MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 08 AS OF MAY 15, 2013 PAGE 24 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ BORDEN VARIOUS | 0.001 | 26,967.87| 2,000.00| 7,269.97| 26.9| US0180 VARIOUS | | | | | | 6249-65-001 | | | | | | RMC - 624965001 PICNIC AREA AND LANDSCAPE | | | | | | MAINTENANCE | | | | | | | | | | | | WORK ORDER- 12-27-12 WORK BEGAN- 01-03-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-03-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 118 PERCENT TIME USED- 32 | | | | | | | | | | | | RAIRE MANAGEMENT SERVICES, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-65-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10120803 | TOTALS | 26,967.87| 2,000.00| 7,269.97| 26.9| ************************************************************************************************************************************ BORDEN VARIOUS LOCATIONS IN BORDEN CO. | 0.001 | 197,512.00| 0.00| 0.00| 0.0| US0180 VARIOUS LOCATIONS IN MITCHELL CO. | | | | | | 6249-26-001 | | | | | | RMC - 624926001 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- 58 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | 3JB CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-26-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11120801 | TOTALS | 197,512.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ CALLAHAN VARIOUS | 0.001 | 8,410.24| 646.52| 9,056.76| 99.9| US0283 VARIOUS | | | | | | 6239-84-001 | | | | | | SUP - 623984001 JANITORIAL BUILDING MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-01-12 WORK BEGAN- 04-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 395 PERCENT TIME USED- 54 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ABILENE STATE SCHOOL VOCATIONAL SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6239-84-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01120830 | TOTALS | 8,410.24| 646.52| 9,056.76| 99.9| ************************************************************************************************************************************ CALLAHAN SH 36 | 0.070 | 307,009.84| 0.00| 0.00| 0.0| SH0036 SH 206 | | | | | | 6215-60-001 | | | | | | RMC - 621560001 CONCRETE INTERSECTION PAVING | | | | | | | | | | | | 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- 55 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | RAY FARIS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6215-60-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01130802 | TOTALS | 307,009.84| 0.00| 0.00| 0.0| ************************************************************************************************************************************ CALLAHAN VARIOUS | 0.001 | 16,932.00| 0.00| 0.00| 0.0| US0283 VARIOUS | | | | | | 6257-23-001 | | | | | | SUP - 625723001 PICNIC AREA AND LANDSCAPE | | | | | | MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-24-13 WORK BEGAN- 05-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-01-13 | |* 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 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6257-23-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03130831 | TOTALS | 16,932.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ CALLAHAN VARIOUS | 0.001 | 38,873.78| 0.00| 0.00| 0.0| US0283 VARIOUS | | | | | | 6258-77-001 | | | | | | SUP - 625877001 LITTER REMOVAL IN CALLAHAN COUNTY | | | | | | | | | | | | WORK ORDER- 04-24-13 WORK BEGAN- 05-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-01-13 | |* 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 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORK SERVICES CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6258-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130833 | TOTALS | 38,873.78| 0.00| 0.00| 0.0| ************************************************************************************************************************************ 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 | 0.001 | 165,348.00| 0.00| 0.00| 0.0| IH0020 VARIOUS | | | | | | 6249-27-001 | | | | | | RMC - 624927001 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- 50 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | MANN ROBINSON & SON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-27-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11120802 | TOTALS | 165,348.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ FISHER SH 70 @ COTTONWOOD | 0.065 | 64,795.00| 0.00| 0.00| 0.0| SH0070 CREEK BRIDGE | | | | | | 6248-34-001 | | | | | | BPM - 624834001 BRIDGE REPAIR | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | L.C. JORDAN & SON | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-34-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130803 | TOTALS | 64,795.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HASKELL VARIOUS LOCATIONS IN HASKELL CO. | 0.001 | 28,580.00| 2,430.00| 49,660.00| 99.9| US0277 VARIOUS LOCATIONS IN STONEWALL CO. | | | | | | 6229-00-001 | | | | | | SUP - 622900001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-21-11 WORK BEGAN- 08-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-11 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 639 PERCENT TIME USED- 87 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6229-00-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06110830 | TOTALS | 28,580.00| 2,430.00| 49,660.00| 99.9| ************************************************************************************************************************************ HOWARD VARIOUS | 0.010 | 37,308.63| 12,031.59| 12,031.59| 32.2| IH0020 VARIOUS | | | | | | 6248-58-001 | | | | | | RMC - 624858001 MOBILE RETROREFLECTIVITY DATA | | | | | | COLLECTION | | | | | | | | | | | | WORK ORDER- 04-01-13 WORK BEGAN- 04-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-08-13 | | | | | | CONTRACT WORKING DAYS- 32 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 18 PERCENT TIME USED- 56 | | | | | | | | | | | | TRP CONSTRUCTION GROUP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02130801 | TOTALS | 37,308.63| 12,031.59| 12,031.59| 32.2| ************************************************************************************************************************************ HOWARD BIG SPRING STATE HOSPITAL IN | 0.010 | 327,712.45| 48,144.26| 48,144.26| 14.6| MR0686 HOWARD COUNTY | | | | | | 6249-63-001 | | | | | | RMC - 624963001 PARKING AREA - CURB AND GUTTER | | | | | | | | | | | | WORK ORDER- 04-01-13 WORK BEGAN- 04-19-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-08-13 | | | | | | CONTRACT WORKING DAYS- 51 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 17 PERCENT TIME USED- 33 | | | | | | | | | | | | PRICE CONSTRUCTION, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-63-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02130803 | TOTALS | 327,712.45| 48,144.26| 48,144.26| 14.6| ************************************************************************************************************************************ HOWARD HOWARD, MITCHELL, NOLAN, BORDEN, | 0.010 | 290,392.00| 43,682.08| 320,879.06| 99.9| IH0020 SCURRY, FISHER, KENT COUNTIES | | | | | | 6240-07-001 | | | | | | RMC - 624007001 ON CALL MBGF CONTRACT | | | | | | | | | | | | WORK ORDER- 05-03-12 WORK BEGAN- 05-09-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-10-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 350 PERCENT TIME USED- 95 | | | | | | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-07-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04120801 | TOTALS | 290,392.00| 43,682.08| 320,879.06| 99.9| ************************************************************************************************************************************ HOWARD HOWARD, MITCHELL, NOLAN, BORDEN | 0.010 | 290,649.00| 0.00| 0.00| 0.0| IH0020 SCURRY, FISHER, KENT COUNTIES | | | | | | 6256-49-001 | | | | | | RMC - 625649001 ON CALL MBGF CONTRACT | | | | | | | | | | | | 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- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-49-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130804 | TOTALS | 290,649.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HOWARD VARIOUS | 0.010 | 90,244.48| 0.00| 0.00| 0.0| IH0020 VARIOUS | | | | | | 6087-99-001 | | | | | | RMC - 608799001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 06-28-10 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-05-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 44 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | OPEN RANGE RESOURCES, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6087-99-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11090810 | TOTALS | 90,244.48| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HOWARD VARIOUS | 0.001 | 169,756.00| 0.00| 168,576.00| 99.9| IH0020 VARIOUS | | | | | | 6234-16-001 | | | | | | RMC - 623416001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 06-25-12 WORK BEGAN- 07-12-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-02-12 | | | | | | CONTRACT WORKING DAYS- 44 ADDL DAYS GRANTED- 44 | | | | | | WORKING DAYS CHARGED- 44 PERCENT TIME USED- 50 | | | | | | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6234-16-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11110801 | TOTALS | 169,756.00| 0.00| 168,576.00| 99.9| ************************************************************************************************************************************ HOWARD VARIOUS | 0.001 | 35,614.44| 5,942.20| 11,884.40| 33.3| IH0020 VARIOUS | | | | | | 6252-50-001 | | | | | | SUP - 625250001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 12-01-12 WORK BEGAN- 12-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 151 PERCENT TIME USED- 41 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-50-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11120830 | TOTALS | 35,614.44| 5,942.20| 11,884.40| 33.3| ************************************************************************************************************************************ JONES VARIOUS | 0.001 | 12,828.44| 1,006.37| 13,834.81| 99.9| US0180 VARIOUS | | | | | | 6239-85-001 | | | | | | SUP - 623985001 JANITORIAL BUILDING MAINTENANCE | | | | | | | | | | | | WORK ORDER- 03-26-12 WORK BEGAN- 04-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 395 PERCENT TIME USED- 54 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ABILENE STATE SCHOOL VOCATIONAL SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6239-85-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01120831 | TOTALS | 12,828.44| 1,006.37| 13,834.81| 99.9| ************************************************************************************************************************************ JONES VARIOUS | 0.001 | 176,160.00| 0.00| 0.00| 0.0| US0083 VARIOUS | | | | | | 6249-29-001 | | | | | | RMC - 624929001 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- 65 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | KENNETH THOMASON | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-29-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11120804 | TOTALS | 176,160.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ KENT VARIOUS LOCATIONS IN KENT CO. | 0.001 | 172,854.00| 0.00| 0.00| 0.0| US0380 VARIOUS LOCATIONS IN SCURRY CO. | | | | | | 6249-31-001 | | | | | | RMC - 624931001 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- 64 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | KENNETH THOMASON | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-31-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11120806 | TOTALS | 172,854.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MITCHELL VARIOUS LOCATIONS IN MITCHELL COUNTY | 0.010 | 17,822.00| 1,530.00| 13,431.00| 75.3| IH0020 VARIOUS LOCATIONS IN HOWARD COUNTY | | | | | | 6241-71-001 | | | | | | RMC - 624171001 PICNIC AREA AND LANDSCAPE | | | | | | MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-19-12 WORK BEGAN- 07-26-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-26-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 279 PERCENT TIME USED- 76 | | | | | | | | | | | | POWER WASH SOLUTIONS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-71-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05120801 | TOTALS | 17,822.00| 1,530.00| 13,431.00| 75.3| ************************************************************************************************************************************ MITCHELL VARIOUS | 0.010 | 74,365.20| 0.00| 0.00| 0.0| IH0020 VARIOUS | | | | | | 6091-68-001 | | | | | | RMC - 609168001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 05-13-10 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-06-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 38 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | OPEN RANGE RESOURCES, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6091-68-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11090813 | TOTALS | 74,365.20| 0.00| 0.00| 0.0| ************************************************************************************************************************************ NOLAN US 84 | 0.040 | 1,564,229.50| 264,058.00| 647,570.00| 41.3| US0084 IH 20 | | | | | | 6249-62-001 | | | | | | EMC - 624962001 US 84 EMERGENCY BRIDGE REPLACEMENT | | | | | | | | | | | | WORK ORDER- 03-04-13 WORK BEGAN- 03-11-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-11-13 | | | | | | CONTRACT WORKING DAYS- 74 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 35 PERCENT TIME USED- 47 | | | | | | | | | | | | J. H. STRAIN & SONS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-62-001 | | | | | | CONTRACTORS SERVICE COMPANY | |SUB %: 1.11 | | | | D. I. J. CONSTRUCTION, INC. | |SUB %: 1.53 | | | | TEXAS SHAFTS, INC. | |SUB %: 8.03 | | | | MCL CONTRACTING, LLC | |SUB %: 1.10 | | | | | | | | | | CONTRACT 02130899 | TOTALS | 1,564,229.50| 264,058.00| 647,570.00| 41.3| ************************************************************************************************************************************ NOLAN VARIOUS | 0.001 | 9,830.00| 785.00| 16,520.00| 99.9| IH0020 VARIOUS | | | | | | 6232-19-001 | | | | | | SUP - 623219001 JANITORIAL FACILITY MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-11 WORK BEGAN- 09-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-11 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 608 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WEST TEXAS CENTERS/MHMR | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6232-19-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07110831 | TOTALS | 9,830.00| 785.00| 16,520.00| 99.9| ************************************************************************************************************************************ NOLAN VARIOUS | 0.001 | 16,876.00| 1,626.50| 28,059.00| 99.9| SH0070 VARIOUS | | | | | | 6232-21-001 | | | | | | SUP - 623221001 PICNIC AREA AND LANDSCAPE | | | | | | MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-11 WORK BEGAN- 09-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-11 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 608 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WEST TEXAS CENTERS/MHMR | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6232-21-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07110833 | TOTALS | 16,876.00| 1,626.50| 28,059.00| 99.9| ************************************************************************************************************************************ NOLAN VARIOUS | 0.010 | 75,636.88| 0.00| 0.00| 0.0| IH0020 VARIOUS | | | | | | 6091-70-001 | | | | | | RMC - 609170001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 06-09-10 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-01-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 38 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | OPEN RANGE RESOURCES, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6091-70-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11090814 | TOTALS | 75,636.88| 0.00| 0.00| 0.0| ************************************************************************************************************************************ NOLAN VARIOUS LOCATIONS IN NOLAN CO. | 0.001 | 275,580.00| 0.00| 0.00| 0.0| IH0020 VARIOUS LOCATIONS IN FISHER CO. | | | | | | 6249-28-001 | | | | | | RMC - 624928001 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- 74 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | GREG SCRUGGS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-28-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11120803 | TOTALS | 275,580.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SCURRY VARIOUS | 0.001 | 14,756.00| 1,170.00| 23,108.00| 99.9| US0084 VARIOUS | | | | | | 6232-20-001 | | | | | | SUP - 623220001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-11 WORK BEGAN- 09-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-11 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 608 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WEST TEXAS CENTERS/MHMR | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6232-20-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07110832 | TOTALS | 14,756.00| 1,170.00| 23,108.00| 99.9| ************************************************************************************************************************************ SHACKELFORD VARIOUS | 0.001 | 5,673.44| 438.62| 6,112.06| 99.9| US0283 VARIOUS | | | | | | 6239-86-001 | | | | | | SUP - 623986001 JANITORIAL BUILDING MAINTENANCE | | | | | | | | | | | | WORK ORDER- 03-28-12 WORK BEGAN- 04-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 395 PERCENT TIME USED- 54 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ABILENE STATE SCHOOL VOCATIONAL SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6239-86-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01120832 | TOTALS | 5,673.44| 438.62| 6,112.06| 99.9| ************************************************************************************************************************************ SHACKELFORD VARIOUS LOCATIONS IN SHACKELFORD CO. | 0.001 | 136,344.00| 0.00| 0.00| 0.0| US0180 VARIOUS LOCATIONS IN JONES & TAYLOR CO. | | | | | | 6224-12-001 | | | | | | RMC - 622412001 PICNIC AREA AND 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- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TEXAS MOWING SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6224-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04110802 | TOTALS | 136,344.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SHACKELFORD VARIOUS | 0.001 | 105,267.44| 0.00| 0.00| 0.0| US0283 VARIOUS | | | | | | 6258-23-001 | | | | | | SUP - 625823001 PICNIC AREA & 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- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6258-23-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130830 | TOTALS | 105,267.44| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SHACKELFORD VARIOUS | 0.001 | 96,500.16| 8,475.34| 183,562.20| 99.9| US0180 VARIOUS | | | | | | 6227-26-001 | | | | | | SUP - 622726001 PICNIC AREA & LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-01-11 WORK BEGAN- 06-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-01-11 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 700 PERCENT TIME USED- 95 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6227-26-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05110830 | TOTALS | 96,500.16| 8,475.34| 183,562.20| 99.9| ************************************************************************************************************************************ SHACKELFORD VARIOUS LOCATIONS IN SHACKELFORD CO. | 0.001 | 157,614.95| 0.00| 0.00| 0.0| US0180 VARIOUS LOCATIONS IN TAYLOR CO. | | | | | | 6249-32-001 | | | | | | RMC - 624932001 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- 59 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | GREG SCRUGGS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-32-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11120807 | TOTALS | 157,614.95| 0.00| 0.00| 0.0| ************************************************************************************************************************************ STONEWALL VARIOUS | 0.001 | 20,000.00| 5,000.00| 20,000.00|100.0| US0083 VARIOUS | | | | | | 6242-44-001 | | | | | | SUP - 624244001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-30-12 WORK BEGAN- 05-01-12 | | | | | | DATE WORK COMPLETED- 04-29-13 TIME COMPUTED- 05-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 10 | | | | | | WORKING DAYS CHARGED- 364 PERCENT TIME USED- 97 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-44-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03120830 | TOTALS | 20,000.00| 5,000.00| 20,000.00|100.0| ************************************************************************************************************************************ STONEWALL VARIOUS | 0.001 | 0.00| 0.00| 0.00| 0.0| US0083 VARIOUS | | | | | | 6257-25-001 | | | | | | SUP - 625725001 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- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6257-25-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03130830 | TOTALS | 0.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ STONEWALL VARIOUS LOCATIONS IN STONEWALL, | 0.669 | 171,000.00| 0.00| 0.00| 0.0| US0380 KENT AND SCURRY COUNTIES | | | | | | 6215-59-001 | | | | | | BPM - 621559001 MISCELLANEOUS BRIDGE WORK | | | | | | | | | | | | 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- 72 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TEXAS ROAD MAINTENANCE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6215-59-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130802 | TOTALS | 171,000.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ STONEWALL VARIOUS LOCATIONS IN STONEWALL CO. | 0.001 | 196,936.00| 0.00| 0.00| 0.0| US0380 VARIOUS LOCATIONS IN HASKELL CO. | | | | | | 6249-30-001 | | | | | | RMC - 624930001 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- 66 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | HASKELL TRACTOR SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-30-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11120805 | TOTALS | 196,936.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TAYLOR VARIOUS LOCATIONS | 0.001 | 183,695.00| 17,119.00| 29,729.00| 16.1| IH0020 VARIOUS LOCATIONS | | | | | | 6250-63-001 | | | | | | RMC - 625063001 ILLUMINATION MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-22-13 WORK BEGAN- 03-14-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 16 | | | | | | | | | | | | WILLIS ELECTRIC CO., LP | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-63-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01130801 | TOTALS | 183,695.00| 17,119.00| 29,729.00| 16.1| ************************************************************************************************************************************ TAYLOR VARIOUS | 0.001 | 156,080.00| 0.00| 0.00| 0.0| IH0020 VARIOUS | | | | | | 6250-87-001 | | | | | | RMC - 625087001 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- 47 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | HJC FARMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-87-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01130803 | TOTALS | 156,080.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TAYLOR VARIOUS | 0.001 | 15,062.00| 0.00| 0.00| 0.0| US0277 VARIOUS | | | | | | 6257-24-001 | | | | | | SUP - 625724001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-25-13 WORK BEGAN- 05-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-01-13 | |* 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 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6257-24-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03130832 | TOTALS | 15,062.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TAYLOR VARIOUS | 0.001 | 78,582.24| 6,125.00| 70,957.24| 90.2| US0083 VARIOUS | | | | | | 6242-64-001 | | | | | | SUP - 624264001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-01-12 WORK BEGAN- 06-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 334 PERCENT TIME USED- 91 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | E.Q.U.I.P. ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-64-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04120830 | TOTALS | 78,582.24| 6,125.00| 70,957.24| 90.2| ************************************************************************************************************************************ TAYLOR TAYLOR HQ OFFICE | 0.001 | 21,440.00| 0.00| 21,440.00| 99.9| FM3438 TAYLOR HQ OFFICE | | | | | | 6242-21-001 | | | | | | RFC - 624221001 CONCRETE APRON | | | | | | | | | | | | WORK ORDER- 05-30-12 WORK BEGAN- 05-30-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-30-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 35 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 2 PERCENT TIME USED- 5 | |**************************************************| | | | | | | | 3-A GLASS & CONSTRUCTION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-21-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04120832 | TOTALS | 21,440.00| 0.00| 21,440.00| 99.9| ************************************************************************************************************************************ TAYLOR VARIOUS LOCATIONS IN THE ABILENE DIST. | 0.010 | 181,243.18| 0.00| 0.00| 0.0| IH0020 VARIOUS LOCATIONS IN THE ABILENE DIST. | | | | | | 6254-48-001 | | | | | | RMC - 625448001 INSTALL RAISED PAVEMENT MARKERS | | | | | | | | | | | | 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- 42 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | DOUBLE A CONTRACTING, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130801 | TOTALS | 181,243.18| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TAYLOR VARIOUS | 0.001 | 149,176.24| 0.00| 0.00| 0.0| US0083 VARIOUS | | | | | | 6258-78-001 | | | | | | SUP - 625878001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 04-24-13 WORK BEGAN- 05-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-01-13 | |* 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 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORK SERVICES CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6258-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130834 | TOTALS | 149,176.24| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TAYLOR VARIOUS | 0.001 | 22,880.00| 2,136.00| 35,924.00| 99.9| US0083 VARIOUS | | | | | | 6233-32-001 | | | | | | SUP - 623332001 GROUNDS MAINTENANCE ONSITE | | | | | | ATTENDANT | | | | | | | | | | | | WORK ORDER- 10-01-11 WORK BEGAN- 10-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-11 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 578 PERCENT TIME USED- 79 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6233-32-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08110830 | TOTALS | 22,880.00| 2,136.00| 35,924.00| 99.9| ************************************************************************************************************************************ TAYLOR VARIOUS LOCATIONS IN TAYLOR CO. | 0.001 | 103,950.00| 12,095.00| 36,820.00| 35.4| US0083 VARIOUS LOCATIONS IN TAYLOR CO. | | | | | | 6236-94-001 | | | | | | RMC - 623694001 CLEANING AND SWEEPING HIGHWAYS | | | | | | | | | | | | WORK ORDER- 12-03-12 WORK BEGAN- 12-03-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-10-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 142 PERCENT TIME USED- 38 | | | | | | | | | | | | TOTAL HIGHWAY MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-94-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120801 | TOTALS | 103,950.00| 12,095.00| 36,820.00| 35.4| ************************************************************************************************************************************ TAYLOR VARIOUS LOCATIONS IN TAYLOR COUNTY | 0.001 | 78,936.00| 0.00| 0.00| 0.0| US0083 VARIOUS LOCATIONS IN CALLAHAN COUNTY | | | | | | 6249-55-001 | | | | | | RMC - 624955001 CLEAN AND SEAL CRACKS AND JOINTS | | | | | | | | | | | | WORK ORDER- 02-25-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-04-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 13 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | AUSTIMPACTORS LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-55-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10120801 | TOTALS | 78,936.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 6,481,824.40 DISTRICT ESTIMATES THIS MONTH 436,441.48 DISTRICT TOTAL ESTIMATES PAID TO DATE 1,774,569.35