14
Work Completed 11-09-15
Time Computed 11-10-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6280-76-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10141231
Totals 37989.36 0.00 28431.32 100.0

CountyHARRIS
Highway SL0008
From VARIOUS HWYS IN SOUTH HARRIS COUNTY
To VARIOUS HWYS IN SOUTH HARRIS COUNTY
CSJ 6280-94-001
Proj ID SUP - 628094001
Work Type LITTER REMOVAL
 
0.001 149677.40 0.00 143177.40 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 03-01-15
Work Completed 02-29-16
Time Computed 03-01-15
Contract Working Days 366
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 99
Contractor(s)
TIBH INDUSTRIES, INC.
DAVID & IVORY MINISTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6280-94-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02151230
Totals 149677.40 0.00 143177.40 100.0

CountyGALVESTON
Highway SH0087
From GALVESTON FERRY LANDING
To GALVESTON FERRY LANDING
CSJ 6281-37-001
Proj ID RMC - 628137001
Work Type LANDSCAPE INSTALLATION
 
0.001 51274.42 0.00 49694.45 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 08-10-15
Work Began 08-10-15
Work Completed 11-17-15
Time Computed 08-10-15
Contract Working Days 30
Addl Days Granted 0
Working Days Charged 5
Percent Time Used 16
Contractor(s)
AALC, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6281-37-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03151205
Totals 51274.42 0.00 49694.45 100.0

CountyGALVESTON
Highway SH0146
From VARIOUS HWYS IN GALVESTON
To VARIOUS HWYS IN GALVESTON
CSJ 6281-60-001
Proj ID RMC - 628160001
Work Type REFLECTIVE PAVEMENT MARKERS (GRAPHICS)
 
0.001 247540.50 0.00 209968.72 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 02-24-15
Work Began 03-16-15
Work Completed 03-08-16
Time Computed 03-09-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
STRIPE-A-LINE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6281-60-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01151211
Totals 247540.50 0.00 209968.72 100.0

CountyFORT BEND
Highway US0059
From VARIOUS HWYS IN FORT BEND COUNTY
To VARIOUS HWYS IN FORT BEND COUNTY
CSJ 6281-78-001
Proj ID RMC - 628178001
Work Type CLEANING AND SEALING JOINTS AND CRACKS
 
0.001 195830.00 0.00 243557.50 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 04-20-15
Work Completed 07-31-15
Time Computed 04-20-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 102
Percent Time Used 27
Contractor(s)
CHAMPION INFRASTRUCTURE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6281-78-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02151202
Totals 195830.00 0.00 243557.50 100.0

CountyHARRIS
Highway SH0249
From VARIOUS HWYS IN NORTH HARRIS COUNTY
To VARIOUS HWYS IN NORTH HARRIS COUNTY
CSJ 6281-86-001
Proj ID RMC - 628186001
Work Type ROADSIDE MOWING
 
0.001 393009.60 241071.44 540548.39 99.9
Work Order 09-08-15
Work Began 09-14-15
Work Completed  
Time Computed 09-14-15
Contract Working Days 129
Addl Days Granted 0
Working Days Charged 78
Percent Time Used 60
Contractor(s)
YELLOWSTONE LANDSCAPE - CENTRAL, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6281-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04151202
Totals 393009.60 241071.44 540548.39 99.9

CountyMONTGOMERY
Highway IH0069
From VARIOUS HWYS IN MONTGOMERY COUNTY
To VARIOUS HWYS IN MONTGOMERY COUNTY
CSJ 6282-09-001
Proj ID RMC - 628209001
Work Type REFL PAV MRKGS (GRAPHICS)
 
0.001 157561.70 0.00 127236.77 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 06-01-15
Work Began 06-01-15
Work Completed 05-30-16
Time Computed 06-01-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
BATTERSON, LLP
SUBCONTRACTOR(S) FOR CCSJ: 6282-09-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03151206
Totals 157561.70 0.00 127236.77 100.0

CountyMONTGOMERY
Highway IH0069
From VARIOUS HWYS IN MONTGOMERY COUNTY
To VARIOUS HWYS IN MONTGOMERY COUNTY
CSJ 6282-10-001
Proj ID RMC - 628210001
Work Type GUARDRAIL REPAIR
 
0.001 376275.00 0.00 304050.00 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-28-15
Work Began 05-01-15
Work Completed 06-12-16
Time Computed 05-01-15
Contract Working Days 365
Addl Days Granted 45
Working Days Charged 409
Percent Time Used 99
Contractor(s)
SHORT-LINE CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6282-10-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02151203
Totals 376275.00 0.00 304050.00 100.0

CountyHARRIS
Highway IH0010
From VARIOUS HIGHWAYS IN WEST HARRIS COUNTY
To .
CSJ 6282-13-001
Proj ID RMC - 628213001
Work Type WICK APPLICATION OF HERBICIDE
 
0.001 109966.00 0.00 36348.46 33.0
Work Order 00-00-00
Work Began 09-01-15
Work Completed  
Time Computed 09-01-15
Contract Working Days 731
Addl Days Granted 0
Working Days Charged 366
Percent Time Used 50
Contractor(s)
YELLOWSTONE LANDSCAPE - CENTRAL, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6282-13-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05151203
Totals 109966.00 0.00 36348.46 33.0

CountyHARRIS
Highway IH0010
From VARIOUS HIGHWAYS IN WEST HARRIS CO.
To .
CSJ 6282-14-001
Proj ID RMC - 628214001
Work Type MOWING
 
0.001 287460.09 30835.03 61084.02 21.2
Work Order 00-00-00
Work Began 06-22-16
Work Completed  
Time Computed 07-05-16
Contract Working Days 145
Addl Days Granted 0
Working Days Charged 30
Percent Time Used 20
Contractor(s)
YELLOWSTONE LANDSCAPE - CENTRAL, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6282-14-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05161202
Totals 287460.09 30835.03 61084.02 21.2

CountyHARRIS
Highway IH0010
From VARIOUS HIGHWAYS WEST HARRIS CO.
To .
CSJ 6282-15-001
Proj ID RMC - 628215001
Work Type DEBRIS REMOVAL AND DISPOSAL
 
0.001 296580.00 108631.19 517200.16 99.9
Work Order 00-00-00
Work Began 09-08-15
Work Completed  
Time Computed 09-08-15
Contract Working Days 366
Addl Days Granted 84
Working Days Charged 359
Percent Time Used 79
Contractor(s)
BOEN LANDSCAPING & IRRIGATION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6282-15-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07151204
Totals 296580.00 108631.19 517200.16 99.9

CountyHARRIS
Highway IH0010
From IH 10 WB MAINLANES
To OVER MCCARTY
CSJ 6282-32-001
Proj ID EMC - 628232001
Work Type EMERGENCY BRIDGE REPAIR
 
0.001 208148.80 0.00 215636.82 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 12-08-14
Work Began 12-08-14
Work Completed 03-03-15
Time Computed 12-08-14
Contract Working Days 70
Addl Days Granted 0
Working Days Charged 54
Percent Time Used 77
Contractor(s)
FORDE CONSTRUCTION COMPANY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6282-32-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11141240
Totals 208148.80 0.00 215636.82 100.0

CountyHARRIS
Highway IH0069
From IH 69 AT L. KOPPE BRIDGE
To IH 69 AT L. KOPPE BRIDGE
CSJ 6282-64-001
Proj ID BPM - 628264001
Work Type REPAIR EXISTING BACKWALL
 
0.001 242917.50 147679.47 330126.51 99.9
Work Order 04-01-16
Work Began 04-08-16
Work Completed  
Time Computed 04-08-16
Contract Working Days 12
Addl Days Granted 0
Working Days Charged 6
Percent Time Used 50
Contractor(s)
SJ&J CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6282-64-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11151201
Totals 242917.50 147679.47 330126.51 99.9

CountyBRAZORIA
Highway SH0288
From VARIOUS HWYS WITHIN BRAZORIA COUNTY
To VARIOUS HWYS WITHIN BRAZORIA COUNTY
CSJ 6282-94-001
Proj ID RMC - 628294001
Work Type GUARDRAIL REPAIR
 
0.001 329275.00 0.00 273188.98 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 05-27-15
Work Began 05-27-15
Work Completed 05-26-16
Time Computed 05-27-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6282-94-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03151207
Totals 329275.00 0.00 273188.98 100.0

CountyFORT BEND
Highway SH0006
From FORT BEND SPECIAL JOBS OFFICE.
To FORT BEND SPECIAL JOBS OFFICE.
CSJ 6282-95-001
Proj ID SUP - 628295001
Work Type BUILDING JANITORIAL MAINTENANCE SERVICES
 
0.001 12407.46 0.00 12407.46 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 02-01-15
Work Completed 01-31-16
Time Computed 02-01-15
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: 6282-95-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01151231
Totals 12407.46 0.00 12407.46 100.0

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