Monthly Local Let Maintenance Report For Lufkin District As Of Dec 10, 2014 Page 5 Of 5

Last Update: Wednesday, December 10, 2014
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyANGELINA
Highway US0059
From VARIOUS LOCATIONS WITHIN
To ANGELINA COUNTY
CSJ 6275-24-001
Proj ID SUP - 627524001
Work Type EDGING AND TRIMMING CURBS AND GUTTERS
 
0.010 44000.00 8647.70 39523.94 89.8
Work Order 06-27-14
Work Began 07-01-14
Work Completed  
Time Computed 07-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 106
Percent Time Used 29
Contractor(s)
TIBH INDUSTRIES, INC.
GATEWAY COMMUNITY PARTNERS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6275-24-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06141141
Totals 44000.00 8647.70 39523.94 89.8

CountySAN AUGUSTINE
Highway US0096
From VARIOUS LOCATIONS WITHIN
To SAN AUGUSTINE COUNTY
CSJ 6275-25-001
Proj ID SUP - 627525001
Work Type MAILBOX AND DELINEATOR MAINTENANCE
 
0.010 0.00 10275.00 42203.00 0.0
Work Order 06-27-14
Work Began 07-01-14
Work Completed  
Time Computed 07-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 153
Percent Time Used 41
Contractor(s)
TIBH INDUSTRIES, INC.
GATEWAY COMMUNITY PARTNERS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6275-25-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06141142
Totals 0.00 10275.00 42203.00 0.0

CountyANGELINA
Highway US0059
From VARIOUS LOCATIONS WITHIN
To ANGELINA COUNTY
CSJ 6275-26-001
Proj ID SUP - 627526001
Work Type GROUNDS MAINT AND HAND TRIMMING VAR LOC
 
0.010 34876.80 1249.15 10153.06 29.1
Work Order 06-27-14
Work Began 07-01-14
Work Completed  
Time Computed 07-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 109
Percent Time Used 29
Contractor(s)
TIBH INDUSTRIES, INC.
BURKE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6275-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06141143
Totals 34876.80 1249.15 10153.06 29.1

CountyNACOGDOCHES
Highway US0059
From VARIOUS LOCATIONS WITHIN
To NACOGDOCHES COUNTY
CSJ 6275-27-001
Proj ID SUP - 627527001
Work Type MAILBOX AND DELINEATOR MAINTENANCE
 
0.010 120000.00 7141.00 18449.00 15.3
Work Order 06-27-14
Work Began 07-01-14
Work Completed  
Time Computed 07-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 153
Percent Time Used 41
Contractor(s)
TIBH INDUSTRIES, INC.
GATEWAY COMMUNITY PARTNERS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6275-27-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06141144
Totals 120000.00 7141.00 18449.00 15.3

CountySAN AUGUSTINE
Highway US0096
From VARIOUS LOCATIONS WITHIN
To SAN AUGUSTINE COUNTY
CSJ 6276-14-001
Proj ID RMC - 627614001
Work Type HIGH EDGE REPAIR
 
0.010 153770.88 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 60
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
ACE CONTRACTORS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6276-14-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10141102
Totals 153770.88 0.00 0.00 0.0

CountyHOUSTON
Highway US0287
From VARIOUS LOCATIONS WITHIN
To HOUSTON COUNTY
CSJ 6276-15-001
Proj ID RMC - 627615001
Work Type TREE TRIMMING / TREE REMOVAL
 
0.100 126280.00 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 150
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
NATURAL COLORS PAINTING
SUBCONTRACTOR(S) FOR CCSJ: 6276-15-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10141105
Totals 126280.00 0.00 0.00 0.0

CountyANGELINA
Highway BU0059
From 1805 N TIMBERLAND DR
To LUFKIN, TX 75901
CSJ 6276-77-001
Proj ID SUP - 627677001
Work Type GROUNDS MAINTENANCE AT DISTRICT COMPLEX
 
0.010 25400.00 635.00 6985.00 27.5
Work Order 07-01-14
Work Began 07-01-14
Work Completed  
Time Computed 07-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 153
Percent Time Used 41
Contractor(s)
TIBH INDUSTRIES, INC.
GATEWAY COMMUNITY PARTNERS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6276-77-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06141145
Totals 25400.00 635.00 6985.00 27.5

CountyANGELINA
Highway US0059
From LUFKIN DISTRICT
To OFFICE
CSJ 6277-24-001
Proj ID SUP - 627724001
Work Type WASHING AND DETAILING VEHICLES
 
0.010 7193.25 264.44 581.97 8.0
Work Order 07-30-14
Work Began 08-01-14
Work Completed  
Time Computed 08-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 88
Percent Time Used 24
Contractor(s)
TIBH INDUSTRIES, INC.
OAK CREEK DAY HABILITATION/VOCATION CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6277-24-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07141136
Totals 7193.25 264.44 581.97 8.0

CountySAN JACINTO
Highway US0059
From VARIOUS LOCATIONS IN
To SAN JACINTO MAINTENANCE AREA
CSJ 6277-47-001
Proj ID RMC - 627747001
Work Type TREE REMOVAL AND TRIMMING
 
0.100 241000.00 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 200
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
K & R CONTRACTORS
SUBCONTRACTOR(S) FOR CCSJ: 6277-47-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10141106
Totals 241000.00 0.00 0.00 0.0

CountyHOUSTON
Highway LP0304
From LP 304 AT HOUSTON CO
To MAINTENANCE OFFICE
CSJ 6278-06-001
Proj ID SUP - 627806001
Work Type JANITORIAL MAINTENANCE
 
0.010 11232.00 860.00 2580.00 22.9
Work Order 08-29-14
Work Began 09-02-14
Work Completed  
Time Computed 09-02-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 91
Percent Time Used 24
Contractor(s)
TIBH INDUSTRIES, INC.
BURKE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6278-06-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141130
Totals 11232.00 860.00 2580.00 22.9

CountyANGELINA
Highway US0059
From ANGELINA MAINTENANCE
To OFFIC
CSJ 6278-09-001
Proj ID SUP - 627809001
Work Type JANITORIAL MAINTENANCE
 
0.010 7402.00 585.00 1755.00 23.7
Work Order 08-29-14
Work Began 09-02-14
Work Completed  
Time Computed 09-02-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 91
Percent Time Used 24
Contractor(s)
TIBH INDUSTRIES, INC.
BURKE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6278-09-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141133
Totals 7402.00 585.00 1755.00 23.7

CountyANGELINA
Highway US0059
From LUFKIN DIST OFFICE AND
To NACOGDOCHES MAINT/AREA OFFICE
CSJ 6278-10-001
Proj ID SUP - 627810001
Work Type JANITORIAL MAINTENANCE
 
0.010 49288.32 4107.36 12322.08 25.0
Work Order 08-29-14
Work Began 09-02-14
Work Completed  
Time Computed 09-02-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 91
Percent Time Used 24
Contractor(s)
TIBH INDUSTRIES, INC.
OAK CREEK DAY HABILITATION/VOCATION CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6278-10-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141131
Totals 49288.32 4107.36 12322.08 25.0

CountyPOLK
Highway US0059
From POLK COUNTY MAINTENANCE
To AND ENGR BUILDINGS
CSJ 6278-13-001
Proj ID SUP - 627813001
Work Type JANITORIAL MAINTENANCE
 
0.010 8190.00 682.50 2047.50 25.0
Work Order 08-29-14
Work Began 09-02-14
Work Completed  
Time Computed 09-02-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 61
Percent Time Used 16
Contractor(s)
TIBH INDUSTRIES, INC.
BURKE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6278-13-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141134
Totals 8190.00 682.50 2047.50 25.0

CountySAN JACINTO
Highway US0059
From SAN JACINTO
To MAINTENANCE OFFICE
CSJ 6278-14-001
Proj ID SUP - 627814001
Work Type JANITORIAL MAINTENANCE
 
0.010 7314.00 551.25 1653.76 22.6
Work Order 08-29-14
Work Began 09-02-14
Work Completed  
Time Computed 09-02-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 91
Percent Time Used 24
Contractor(s)
TIBH INDUSTRIES, INC.
BURKE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6278-14-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141132
Totals 7314.00 551.25 1653.76 22.6

CountyTRINITY
Highway US0287
From TRINITY COUNTY
To MAINTENANCE BUILDING
CSJ 6278-15-001
Proj ID SUP - 627815001
Work Type JANITORIAL MAINTENANCE
 
0.010 13427.52 1118.96 3356.88 25.0
Work Order 08-29-14
Work Began 09-02-14
Work Completed  
Time Computed 09-02-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 91
Percent Time Used 24
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6278-15-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141135
Totals 13427.52 1118.96 3356.88 25.0

CountyPOLK
Highway US0059
From VARIOUS LOCATIONS IN
To POLK COUNTY
CSJ 6279-13-001
Proj ID RMC - 627913001
Work Type TREE REMOVAL & TREE TRIM / BRUSH CONTROL
 
0.010 171750.00 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 200
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
DREWERY CONSTRUCTION COMPANY, INCORPORATED
SUBCONTRACTOR(S) FOR CCSJ: 6279-13-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10141108
Totals 171750.00 0.00 0.00 0.0

CountyNACOGDOCHES
Highway US0059
From VARIOUS LOCATIONS WITHIN
To NACOGDOCHES COUNTY
CSJ 6279-56-001
Proj ID SUP - 627956001
Work Type EDGING AND TRIMMING OF CURBS AND GUTTERS
 
0.010 56953.12 4297.16 15056.16 26.4
Work Order 09-15-14
Work Began 09-22-14
Work Completed  
Time Computed 09-15-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 91
Percent Time Used 24
Contractor(s)
TIBH INDUSTRIES, INC.
OAK CREEK DAY HABILITATION/VOCATION CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6279-56-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09141130
Totals 56953.12 4297.16 15056.16 26.4

CountySHELBY
Highway US0084
From US 87 JANITORIAL FOR
To SHELBY MAINTENANCE OFFICE
CSJ 6279-57-001
Proj ID SUP - 627957001
Work Type JANITORIAL MAINTENANCE
 
0.010 0.00 779.74 2339.22 0.0
Work Order 08-27-14
Work Began 09-01-14
Work Completed  
Time Computed 09-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 91
Percent Time Used 24
Contractor(s)
TIBH INDUSTRIES, INC.
OAK CREEK DAY HABILITATION/VOCATION CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6279-57-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141137
Totals 0.00 779.74 2339.22 0.0

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