|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | LUBBOCK |
| Highway |
IH0027 |
| From |
IH-27 AT KEUKA ST |
| To |
IH-27 AT RANDALL COUNTY LINE |
| CSJ |
6228-40-001 |
| Proj ID |
RMC - 622840001 |
| Work Type |
ILLUMINATION SYSTEM MAINTENANCE |
| |
|
0.001 |
79300.00 |
3000.00 |
72674.50 |
91.6 |
| Work Order |
11-07-11 |
| Work Began |
11-15-11 |
| Work Completed |
|
| Time Computed |
11-07-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
564 |
| Percent Time Used |
77 |
| Contractor(s) |
| JASCO |
SUBCONTRACTOR(S) FOR CCSJ: 6228-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07110503 |
|
Totals |
79300.00 |
3000.00 |
72674.50 |
91.6 |
|
| County | GARZA |
| Highway |
US0084 |
| From |
POST AND TAHOKA MAINT OFFICES |
| To |
POST AND TAHODA MAINT OFFICES |
| CSJ |
6231-92-001 |
| Proj ID |
SUP - 623192001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.001 |
16132.00 |
1502.00 |
11128.00 |
68.9 |
| Work Order |
08-22-11 |
| Work Began |
09-01-11 |
| Work Completed |
|
| Time Computed |
09-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
639 |
| Percent Time Used |
87 |
| Contractor(s) |
TIBH INDUSTRIES, INC. MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6231-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07110506 |
|
Totals |
16132.00 |
1502.00 |
11128.00 |
68.9 |
|
| County | TERRY |
| Highway |
US0062 |
| From |
VARIOUS BROWNFIELD AREA MAINT OFFICES |
| To |
VARIOUS BROWNFIELD AREA MAINT OFFICES |
| CSJ |
6231-96-001 |
| Proj ID |
SUP - 623196001 |
| Work Type |
JANITORIAL AND / OR GROUNDS MAINTENANCE |
| |
|
0.001 |
86575.50 |
3272.00 |
67586.75 |
78.0 |
| Work Order |
08-22-11 |
| Work Began |
09-01-11 |
| Work Completed |
|
| Time Computed |
09-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
639 |
| Percent Time Used |
87 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WEST TEXAS CENTERS/MHMR |
SUBCONTRACTOR(S) FOR CCSJ: 6231-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07110510 |
|
Totals |
86575.50 |
3272.00 |
67586.75 |
78.0 |
|
| County | HOCKLEY |
| Highway |
SH0114 |
| From |
LEVELLAND & MORTON MAINT OFFICES |
| To |
LEVELLAND & MORTON MAINT OFFICES |
| CSJ |
6231-97-001 |
| Proj ID |
SUP - 623197001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.001 |
20090.00 |
0.00 |
11620.00 |
57.8 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-01-11 |
| Work Began |
09-01-11 |
| Work Completed |
|
| Time Computed |
09-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
608 |
| Percent Time Used |
83 |
| Contractor(s) |
TIBH INDUSTRIES, INC. MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6231-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07110509 |
|
Totals |
20090.00 |
0.00 |
11620.00 |
57.8 |
|
| County | CROSBY |
| Highway |
SH0207 |
| From |
RALLS_MAINTENANCE OFFICE |
| To |
RALLS MAINTENANCE OFFICE |
| CSJ |
6232-02-001 |
| Proj ID |
SUP - 623202001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.001 |
7284.00 |
0.00 |
3108.00 |
44.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-01-11 |
| Work Began |
09-01-11 |
| Work Completed |
|
| Time Computed |
09-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
608 |
| Percent Time Used |
83 |
| Contractor(s) |
TIBH INDUSTRIES, INC. MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6232-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07110507 |
|
Totals |
7284.00 |
0.00 |
3108.00 |
44.7 |
|
| County | LUBBOCK |
| Highway |
US0084 |
| From |
LUBBOCK SE & SPECIAL CREW MAINT OFFICES |
| To |
LUBBOCK SE & SPECIAL CREW MAINT OFFICES |
| CSJ |
6232-03-001 |
| Proj ID |
SUP - 623203001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.001 |
22846.00 |
0.00 |
13487.00 |
59.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-26-11 |
| Work Began |
09-02-11 |
| Work Completed |
|
| Time Computed |
09-02-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
546 |
| Percent Time Used |
74 |
| Contractor(s) |
TIBH INDUSTRIES, INC. MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6232-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07110508 |
|
Totals |
22846.00 |
0.00 |
13487.00 |
59.0 |
|
| County | GARZA |
| Highway |
US0084 |
| From |
POST REGIONAL DISTRIBUTION CENTER |
| To |
POST REGIONAL DISTRIBUTION CENTER |
| CSJ |
6232-24-001 |
| Proj ID |
SUP - 623224001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.001 |
10550.00 |
1075.00 |
6880.00 |
65.2 |
| Work Order |
08-22-11 |
| Work Began |
09-01-11 |
| Work Completed |
|
| Time Computed |
09-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
639 |
| Percent Time Used |
87 |
| Contractor(s) |
TIBH INDUSTRIES, INC. MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6232-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07110512 |
|
Totals |
10550.00 |
1075.00 |
6880.00 |
65.2 |
|
| County | LUBBOCK |
| Highway |
US0084 |
| From |
LBB DISTRICT HQ AND BUILDING MAINT |
| To |
LBB DISTRICT HQ AND BUILDING MAINT |
| CSJ |
6232-25-001 |
| Proj ID |
SUP - 623225001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.001 |
55777.00 |
3964.00 |
45663.00 |
81.8 |
| Work Order |
09-01-11 |
| Work Began |
09-01-11 |
| Work Completed |
|
| Time Computed |
09-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
639 |
| Percent Time Used |
87 |
| Contractor(s) |
TIBH INDUSTRIES, INC. MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6232-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07110513 |
|
Totals |
55777.00 |
3964.00 |
45663.00 |
81.8 |
|
| County | PARMER |
| Highway |
US0070 |
| From |
VARIOUS LOCATIONS IN THE LUBBOCK DISTRIC |
| To |
T |
| CSJ |
6232-79-001 |
| Proj ID |
RMC - 623279001 |
| Work Type |
MAINTENANCE OF TRAFFIC SIGNAL SYSTEMS |
| |
|
0.001 |
175550.00 |
0.00 |
54099.55 |
30.8 |
| Work Order |
02-01-12 |
| Work Began |
02-01-12 |
| Work Completed |
|
| Time Computed |
02-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
486 |
| Percent Time Used |
66 |
| Contractor(s) |
| CONCRETE CONNECTION |
SUBCONTRACTOR(S) FOR CCSJ: 6232-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11110501 |
|
Totals |
175550.00 |
0.00 |
54099.55 |
30.8 |
|
| County | LUBBOCK |
| Highway |
LP0289 |
| From |
LBB NE SPECIALCREW SE MAINT OFFICES |
| To |
LBB NE SPECIALCREW SE MAINT OFFICES |
| CSJ |
6235-01-001 |
| Proj ID |
SUP - 623501001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.001 |
44160.71 |
0.00 |
29981.61 |
74.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-01-11 |
| Work Began |
10-01-11 |
| Work Completed |
|
| Time Computed |
10-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
548 |
| Percent Time Used |
75 |
| Contractor(s) |
TIBH INDUSTRIES, INC. TOMMY LEWIS INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6235-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09110502 |
|
Totals |
44160.71 |
0.00 |
29981.61 |
74.2 |
|
| County | TERRY |
| Highway |
US0062 |
| From |
BRNFLD PST THKA RDC OFFICES |
| To |
BRNFLD PST THKA RDC OFFICES |
| CSJ |
6235-02-001 |
| Proj ID |
SUP - 623502001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.001 |
56323.65 |
711.17 |
42345.20 |
75.1 |
| Work Order |
09-21-11 |
| Work Began |
10-01-11 |
| Work Completed |
|
| Time Computed |
10-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
609 |
| Percent Time Used |
83 |
| Contractor(s) |
TIBH INDUSTRIES, INC. TOMMY LEWIS INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6235-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09110503 |
|
Totals |
56323.65 |
711.17 |
42345.20 |
75.1 |
|
| County | CASTRO |
| Highway |
US0385 |
| From |
DMT FLDADA PLNVW RLLS TLA MAINT OFFICES |
| To |
DMT FLDADA PLNVW RLLS TLA MAINT OFFICES |
| CSJ |
6235-03-001 |
| Proj ID |
SUP - 623503001 |
| Work Type |
JANITORIAL AND GROUNDS MAINTENANCE |
| |
|
0.001 |
141298.40 |
6508.24 |
108327.31 |
76.6 |
| Work Order |
10-01-11 |
| Work Began |
10-01-11 |
| Work Completed |
|
| Time Computed |
10-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
609 |
| Percent Time Used |
83 |
| Contractor(s) |
TIBH INDUSTRIES, INC. TOMMY LEWIS INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6235-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09110505 |
|
Totals |
141298.40 |
6508.24 |
108327.31 |
76.6 |
|
| County | LUBBOCK |
| Highway |
US0084 |
| From |
LBB HQ AND BLDG MAINT OFFICES |
| To |
LBB HQ AND BLDG MAINT OFFICES |
| CSJ |
6235-04-001 |
| Proj ID |
SUP - 623504001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.001 |
178664.96 |
0.00 |
144000.53 |
80.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-01-11 |
| Work Began |
10-01-11 |
| Work Completed |
|
| Time Computed |
10-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
578 |
| Percent Time Used |
79 |
| Contractor(s) |
TIBH INDUSTRIES, INC. TOMMY LEWIS INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6235-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09110507 |
|
Totals |
178664.96 |
0.00 |
144000.53 |
80.5 |
|
| County | HOCKLEY |
| Highway |
SH0114 |
| From |
LVLND LTFLD MRTN MSHE_MAINT OFFICES |
| To |
LVLND LTFLD MRTN MSHE_MAINT OFFICES |
| CSJ |
6235-06-001 |
| Proj ID |
SUP - 623506001 |
| Work Type |
JANITORIAL AND GROUNDS MAINTENANCE |
| |
|
0.001 |
78218.64 |
5002.26 |
66359.76 |
84.8 |
| Work Order |
10-01-11 |
| Work Began |
10-01-11 |
| Work Completed |
|
| Time Computed |
10-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
609 |
| Percent Time Used |
83 |
| Contractor(s) |
TIBH INDUSTRIES, INC. TOMMY LEWIS INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6235-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09110506 |
|
Totals |
78218.64 |
5002.26 |
66359.76 |
84.8 |
|
| County | LUBBOCK |
| Highway |
LP0289 |
| From |
LUBBOCK AE OFFICE |
| To |
LUBBOCK AE OFFICE |
| CSJ |
6237-29-001 |
| Proj ID |
SUP - 623729001 |
| Work Type |
ROADSIDE MAINTENANCE |
| |
|
0.001 |
382278.40 |
7420.00 |
302035.20 |
79.0 |
| Work Order |
01-03-12 |
| Work Began |
01-03-12 |
| Work Completed |
|
| Time Computed |
01-03-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
484 |
| Percent Time Used |
66 |
| Contractor(s) |
TIBH INDUSTRIES, INC. MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6237-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11110502 |
|
Totals |
382278.40 |
7420.00 |
302035.20 |
79.0 |
|
| County | LUBBOCK |
| Highway |
US0084 |
| From |
LUBBOCK DISTRICT HQ |
| To |
LUBBOCK DISTRICT HQ |
| CSJ |
6246-75-001 |
| Proj ID |
SUP - 624675001 |
| Work Type |
VEHICLE WASH |
| |
|
0.001 |
4485.00 |
196.00 |
896.00 |
19.9 |
| Work Order |
08-27-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
273 |
| Percent Time Used |
37 |
| Contractor(s) |
TIBH INDUSTRIES, INC. MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6246-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07120501 |
|
Totals |
4485.00 |
196.00 |
896.00 |
19.9 |
|
| County | LUBBOCK |
| Highway |
US0084 |
| From |
LBB NORTHEAST PICNIC AREA |
| To |
LBB NORTHEAST PICNIC AREA |
| CSJ |
6247-59-001 |
| Proj ID |
SUP - 624759001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
45763.00 |
0.00 |
10456.25 |
22.8 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-28-12 |
| Work Began |
09-04-12 |
| Work Completed |
|
| Time Computed |
09-04-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
53 |
| Percent Time Used |
7 |
| Contractor(s) |
TIBH INDUSTRIES, INC. MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6247-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120505 |
|
Totals |
45763.00 |
0.00 |
10456.25 |
22.8 |
|
| County | GARZA |
| Highway |
US0084 |
| From |
GARZA AND LYNN COUNTY PICNIC AREAS |
| To |
GARZA AND LYNN COUNTY PICNIC AREAS |
| CSJ |
6247-60-001 |
| Proj ID |
SUP - 624760001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
113695.00 |
6653.00 |
33785.00 |
29.7 |
| Work Order |
08-20-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
78 |
| Percent Time Used |
10 |
| Contractor(s) |
TIBH INDUSTRIES, INC. MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6247-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120504 |
|
Totals |
113695.00 |
6653.00 |
33785.00 |
29.7 |
|
| County | LUBBOCK |
| Highway |
LP0289 |
| From |
LUBBOCK SE MAINT OFFICE |
| To |
LUBBOCK SE MAINT OFFICE |
| CSJ |
6248-08-001 |
| Proj ID |
SUP - 624808001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
311846.92 |
0.00 |
192377.22 |
61.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-28-12 |
| Work Began |
09-04-12 |
| Work Completed |
|
| Time Computed |
09-04-12 |
| Contract Working Days |
356 |
| Addl Days Granted |
0 |
| Working Days Charged |
123 |
| Percent Time Used |
34 |
| Contractor(s) |
TIBH INDUSTRIES, INC. L&D INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6248-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120503 |
|
Totals |
311846.92 |
0.00 |
192377.22 |
61.6 |
|
| County | LUBBOCK |
| Highway |
US0062 |
| From |
LBB SOUTHEAST OFFICE |
| To |
LBB SOUTEAST OFFICE |
| CSJ |
6248-09-001 |
| Proj ID |
SUP - 624809001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
63590.58 |
6210.12 |
43499.74 |
68.4 |
| Work Order |
08-28-12 |
| Work Began |
09-04-12 |
| Work Completed |
|
| Time Computed |
09-04-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
116 |
| Percent Time Used |
31 |
| Contractor(s) |
TIBH INDUSTRIES, INC. MARIAN MOSS ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6248-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08120507 |
|
Totals |
63590.58 |
6210.12 |
43499.74 |
68.4 |
|