Monthly Local Let Maintenance Report For Laredo District As Of Aug 16, 2016 Page 4 Of 6

Last Update: Tuesday, August 16, 2016
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyMAVERICK
Highway US0277
From 0.01 MI E. OF FM 1021 AT THE UPRR BRIDGE
To 0.215 MI E.
CSJ 6279-77-001
Proj ID EMC - 627977001
Work Type REHABILITATION OF A BRIDGE FACILITY
 
0.001 104700.00 0.00 128047.59 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 01-21-15
Work Began 01-27-15
Work Completed 03-11-15
Time Computed 01-27-15
Contract Working Days 8
Addl Days Granted 4
Working Days Charged 4
Percent Time Used 33
Contractor(s)
GIBSON & ASSOCIATES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6279-77-001
FLASHER EQUIPMENT COMPANY(8.82%)
Contract # 11142241
Totals 104700.00 0.00 128047.59 100.0

CountyWEBB
Highway SH0359
From VARIOUS
To VARIOUS
CSJ 6279-78-001
Proj ID BPM - 627978001
Work Type REHABILITATION OF VARIOUS BRIDGE FACILIT
 
0.001 154408.18 138338.00 138338.00 89.5
Work Order 04-26-16
Work Began 06-06-16
Work Completed  
Time Computed 06-06-16
Contract Working Days 60
Addl Days Granted 0
Working Days Charged 40
Percent Time Used 66
Contractor(s)
BECK-REIT & SONS, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6279-78-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01162203
Totals 154408.18 138338.00 138338.00 89.5

CountyWEBB
Highway IH0035
From VARIOUS
To VARIOUS
CSJ 6279-79-001
Proj ID BPM - 627979001
Work Type REHABILITATION OF VARIOUS BRIDGE FACILIT
 
0.059 119482.00 0.00 107882.96 90.2
Work Order 04-26-16
Work Began 06-01-16
Work Completed  
Time Computed 06-06-16
Contract Working Days 60
Addl Days Granted 0
Working Days Charged 53
Percent Time Used 88
Contractor(s)
BECK-REIT & SONS, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6279-79-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01162205
Totals 119482.00 0.00 107882.96 90.2

CountyZAVALA
Highway US0083
From VARIOUS
To VARIOUS
CSJ 6279-80-001
Proj ID BPM - 627980001
Work Type REHABILITATION OF VARIOUS BRIDGE FACILIT
 
0.441 291967.40 127754.40 182774.40 62.6
Work Order 05-16-16
Work Began 05-23-16
Work Completed  
Time Computed 05-23-16
Contract Working Days 80
Addl Days Granted 0
Working Days Charged 48
Percent Time Used 60
Contractor(s)
SJ&J CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6279-80-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01162207
Totals 291967.40 127754.40 182774.40 62.6

CountyDUVAL
Highway US0059
From US 59
To VARIOUS
CSJ 6279-81-001
Proj ID SUP - 627981001
Work Type PICNIC AREA MAINTENANCE
 
0.001 39454.08 0.00 36644.87 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 10-06-14
Work Began 10-15-14
Work Completed 12-08-15
Time Computed 10-15-14
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: 6279-81-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10142231
Totals 39454.08 0.00 36644.87 100.0

CountyWEBB
Highway IH0035
From IH 35
To VARIOUS
CSJ 6279-84-001
Proj ID SUP - 627984001
Work Type PICNIC AREA MAINTENANCE
 
0.001 38121.16 0.00 33303.43 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 10-06-14
Work Began 10-15-14
Work Completed 01-08-16
Time Computed 10-15-14
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: 6279-84-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10142232
Totals 38121.16 0.00 33303.43 100.0

CountyWEBB
Highway US0083
From US 83
To VARIOUS
CSJ 6281-11-001
Proj ID RMC - 628111001
Work Type CLEANING AND SWEEPING OF HIGHWAYS
 
65.020 198985.20 18216.00 248985.00 99.9
Work Order 03-30-15
Work Began 04-01-15
Work Completed  
Time Computed 04-01-15
Contract Working Days 365
Addl Days Granted 365
Working Days Charged 488
Percent Time Used 66
Contractor(s)
RK POWER DRIVE SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6281-11-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02152204
Totals 198985.20 18216.00 248985.00 99.9

CountyWEBB
Highway IH0035
From IH 35
To SL 20, ETC.
CSJ 6281-22-001
Proj ID RMC - 628122001
Work Type CLEANING AND SWEEPING OF HIGHWAYS
 
70.700 258121.80 17356.10 250099.70 96.8
Work Order 03-30-15
Work Began 04-01-15
Work Completed  
Time Computed 04-01-15
Contract Working Days 365
Addl Days Granted 365
Working Days Charged 488
Percent Time Used 66
Contractor(s)
RK POWER DRIVE SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6281-22-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02152203
Totals 258121.80 17356.10 250099.70 96.8

CountyKINNEY
Highway US0090
From VARIOUS
To VARIOUS
CSJ 6281-33-001
Proj ID RMC - 628133001
Work Type MOWING OF HIGHWAYS RIGHT - OF - WAY
 
202.810 243882.80 0.00 103884.60 42.5
Work Order 12-09-15
Work Began 12-21-15
Work Completed  
Time Computed 12-21-15
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 224
Percent Time Used 30
Contractor(s)
K & M ENTERPRISES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6281-33-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10152202
Totals 243882.80 0.00 103884.60 42.5

CountyWEBB
Highway IH0035
From VARIOUS
To VARIOUS
CSJ 6281-35-001
Proj ID RMC - 628135001
Work Type TIRE RUBBER DEBRIS REMOVAL ON ROADWAYS
 
141.500 284169.60 31008.60 111297.28 39.1
Work Order 03-29-16
Work Began 04-01-16
Work Completed  
Time Computed 04-01-16
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 122
Percent Time Used 33
Contractor(s)
M & M STRIPING & POWER WASHING, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6281-35-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01162202
Totals 284169.60 31008.60 111297.28 39.1

CountyVAL VERDE
Highway US0090
From US 90
To US 90
CSJ 6282-21-001
Proj ID SUP - 628221001
Work Type JANITORIAL MAINTENANCE @ DEL RIO COMPLEX
 
0.001 30190.00 1237.39 25052.17 82.9
Work Order 12-01-14
Work Began 12-01-14
Work Completed  
Time Computed 12-01-14
Contract Working Days 731
Addl Days Granted 0
Working Days Charged 607
Percent Time Used 83
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6282-21-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11142231
Totals 30190.00 1237.39 25052.17 82.9

CountyVAL VERDE
Highway SP0277
From DEL RIO TXDOT COMPLEX
To DEL RIO TXDOT COMPLEX
CSJ 6282-54-001
Proj ID RMC - 628254001
Work Type LANDSCAPE MAINTENANCE
 
0.001 13800.00 800.00 13000.00 94.2
Work Order 03-25-15
Work Began 04-01-15
Work Completed  
Time Computed 04-01-15
Contract Working Days 365
Addl Days Granted 183
Working Days Charged 488
Percent Time Used 89
Contractor(s)
BIG TEX LAWN SERVICE
SUBCONTRACTOR(S) FOR CCSJ: 6282-54-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02152205
Totals 13800.00 800.00 13000.00 94.2

CountyDUVAL
Highway SH0016
From FREER MAINTENANCE OFFICE
To FREER MAINTENANCE OFFICE
CSJ 6283-78-001
Proj ID SUP - 628378001
Work Type JANITORIAL SERVICES / FREER MAINT. OFFICE
 
0.001 20403.96 772.39 12719.97 62.3
Work Order 01-30-15
Work Began 02-01-15
Work Completed  
Time Computed 02-01-15
Contract Working Days 731
Addl Days Granted 0
Working Days Charged 547
Percent Time Used 74
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6283-78-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01152231
Totals 20403.96 772.39 12719.97 62.3

CountyMAVERICK
Highway US0277
From EAGLE PASS MAINTENANCE OFFICE
To EAGLE PASS MAINTENANCE OFFICE
CSJ 6283-80-001
Proj ID SUP - 628380001
Work Type JANITORIAL SERVICES / EAGLE PASS MAINTENAN
 
0.001 20403.96 772.39 14836.32 72.7
Work Order 01-30-15
Work Began 02-01-15
Work Completed  
Time Computed 02-01-15
Contract Working Days 731
Addl Days Granted 0
Working Days Charged 547
Percent Time Used 74
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6283-80-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01152232
Totals 20403.96 772.39 14836.32 72.7

CountyVAL VERDE
Highway US0090
From US 90
To US 277, ETC.
CSJ 6283-94-001
Proj ID SUP - 628394001
Work Type PICNIC AREA MAINTENANCE
 
0.001 73486.84 2081.20 49750.92 67.7
Work Order 01-28-15
Work Began 02-01-15
Work Completed  
Time Computed 02-01-15
Contract Working Days 731
Addl Days Granted 0
Working Days Charged 547
Percent Time Used 74
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6283-94-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01152233
Totals 73486.84 2081.20 49750.92 67.7

CountyKINNEY
Highway US0090
From US 90
To US 277
CSJ 6283-98-001
Proj ID SUP - 628398001
Work Type PICNIC AREA MAINTENANCE
 
0.001 72067.84 1960.44 52042.73 72.2
Work Order 01-30-15
Work Began 02-01-15
Work Completed  
Time Computed 02-01-15
Contract Working Days 731
Addl Days Granted 0
Working Days Charged 566
Percent Time Used 77
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6283-98-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01152234
Totals 72067.84 1960.44 52042.73 72.2

CountyWEBB
Highway LP0020
From LP 20
To LP 20
CSJ 6284-10-001
Proj ID SUP - 628410001
Work Type LANDSCAPE MAINTENANCE SERVICE AT LRD COM
 
0.001 58594.06 1761.09 39556.57 67.5
Work Order 01-30-15
Work Began 02-01-15
Work Completed  
Time Computed 02-01-15
Contract Working Days 731
Addl Days Granted 0
Working Days Charged 547
Percent Time Used 74
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6284-10-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01152235
Totals 58594.06 1761.09 39556.57 67.5

CountyWEBB
Highway SH0255T
From SH 255T
To SH 255T
CSJ 6284-48-001
Proj ID SUP - 628448001
Work Type LANDSCAPE MAINTENANCE SERVICE AT CCTR
 
0.001 7950.70 0.00 3975.35 50.0
Work Order 01-30-15
Work Began 02-01-15
Work Completed  
Time Computed 02-01-15
Contract Working Days 731
Addl Days Granted 0
Working Days Charged 547
Percent Time Used 74
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6284-48-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01152236
Totals 7950.70 0.00 3975.35 50.0

CountyLASALLE
Highway FM0468
From COTULLA MAINTENANCE OFFICE
To COTULLA MAINTENANCE OFFICE
CSJ 6284-89-001
Proj ID SUP - 628489001
Work Type JANITORIAL SERVICES - COTULLA MAINT. OFF
 
0.001 15961.30 615.88 11650.14 72.9
Work Order 02-24-15
Work Began 03-01-15
Work Completed  
Time Computed 03-01-15
Contract Working Days 731
Addl Days Granted 0
Working Days Charged 519
Percent Time Used 70
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6284-89-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02152231
Totals 15961.30 615.88 11650.14 72.9

CountyZAVALA
Highway US0057
From US 57
To US 57
CSJ 6285-10-001
Proj ID SUP - 628510001
Work Type JANITORIAL MAINTENANCE - LA PRYOR MAINT.
 
0.001 18741.00 717.96 13715.28 73.1
Work Order 02-24-15
Work Began 03-01-15
Work Completed  
Time Computed 03-01-15
Contract Working Days 731
Addl Days Granted 0
Working Days Charged 519
Percent Time Used 70
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6285-10-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02152232
Totals 18741.00 717.96 13715.28 73.1

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