Monthly Local Let Maintenance Report For Laredo District As Of Nov 9, 2016 Page 4 Of 4

Last Update: Wednesday, November 9, 2016
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyVAL VERDE
Highway US0277
From US 277
To VARIOUS
CSJ 6307-52-001
Proj ID RMC - 630752001
Work Type INSTALL TRAFFIC SIG., FLASH BEACONS PVT
 
0.001 168873.25 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)
TRIPLE H FIELD SERVICES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6307-52-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10162204
Totals 168873.25 0.00 0.00 0.0

CountyVAL VERDE
Highway SL0025
From VARIOUS
To .
CSJ 6308-23-001
Proj ID SUP - 630823001
Work Type JANITORIAL AND GROUNDS
 
0.001 140119.20 6032.91 11871.21 8.4
Work Order 08-25-16
Work Began 00-00-00
Work Completed  
Time Computed 09-01-16
Contract Working Days 720
Addl Days Granted 0
Working Days Charged 61
Percent Time Used 8
Contractor(s)
TIBH INDUSTRIES, INC.
E.Q.U.I.P. ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6308-23-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08162203
Totals 140119.20 6032.91 11871.21 8.4

CountyWEBB
Highway IH0035
From VARIOUS
To .
CSJ 6308-24-001
Proj ID SUP - 630824001
Work Type JANITORIAL AND GROUNDS
 
0.001 311469.10 13226.77 13226.77 4.2
Work Order 08-25-16
Work Began 00-00-00
Work Completed  
Time Computed 09-01-16
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 31
Percent Time Used 4
Contractor(s)
TIBH INDUSTRIES, INC.
E.Q.U.I.P. ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6308-24-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08162204
Totals 311469.10 13226.77 13226.77 4.2

CountyKINNEY
Highway RM2804
From RM 2804
To RM 2804
CSJ 6309-31-001
Proj ID EMC - 630931001
Work Type REPAIR OF LOW WATER CROSSING WASHOUTS
 
5.600 98804.00 0.00 96619.00 97.7
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 09-01-16
Work Began 09-01-16
Work Completed  
Time Computed 09-01-16
Contract Working Days 10
Addl Days Granted 0
Working Days Charged 10
Percent Time Used 100
Contractor(s)
DELGADO'S CONSTRUCTION
SUBCONTRACTOR(S) FOR CCSJ: 6309-31-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08162241
Totals 98804.00 0.00 96619.00 97.7

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