Monthly Local Let Maintenance Report For Pharr District As Of May 11, 2015 Page 2 Of 2

Last Update: Monday, May 11, 2015
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountySTARR
Highway US0083
From ROMA, HEBBRONVILLE
To VARIOUS ROADWAYS
CSJ 6257-53-001
Proj ID SUP - 625753001
Work Type METAL BEAM GUARD FENCE REPAIR
 
0.010 296546.68 51105.00 154134.98 51.9
Work Order 12-20-13
Work Began 00-00-00
Work Completed  
Time Computed 01-02-14
Contract Working Days 608
Addl Days Granted 0
Working Days Charged 485
Percent Time Used 79
Contractor(s)
TIBH INDUSTRIES, INC.
RGR INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6257-53-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01142132
Totals 296546.68 51105.00 154134.98 51.9

CountyHIDALGO
Highway US0083
From DISTRICT WIDE
To VARIOUS COUNTIES
CSJ 6257-54-001
Proj ID SUP - 625754001
Work Type PALM TREE TRIMMING AND REMOVAL
 
0.010 76210.00 0.00 98260.00 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 08-08-13
Work Began 00-00-00
Work Completed  
Time Computed 09-03-13
Contract Working Days 366
Addl Days Granted 0
Working Days Charged 362
Percent Time Used 98
Contractor(s)
TIBH INDUSTRIES, INC.
VALLEY VOCATIONAL, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6257-54-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09132102
Totals 76210.00 0.00 98260.00 99.9

CountyCAMERON
Highway FM0106
From FM 106
To CAMERON COUNTY
CSJ 6257-55-001
Proj ID SUP - 625755001
Work Type MAINTENANCE OF RIO HONDO LIFT BRIDGE
 
0.010 41349.60 786.54 24719.85 59.7
Work Order 07-29-13
Work Began 00-00-00
Work Completed  
Time Computed 09-27-13
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 577
Percent Time Used 79
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6257-55-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09132135
Totals 41349.60 786.54 24719.85 59.7

CountyJIM HOGG
Highway FM1017
From HEBBRONVILLE AND RIO GRANDE CITY MAINT
To VARIOUS ROADWAYS
CSJ 6257-56-001
Proj ID SUP - 625756001
Work Type ROADSIDE MOWING AND LITTER REMOVAL
 
0.010 531653.36 0.00 426606.45 80.2
Work Order 08-29-13
Work Began 00-00-00
Work Completed  
Time Computed 09-23-13
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 607
Percent Time Used 83
Contractor(s)
TIBH INDUSTRIES, INC.
UPPER VALLEY HELPSOURCE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6257-56-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09132104
Totals 531653.36 0.00 426606.45 80.2

CountyHIDALGO
Highway US0083
From DISTRICT OFFICE
To PHARR MAINTENANCE/AREA OFFICE
CSJ 6257-57-001
Proj ID SUP - 625757001
Work Type GROUNDS MAINTENANCE
 
0.010 41417.28 1725.72 31062.96 75.0
Work Order 07-29-13
Work Began 00-00-00
Work Completed  
Time Computed 09-19-13
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 589
Percent Time Used 80
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6257-57-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09132105
Totals 41417.28 1725.72 31062.96 75.0

CountyCAMERON
Highway US0077
From VARIOUS
To -
CSJ 6263-89-001
Proj ID SUP - 626389001
Work Type JANITORIAL, GROUNDS, LANDSCAPING
 
0.001 92659.84 0.00 89142.14 96.2
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 09-01-13
Work Began 09-01-13
Work Completed  
Time Computed 09-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
E.Q.U.I.P. ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6263-89-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08132131
Totals 92659.84 0.00 89142.14 96.2

CountyCAMERON
Highway US0077
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6268-93-001
Proj ID RMC - 626893001
Work Type INTERSECTION & U - TURN IMPROVEMENTS
 
0.010 436162.05 26645.10 571288.11 99.9
Work Order 03-28-14
Work Began 00-00-00
Work Completed  
Time Computed 05-01-14
Contract Working Days 60
Addl Days Granted 60
Working Days Charged 124
Percent Time Used 103
Contractor(s)
CLORE CONSTRUCTION LLC
SUBCONTRACTOR(S) FOR CCSJ: 6268-93-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03142101
Totals 436162.05 26645.10 571288.11 99.9

CountyHIDALGO
Highway US0083
From DISTRICT WIDE
To DISTRICT WIDE
CSJ 6271-73-001
Proj ID SUP - 627173001
Work Type DRAIN INLET CLEANING
 
0.010 372454.00 50022.50 59208.69 15.8
Work Order 08-25-14
Work Began 12-11-14
Work Completed  
Time Computed 12-11-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 141
Percent Time Used 19
Contractor(s)
TIBH INDUSTRIES, INC.
RGR INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6271-73-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09142131
Totals 372454.00 50022.50 59208.69 15.8

CountyHIDALGO
Highway US0083
From US 83, US 77, US 281, SH 550
To VARIOUS
CSJ 6271-74-001
Proj ID SUP - 627174001
Work Type DEBRIS REMOVAL
 
0.010 388340.00 17547.50 141580.00 36.4
Work Order 09-02-14
Work Began 09-15-14
Work Completed  
Time Computed 09-15-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 199
Percent Time Used 27
Contractor(s)
TIBH INDUSTRIES, INC.
RGR INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6271-74-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09142134
Totals 388340.00 17547.50 141580.00 36.4

CountyHIDALGO
Highway US0083
From BROWNSVILLE MNT, EDCOUCH MNT,
To MISSION MNT, RAYMONDVILLE MNT
CSJ 6271-76-001
Proj ID SUP - 627176001
Work Type JANITORIAL MAINTENANCE
 
0.010 68416.80 3105.09 20188.89 29.5
Work Order 09-01-14
Work Began 09-02-14
Work Completed  
Time Computed 09-02-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 241
Percent Time Used 33
Contractor(s)
TIBH INDUSTRIES, INC.
GOODWILL INDUSTRIES OF SOUTH TEXAS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6271-76-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09142132
Totals 68416.80 3105.09 20188.89 29.5

CountyHIDALGO
Highway US0083
From PHARR MAINTENANCE/AREA OFFICE
To DISTRICT COMPLEX
CSJ 6271-77-001
Proj ID SUP - 627177001
Work Type JANITORIAL MAINTENANCE
 
0.010 202491.90 7611.10 64193.05 31.7
Work Order 09-01-14
Work Began 09-02-14
Work Completed  
Time Computed 09-02-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 241
Percent Time Used 33
Contractor(s)
TIBH INDUSTRIES, INC.
E.Q.U.I.P. ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6271-77-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09142133
Totals 202491.90 7611.10 64193.05 31.7

CountyCAMERON
Highway BU0077W
From SAN BENITO MNT/AREA OFFICE
To CAMERON COUNTY
CSJ 6271-78-001
Proj ID SUP - 627178001
Work Type JANITORIAL MAINTENANCE
 
0.010 22996.80 766.56 6132.48 26.6
Work Order 08-25-14
Work Began 09-02-14
Work Completed  
Time Computed 09-02-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 241
Percent Time Used 33
Contractor(s)
TIBH INDUSTRIES, INC.
GOODWILL INDUSTRIES OF SOUTH TEXAS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6271-78-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09142130
Totals 22996.80 766.56 6132.48 26.6

CountyCAMERON
Highway US0077
From CITY OF HARLINGEN
To VARIOUS ROADWAYS
CSJ 6272-35-001
Proj ID MMA - 627235001
Work Type MAINTENANCE OF TRAFFIC SIGNALS
 
0.010 97320.00 4055.00 32440.00 33.3
Work Order 06-26-14
Work Began 09-01-14
Work Completed  
Time Computed 09-01-14
Contract Working Days 731
Addl Days Granted 0
Working Days Charged 242
Percent Time Used 33
Contractor(s)
CITY OF HARLINGEN
SUBCONTRACTOR(S) FOR CCSJ: 6272-35-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09142101
Totals 97320.00 4055.00 32440.00 33.3

CountyCAMERON
Highway US0077
From CITY OF BROWNSVILLE
To VARIOUS LOCATIONS
CSJ 6272-36-001
Proj ID MMA - 627236001
Work Type MAINTENANCE OF TRAFFIC SIGNALS
 
0.010 72240.00 3010.00 24080.00 33.3
Work Order 07-01-14
Work Began 09-01-14
Work Completed  
Time Computed 09-01-14
Contract Working Days 731
Addl Days Granted 0
Working Days Charged 242
Percent Time Used 33
Contractor(s)
CITY OF BROWNSVILLE
SUBCONTRACTOR(S) FOR CCSJ: 6272-36-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09142137
Totals 72240.00 3010.00 24080.00 33.3

CountyCAMERON
Highway IH0069E
From US 77/83 INTERCHANGE
To CAMERON COUNTY
CSJ 6272-47-001
Proj ID SUP - 627247001
Work Type LANDSCAPE MAINTENANCE
 
0.010 50824.19 7199.17 21597.51 42.4
Work Order 02-02-15
Work Began 02-03-15
Work Completed  
Time Computed 02-03-15
Contract Working Days 212
Addl Days Granted 0
Working Days Charged 87
Percent Time Used 41
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6272-47-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02152135
Totals 50824.19 7199.17 21597.51 42.4

CountyHIDALGO
Highway US0083
From DISTRICT WIDE
To VARIOUS COUNTIES
CSJ 6273-80-001
Proj ID SUP - 627380001
Work Type PALM TREE TRIMMING AND REMOVAL
 
0.010 147560.00 6375.00 16989.00 11.5
Work Order 08-22-14
Work Began 01-26-15
Work Completed  
Time Computed 01-26-15
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 95
Percent Time Used 13
Contractor(s)
TIBH INDUSTRIES, INC.
VALLEY VOCATIONAL, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6273-80-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09142136
Totals 147560.00 6375.00 16989.00 11.5

CountyHIDALGO
Highway US0083
From VARIOUS COUNTIES
To VARIOUS COUNTIES
CSJ 6274-47-001
Proj ID RMC - 627447001
Work Type TRAFFIC BARRIER REPAIR
 
0.010 136650.00 89895.31 242066.81 99.9
Work Order 12-01-14
Work Began 01-15-15
Work Completed  
Time Computed 01-14-15
Contract Working Days 60
Addl Days Granted 20
Working Days Charged 61
Percent Time Used 76
Contractor(s)
VALLEY INFRASTRUCTURE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6274-47-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11142101
Totals 136650.00 89895.31 242066.81 99.9

CountyCAMERON
Highway US0077
From VARIOUS
To .
CSJ 6277-53-001
Proj ID SUP - 627753001
Work Type JANITORIAL, GROUNDS, LANDSCAPING
 
0.001 193413.50 7948.50 63058.10 32.6
Work Order 09-01-14
Work Began 00-00-00
Work Completed  
Time Computed 09-01-14
Contract Working Days 730
Addl Days Granted 1
Working Days Charged 241
Percent Time Used 32
Contractor(s)
TIBH INDUSTRIES, INC.
E.Q.U.I.P. ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6277-53-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08142133
Totals 193413.50 7948.50 63058.10 32.6

CountyCAMERON
Highway FM0511
From FM 511, BETWEEN FM 802 AND
To SH 04
CSJ 6287-99-001
Proj ID EMC - 628799001
Work Type REMOVING AND REPLACING THE EXISTING RUN
 
0.010 23655.00 0.00 23655.00 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-16-15
Work Began 04-20-15
Work Completed  
Time Computed 04-20-15
Contract Working Days 7
Addl Days Granted 0
Working Days Charged 4
Percent Time Used 57
Contractor(s)
G & T PAVING, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6287-99-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04152101
Totals 23655.00 0.00 23655.00 99.9

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