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Monthly State Let Maintenance Report
For Maintenance Division As Of May 10, 2012
Page 1 Of 1
 
Last Update: Friday, May 11, 2012
FTP Icon Text Version
page 1
Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp
CountyTRAVIS
Highway 0000000
From 125 EAST 11TH STREET
To 125 EAST 11TH STREET
CSJ 4704-00-989
Proj ID CBC - 470400989
Work Type ADDITIONS AND RENOVATIONS
 
 0.001 9547000.00 560076.88 9163617.53 99.9
Work Order 01-03-11
Work Began 01-19-11
Work Completed  
Time Computed 01-19-11
Contract Working Days 558
Addl Days Granted 45
Working Days Charged 438
Percent Time Used 72
Contractor(s)
BARTLETT COCKE, LP
SUBCONTRACTOR(S) FOR CCSJ: 4704-00-989
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11104018
 Totals 9547000.00 560076.88 9163617.53 99.9
CountyGILLESPIE
Highway US0290
From GILLESPIE, MEDINA, GUADALUPE AND
To COLORARO CO REST AREAS
CSJ 6114-25-001
Proj ID SUP - 611425001
Work Type TOTAL REST AREA OPS AND MNT
 
 0.010 2997984.00 142650.00 8402688.88 99.9
Work Order 04-01-07
Work Began 05-01-07
Work Completed  
Time Computed 05-01-07
Contract Working Days 731
Addl Days Granted 730
Working Days Charged 1,826
Percent Time Used 124
Contractor(s)
TIBH INDUSTRIES, INC.
ON OUR OWN SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6114-25-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04074032
 Totals 2997984.00 142650.00 8402688.88 99.9
CountyKERR
Highway IH0010
From KERR COUNTY IH10 EB AND IH10 WB
To MEDINA COUNTY US 90
CSJ 6116-27-001
Proj ID SUP - 611627001
Work Type REST AREA MAINTENANCE AND REPAIR
 
 0.001 1171200.00 55042.97 3406201.49 99.9
Work Order 05-01-07
Work Began 05-01-07
Work Completed  
Time Computed 05-01-07
Contract Working Days 731
Addl Days Granted 730
Working Days Charged 1,827
Percent Time Used 125
Contractor(s)
TIBH INDUSTRIES, INC.
E.Q.U.I.P. ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6116-27-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04074030
 Totals 1171200.00 55042.97 3406201.49 99.9
CountyWICHITA
Highway US0287
From WICHITA CO US0287 NB
To WICHITA CO US0287 SB
CSJ 6123-71-001
Proj ID SUP - 612371001
Work Type REST AREA MAINTENANCE AND REPAIR
 
 0.001 528000.00 23854.68 1411668.04 99.9
Work Order 05-01-07
Work Began 05-01-07
Work Completed  
Time Computed 05-01-07
Contract Working Days 731
Addl Days Granted 730
Working Days Charged 1,827
Percent Time Used 125
Contractor(s)
TIBH INDUSTRIES, INC.
WORK SERVICES CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6123-71-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04074031
 Totals 528000.00 23854.68 1411668.04 99.9
CountyTRAVIS
Highway IH0035
From MAIN OFFICE, BULL CREEK, RIVERSIDE,
To CEDAR PARK, PRINT SHOP, ETC.
CSJ 6135-67-001
Proj ID SUP - 613567001
Work Type AIR CONDITIONER FILTER REPLACEMENT
 
 0.001 444983.40 0.00 321376.90 72.2
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 07-21-05
Work Began 08-15-05
Work Completed  
Time Computed 08-15-05
Contract Working Days 777
Addl Days Granted 0
Working Days Charged 777
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
PCSI, INC
SUBCONTRACTOR(S) FOR CCSJ: 6135-67-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08054999
 Totals 444983.40 0.00 321376.90 72.2
CountyTRAVIS
Highway IH0035
From MAIN OFFICE, BULL CREEK, RIVERSIDE
To CEDAR PARK, PRINT SHOP, ETC.
CSJ 6170-48-001
Proj ID SUP - 617048001
Work Type AIR CONDITIONER FILTER REPLACEMENT
 
 0.001 476462.88 0.00 317641.92 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 10-01-07
Work Began 10-01-07
Work Completed 09-30-09
Time Computed 10-01-07
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 730
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
PCSI, INC
SUBCONTRACTOR(S) FOR CCSJ: 6170-48-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09074999
 Totals 476462.88 0.00 317641.92 100.0
CountyTRAVIS
Highway IH0035
From MAIN OFFICE, BULL CREEK, RIVERSIDE,
To CEDAR PARK, PRINT SHOP, ETC.
CSJ 6201-68-001
Proj ID SUP - 620168001
Work Type AIR CONDITIONING FILTER REPLACEMENT
 
 0.001 502250.40 12065.17 423062.25 84.2
Work Order 10-01-09
Work Began 10-01-09
Work Completed  
Time Computed 10-01-09
Contract Working Days 1,096
Addl Days Granted 0
Working Days Charged 943
Percent Time Used 86
Contractor(s)
TIBH INDUSTRIES, INC.
PCSI, INC
SUBCONTRACTOR(S) FOR CCSJ: 6201-68-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08094999
 Totals 502250.40 12065.17 423062.25 84.2
CountyBELL
Highway IH0035
From NB IH 35 BELL COUNTY
To SB IH 35 BELL COUNTY
CSJ 6202-33-001
Proj ID SUP - 620233001
Work Type REST AREA TOTAL MAINTENANCE BELL CO IH35
 
 1.000 768750.00 42518.40 1412392.24 99.9
Work Order 09-01-09
Work Began 09-15-09
Work Completed  
Time Computed 09-15-09
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 959
Percent Time Used 131
Contractor(s)
TIBH INDUSTRIES, INC.
ON OUR OWN SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6202-33-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09094011
 Totals 768750.00 42518.40 1412392.24 99.9
CountyNOLAN
Highway IH0020
From VARIOUS COUNTIES WITHIN THE
To NORTH TEXAS REGION
CSJ 6221-71-001
Proj ID RMC - 622171001
Work Type TOTAL REST AREA MAINTENANCE
 
 0.010 3889872.00 166537.51 1957725.02 50.3
Work Order 04-18-11
Work Began 05-01-11
Work Completed  
Time Computed 05-01-11
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 366
Percent Time Used 50
Contractor(s)
ICA MAINTENANCE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6221-71-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03114017
 Totals 3889872.00 166537.51 1957725.02 50.3
CountyCOMAL
Highway IH0035
From VARIOUS COUNTIES WITHIN THE
To SOUTHERN REGION
CSJ 6221-72-001
Proj ID RMC - 622172001
Work Type TOTAL REST AREA MAINTENANCE
 
 0.010 2775840.00 117730.00 1422947.37 51.2
Work Order 04-18-11
Work Began 05-01-11
Work Completed  
Time Computed 05-01-11
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 366
Percent Time Used 50
Contractor(s)
APECK CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6221-72-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03114018
 Totals 2775840.00 117730.00 1422947.37 51.2
CountyFRANKLIN
Highway IH0030
From VARIOUS COUNTIES WITHIN THE
To EASTERN REGION
CSJ 6221-73-001
Proj ID RMC - 622173001
Work Type TOTAL REST AREA MAINTENANCE
 
 0.010 3785300.00 237382.50 2004195.71 52.9
Work Order 04-18-11
Work Began 05-01-11
Work Completed  
Time Computed 05-01-11
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 366
Percent Time Used 50
Contractor(s)
P-VILLE, INCORPORATED
SUBCONTRACTOR(S) FOR CCSJ: 6221-73-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03114037
 Totals 3785300.00 237382.50 2004195.71 52.9
CountyEL PASO
Highway IH0010
From VARIOUS COUNTIES WITHIN THE
To WESTERN TEXAS REGION
CSJ 6221-74-001
Proj ID RMC - 622174001
Work Type TOTAL REST AREA MAINTENANCE
 
 0.010 3328800.00 131053.33 1597548.49 47.9
Work Order 04-18-11
Work Began 05-01-11
Work Completed  
Time Computed 05-01-11
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 366
Percent Time Used 50
Contractor(s)
APECK CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6221-74-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03114038
 Totals 3328800.00 131053.33 1597548.49 47.9
CountyCROSBY
Highway US0082
From VARIOUS COUNTIES WITHIN THE
To NORTHWESTERN TEXAS REGION
CSJ 6221-75-001
Proj ID RMC - 622175001
Work Type TOTAL REST AREA MAINTENANCE
 
 0.010 3737760.00 158011.00 1907462.75 51.0
Work Order 04-18-11
Work Began 05-01-11
Work Completed  
Time Computed 05-01-11
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 366
Percent Time Used 50
Contractor(s)
ICA MAINTENANCE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6221-75-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03114019
 Totals 3737760.00 158011.00 1907462.75 51.0
CountyNAVARRO
Highway IH0045
From NAVARRO COUNTY
To NAVARRO COUNTY
CSJ 6227-15-001
Proj ID SUP - 622715001
Work Type TOTAL REST AREA OPS, MNT, RPRS
 
 1.000 42000.00 0.00 84000.00 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 05-01-11
Work Began 05-01-11
Work Completed  
Time Computed 05-01-11
Contract Working Days 92
Addl Days Granted 0
Working Days Charged 184
Percent Time Used 200
Contractor(s)
TIBH INDUSTRIES, INC.
ON OUR OWN SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6227-15-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04114039
 Totals 42000.00 0.00 84000.00 99.9
CountyNAVARRO
Highway IH0045
From IH0045 NB, SUP 15
To IH0045 SB, SUP 16
CSJ 6232-35-001
Proj ID SUP - 623235001
Work Type TOTAL RA MNT, OPS, RPR 24 / 7
 
 0.010 1008000.00 42000.00 269930.16 26.7
Work Order 08-01-11
Work Began 08-01-11
Work Completed  
Time Computed 08-01-11
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 274
Percent Time Used 37
Contractor(s)
TIBH INDUSTRIES, INC.
ON OUR OWN SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6232-35-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08114029
 Totals 1008000.00 42000.00 269930.16 26.7
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