|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | MAVERICK |
| Highway |
FM1021 |
| From |
5.3 MI S OF FM 2644, NE BRANCH OF INDIO |
| To |
0.5 MI S OF FM 2366, CUEVAS CREEK |
| CSJ |
6253-28-001 |
| Proj ID |
BPM - 625328001 |
| Work Type |
BRIDGE CONCRETE STRUCTURAL REPAIR |
| |
|
0.033 |
93045.00 |
3980.00 |
130607.10 |
99.9 |
| Work Order |
02-22-13 |
| Work Began |
02-23-13 |
| Work Completed |
|
| Time Computed |
02-23-13 |
| Contract Working Days |
35 |
| Addl Days Granted |
0 |
| Working Days Charged |
28 |
| Percent Time Used |
80 |
| Contractor(s) |
| L.C. JORDAN & SON |
SUBCONTRACTOR(S) FOR CCSJ: 6253-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01132203 |
|
Totals |
93045.00 |
3980.00 |
130607.10 |
99.9 |
|
| County | ZAVALA |
| Highway |
FM1025 |
| From |
0.82 MI EAST OF US 83 |
| To |
0.87 MI EAST OF US 83 |
| CSJ |
6253-30-001 |
| Proj ID |
BPM - 625330001 |
| Work Type |
REHABILITATION OF A BRIDGE FACILITY |
| |
|
0.051 |
115330.24 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-01-13 |
| Work Began |
05-06-13 |
| Work Completed |
|
| Time Computed |
05-06-13 |
| Contract Working Days |
26 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| BECK-REIT & SONS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03132201 |
|
Totals |
115330.24 |
0.00 |
0.00 |
0.0 |
|
| County | WEBB |
| Highway |
SH0255T |
| From |
SH 255T |
| To |
SH 255T |
| CSJ |
6253-31-001 |
| Proj ID |
SUP - 625331001 |
| Work Type |
LANDSCAPING MAINTENANCE SERVICE |
| |
|
0.001 |
7644.90 |
0.00 |
764.49 |
10.0 |
| 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: 6253-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12122232 |
|
Totals |
7644.90 |
0.00 |
764.49 |
10.0 |
|
| County | LASALLE |
| Highway |
IH0035 |
| From |
IH 35 |
| To |
SH 97, ETC. |
| CSJ |
6253-32-001 |
| Proj ID |
SUP - 625332001 |
| Work Type |
ROADSIDE MOWING |
| |
|
194.010 |
119232.00 |
0.00 |
0.00 |
0.0 |
| Work Order |
04-01-13 |
| Work Began |
04-01-13 |
| Work Completed |
|
| Time Computed |
04-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
30 |
| Percent Time Used |
8 |
| Contractor(s) |
TIBH INDUSTRIES, INC. UPPER VALLEY HELPSOURCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03132231 |
|
Totals |
119232.00 |
0.00 |
0.00 |
0.0 |
|
| County | KINNEY |
| Highway |
US0090 |
| From |
US 90 |
| To |
US 90 |
| CSJ |
6253-33-001 |
| Proj ID |
SUP - 625333001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
83382.16 |
2827.15 |
12439.46 |
14.9 |
| 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 |
120 |
| Percent Time Used |
16 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12122233 |
|
Totals |
83382.16 |
2827.15 |
12439.46 |
14.9 |
|
| County | WEBB |
| Highway |
IH0035 |
| From |
TIC |
| To |
TIC |
| CSJ |
6253-34-001 |
| Proj ID |
SUP - 625334001 |
| Work Type |
LANDSCAPING / JANITORIAL / LITTER PICKUP MAI |
| |
|
0.001 |
129634.40 |
10619.28 |
41303.22 |
31.8 |
| Work Order |
12-28-12 |
| Work Began |
01-01-13 |
| Work Completed |
|
| Time Computed |
01-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
120 |
| Percent Time Used |
32 |
| Contractor(s) |
TIBH INDUSTRIES, INC. E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6253-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12122234 |
|
Totals |
129634.40 |
10619.28 |
41303.22 |
31.8 |
|
| County | VAL VERDE |
| Highway |
US0277 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6253-35-001 |
| Proj ID |
RMC - 625335001 |
| Work Type |
INSTALL PVT. MARKINGS AND PVT. MARKERS |
| |
|
0.001 |
268978.90 |
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) |
| DOUBLE A CONTRACTING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04132202 |
|
Totals |
268978.90 |
0.00 |
0.00 |
0.0 |
|
| County | VAL VERDE |
| Highway |
US0090 |
| From |
US 90 |
| To |
US 277, ETC. |
| CSJ |
6253-36-001 |
| Proj ID |
SUP - 625336001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
58198.64 |
2044.60 |
4498.12 |
7.7 |
| Work Order |
02-13-13 |
| Work Began |
02-15-13 |
| Work Completed |
|
| Time Computed |
02-15-13 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
75 |
| Percent Time Used |
10 |
| Contractor(s) |
TIBH INDUSTRIES, INC. HILL COUNTRY COMMUNITY MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6253-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01132231 |
|
Totals |
58198.64 |
2044.60 |
4498.12 |
7.7 |
|
| County | WEBB |
| Highway |
IH0035 |
| From |
UNIROYAL INTERSECTION |
| To |
LASALLE/FRIO COUNTY LINE |
| CSJ |
6253-37-001 |
| Proj ID |
RMC - 625337001 |
| Work Type |
TIRE RUBBER DEBRIS REMOVAL ON ROADWAYS |
| |
|
150.000 |
118634.40 |
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) |
| ANTHONY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6253-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05132201 |
|
Totals |
118634.40 |
0.00 |
0.00 |
0.0 |
|
| County | WEBB |
| Highway |
IH0035 |
| From |
IH 35 |
| To |
FM 255T |
| CSJ |
6253-38-001 |
| Proj ID |
SUP - 625338001 |
| Work Type |
ROADSIDE MOWING |
| |
|
292.600 |
147120.00 |
0.00 |
0.00 |
0.0 |
| Work Order |
04-01-13 |
| Work Began |
04-01-13 |
| Work Completed |
|
| Time Computed |
04-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
30 |
| Percent Time Used |
8 |
| Contractor(s) |
TIBH INDUSTRIES, INC. UPPER VALLEY HELPSOURCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03132232 |
|
Totals |
147120.00 |
0.00 |
0.00 |
0.0 |
|
| County | DUVAL |
| Highway |
SH0016 |
| From |
SH 16 |
| To |
SH 16 |
| CSJ |
6253-39-001 |
| Proj ID |
SUP - 625339001 |
| Work Type |
JANITORIAL SERVICES @ FREER MAINT. OFFIC |
| |
|
0.001 |
12866.40 |
1374.85 |
2294.55 |
17.8 |
| Work Order |
01-31-13 |
| Work Began |
02-01-13 |
| Work Completed |
|
| Time Computed |
02-01-13 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
89 |
| Percent Time Used |
12 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01132232 |
|
Totals |
12866.40 |
1374.85 |
2294.55 |
17.8 |
|
| County | MAVERICK |
| Highway |
US0277 |
| From |
US 277 |
| To |
US 277 |
| CSJ |
6253-40-001 |
| Proj ID |
SUP - 625340001 |
| Work Type |
JANITORIAL SERVICES FOR EAGLE PASS MAINT |
| |
|
0.001 |
12866.40 |
459.85 |
1379.55 |
10.7 |
| Work Order |
01-31-13 |
| Work Began |
02-01-13 |
| Work Completed |
|
| Time Computed |
02-01-13 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
89 |
| Percent Time Used |
12 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01132233 |
|
Totals |
12866.40 |
459.85 |
1379.55 |
10.7 |
|
| County | DUVAL |
| Highway |
US0059 |
| From |
US 59 |
| To |
FM 1329, ETC. |
| CSJ |
6253-41-001 |
| Proj ID |
SUP - 625341001 |
| Work Type |
ROADSIDE MOWING |
| |
|
331.190 |
146236.08 |
0.00 |
0.00 |
0.0 |
| Work Order |
04-01-13 |
| Work Began |
04-01-13 |
| Work Completed |
|
| Time Computed |
04-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
30 |
| Percent Time Used |
8 |
| Contractor(s) |
TIBH INDUSTRIES, INC. UPPER VALLEY HELPSOURCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03132233 |
|
Totals |
146236.08 |
0.00 |
0.00 |
0.0 |
|
| County | VAL VERDE |
| Highway |
US0090 |
| From |
US 90 |
| To |
US 90 |
| CSJ |
6256-00-001 |
| Proj ID |
SUP - 625600001 |
| Work Type |
JANITORIAL / GROUNDS / LANDSCAPING MAINTENAN |
| |
|
0.001 |
56598.48 |
4716.54 |
4716.54 |
8.3 |
| Work Order |
04-01-13 |
| Work Began |
04-01-13 |
| Work Completed |
|
| Time Computed |
04-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
30 |
| Percent Time Used |
8 |
| Contractor(s) |
TIBH INDUSTRIES, INC. E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6256-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02132231 |
|
Totals |
56598.48 |
4716.54 |
4716.54 |
8.3 |
|
| County | ZAVALA |
| Highway |
US0057 |
| From |
US 57 |
| To |
US 57 |
| CSJ |
6256-36-001 |
| Proj ID |
SUP - 625636001 |
| Work Type |
JANITORIAL MAINTENANCE - LA PRYOR MAINT. |
| |
|
0.001 |
11892.72 |
436.62 |
436.62 |
3.6 |
| Work Order |
03-29-13 |
| Work Began |
04-01-13 |
| Work Completed |
|
| Time Computed |
04-01-13 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
30 |
| Percent Time Used |
4 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6256-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02132232 |
|
Totals |
11892.72 |
436.62 |
436.62 |
3.6 |
|
| County | KINNEY |
| Highway |
US0090 |
| From |
US 90 |
| To |
US 90 |
| CSJ |
6256-38-001 |
| Proj ID |
SUP - 625638001 |
| Work Type |
JANITORIAL SERVICES FOR BRACKETTVILE MAI |
| |
|
0.001 |
8857.38 |
330.06 |
330.06 |
3.7 |
| Work Order |
03-29-13 |
| Work Began |
04-01-13 |
| Work Completed |
|
| Time Computed |
04-01-13 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
30 |
| Percent Time Used |
4 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6256-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02132233 |
|
Totals |
8857.38 |
330.06 |
330.06 |
3.7 |
|
| County | LASALLE |
| Highway |
FM0469 |
| From |
FM 469 |
| To |
FM 469 |
| CSJ |
6256-39-001 |
| Proj ID |
SUP - 625639001 |
| Work Type |
JANITORIAL MAINTENANCE - COTULLA MAINTEN |
| |
|
0.001 |
9312.60 |
347.82 |
347.82 |
3.7 |
| Work Order |
03-29-13 |
| Work Began |
04-01-13 |
| Work Completed |
|
| Time Computed |
04-01-13 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
30 |
| Percent Time Used |
4 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6256-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02132234 |
|
Totals |
9312.60 |
347.82 |
347.82 |
3.7 |
|
| County | DIMMIT |
| Highway |
US0083 |
| From |
US 83 |
| To |
US 83 |
| CSJ |
6256-40-001 |
| Proj ID |
SUP - 625640001 |
| Work Type |
JANITORIAL MAINTENANCE FOR CARRIZO SPRIN |
| |
|
0.001 |
12684.92 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-30-13 |
| Work Began |
05-01-13 |
| Work Completed |
|
| Time Computed |
05-01-13 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6256-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02132235 |
|
Totals |
12684.92 |
0.00 |
0.00 |
0.0 |
|
| County | WEBB |
| Highway |
IH0035 |
| From |
IH 35 |
| To |
US 83, ETC. |
| CSJ |
6257-14-001 |
| Proj ID |
SUP - 625714001 |
| Work Type |
LITTER PICKUP MAINTENANCE |
| |
|
0.001 |
232405.66 |
19806.41 |
19806.41 |
8.5 |
| Work Order |
03-25-13 |
| Work Began |
04-01-13 |
| Work Completed |
|
| Time Computed |
04-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
30 |
| Percent Time Used |
8 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6257-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03132234 |
|
Totals |
232405.66 |
19806.41 |
19806.41 |
8.5 |
|
| County | WEBB |
| Highway |
LP0020 |
| From |
LP 20 |
| To |
LP 20 |
| CSJ |
6257-37-001 |
| Proj ID |
SUP - 625737001 |
| Work Type |
JANITORIAL MAINTENANCE SERVICES FOR LARE |
| |
|
0.001 |
145709.16 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
03-29-13 |
| Work Began |
04-01-13 |
| Work Completed |
|
| Time Computed |
04-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6257-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03132235 |
|
Totals |
145709.16 |
0.00 |
0.00 |
0.0 |
|