Monthly Local Let Maintenance Report For Houston District As Of Sep 21, 2017 Page 6 Of 11

Last Update: Friday, September 22, 2017
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyHARRIS
HighwayFM1959
From702 FM 1959
To702 FM 1959
CSJ6301-56-001
Proj IDSUP - 630156001
Work TypeBUILDING AND JANITORIAL SERVICES
 
0.00123110.4821779.24100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began06-01-16
Work Completed06-01-17
Time Computed06-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
DAVID & IVORY MINISTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6301-56-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05161234
Totals23110.480.0021779.24100.0

CountyBRAZORIA
HighwaySH0288
FromVARIOUS HWYS WITHIN BRAZORIA COUNTY
ToVARIOUS HWYS WITHIN BRAZORIA COUNTY
CSJ6301-68-001
Proj IDRMC - 630168001
Work TypeDITCH CLEANING AND RESHAPING
 
0.001238640.00234496.0298.2
Work Order04-01-17
Work Began04-03-17
Work Completed
Time Computed04-03-17
Contract Working Days365
Addl Days Granted0
Working Days Charged151
Percent Time Used41
Contractor(s)
TEXAS DRAINAGE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6301-68-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02171203
Totals238640.0036610.50234496.0298.2

CountyFORT BEND
HighwayUS0059
FromVARIOUS HWYS IN FORT BEND COUNTY
ToVARIOUS HWYS IN FORT BEND COUNTY
CSJ6301-70-001
Proj IDRMC - 630170001
Work TypeASPHALT PAVEMENT REPAIR
 
0.001274875.00265015.84100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began03-11-16
Work Completed06-13-17
Time Computed08-10-16
Contract Working Days365
Addl Days Granted0
Working Days Charged288
Percent Time Used78
Contractor(s)
FORDE CONSTRUCTION COMPANY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6301-70-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06161204
Totals274875.000.00265015.84100.0

CountyHARRIS
HighwayIH0069
FromNORTH HARRIS AREA OFFICE
ToNORTH HARRIS AREA OFFICE
CSJ6302-40-001
Proj IDSUP - 630240001
Work TypeJANITORIAL MAINTENANCE
 
0.00121920.2421920.2499.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order06-30-16
Work Began07-01-16
Work Completed
Time Computed07-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
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
Totals21920.240.0021920.2499.9

CountyWALLER
HighwayFM1488
From400 FM 1488 (WALLER MAINTENANCE OFFICE)
ToWALLER MAINTENANCE OFFCIE
CSJ6302-59-001
Proj IDSUP - 630259001
Work TypeLANDSCAPE MAINTENANCE
 
0.00137018.1020858.1056.3
Work Order00-00-00
Work Began07-01-16
Work Completed
Time Computed07-01-16
Contract Working Days730
Addl Days Granted0
Working Days Charged427
Percent Time Used58
Contractor(s)
TIBH INDUSTRIES, INC.
DAVID & IVORY MINISTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6302-59-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06161232
Totals37018.101175.0020858.1056.3

CountyWALLER
HighwayUS0290
FromVARIOUS HWYS IN WALLER COUNTY
ToVARIOUS HWYS IN WALLER COUNTY
CSJ6302-60-001
Proj IDRMC - 630260001
Work TypeTREE AND BRUSH REMOVAL
 
0.001151291.00140496.0092.8
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order09-13-16
Work Began11-01-16
Work Completed
Time Computed10-03-16
Contract Working Days365
Addl Days Granted0
Working Days Charged236
Percent Time Used64
Contractor(s)
DBI SERVICES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6302-60-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06161205
Totals151291.000.00140496.0092.8

CountyHARRIS
HighwayFM1959
From702 FM 1959
To702 FM 1959
CSJ6302-65-001
Proj IDSUP - 630265001
Work TypeLANDSCAPE MAINTENANCE
 
0.00124285.0023561.25100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began06-01-16
Work Completed06-01-17
Time Computed06-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
THE TEXAS HOUSE
SUBCONTRACTOR(S) FOR CCSJ: 6302-65-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05161230
Totals24285.000.0023561.25100.0

CountyGALVESTON
HighwayFM0518
FromVARIOUS HWYS IN GALVESTON COUNTY
ToVARIOUS HWYS IN GALVESTON COUNTY
CSJ6303-29-001
Proj IDRMC - 630329001
Work TypeFULL DEPTH CONCRETE REPAIR
 
0.001113050.00151707.58100.0
Work Order08-22-16
Work Began11-16-16
Work Completed09-01-17
Time Computed09-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6303-29-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07161203
Totals113050.000.00151707.58100.0

CountyWALLER
HighwayIH0010
FromVARIOUS HIGHWAYS IN FORT BEND COUNTY
ToVARIOUS HIGHWAYS IN FORT BEND COUNTY
CSJ6304-01-001
Proj IDSUP - 630401001
Work TypeLITTER REMOVAL
 
0.001119001.18108108.8590.8
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began06-01-16
Work Completed
Time Computed06-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged363
Percent Time Used99
Contractor(s)
TIBH INDUSTRIES, INC.
DAVID & IVORY MINISTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6304-01-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05161233
Totals119001.180.00108108.8590.8

CountyBRAZORIA
HighwaySH0288
FromVARIOUS HWYS WITHIN BRAZORIA COUNTY
ToVARIOUS HWYS WITHIN BRAZORIA COUNTY
CSJ6304-04-001
Proj IDRMC - 630404001
Work TypePUMP STA & DRAINAGE SYS CLN
 
0.001293380.00291657.5099.4
Work Order09-19-16
Work Began10-01-16
Work Completed
Time Computed10-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged335
Percent Time Used91
Contractor(s)
CLEAN SERVE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6304-04-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07161204
Totals293380.0015785.50291657.5099.4

CountyBRAZORIA
HighwaySH0288
FromVARIOUS HWYS WITHIN BRAZORIA COUNTY
ToVARIOUS HWYS WITHIN BRAZORIA COUNTY
CSJ6304-14-001
Proj IDRMC - 630414001
Work TypeREFL PAV MRK (GRAPHICS)
 
0.001247947.40129161.4552.0
Work Order11-01-16
Work Began11-06-16
Work Completed
Time Computed11-06-16
Contract Working Days365
Addl Days Granted0
Working Days Charged298
Percent Time Used81
Contractor(s)
STRIPE LINES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6304-14-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08161201
Totals247947.400.00129161.4552.0

CountyHARRIS
HighwayIH0069
FromNORTH HARRIS AREA OFFICE
ToNORTH HARRIS AREA OFFICE
CSJ6304-38-001
Proj IDSUP - 630438001
Work TypeLANDSCAPE MAINTENANCE
 
0.00123475.0023475.0099.9
Work Order07-28-16
Work Began08-01-16
Work Completed
Time Computed08-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
THE TEXAS HOUSE
SUBCONTRACTOR(S) FOR CCSJ: 6304-38-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07161231
Totals23475.00575.0023475.0099.9

CountyHARRIS
HighwayUS0090
From500 FT. SOUTH OF NEW ROAD
ToCEDAR BAYOU
CSJ6304-77-001
Proj IDSUP - 630477001
Work TypeTREE AND BRUSH REMOVAL (CHANNELS)
 
0.00152200.0052200.0099.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began10-03-16
Work Completed
Time Computed10-03-16
Contract Working Days365
Addl Days Granted0
Working Days Charged298
Percent Time Used81
Contractor(s)
TIBH INDUSTRIES, INC.
D & D HELPING OTHERS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6304-77-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09161230
Totals52200.000.0052200.0099.9

CountyGALVESTON
HighwayIH0045
FromGALVESTON AREA OFFICE
To.
CSJ6305-08-001
Proj IDSUP - 630508001
Work TypeLANDSCAPE MAINTENANCE
 
0.00119260.0018555.00100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order08-01-16
Work Began08-01-16
Work Completed08-01-17
Time Computed08-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged362
Percent Time Used99
Contractor(s)
TIBH INDUSTRIES, INC.
D & D HELPING OTHERS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6305-08-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07161230
Totals19260.000.0018555.00100.0

CountyHARRIS
HighwayIH0010
FromEAST HARRIS MAINTENANCE OFFICE
ToEAST HARRIS MAINTENANCE OFFICE
CSJ6305-10-001
Proj IDSUP - 630510001
Work TypeJANITORIAL MAINTENANCE
 
0.00117394.0413782.7079.2
Work Order00-00-00
Work Began11-01-16
Work Completed
Time Computed11-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged304
Percent Time Used83
Contractor(s)
TIBH INDUSTRIES, INC.
DAVID & IVORY MINISTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6305-10-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10161230
Totals17394.041271.4213782.7079.2

CountyFORT BEND
HighwaySH0006
From12015 SH SUGAR LAND
To.
CSJ6305-35-001
Proj IDSUP - 630535001
Work TypeSPECIAL JOBS LANDSCAPE MAINTENANCE
 
0.0109300.969300.96100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order07-01-16
Work Began07-01-16
Work Completed06-30-17
Time Computed07-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
DAVID & IVORY MINISTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6305-35-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06161231
Totals9300.960.009300.96100.0

CountyHARRIS
HighwayIH0010
FromVARIOUS HWYS IN EAST HARRIS COUNTY
ToVARIOUS HWYS IN EAST HARRIS COUNTY
CSJ6305-50-001
Proj IDRMC - 630550001
Work TypeREFLECTIVE PAVEMENT MARKINGS (GRAPHICS)
 
0.001185350.0053477.2128.8
Work Order00-00-00
Work Began06-01-17
Work Completed
Time Computed06-01-17
Contract Working Days731
Addl Days Granted0
Working Days Charged92
Percent Time Used12
Contractor(s)
REPUBLIC TRAFFIC SAFETY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6305-50-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03171201
Totals185350.000.0053477.2128.8

CountyBRAZORIA
HighwaySH0006
FromVARIOUS LOCATIONS IN
ToBRAZORIA COUNTY
CSJ6305-73-001
Proj IDRMC - 630573001
Work TypeHIGH EDGE REMOVAL
 
0.001187826.70234905.10100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order12-19-16
Work Began01-02-17
Work Completed02-17-17
Time Computed01-02-17
Contract Working Days37
Addl Days Granted0
Working Days Charged26
Percent Time Used70
Contractor(s)
OPPORTUNITY EXCAVATION/CONCRETE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6305-73-001
LOZANO TRUCKING COMPANY, INC. (0.00)
Contract #10161201
Totals187826.700.00234905.10100.0

CountyBRAZORIA
HighwaySH0035
FromVARIOUS HWYS WITHIN BRAZORIA COUNTY
ToVARIOUS HWYS WITHIN BRAZORIA COUNTY
CSJ6305-77-001
Proj IDRMC - 630577001
Work TypeJOINT AND CRACK SEAL
 
0.001177249.90176449.9099.5
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order02-06-17
Work Began02-06-17
Work Completed
Time Computed02-26-17
Contract Working Days66
Addl Days Granted0
Working Days Charged6
Percent Time Used9
Contractor(s)
D & M CONTRACTORS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6305-77-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10161202
Totals177249.900.00176449.9099.5

CountyGALVESTON
HighwaySH0087
FromGALVESTON LANDING
ToBOLIVAR LANDING
CSJ6306-64-001
Proj IDSUP - 630664001
Work TypeJANITORIAL SERVICE
 
0.010146946.00152760.1199.9
Work Order00-00-00
Work Began09-01-16
Work Completed
Time Computed09-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
SOUTHEAST KELLER CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6306-64-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08161231
Totals146946.0011861.50152760.1199.9

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