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Monthly Local Let Maintenance Report For Laredo District As Of May 15, 2013 Page 2 Of 3

Last Update: Wednesday, May 15, 2013
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp
CountyZAVALA
Highway US0057
From US 57
To US 57
CSJ 6241-27-001
Proj ID SUP - 624127001
Work Type JANITORIAL SERVICES @ LA PRYOR MAINTENAN
 
 0.001 5829.78 428.06 2118.90 36.3
Work Order 04-01-12
Work Began 04-01-12
Work Completed  
Time Computed 04-01-12
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 214
Percent Time Used 58
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6241-27-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03122231
 Totals 5829.78 428.06 2118.90 36.3
CountyMAVERICK
Highway US0277
From US 277
To FM 1021, ETC.
CSJ 6241-31-001
Proj ID RMC - 624131001
Work Type MOWING OF HIGHWAYS RIGHT - OF - WAY
 
 211.350 195586.72 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 730
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
R&M INCORPORATED
SUBCONTRACTOR(S) FOR CCSJ: 6241-31-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12122201
 Totals 195586.72 0.00 0.00 0.0
CountyWEBB
Highway IH0035
From VARIOUS
To VARIOUS
CSJ 6241-34-001
Proj ID RMC - 624134001
Work Type INSTALL RAISED MEDIAN, SIGNING & STRIPIN
 
 0.001 286045.75 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)
GILMAR CONSTRUCTION, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6241-34-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12122204
 Totals 286045.75 0.00 0.00 0.0
CountyKINNEY
Highway US0090
From US 90
To SH 131, ETC.
CSJ 6241-58-001
Proj ID RMC - 624158001
Work Type MOWING OF HIGHWAYS RIGHT - OF - WAY
 
 202.810 205063.32 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 730
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
R&M INCORPORATED
SUBCONTRACTOR(S) FOR CCSJ: 6241-58-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12122202
 Totals 205063.32 0.00 0.00 0.0
CountyVAL VERDE
Highway US0277
From VARIOUS
To VARIOUS
CSJ 6241-85-001
Proj ID RMC - 624185001
Work Type INSTALL PVT. MARKINGS & PVT. MARKERS
 
 0.001 281679.02 0.00 268917.80 95.4
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 08-16-12
Work Began 08-16-12
Work Completed  
Time Computed 08-16-12
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 258
Percent Time Used 70
Contractor(s)
PAVEMENT MARKINGS INC.
SUBCONTRACTOR(S) FOR CCSJ: 6241-85-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05122204
 Totals 281679.02 0.00 268917.80 95.4
CountyVAL VERDE
Highway US0277
From US 277
To SS 239, ETC.
CSJ 6241-92-001
Proj ID RMC - 624192001
Work Type MOWING OF HIGHWAYS RIGHT - OF - WAY
 
 306.800 274850.43 0.00 30519.81 11.1
Work Order 01-04-13
Work Began 01-07-13
Work Completed  
Time Computed 01-07-13
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 114
Percent Time Used 15
Contractor(s)
RANDY KRUEGER
SUBCONTRACTOR(S) FOR CCSJ: 6241-92-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12122203
 Totals 274850.43 0.00 30519.81 11.1
CountyMAVERICK
Highway US0277
From VARIOUS
To VARIOUS
CSJ 6241-98-001
Proj ID RMC - 624198001
Work Type CLEANING & CRACK SEALING OF HIGHWAYS
 
 450.000 243000.00 0.00 190072.98 78.2
Work Order 10-17-12
Work Began 10-17-12
Work Completed  
Time Computed 10-17-12
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 196
Percent Time Used 53
Contractor(s)
KEGLEY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6241-98-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08122201
 Totals 243000.00 0.00 190072.98 78.2
CountyDIMMIT
Highway US0083
From MAINTENANCE OFFICE
To AREA OFFICE
CSJ 6243-03-001
Proj ID SUP - 624303001
Work Type JANITORIAL SERVICE FOR CARRIZO SPRINGS
 
 0.001 6218.11 1229.39 6218.11 99.9
Work Order 04-27-12
Work Began 05-01-12
Work Completed  
Time Computed 05-01-12
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6243-03-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04122231
 Totals 6218.11 1229.39 6218.11 99.9
CountyWEBB
Highway US0083
From US 83 @ CHIHUAHUA/GUADALUPE
To US 83 @ CHIHUAHUA/GUADALUPE
CSJ 6243-87-001
Proj ID SUP - 624387001
Work Type LANDSCAPE MAINTENANCE (US 83)
 
 0.001 3427.50 0.00 1713.75 50.0
Work Order 06-18-12
Work Began 06-18-12
Work Completed  
Time Computed 06-18-12
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 317
Percent Time Used 86
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6243-87-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05122231
 Totals 3427.50 0.00 1713.75 50.0
CountyWEBB
Highway SH0359
From .172 MI. EAST OF LOOP 20 (RM 432+1.708)
To .330 MI. EAST OF LOOP 20 (RM 432+1.867)
CSJ 6244-70-001
Proj ID RMC - 624470001
Work Type STORM SEWER WATER DETENTION SYSTEM
 
 0.158 346181.00 0.00 331464.00 95.7
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 03-25-13
Work Began 03-25-13
Work Completed  
Time Computed 03-25-13
Contract Working Days 40
Addl Days Granted 0
Working Days Charged 29
Percent Time Used 72
Contractor(s)
DCI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6244-70-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01132202
 Totals 346181.00 0.00 331464.00 95.7
CountyWEBB
Highway IH0035
From IH 35
To US 59, ETC.
CSJ 6245-40-001
Proj ID SUP - 624540001
Work Type PICNIC AREA MAINTENANCE
 
 0.001 34437.82 2081.56 24012.27 69.7
Work Order 06-18-12
Work Began 07-01-12
Work Completed  
Time Computed 07-01-12
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 304
Percent Time Used 83
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6245-40-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06122231
 Totals 34437.82 2081.56 24012.27 69.7
CountyDUVAL
Highway US0059
From US 59
To SH 44, ETC.
CSJ 6245-47-001
Proj ID SUP - 624547001
Work Type PICNIC AREA MAINTENANCE
 
 0.001 38291.66 3037.45 28984.37 75.6
Work Order 06-18-12
Work Began 07-01-12
Work Completed  
Time Computed 07-01-12
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 304
Percent Time Used 83
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6245-47-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06122232
 Totals 38291.66 3037.45 28984.37 75.6
CountyWEBB
Highway US0083
From VARIOUS
To VARIOUS
CSJ 6245-51-001
Proj ID RMC - 624551001
Work Type INSTALL TRAFFIC SIGNALS, FLASHING BEACON
 
 0.001 279461.90 0.00 24109.90 42.8
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 01-30-13
Work Began 02-01-13
Work Completed  
Time Computed 02-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 89
Percent Time Used 24
Contractor(s)
STAR OPERATIONS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6245-51-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11122201
 Totals 279461.90 0.00 24109.90 42.8
CountyMAVERICK
Highway US0277
From US 277
To US 57, ETC.
CSJ 6246-26-001
Proj ID SUP - 624626001
Work Type PICNIC AREA MAINTENANCE
 
 0.001 51856.16 2200.25 19937.31 38.4
Work Order 07-01-12
Work Began 07-01-12
Work Completed  
Time Computed 07-01-12
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 304
Percent Time Used 41
Contractor(s)
TIBH INDUSTRIES, INC.
E.Q.U.I.P. ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6246-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06122233
 Totals 51856.16 2200.25 19937.31 38.4
CountyVAL VERDE
Highway US0090
From US 90
To US 90
CSJ 6249-24-001
Proj ID SUP - 624924001
Work Type LANDSCAPE MAINTENANCE @ DEL RIO COMPLEX
 
 0.001 5457.13 456.00 1043.00 19.1
Work Order 09-01-12
Work Began 09-01-12
Work Completed  
Time Computed 09-01-12
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 242
Percent Time Used 66
Contractor(s)
TIBH INDUSTRIES, INC.
HILL COUNTRY COMMUNITY MHMR CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6249-24-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08122231
 Totals 5457.13 456.00 1043.00 19.1
CountyWEBB
Highway IH0035
From VARIOUS
To VARIOUS
CSJ 6249-49-001
Proj ID RMC - 624949001
Work Type INSTALL PVT. MARKINGS AND PVT. MARKERS
 
 0.001 252449.62 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)
FLASHER EQUIPMENT COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6249-49-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04132201
 Totals 252449.62 0.00 0.00 0.0
CountyWEBB
Highway IH0035
From IH 35
To SL 20, ETC.
CSJ 6249-83-001
Proj ID RMC - 624983001
Work Type CLEANING AND SWEEPING OF HIGHWAYS
 
 35.750 130456.20 9366.36 23929.88 18.3
Work Order 12-06-12
Work Began 12-10-12
Work Completed  
Time Computed 12-10-12
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 142
Percent Time Used 38
Contractor(s)
DELUXE FINANCE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6249-83-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10122202
 Totals 130456.20 9366.36 23929.88 18.3
CountyMAVERICK
Highway US0277
From VARIOUS
To VARIOUS
CSJ 6251-12-001
Proj ID RMC - 625112001
Work Type CLEANING / SWEEPING OF HIGHWAYS AND LITTER
 
 24.270 110209.95 15530.42 15530.42 14.0
Work Order 04-15-13
Work Began 04-15-13
Work Completed  
Time Computed 04-15-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 16
Percent Time Used 4
Contractor(s)
M & M STRIPING & POWER WASHING, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6251-12-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02132201
 Totals 110209.95 15530.42 15530.42 14.0
CountyVAL VERDE
Highway US0090
From US 90
To US 90
CSJ 6252-24-001
Proj ID SUP - 625224001
Work Type JANITORIAL MAINTENANCE @ DEL RIO COMPLEX
 
 0.001 29309.76 1138.10 7327.44 25.0
Work Order 10-31-12
Work Began 11-01-12
Work Completed  
Time Computed 11-01-12
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 181
Percent Time Used 24
Contractor(s)
TIBH INDUSTRIES, INC.
HILL COUNTRY COMMUNITY MHMR CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6252-24-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10122231
 Totals 29309.76 1138.10 7327.44 25.0
CountyWEBB
Highway LP0020
From LP 20
To LP 20
CSJ 6253-20-001
Proj ID SUP - 625320001
Work Type LANDSCAPING MAINTENANCE SERVICE
 
 0.001 57135.18 0.00 4583.66 8.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 12-28-12
Work Began 01-01-13
Work Completed  
Time Computed 01-01-13
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 90
Percent Time Used 12
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6253-20-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12122231
 Totals 57135.18 0.00 4583.66 8.0
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