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Monthly State Let Maintenance Report
For Maintenance Division As Of Nov 12, 2008
Page 1 Of 1
 
Last Update: Monday, November 17, 2008
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 3712 JACKSON AVE
To 3712 JACKSON AVE
CSJ 4704-00-680
Proj ID CBC - 470400272
Work Type RENOVATIONS AND REPAIRS
 
 0.100 1629000.00 0.00 1683815.50 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 08-14-07
Work Began 08-30-07
Work Completed 05-20-08
Time Computed 08-30-07
Contract Working Days 210
Addl Days Granted 14
Working Days Charged 224
Percent Time Used 100
Contractor(s)
K-W CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 4704-00-680
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07074024
 Totals 1629000.00 0.00 1683815.50 100.0
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 127541.00 2410877.38 80.4
Work Order 04-01-07
Work Began 05-01-07
Work Completed  
Time Computed 05-01-07
Contract Working Days 731
Addl Days Granted 0
Working Days Charged 549
Percent Time Used 75
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 127541.00 2410877.38 80.4
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 53870.00 977364.19 83.4
Work Order 05-01-07
Work Began 05-01-07
Work Completed  
Time Computed 05-01-07
Contract Working Days 731
Addl Days Granted 0
Working Days Charged 550
Percent Time Used 75
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 53870.00 977364.19 83.4
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 22000.00 424848.38 80.4
Work Order 05-01-07
Work Began 05-01-07
Work Completed  
Time Computed 05-01-07
Contract Working Days 731
Addl Days Granted 0
Working Days Charged 550
Percent Time Used 75
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 22000.00 424848.38 80.4
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 730
Addl Days Granted 0
Working Days Charged 777
Percent Time Used 106
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
CountyNOLAN
Highway IH0020
From VARIOUS COUNTIES WITHIN THE
To NORTH TEXAS REGION
CSJ 6157-24-001
Proj ID RMC - 615724001
Work Type REST AREA TOTAL MAINTENANCE
 
 0.010 4474500.00 177543.92 3726513.03 83.2
Work Order 05-01-07
Work Began 05-01-07
Work Completed  
Time Computed 05-01-07
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 549
Percent Time Used 75
Contractor(s)
H&W INDUSTRIAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6157-24-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03074001
 Totals 4474500.00 177543.92 3726513.03 83.2
CountyCOMAL
Highway IH0035
From VARIOUS COUNTIES WITHIN THE
To SOUTH TEXAS REGION
CSJ 6157-25-001
Proj ID RMC - 615725001
Work Type STATEWIDE REST AREA TOTAL MAINTENANCE
 
 0.010 3758400.00 140000.00 2755775.63 73.3
Work Order 05-01-07
Work Began 05-01-07
Work Completed  
Time Computed 05-01-07
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 550
Percent Time Used 75
Contractor(s)
A. L. HELMCAMP, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6157-25-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03074004
 Totals 3758400.00 140000.00 2755775.63 73.3
CountyFRANKLIN
Highway IH0030
From VARIOUS COUNTIES WITHIN THE
To EAST TEXAS REGION
CSJ 6157-26-001
Proj ID RMC - 615726001
Work Type STATEWIDE REST AREA TOTAL MAINTENANCE
 
 0.010 5794413.00 164116.44 4203438.03 72.5
Work Order 05-01-07
Work Began 05-01-07
Work Completed  
Time Computed 05-01-07
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 550
Percent Time Used 75
Contractor(s)
AJAX EQUIPMENT COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6157-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03074013
 Totals 5794413.00 164116.44 4203438.03 72.5
CountyEL PASO
Highway IH0010
From VARIOUS COUNTIES WITHIN THE
To WEST TEXAS REGION
CSJ 6157-27-001
Proj ID RMC - 615727001
Work Type STATEWIDE REST AREA TOTAL MAINTENANCE
 
 0.010 3835200.00 161300.00 2997081.29 78.1
Work Order 05-01-07
Work Began 05-01-07
Work Completed  
Time Computed 05-01-07
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 549
Percent Time Used 75
Contractor(s)
VIZCAINO, L.P.
SUBCONTRACTOR(S) FOR CCSJ: 6157-27-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03074014
 Totals 3835200.00 161300.00 2997081.29 78.1
CountyCROSBY
Highway US0082
From VARIOUS COUNTIES WITHIN THE
To NORTHWEST TEXAS REGION
CSJ 6157-28-001
Proj ID RMC - 615728001
Work Type REST AREA TOTAL MAINTENANCE
 
 0.010 3945240.00 175455.66 3147420.22 79.7
Work Order 05-01-07
Work Began 05-01-07
Work Completed  
Time Computed 05-01-07
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 550
Percent Time Used 75
Contractor(s)
H&W INDUSTRIAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6157-28-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03074015
 Totals 3945240.00 175455.66 3147420.22 79.7
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 13235.08 172056.04 36.1
Work Order 10-01-07
Work Began 10-01-07
Work Completed  
Time Computed 10-01-07
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 397
Percent Time Used 54
Contractor(s)
TIBH INDUSTRIES, INC.
PCSI, INC
SUBCONTRACTOR(S) FOR CCSJ: 6170-48-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09074999
 Totals 476462.88 13235.08 172056.04 36.1
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