Monthly Local Let Maintenance Report For Houston District As Of Dec 9, 2016 Page 6 Of 8

Last Update: Friday, December 9, 2016
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyMONTGOMERY
Highway IH0069
From MONTGOMERY COUNTY AREA ENGINEER AND
To MAINTENANCE OFFICE,TRAILER,WAREHOUSE
CSJ 6299-67-001
Proj ID SUP - 629967001
Work Type JANITORIAL MAINTENANCE
 
0.001 15220.00 0.00 15220.00 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 02-01-16
Work Completed 07-31-16
Time Computed 02-01-16
Contract Working Days 181
Addl Days Granted 0
Working Days Charged 178
Percent Time Used 98
Contractor(s)
TIBH INDUSTRIES, INC.
ODJ INC. "OUR SPECIALTY HELPING OTHERS IN NEED"
SUBCONTRACTOR(S) FOR CCSJ: 6299-67-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01161233
Totals 15220.00 0.00 15220.00 100.0

CountyBRAZORIA
Highway SH0288
From VARIOUS HWYS WITHIN BRAZORIA COUNTY
To VARIOUS HWYS WITHIN BRAZORIA COUNTY
CSJ 6299-83-001
Proj ID RMC - 629983001
Work Type REPAIR OF CONCRETE PAVEMENT
 
0.001 329244.75 55576.97 192620.99 58.5
Work Order 07-18-16
Work Began 07-18-16
Work Completed  
Time Computed 07-18-16
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 127
Percent Time Used 34
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6299-83-001
HOLES INCORPORATED (0.00%)
REPUBLIC TRAFFIC SAFETY, INC.(0.00%)
Contract # 04161201
Totals 329244.75 55576.97 192620.99 58.5

CountyMONTGOMERY
Highway IH0069
From VARIOUS HWYS IN MONTGOMERY COUNTY
To VARIOUS HWYS IN MONTGOMERY COUNTY
CSJ 6299-86-001
Proj ID RMC - 629986001
Work Type REFL PAV MRKGS (GRAPHICS)
 
0.001 143271.00 3605.43 74055.90 51.6
Work Order 06-09-16
Work Began 06-16-16
Work Completed  
Time Computed 06-16-16
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 165
Percent Time Used 45
Contractor(s)
ROADSAFE TRAFFIC SYSTEMS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6299-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04161202
Totals 143271.00 3605.43 74055.90 51.6

CountyMONTGOMERY
Highway IH0069
From VARIOUS HWYS IN MONTGOMERY COUNTY
To VARIOUS HWYS IN MONTGOMERY COUNTY
CSJ 6300-12-001
Proj ID RMC - 630012001
Work Type CLEANING AND RESHAPING DITCHES
 
0.001 262500.00 0.00 309205.90 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 07-08-16
Work Began 07-11-16
Work Completed  
Time Computed 07-11-16
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 80
Percent Time Used 21
Contractor(s)
TEXAS DRAINAGE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6300-12-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05161205
Totals 262500.00 0.00 309205.90 99.9

CountyGALVESTON
Highway SH0006
From VARIOUS ROADWAYS IN GALVESTON COUNTY
To VARIOUS ROADWAYS IN GALVESTON COUNTY
CSJ 6300-21-001
Proj ID RMC - 630021001
Work Type TREE TRIMMING AND BRUSH REMOVAL
 
0.001 88000.00 0.00 21400.00 24.3
Work Order 05-20-16
Work Began 07-15-16
Work Completed  
Time Computed 06-01-16
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 178
Percent Time Used 48
Contractor(s)
DEVTEX INC.
SUBCONTRACTOR(S) FOR CCSJ: 6300-21-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04161203
Totals 88000.00 0.00 21400.00 24.3

CountyHARRIS
Highway SL0008
From VARIOUS HWYS IN SOUTH HARRIS COUNTY
To VARIOUS HWYS IN SOUTH HARRIS COUNTY
CSJ 6300-27-001
Proj ID RMC - 630027001
Work Type DITCH CLEANING AND RESHAPING
 
0.001 363000.00 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 00-00-00
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)
TEXAS DRAINAGE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6300-27-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05161206
Totals 363000.00 0.00 0.00 0.0

CountyHARRIS
Highway US0290
From 14838 NORTHWEST FREEWAY
To HOUSTON, TX 77040
CSJ 6300-79-001
Proj ID SUP - 630079001
Work Type LANDSCAPE MAINTENANCE
 
0.001 15960.00 1105.00 11520.00 72.1
Work Order 00-00-00
Work Began 03-05-16
Work Completed  
Time Computed 03-05-16
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 262
Percent Time Used 71
Contractor(s)
TIBH INDUSTRIES, INC.
DAVID & IVORY MINISTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6300-79-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02161231
Totals 15960.00 1105.00 11520.00 72.1

CountyBRAZORIA
Highway SH0288
From VARIOUS HWYS WITHIN BRAZORIA COUNTY
To VARIOUS HWYS WITHIN BRAZORIA COUNTY
CSJ 6300-94-001
Proj ID RMC - 630094001
Work Type FLEXIBLE PAVEMENT REPAIR
 
0.001 324950.00 0.00 181102.49 55.7
Work Order 09-15-16
Work Began 10-01-16
Work Completed  
Time Computed 10-01-16
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 52
Percent Time Used 14
Contractor(s)
FORDE CONSTRUCTION COMPANY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6300-94-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06161203
Totals 324950.00 0.00 181102.49 55.7

CountyHARRIS
Highway FM1959
From 702 FM 1959
To 702 FM 1959
CSJ 6301-56-001
Proj ID SUP - 630156001
Work Type BUILDING AND JANITORIAL SERVICES
 
0.001 23110.48 1704.00 10224.00 44.2
Work Order 00-00-00
Work Began 06-01-16
Work Completed  
Time Computed 06-01-16
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 183
Percent Time Used 50
Contractor(s)
TIBH INDUSTRIES, INC.
DAVID & IVORY MINISTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6301-56-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05161234
Totals 23110.48 1704.00 10224.00 44.2

CountyFORT BEND
Highway US0059
From VARIOUS HWYS IN FORT BEND COUNTY
To VARIOUS HWYS IN FORT BEND COUNTY
CSJ 6301-70-001
Proj ID RMC - 630170001
Work Type ASPHALT PAVEMENT REPAIR
 
0.001 274875.00 0.00 18783.18 6.8
Work Order 00-00-00
Work Began 03-11-16
Work Completed  
Time Computed 08-10-16
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 110
Percent Time Used 30
Contractor(s)
FORDE CONSTRUCTION COMPANY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6301-70-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06161204
Totals 274875.00 0.00 18783.18 6.8

CountyMONTGOMERY
Highway IH0069
From VARIOUS HIGHWAYS IN MONTGOMERY COUNTY
To VARIOUS HIGHWAYS IN MONTGOMERY COUNTY
CSJ 6302-07-001
Proj ID SUP - 630207001
Work Type MAILBOX UPGRADE
 
0.001 295920.00 49180.00 295920.00 99.9
Work Order 06-01-16
Work Began 06-01-16
Work Completed  
Time Computed 06-01-16
Contract Working Days 182
Addl Days Granted 0
Working Days Charged 148
Percent Time Used 81
Contractor(s)
TIBH INDUSTRIES, INC.
RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6302-07-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05161231
Totals 295920.00 49180.00 295920.00 99.9

CountyMONTGOMERY
Highway IH0069
From VARIOUS LOCATIONS IN MONTGOMERY COUNTY
To VARIOUS LOCATIONS IN MONTGOMERY COUNTY
CSJ 6302-20-001
Proj ID RMC - 630220001
Work Type CRACK SEAL
 
0.001 122000.00 130288.00 151968.00 99.9
Work Order 10-24-16
Work Began 10-24-16
Work Completed  
Time Computed 10-24-16
Contract Working Days 90
Addl Days Granted 0
Working Days Charged 23
Percent Time Used 25
Contractor(s)
CHAMPION INFRASTRUCTURE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6302-20-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07161202
Totals 122000.00 130288.00 151968.00 99.9

CountyHARRIS
Highway IH0069
From NORTH HARRIS AREA OFFICE
To NORTH HARRIS AREA OFFICE
CSJ 6302-40-001
Proj ID SUP - 630240001
Work Type JANITORIAL MAINTENANCE
 
0.001 21920.24 3174.06 7786.06 35.5
Work Order 06-30-16
Work Began 07-01-16
Work Completed  
Time Computed 07-01-16
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 143
Percent Time Used 39
Contractor(s)
TIBH INDUSTRIES, INC.
LENDING HELPING HANDS TO OTHERS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6302-40-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06161230
Totals 21920.24 3174.06 7786.06 35.5

CountyWALLER
Highway FM1488
From 400 FM 1488 (WALLER MAINTENANCE OFFICE)
To WALLER MAINTENANCE OFFCIE
CSJ 6302-59-001
Proj ID SUP - 630259001
Work Type LANDSCAPE MAINTENANCE
 
0.001 37018.10 1884.00 7968.05 21.5
Work Order 00-00-00
Work Began 07-01-16
Work Completed  
Time Computed 07-01-16
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 144
Percent Time Used 19
Contractor(s)
TIBH INDUSTRIES, INC.
DAVID & IVORY MINISTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6302-59-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06161232
Totals 37018.10 1884.00 7968.05 21.5

CountyWALLER
Highway US0290
From VARIOUS HWYS IN WALLER COUNTY
To VARIOUS HWYS IN WALLER COUNTY
CSJ 6302-60-001
Proj ID RMC - 630260001
Work Type TREE AND BRUSH REMOVAL
 
0.001 151291.00 0.00 25590.00 16.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 09-13-16
Work Began 11-01-16
Work Completed  
Time Computed 10-03-16
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 57
Percent Time Used 15
Contractor(s)
DBI SERVICES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6302-60-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06161205
Totals 151291.00 0.00 25590.00 16.9

CountyHARRIS
Highway FM1959
From 702 FM 1959
To 702 FM 1959
CSJ 6302-65-001
Proj ID SUP - 630265001
Work Type LANDSCAPE MAINTENANCE
 
0.001 24285.00 2865.00 11741.25 48.3
Work Order 00-00-00
Work Began 06-01-16
Work Completed  
Time Computed 06-01-16
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 183
Percent Time Used 50
Contractor(s)
TIBH INDUSTRIES, INC.
THE TEXAS HOUSE
SUBCONTRACTOR(S) FOR CCSJ: 6302-65-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05161230
Totals 24285.00 2865.00 11741.25 48.3

CountyGALVESTON
Highway FM0518
From VARIOUS HWYS IN GALVESTON COUNTY
To VARIOUS HWYS IN GALVESTON COUNTY
CSJ 6303-29-001
Proj ID RMC - 630329001
Work Type FULL DEPTH CONCRETE REPAIR
 
0.001 113050.00 12433.49 12433.49 10.9
Work Order 08-22-16
Work Began 11-16-16
Work Completed  
Time Computed 09-01-16
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 86
Percent Time Used 23
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6303-29-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07161203
Totals 113050.00 12433.49 12433.49 10.9

CountyWALLER
Highway IH0010
From VARIOUS HIGHWAYS IN FORT BEND COUNTY
To VARIOUS HIGHWAYS IN FORT BEND COUNTY
CSJ 6304-01-001
Proj ID SUP - 630401001
Work Type LITTER REMOVAL
 
0.001 119001.18 9859.62 51879.38 43.5
Work Order 00-00-00
Work Began 06-01-16
Work Completed  
Time Computed 06-01-16
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 175
Percent Time Used 47
Contractor(s)
TIBH INDUSTRIES, INC.
DAVID & IVORY MINISTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6304-01-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05161233
Totals 119001.18 9859.62 51879.38 43.5

CountyBRAZORIA
Highway SH0288
From VARIOUS HWYS WITHIN BRAZORIA COUNTY
To VARIOUS HWYS WITHIN BRAZORIA COUNTY
CSJ 6304-04-001
Proj ID RMC - 630404001
Work Type PUMP STA & DRAINAGE SYS CLN
 
0.001 293380.00 47008.25 47008.25 16.0
Work Order 09-19-16
Work Began 10-01-16
Work Completed  
Time Computed 10-01-16
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 52
Percent Time Used 14
Contractor(s)
CLEAN SERVE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6304-04-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07161204
Totals 293380.00 47008.25 47008.25 16.0

CountyBRAZORIA
Highway SH0288
From VARIOUS HWYS WITHIN BRAZORIA COUNTY
To VARIOUS HWYS WITHIN BRAZORIA COUNTY
CSJ 6304-14-001
Proj ID RMC - 630414001
Work Type REFL PAV MRK (GRAPHICS)
 
0.001 247947.40 29074.49 29074.49 11.7
Work Order 11-01-16
Work Began 00-00-00
Work Completed  
Time Computed 11-06-16
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 15
Percent Time Used 4
Contractor(s)
STRIPE LINES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6304-14-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08161201
Totals 247947.40 29074.49 29074.49 11.7

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