|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | WEBB |
| Highway |
IH0035 |
| From |
IH 35 |
| To |
US 83, ETC. |
| CSJ |
6175-18-001 |
| Proj ID |
RMC - 617518001 |
| Work Type |
LANDSCAPE MAINTENANCE |
| |
|
7.000 |
58010.00 |
5855.00 |
29280.00 |
50.4 |
| Work Order |
04-04-08 |
| Work Began |
04-07-08 |
| Work Completed |
|
| Time Computed |
04-07-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
238 |
| Percent Time Used |
65 |
| Contractor(s) |
| VALENTIN BARRERA |
SUBCONTRACTOR(S) FOR CCSJ: 6175-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02082201 |
|
Totals |
58010.00 |
5855.00 |
29280.00 |
50.4 |
|
| County | MAVERICK |
| Highway |
US0277 |
| From |
US 277 |
| To |
US 277 |
| CSJ |
6175-20-001 |
| Proj ID |
SUP - 617520001 |
| Work Type |
LANDSCAPE MAINTENANCE @ E.P. OFFICE |
| |
|
0.001 |
3997.45 |
0.00 |
1999.20 |
50.0 |
| Work Order |
03-17-08 |
| Work Began |
03-17-08 |
| Work Completed |
|
| Time Computed |
03-17-08 |
| Contract Working Days |
366 |
| Addl Days Granted |
0 |
| Working Days Charged |
259 |
| Percent Time Used |
70 |
| Contractor(s) |
TIBH INDUSTRIES, INC. E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6175-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02082231 |
|
Totals |
3997.45 |
0.00 |
1999.20 |
50.0 |
|
| County | MAVERICK |
| Highway |
US0277 |
| From |
US 277 |
| To |
US 277, ETC. |
| CSJ |
6175-24-001 |
| Proj ID |
SUP - 617524001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
33811.00 |
1453.80 |
24581.90 |
72.7 |
| Work Order |
02-01-08 |
| Work Began |
02-01-08 |
| Work Completed |
|
| Time Computed |
02-01-08 |
| Contract Working Days |
366 |
| Addl Days Granted |
0 |
| Working Days Charged |
304 |
| Percent Time Used |
83 |
| Contractor(s) |
TIBH INDUSTRIES, INC. E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6175-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01082232 |
|
Totals |
33811.00 |
1453.80 |
24581.90 |
72.7 |
|
| County | MAVERICK |
| Highway |
US0277 |
| From |
US 277 |
| To |
FM 1021, ETC. |
| CSJ |
6176-28-001 |
| Proj ID |
SUP - 617628001 |
| Work Type |
LITTER PICKUP MAINTENANCE |
| |
|
0.001 |
72196.02 |
6220.08 |
49643.60 |
68.7 |
| Work Order |
03-11-08 |
| Work Began |
03-11-08 |
| Work Completed |
|
| Time Computed |
03-11-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
265 |
| Percent Time Used |
72 |
| Contractor(s) |
TIBH INDUSTRIES, INC. E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6176-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02082232 |
|
Totals |
72196.02 |
6220.08 |
49643.60 |
68.7 |
|
| County | VAL VERDE |
| Highway |
US0090 |
| From |
US 90 |
| To |
US 277 SOUTH, ETC. |
| CSJ |
6176-35-001 |
| Proj ID |
SUP - 617635001 |
| Work Type |
LITTER PICKUP MAINTENANCE |
| |
|
0.001 |
41736.60 |
3895.19 |
32971.01 |
78.9 |
| Work Order |
03-11-08 |
| Work Began |
03-11-08 |
| Work Completed |
|
| Time Computed |
03-11-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
265 |
| Percent Time Used |
72 |
| Contractor(s) |
TIBH INDUSTRIES, INC. E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6176-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02082233 |
|
Totals |
41736.60 |
3895.19 |
32971.01 |
78.9 |
|
| County | KINNEY |
| Highway |
US0090 |
| From |
US 90 |
| To |
SH 131, ETC. |
| CSJ |
6176-51-001 |
| Proj ID |
SUP - 617651001 |
| Work Type |
LITTER PICKUP MAINTENANCE |
| |
|
0.001 |
16611.48 |
0.00 |
11738.04 |
70.6 |
| Work Order |
03-11-08 |
| Work Began |
03-11-08 |
| Work Completed |
|
| Time Computed |
03-11-08 |
| Contract Working Days |
366 |
| Addl Days Granted |
0 |
| Working Days Charged |
265 |
| Percent Time Used |
72 |
| Contractor(s) |
TIBH INDUSTRIES, INC. E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6176-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02082234 |
|
Totals |
16611.48 |
0.00 |
11738.04 |
70.6 |
|
| County | WEBB |
| Highway |
IH0035 |
| From |
IH 35 AT SH 255 (CAMINO COLOMBIA TOLL RD |
| To |
IH 35 AT SH 44 (ENCINAL, TEXAS) |
| CSJ |
6177-08-001 |
| Proj ID |
RMC - 617708001 |
| Work Type |
MAINTENANCE OF ILLUMINATIONS SYSTEMS |
| |
|
0.001 |
25420.00 |
1985.00 |
3970.00 |
15.6 |
| Work Order |
09-25-08 |
| Work Began |
10-01-08 |
| Work Completed |
|
| Time Computed |
10-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
61 |
| Percent Time Used |
16 |
| Contractor(s) |
| CROSBY RD CONSTRUCTION INC |
SUBCONTRACTOR(S) FOR CCSJ: 6177-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08082201 |
|
Totals |
25420.00 |
1985.00 |
3970.00 |
15.6 |
|
| County | LASALLE |
| Highway |
IH0035 |
| From |
IH 35 |
| To |
IH 35 |
| CSJ |
6177-30-001 |
| Proj ID |
SUP - 617730001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
38747.25 |
1301.40 |
24421.65 |
63.0 |
| Work Order |
02-29-08 |
| Work Began |
03-01-08 |
| Work Completed |
|
| Time Computed |
03-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
275 |
| Percent Time Used |
75 |
| Contractor(s) |
TIBH INDUSTRIES, INC. E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6177-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02082235 |
|
Totals |
38747.25 |
1301.40 |
24421.65 |
63.0 |
|
| County | LASALLE |
| Highway |
IH0035 |
| From |
IH 35 |
| To |
SH 97, ETC. |
| CSJ |
6177-34-001 |
| Proj ID |
SUP - 617734001 |
| Work Type |
ROADSIDE MOWING |
| |
|
190.610 |
130561.73 |
35935.52 |
96084.54 |
73.5 |
| Work Order |
04-01-08 |
| Work Began |
04-01-08 |
| Work Completed |
|
| Time Computed |
04-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
244 |
| Percent Time Used |
66 |
| Contractor(s) |
TIBH INDUSTRIES, INC. UPPER VALLEY HELPSOURCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6177-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03082231 |
|
Totals |
130561.73 |
35935.52 |
96084.54 |
73.5 |
|
| County | KINNEY |
| Highway |
US0090 |
| From |
US 90 |
| To |
US 90 |
| CSJ |
6177-81-001 |
| Proj ID |
SUP - 617781001 |
| Work Type |
LANDSCAPE MAINTENANCE @ BRACKETTVILE OFF |
| |
|
0.001 |
3717.60 |
0.00 |
880.00 |
23.6 |
| Work Order |
04-09-08 |
| Work Began |
04-09-08 |
| Work Completed |
|
| Time Computed |
04-09-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
236 |
| Percent Time Used |
64 |
| Contractor(s) |
TIBH INDUSTRIES, INC. HILL COUNTRY COMMUNITY MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6177-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03082232 |
|
Totals |
3717.60 |
0.00 |
880.00 |
23.6 |
|
| County | VAL VERDE |
| Highway |
US0090 |
| From |
US 90 |
| To |
US 90 |
| CSJ |
6177-93-001 |
| Proj ID |
SUP - 617793001 |
| Work Type |
LANDSCAPE MAINTENANCE @ DEL RIO COMPLEX |
| |
|
0.001 |
4966.24 |
0.00 |
2915.00 |
58.6 |
| Work Order |
04-01-08 |
| Work Began |
04-01-08 |
| Work Completed |
|
| Time Computed |
04-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
244 |
| Percent Time Used |
66 |
| Contractor(s) |
TIBH INDUSTRIES, INC. HILL COUNTRY COMMUNITY MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6177-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03082233 |
|
Totals |
4966.24 |
0.00 |
2915.00 |
58.6 |
|
| County | DIMMIT |
| Highway |
US0277 |
| From |
US 277 |
| To |
FM 186, ETC. |
| CSJ |
6178-10-001 |
| Proj ID |
RMC - 617810001 |
| Work Type |
ROADSIDE MOWING |
| |
|
243.380 |
118898.13 |
0.00 |
48752.60 |
41.0 |
| Work Order |
09-23-08 |
| Work Began |
10-01-08 |
| Work Completed |
|
| Time Computed |
10-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
61 |
| Percent Time Used |
16 |
| Contractor(s) |
| R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6178-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08082202 |
|
Totals |
118898.13 |
0.00 |
48752.60 |
41.0 |
|
| County | WEBB |
| Highway |
IH0035 |
| From |
IH 35 |
| To |
SH 255T, ETC. |
| CSJ |
6178-13-001 |
| Proj ID |
SUP - 617813001 |
| Work Type |
ROADSIDE MOWING |
| |
|
270.590 |
155640.00 |
23660.00 |
102220.00 |
65.6 |
| Work Order |
04-01-08 |
| Work Began |
04-01-08 |
| Work Completed |
|
| Time Computed |
04-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
244 |
| Percent Time Used |
66 |
| Contractor(s) |
TIBH INDUSTRIES, INC. UPPER VALLEY HELPSOURCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6178-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03082234 |
|
Totals |
155640.00 |
23660.00 |
102220.00 |
65.6 |
|
| County | WEBB |
| Highway |
LP0020 |
| From |
LP 20 |
| To |
LP 20 |
| CSJ |
6179-10-001 |
| Proj ID |
SUP - 617910001 |
| Work Type |
JANITORIAL MAINTENANCE SERVICE / LRD DISTR |
| |
|
0.001 |
166531.04 |
0.00 |
35356.19 |
21.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-01-08 |
| Work Began |
04-01-08 |
| Work Completed |
|
| Time Computed |
04-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
183 |
| Percent Time Used |
50 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6179-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04082233 |
|
Totals |
166531.04 |
0.00 |
35356.19 |
21.2 |
|
| County | ZAVALA |
| Highway |
US0083 |
| From |
US 83 |
| To |
US 83 |
| CSJ |
6179-33-001 |
| Proj ID |
SUP - 617933001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
19260.00 |
1670.00 |
11465.00 |
59.5 |
| Work Order |
05-01-08 |
| Work Began |
05-01-08 |
| Work Completed |
|
| Time Computed |
05-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
214 |
| Percent Time Used |
58 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WINTER GARDEN SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6179-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04082231 |
|
Totals |
19260.00 |
1670.00 |
11465.00 |
59.5 |
|
| County | VAL VERDE |
| Highway |
US0090 |
| From |
US 90 |
| To |
US 90 |
| CSJ |
6179-40-001 |
| Proj ID |
SUP - 617940001 |
| Work Type |
LANDSCAPE MAINTENANCE |
| |
|
0.001 |
9969.75 |
0.00 |
4431.00 |
44.4 |
| Work Order |
05-01-08 |
| Work Began |
05-01-08 |
| Work Completed |
|
| Time Computed |
05-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
214 |
| Percent Time Used |
58 |
| Contractor(s) |
TIBH INDUSTRIES, INC. HILL COUNTRY COMMUNITY MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6179-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04082232 |
|
Totals |
9969.75 |
0.00 |
4431.00 |
44.4 |
|
| County | DUVAL |
| Highway |
US0059 |
| From |
US 59 |
| To |
SH 44, ETC. |
| CSJ |
6179-64-001 |
| Proj ID |
SUP - 617964001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
35650.08 |
2256.36 |
17825.04 |
50.0 |
| Work Order |
05-30-08 |
| Work Began |
06-01-08 |
| Work Completed |
|
| Time Computed |
06-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
183 |
| Percent Time Used |
50 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6179-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05082231 |
|
Totals |
35650.08 |
2256.36 |
17825.04 |
50.0 |
|
| County | WEBB |
| Highway |
IH0035 |
| From |
IH 35 |
| To |
US 83, ETC. |
| CSJ |
6179-70-001 |
| Proj ID |
SUP - 617970001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
43034.70 |
2117.88 |
19163.84 |
44.5 |
| Work Order |
05-30-08 |
| Work Began |
06-01-08 |
| Work Completed |
|
| Time Computed |
06-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
183 |
| Percent Time Used |
50 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6179-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05082232 |
|
Totals |
43034.70 |
2117.88 |
19163.84 |
44.5 |
|
| County | WEBB |
| Highway |
US0083 |
| From |
US 83 |
| To |
US 83 |
| CSJ |
6179-76-001 |
| Proj ID |
SUP - 617976001 |
| Work Type |
LANDSCAPE MAINTENANCE @ US 83 / CHIHUAHUA |
| |
|
0.001 |
5175.36 |
0.00 |
1150.08 |
22.2 |
| Work Order |
05-30-08 |
| Work Began |
06-01-08 |
| Work Completed |
|
| Time Computed |
06-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
183 |
| Percent Time Used |
50 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6179-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05082233 |
|
Totals |
5175.36 |
0.00 |
1150.08 |
22.2 |
|
| County | KINNEY |
| Highway |
US0090 |
| From |
US 90 |
| To |
US 277, ETC. |
| CSJ |
6179-88-001 |
| Proj ID |
SUP - 617988001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
20819.50 |
1369.96 |
9692.46 |
46.5 |
| Work Order |
05-30-08 |
| Work Began |
06-01-08 |
| Work Completed |
|
| Time Computed |
06-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
183 |
| Percent Time Used |
50 |
| Contractor(s) |
TIBH INDUSTRIES, INC. HILL COUNTRY COMMUNITY MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6179-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05082234 |
|
Totals |
20819.50 |
1369.96 |
9692.46 |
46.5 |
|