|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | HIDALGO |
| Highway |
US0083 |
| From |
DISTRICT WIDE |
| To |
VARIOUS COUNTIES |
| CSJ |
6226-08-001 |
| Proj ID |
SUP - 622608001 |
| Work Type |
PALM TREE REMOVAL |
| |
|
0.010 |
29550.00 |
0.00 |
24654.50 |
83.4 |
| Work Order |
07-29-11 |
| Work Began |
05-15-12 |
| Work Completed |
|
| Time Computed |
05-15-12 |
| Contract Working Days |
366 |
| Addl Days Granted |
365 |
| Working Days Charged |
351 |
| Percent Time Used |
48 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6226-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09112111 |
|
Totals |
29550.00 |
0.00 |
24654.50 |
83.4 |
|
| County | HIDALGO |
| Highway |
US0083 |
| From |
US 83, US 77, US 281, SH 550 |
| To |
VARIOUS |
| CSJ |
6242-05-001 |
| Proj ID |
SUP - 624205001 |
| Work Type |
DEBRIS REMOVAL |
| |
|
0.010 |
305442.72 |
16605.78 |
121572.24 |
39.8 |
| Work Order |
07-31-12 |
| Work Began |
09-17-12 |
| Work Completed |
|
| Time Computed |
09-17-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
226 |
| Percent Time Used |
30 |
| Contractor(s) |
TIBH INDUSTRIES, INC. RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6242-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09122130 |
|
Totals |
305442.72 |
16605.78 |
121572.24 |
39.8 |
|
| County | JIM HOGG |
| Highway |
FM1017 |
| From |
HEBBRONVILLE AND RIO GRANDE CITY MNT |
| To |
VARIOUS ROADWAYS |
| CSJ |
6242-06-001 |
| Proj ID |
SUP - 624206001 |
| Work Type |
ROADSIDE MOWING AND LITTER REMOVAL |
| |
|
0.010 |
290680.08 |
1803.23 |
183100.02 |
63.8 |
| Work Order |
08-16-12 |
| Work Began |
09-24-12 |
| Work Completed |
|
| Time Computed |
09-24-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
219 |
| Percent Time Used |
60 |
| Contractor(s) |
TIBH INDUSTRIES, INC. UPPER VALLEY HELPSOURCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6242-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09122134 |
|
Totals |
290680.08 |
1803.23 |
183100.02 |
63.8 |
|
| County | CAMERON |
| Highway |
BU0077W |
| From |
SAN BENITO MNT/AREA OFFICE |
| To |
CAMERON COUNTY |
| CSJ |
6242-07-001 |
| Proj ID |
SUP - 624207001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.010 |
22708.80 |
946.20 |
7569.60 |
33.3 |
| Work Order |
08-16-12 |
| Work Began |
09-04-12 |
| Work Completed |
|
| Time Computed |
09-04-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
239 |
| Percent Time Used |
32 |
| Contractor(s) |
TIBH INDUSTRIES, INC. E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6242-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09122131 |
|
Totals |
22708.80 |
946.20 |
7569.60 |
33.3 |
|
| County | HIDALGO |
| Highway |
US0083 |
| From |
PHARR DISTRICT COMPLEX/DMV |
| To |
PHARR MAINTENANCE/AREA OFFICE |
| CSJ |
6242-08-001 |
| Proj ID |
SUP - 624208001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.010 |
210679.20 |
8778.30 |
70226.40 |
33.3 |
| Work Order |
08-16-12 |
| Work Began |
09-04-12 |
| Work Completed |
|
| Time Computed |
09-04-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
239 |
| Percent Time Used |
32 |
| Contractor(s) |
TIBH INDUSTRIES, INC. E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6242-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09122132 |
|
Totals |
210679.20 |
8778.30 |
70226.40 |
33.3 |
|
| County | HIDALGO |
| Highway |
US0083 |
| From |
DISTRICT WIDE |
| To |
DISTRICT WIDE |
| CSJ |
6242-09-001 |
| Proj ID |
SUP - 624209001 |
| Work Type |
DRAIN INLET - DRAINAGE STRUCTURE CLEANING |
| |
|
0.010 |
258552.00 |
0.00 |
6682.50 |
2.5 |
| Work Order |
07-31-12 |
| Work Began |
09-04-12 |
| Work Completed |
|
| Time Computed |
09-04-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
239 |
| Percent Time Used |
32 |
| Contractor(s) |
TIBH INDUSTRIES, INC. RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6242-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09122133 |
|
Totals |
258552.00 |
0.00 |
6682.50 |
2.5 |
|
| County | CAMERON |
| Highway |
US0077 |
| From |
CITY OF HARLINGEN |
| To |
VARIOUS ROADWAYS |
| CSJ |
6243-55-001 |
| Proj ID |
MMA - 624355001 |
| Work Type |
MAINTENANCE OF TRAFFIC SIGNALS |
| |
|
0.010 |
97320.00 |
4055.00 |
32440.00 |
33.3 |
| Work Order |
05-21-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
33 |
| Contractor(s) |
| CITY OF HARLINGEN |
SUBCONTRACTOR(S) FOR CCSJ: 6243-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09122101 |
|
Totals |
97320.00 |
4055.00 |
32440.00 |
33.3 |
|
| County | CAMERON |
| Highway |
US0077 |
| From |
CITY OF BROWNSVILLE |
| To |
VARIOUS LOCATIONS |
| CSJ |
6243-56-001 |
| Proj ID |
MMA - 624356001 |
| Work Type |
MAINTENANCE OF TRAFFIC SIGNALS |
| |
|
0.010 |
70320.00 |
2930.00 |
23440.00 |
33.3 |
| Work Order |
06-08-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
33 |
| Contractor(s) |
| CITY OF BROWNSVILLE |
SUBCONTRACTOR(S) FOR CCSJ: 6243-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09122102 |
|
Totals |
70320.00 |
2930.00 |
23440.00 |
33.3 |
|
| County | CAMERON |
| Highway |
US0077 |
| From |
US 77/83 INTERCHANGE |
| To |
CAMERON COUNTY |
| CSJ |
6250-48-001 |
| Proj ID |
SUP - 625048001 |
| Work Type |
LANDSCAPE MAINTENANCE |
| |
|
0.010 |
126130.82 |
6989.49 |
13978.98 |
11.0 |
| Work Order |
03-07-13 |
| Work Began |
03-07-13 |
| Work Completed |
|
| Time Computed |
03-07-13 |
| Contract Working Days |
545 |
| Addl Days Granted |
0 |
| Working Days Charged |
55 |
| Percent Time Used |
10 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6250-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03132130 |
|
Totals |
126130.82 |
6989.49 |
13978.98 |
11.0 |
|