Monthly Local Let Maintenance Report For Laredo District As Of Jan 11, 2016 Page 4 Of 5

Last Update: Tuesday, January 12, 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

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 92.8
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 10-06-14
Work Began 10-15-14
Work Completed  
Time Computed 10-15-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 381
Percent Time Used 104
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 92.8

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 87.3
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 10-06-14
Work Began 10-15-14
Work Completed  
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 87.3

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 16599.00 132792.00 66.7
Work Order 03-30-15
Work Began 04-01-15
Work Completed  
Time Computed 04-01-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 274
Percent Time Used 75
Contractor(s)
RK POWER DRIVE SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6281-11-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02152204
Totals 198985.20 16599.00 132792.00 66.7

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 13211.00 138950.60 53.8
Work Order 03-30-15
Work Began 04-01-15
Work Completed  
Time Computed 04-01-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 274
Percent Time Used 75
Contractor(s)
RK POWER DRIVE SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6281-22-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02152203
Totals 258121.80 13211.00 138950.60 53.8

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 21857.68 21857.68 8.9
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 11
Percent Time Used 1
Contractor(s)
K & M ENTERPRISES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6281-33-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10152202
Totals 243882.80 21857.68 21857.68 8.9

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 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)
M & M STRIPING & POWER WASHING, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6281-35-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01162202
Totals 284169.60 0.00 0.00 0.0

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 1172.28 16267.28 53.8
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 394
Percent Time Used 53
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 1172.28 16267.28 53.8

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 0.00 6100.00 44.2
Work Order 03-25-15
Work Began 04-01-15
Work Completed  
Time Computed 04-01-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 275
Percent Time Used 75
Contractor(s)
BIG TEX LAWN SERVICE
SUBCONTRACTOR(S) FOR CCSJ: 6282-54-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02152205
Totals 13800.00 0.00 6100.00 44.2

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 20403.96 517.50 7313.24 35.8
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 333
Percent Time Used 45
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6283-78-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01152231
Totals 20403.96 517.50 7313.24 35.8

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 8496.29 41.6
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 334
Percent Time Used 45
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 8496.29 41.6

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 4682.70 30565.78 41.5
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 334
Percent Time Used 45
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 4682.70 30565.78 41.5

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 4410.99 33349.16 46.2
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 353
Percent Time Used 48
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 4410.99 33349.16 46.2

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 2821.77 28054.38 47.8
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 334
Percent Time Used 45
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 2821.77 28054.38 47.8

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 2385.21 30.0
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 334
Percent Time Used 45
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 2385.21 30.0

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 6748.89 42.2
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 306
Percent Time Used 41
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 6748.89 42.2

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 1472.94 8689.56 46.3
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 306
Percent Time Used 41
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 1472.94 8689.56 46.3

CountyMAVERICK
Highway US0277
From VARIOUS
To VARIOUS
CSJ 6285-64-001
Proj ID RMC - 628564001
Work Type MOWING OF HIGHWAYS RIGHT - OF - WAY
 
222.000 264102.55 4887.43 4887.43 1.8
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 11
Percent Time Used 1
Contractor(s)
K & M ENTERPRISES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6285-64-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10152203
Totals 264102.55 4887.43 4887.43 1.8

CountyVAL VERDE
Highway US0277
From VARIOUS
To VARIOUS
CSJ 6285-99-001
Proj ID RMC - 628599001
Work Type INSTALL PVT. MARKINGS AND PVT. MARKERS
 
0.001 292116.85 1440.00 440300.84 99.9
Work Order 07-09-15
Work Began 07-13-15
Work Completed  
Time Computed 07-13-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 172
Percent Time Used 47
Contractor(s)
PAVEMENT MARKINGS INC.
SUBCONTRACTOR(S) FOR CCSJ: 6285-99-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06152202
Totals 292116.85 1440.00 440300.84 99.9

CountyWEBB
Highway IH0035
From VARIOUS
To VARIOUS
CSJ 6286-00-001
Proj ID RMC - 628600001
Work Type INSTALL PVT. MARKINGS AND PVT. MARKERS
 
0.001 298837.54 0.00 427570.80 99.9
Work Order 07-15-15
Work Began 07-15-15
Work Completed  
Time Computed 07-15-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 170
Percent Time Used 46
Contractor(s)
M & M STRIPING & POWER WASHING, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6286-00-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06152203
Totals 298837.54 0.00 427570.80 99.9

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