MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 08 AS OF DEC 11, 2008 PAGE 23 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ BORDEN VARIOUS | 0.010 | 67,897.20| 0.00| 33,578.70| 49.4| US0180 VARIOUS | | | | | | 6168-08-001 | | | | | | RMC - 616808001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 07-07-08 WORK BEGAN- 07-14-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-14-08 | | | | | | CONTRACT WORKING DAYS- 27 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 21 PERCENT TIME USED- 77 | | | | | | | | | | | | PHIL PARKS CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6168-08-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01080801 | TOTALS | 67,897.20| 0.00| 33,578.70| 49.4| ************************************************************************************************************************************ CALLAHAN MOWING RIGHT OF WAY | 0.010 | 98,532.00| 0.00| 0.00| 0.0| IH0020 | | | | | | 6095-79-001 | | | | | | SUP - 609579001 MOWING RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 62 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ABILENE GOODWILL INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6095-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01030860 | TOTALS | 98,532.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ CALLAHAN VARIOUS | 0.010 | 5,464.80| 150.76| 4,027.35| 88.2| US0283 VARIOUS | | | | | | 6176-65-001 | | | | | | SUP - 617665001 FACILITY JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-01-08 WORK BEGAN- 04-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-08 | | | | | | CONTRACT WORKING DAYS- 244 ADDL DAYS GRANTED- 121 | | | | | | WORKING DAYS CHARGED- 244 PERCENT TIME USED- 66 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ABILENE STATE SCHOOL VOCATIONAL SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6176-65-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03080832 | TOTALS | 5,464.80| 150.76| 4,027.35| 88.2| ************************************************************************************************************************************ CALLAHAN VARIOUS | 0.010 | 12,592.24| 765.17| 6,634.67| 52.6| US0283 VARIOUS | | | | | | 6178-78-001 | | | | | | SUP - 617878001 PICNIC AREA AND LANDSCAPE | | | | | | MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-01-08 WORK BEGAN- 05-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 214 PERCENT TIME USED- 58 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04080831 | TOTALS | 12,592.24| 765.17| 6,634.67| 52.6| ************************************************************************************************************************************ CALLAHAN VARIOUS AREAS IN CALLAHAN COUNTY | 0.010 | 94,400.00| 0.00| 0.00| 0.0| FM0018 VARIOUS AREAS IN TAYLOR COUNTY | | | | | | 6137-48-001 | | | | | | RMC - 613748001 STREET SWEEPING | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 165 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | WILLIAM D. KNIGHT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6137-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05060801 | TOTALS | 94,400.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ CALLAHAN VARIOUS | 0.010 | 38,850.99| 2,261.06| 10,185.36| 26.2| IH0020 VARIOUS | | | | | | 6020-12-001 | | | | | | SUP - 602012001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-01-08 WORK BEGAN- 08-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6020-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06080830 | TOTALS | 38,850.99| 2,261.06| 10,185.36| 26.2| ************************************************************************************************************************************ CALLAHAN IH 20 @ | 0.010 | 76,884.00| 6,194.00| 44,621.00| 58.0| IH0020 TP RAILROAD OVERPASS | | | | | | 6132-79-001 | | | | | | BPM - 613279001 JNT & SPALL REPAIR; EPOXY WATER | | | | | | PROOF | | | | | | | | | | | | WORK ORDER- 09-24-08 WORK BEGAN- 09-29-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-08 | | | | | | CONTRACT WORKING DAYS- 32 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 93 | | | | | | | | | | | | CAMBRIDGEMOEN LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6132-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07080801 | TOTALS | 76,884.00| 6,194.00| 44,621.00| 58.0| ************************************************************************************************************************************ CALLAHAN VARIOUS | 0.010 | 58,469.26| 0.00| 0.00| 0.0| IH0020 VARIOUS | | | | | | 6156-17-001 | | | | | | RMC - 615617001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 151 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | UNITED MASTERCLEAN, LIMITED LIABILITY COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6156-17-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12060803 | TOTALS | 58,469.26| 0.00| 0.00| 0.0| ************************************************************************************************************************************ FISHER VARIOUS | 0.010 | 8,200.00| 0.00| 0.00| 0.0| SH0070 VARIOUS | | | | | | 6142-61-001 | | | | | | RMC - 614261001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 24 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | DAVIS COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6142-61-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02060804 | TOTALS | 8,200.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ FISHER VARIOUS LOCATIONS IN FISHER, KENT, | 0.010 | 360,910.00| 39,218.00| 155,708.00| 43.1| SH0070 SCURRY, NOLAN, HOWARD, MITCHELL & BORDEN| | | | | | 6019-98-001 | | | | | | RMC - 601998001 "ON DEMAND" MBGF | | | | | | | | | | | | WORK ORDER- 08-18-08 WORK BEGAN- 08-26-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-25-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 98 PERCENT TIME USED- 26 | | | | | | | | | | | | HJC FARMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6019-98-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06080802 | TOTALS | 360,910.00| 39,218.00| 155,708.00| 43.1| ************************************************************************************************************************************ FISHER VARIOUS LOCATIONS IN FISHER, | 331.000 | 157,756.00| 0.00| 0.00| 0.0| US0180 NOLAN, TAYLOR & CALLAHAN COUNTIES | | | | | | 6031-81-001 | | | | | | RMC - 603181001 CRACK SEALING | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 34 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | D & M CONTRACTORS, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6031-81-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11080802 | TOTALS | 157,756.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HASKELL VARIOUS | 0.010 | 10,652.00| 0.00| 0.00| 0.0| US0380 VARIOUS | | | | | | 6127-58-001 | | | | | | RMC - 612758001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-18-05 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-01-05 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | BRETT L. MCCRACKEN | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6127-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05050801 | TOTALS | 10,652.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HASKELL VARIOUS | 0.001 | 14,060.00| 1,080.00| 18,640.00| 99.9| US0380 VARIOUS | | | | | | 6163-58-001 | | | | | | RMC - 616358001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-13-07 WORK BEGAN- 08-14-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-20-07 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 475 PERCENT TIME USED- 65 | | | | | | | | | | | | DALE HALL | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6163-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07070801 | TOTALS | 14,060.00| 1,080.00| 18,640.00| 99.9| ************************************************************************************************************************************ HOWARD VARIOUS | 0.010 | 113,008.35| 0.00| 0.00| 0.0| IH0020 VARIOUS | | | | | | 6168-12-001 | | | | | | RMC - 616812001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 51 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | P.J. ENVIRONMENTAL SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6168-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01080805 | TOTALS | 113,008.35| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HOWARD VARIOUS | 0.010 | 109,969.47| 22,303.08| 81,795.33| 74.3| IH0020 VARIOUS | | | | | | 6177-10-001 | | | | | | RMC - 617710001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 07-07-08 WORK BEGAN- 07-14-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-14-08 | | | | | | CONTRACT WORKING DAYS- 51 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 38 PERCENT TIME USED- 74 | | | | | | | | | | | | GALINDO'S LANDSCAPING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6177-10-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03080803 | TOTALS | 109,969.47| 22,303.08| 81,795.33| 74.3| ************************************************************************************************************************************ HOWARD VARIOUS | 0.010 | 13,994.50| 0.00| 0.00| 0.0| IH0020 VARIOUS | | | | | | 6031-79-001 | | | | | | RMC - 603179001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 12-09-08 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-16-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 36 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TEK HOLDINGS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6031-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10080802 | TOTALS | 13,994.50| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HOWARD VARIOUS | 0.010 | 44,805.00| 0.00| 0.00| 0.0| IH0020 VARIOUS | | | | | | 6121-42-001 | | | | | | RMC - 612142001 LITTER PICKUP AND DISPOSAL | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 152 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | MARCO A. BAEZA | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6121-42-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11040801 | TOTALS | 44,805.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ JONES VARIOUS | 0.010 | 125,337.60| 48,588.48| 110,312.51| 88.4| US0083 VARIOUS | | | | | | 6168-13-001 | | | | | | RMC - 616813001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 06-23-08 WORK BEGAN- 06-27-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-30-08 | | | | | | CONTRACT WORKING DAYS- 67 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 54 PERCENT TIME USED- 80 | | | | | | | | | | | | HASKELL TRACTOR SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6168-13-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01080806 | TOTALS | 125,337.60| 48,588.48| 110,312.51| 88.4| ************************************************************************************************************************************ JONES VARIOUS | 0.010 | 12,566.12| 369.56| 7,268.13| 62.7| US0180 VARIOUS | | | | | | 6178-23-001 | | | | | | SUP - 617823001 JANITORIAL FACILITY MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-01-08 WORK BEGAN- 04-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 244 PERCENT TIME USED- 66 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ABILENE STATE SCHOOL VOCATIONAL SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-23-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03080830 | TOTALS | 12,566.12| 369.56| 7,268.13| 62.7| ************************************************************************************************************************************ JONES VARIOUS | 0.010 | 10,503.50| 549.00| 5,519.00| 52.5| US0277 VARIOUS | | | | | | 6178-79-001 | | | | | | SUP - 617879001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-01-08 WORK BEGAN- 05-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 214 PERCENT TIME USED- 58 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04080832 | TOTALS | 10,503.50| 549.00| 5,519.00| 52.5| ************************************************************************************************************************************ JONES .9 MILES N OF JONES/TAYLOR COUNTY LINE | 1.062 | 87,985.38| 0.00| 0.00| 0.0| US0083 .2 MILSES S OF JONES/TAYLOR COUNTY LINE | | | | | | 6178-25-001 | | | | | | RMC - 617825001 SIGN BRIDGE/LARGE SIGNS/MBGF | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 23 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | ATLAS CONCRETE ENTERPRISES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-25-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10080801 | TOTALS | 87,985.38| 0.00| 0.00| 0.0| ************************************************************************************************************************************ KENT VARIOUS LOCATIONS IN KENT, STONEWALL, | 387.600 | 177,720.80| 0.00| 0.00| 0.0| US0380 HASKELL AND JONES COUNTIES | | | | | | 6031-80-001 | | | | | | RMC - 603180001 CRACK SEALING | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 39 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | D & M CONTRACTORS, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6031-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11080801 | TOTALS | 177,720.80| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MITCHELL VARIOUS | 0.010 | 23,329.18| 0.00| 0.00| 0.0| IH0020 VARIOUS | | | | | | 6124-74-001 | | | | | | RMC - 612474001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 04-01-05 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 04-08-05 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 80 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | RICH CONSTRUCTION AND HIGHWAY MAINTENANCE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6124-74-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01050802 | TOTALS | 23,329.18| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MITCHELL VARIOUS | 0.010 | 14,789.20| 1,124.00| 5,241.80| 35.4| IH0020 VARIOUS | | | | | | 6019-89-001 | | | | | | RMC - 601989001 PICNIC AREA AND LANDSCAPE | | | | | | MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-18-08 WORK BEGAN- 07-25-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-25-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 129 PERCENT TIME USED- 35 | | | | | | | | | | | | POWER WASH SOLUTIONS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6019-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06080801 | TOTALS | 14,789.20| 1,124.00| 5,241.80| 35.4| ************************************************************************************************************************************ NOLAN US 84 EB OVER | 0.010 | 39,157.50| 20,222.70| 32,944.10| 89.2| IH0020 IH 20 WB | | | | | | 6175-51-001 | | | | | | RMC - 617551001 BRIDGE REPAIR | | | | | | | | | | | | WORK ORDER- 09-03-08 WORK BEGAN- 09-13-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-10-08 | | | | | | CONTRACT WORKING DAYS- 6 ADDL DAYS GRANTED- 8 | | | | | | WORKING DAYS CHARGED- 19 PERCENT TIME USED- 135 | | | | | | | | | | | | YONIMA CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6175-51-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04080802 | TOTALS | 39,157.50| 20,222.70| 32,944.10| 89.2| ************************************************************************************************************************************ NOLAN VARIOUS | 0.010 | 8,570.00| 685.00| 2,055.00| 23.9| IH0020 VARIOUS | | | | | | 6020-21-001 | | | | | | SUP - 602021001 FACILITY JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-08 WORK BEGAN- 09-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 91 PERCENT TIME USED- 24 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WEST TEXAS CENTERS/MHMR | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6020-21-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07080830 | TOTALS | 8,570.00| 685.00| 2,055.00| 23.9| ************************************************************************************************************************************ NOLAN VARIOUS | 0.010 | 15,732.00| 1,064.00| 3,610.00| 22.9| SH0070 VARIOUS | | | | | | 6020-29-001 | | | | | | SUP - 602029001 PICNIC AREA AND LANDSCAPE | | | | | | MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-08 WORK BEGAN- 09-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 91 PERCENT TIME USED- 24 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WEST TEXAS CENTERS/MHMR | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6020-29-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07080831 | TOTALS | 15,732.00| 1,064.00| 3,610.00| 22.9| ************************************************************************************************************************************ NOLAN REST AREA MAINTENANCE | 0.010 | 138,905.00| 0.00| 91,685.00| 66.0| IH0020 | | | | | | 6089-80-001 | | | | | | SUP - 608980001 REST AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-26-02 WORK BEGAN- 09-01-02 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-02 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 66 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WEST TEXAS CENTERS/MHMR | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6089-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08020865 | TOTALS | 138,905.00| 0.00| 91,685.00| 66.0| ************************************************************************************************************************************ SCURRY VARIOUS | 0.010 | 3,750.00| 0.00| 937.50| 25.0| US0084 VARIOUS | | | | | | 6178-07-001 | | | | | | RMC - 617807001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-06-08 WORK BEGAN- 08-14-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-13-08 | | | | | | CONTRACT WORKING DAYS- 16 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 4 PERCENT TIME USED- 25 | | | | | | | | | | | | DOUBLE S, L.L.C. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-07-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04080801 | TOTALS | 3,750.00| 0.00| 937.50| 25.0| ************************************************************************************************************************************ SCURRY VARIOUS | 0.010 | 13,988.00| 936.00| 3,224.00| 23.0| US0084 VARIOUS | | | | | | 6020-13-001 | | | | | | SUP - 602013001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-08 WORK BEGAN- 09-02-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 91 PERCENT TIME USED- 24 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WEST TEXAS CENTERS/MHMR | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6020-13-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07080832 | TOTALS | 13,988.00| 936.00| 3,224.00| 23.0| ************************************************************************************************************************************ SCURRY VARIOUS | 0.010 | 33,670.00| 0.00| 0.00| 0.0| US0084 VARIOUS | | | | | | 6121-43-001 | | | | | | RMC - 612143001 LITTER PICKUP AND DISPOSAL | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 114 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | MARCO A. BAEZA | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6121-43-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11040802 | TOTALS | 33,670.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SCURRY VARIOUS LOCATIONS IN SCURRY, | 352.100 | 196,316.18| 0.00| 0.00| 0.0| US0084 MITCHELL, HOWARD & BORDEN COUNTIES | | | | | | 6032-13-001 | | | | | | RMC - 603213001 CRACK SEALING | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 36 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | D & M CONTRACTORS, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6032-13-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11080803 | TOTALS | 196,316.18| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SHACKELFORD VARIOUS | 0.010 | 5,507.32| 106.41| 3,485.68| 69.0| US0283 VARIOUS | | | | | | 6178-24-001 | | | | | | SUP - 617824001 FACILITY JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 03-31-08 WORK BEGAN- 04-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 244 PERCENT TIME USED- 66 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ABILENE STATE SCHOOL VOCATIONAL SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-24-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03080831 | TOTALS | 5,507.32| 106.41| 3,485.68| 69.0| ************************************************************************************************************************************ SHACKELFORD VARIOUS | 0.010 | 19,887.50| 805.00| 10,067.10| 50.6| US0180 VARIOUS | | | | | | 6178-81-001 | | | | | | SUP - 617881001 PICNIC AREA AND LANDSCAPE | | | | | | MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-01-08 WORK BEGAN- 05-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 214 PERCENT TIME USED- 58 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-81-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04080833 | TOTALS | 19,887.50| 805.00| 10,067.10| 50.6| ************************************************************************************************************************************ SHACKELFORD VARIOUS LOCATIONS IN SHACKELFORD, | 0.010 | 345,766.00| 0.00| 316,682.00| 92.6| US0180 CALLAHAN AND HASKELL COUNTIES | | | | | | 6159-91-001 | | | | | | RMC - 615991001 SAFETY LIGHTING INSTALLATION | | | | | | | | | | | | WORK ORDER- 07-10-07 WORK BEGAN- 12-17-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-08-07 | | | | | | CONTRACT WORKING DAYS- 36 ADDL DAYS GRANTED- 15 | | | | | | WORKING DAYS CHARGED- 57 PERCENT TIME USED- 111 | | | | | | | | | | | | ANALYTICAL TECHNOLOGY CONSULTANTS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6159-91-001 | | | | | | CARTHAGE DRILLING, INC. | |SUB %: 17.87 | | | | WALKER CONTRACTING | |SUB %: 3.73 | | | | | | | | | | CONTRACT 05070802 | TOTALS | 345,766.00| 0.00| 316,682.00| 92.6| ************************************************************************************************************************************ STONEWALL VARIOUS | 0.001 | 23,610.27| 1,187.66| 20,163.82| 85.4| US0083 VARIOUS | | | | | | 6165-22-001 | | | | | | RMC - 616522001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 11-08-07 WORK BEGAN- 11-13-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-14-07 | | | | | | CONTRACT WORKING DAYS- 56 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 47 PERCENT TIME USED- 83 | | | | | | | | | | | | BENNY MABEN | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6165-22-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10070802 | TOTALS | 23,610.27| 1,187.66| 20,163.82| 85.4| ************************************************************************************************************************************ TAYLOR VARIOUS | 0.010 | 11,955.80| 718.90| 6,544.50| 54.7| US0083 VARIOUS | | | | | | 6178-80-001 | | | | | | SUP - 617880001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-01-08 WORK BEGAN- 05-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 214 PERCENT TIME USED- 58 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04080830 | TOTALS | 11,955.80| 718.90| 6,544.50| 54.7| ************************************************************************************************************************************ TAYLOR VARIOUS | 0.010 | 45,030.04| 4,197.38| 15,707.89| 34.8| IH0020 VARIOUS | | | | | | 6020-16-001 | | | | | | SUP - 602016001 LITTER REMOVAL IN TAYLOR CO. | | | | | | | | | | | | WORK ORDER- 07-31-08 WORK BEGAN- 08-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 33 | | | | | | | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6020-16-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06080831 | TOTALS | 45,030.04| 4,197.38| 15,707.89| 34.8| ************************************************************************************************************************************ TAYLOR VARIOUS | 0.010 | 3,859.20| 0.00| 964.80| 25.0| US0083 VARIOUS | | | | | | 6020-06-001 | | | | | | RMC - 602006001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-18-08 WORK BEGAN- 10-22-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-25-08 | | | | | | CONTRACT WORKING DAYS- 20 ADDL DAYS GRANTED- 5 | | | | | | WORKING DAYS CHARGED- 10 PERCENT TIME USED- 40 | | | | | | | | | | | | TWO SISTER'S CONST CO. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6020-06-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08080801 | TOTALS | 3,859.20| 0.00| 964.80| 25.0| ************************************************************************************************************************************ TAYLOR VARIOUS | 0.010 | 29,549.50| 2,232.71| 5,344.59| 18.0| US0083 VARIOUS | | | | | | 6020-30-001 | | | | | | SUP - 602030001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-01-08 WORK BEGAN- 10-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 16 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6020-30-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08080830 | TOTALS | 29,549.50| 2,232.71| 5,344.59| 18.0| ************************************************************************************************************************************ TAYLOR VARIOUS | 0.001 | 112,962.96| 1,297.50| 98,311.93| 90.0| US0083 VARIOUS | | | | | | 6157-41-001 | | | | | | SUP - 615741001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-01-07 WORK BEGAN- 02-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 669 PERCENT TIME USED- 91 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ABILENE STATE SCHOOL VOCATIONAL SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6157-41-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12060830 | TOTALS | 112,962.96| 1,297.50| 98,311.93| 90.0| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 2,786,894.86 DISTRICT ESTIMATES THIS MONTH 156,056.37 DISTRICT TOTAL ESTIMATES PAID TO DATE 1,095,259.76