MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 04 AS OF DEC 11, 2008 PAGE 12 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ ARMSTRONG SEE PLAN SHEETS | 0.001 | 208,870.72| 0.00| 69,219.20| 33.1| US0287 SEE PLAN SHEETS | | | | | | 6157-76-001 | | | | | | RMC - 615776001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 10-04-07 WORK BEGAN- 10-22-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-15-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 147 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 9 PERCENT TIME USED- 6 | |**************************************************| | | | | | | | BERT WHITAKER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6157-76-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04070404 | TOTALS | 208,870.72| 0.00| 69,219.20| 33.1| ************************************************************************************************************************************ ARMSTRONG SEE PLAN SHEETS | 1.000 | 46,499.80| 1,311.20| 16,767.80| 36.0| US0287 SEE PLAN SHEETS | | | | | | 6167-68-001 | | | | | | RMC - 616768001 PINIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 12-03-07 WORK BEGAN- 12-03-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-03-07 | | | | | | CONTRACT WORKING DAYS- 720 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 297 PERCENT TIME USED- 41 | | | | | | | | | | | | PBS PARK SERVICE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6167-68-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10070404 | TOTALS | 46,499.80| 1,311.20| 16,767.80| 36.0| ************************************************************************************************************************************ CARSON SEE PLAN SHEETS | 0.001 | 138,195.84| 0.00| 58,881.08| 44.8| US0060 SEE PLAN SHEETS | | | | | | 6157-77-001 | | | | | | RMC - 615777001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 10-16-07 WORK BEGAN- 10-26-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-29-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 101 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 7 PERCENT TIME USED- 6 | |**************************************************| | | | | | | | BERT WHITAKER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6157-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04070405 | TOTALS | 138,195.84| 0.00| 58,881.08| 44.8| ************************************************************************************************************************************ CARSON SEE PLANS | 1.000 | 12,877.76| 1,012.72| 5,244.88| 40.7| IH0040 SEE PLANS | | | | | | 6179-90-001 | | | | | | SUP - 617990001 LITTER REMOVAL, GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-26-08 WORK BEGAN- 07-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 153 PERCENT TIME USED- 41 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6179-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06080420 | TOTALS | 12,877.76| 1,012.72| 5,244.88| 40.7| ************************************************************************************************************************************ CARSON SEE PLANS | 1.000 | 323,500.00| 0.00| 90,980.00| 28.1| US0060 SEE PLANS | | | | | | 6166-52-001 | | | | | | RMC - 616652001 SWEEPING OF HIGHWAYS AND BRIDGES | | | | | | | | | | | | WORK ORDER- 12-03-07 WORK BEGAN- 12-19-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-17-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 294 PERCENT TIME USED- 40 | | | | | | | | | | | | PANHANDLE SWEEPING & MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6166-52-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10070403 | TOTALS | 323,500.00| 0.00| 90,980.00| 28.1| ************************************************************************************************************************************ CARSON SEE PLAN SHEETS | 1.000 | 13,590.04| 307.32| 4,426.80| 32.5| US0060 SEE PLAN SHEETS | | | | | | 6167-64-001 | | | | | | RMC - 616764001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 01-11-08 WORK BEGAN- 02-04-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-08 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 257 PERCENT TIME USED- 35 | | | | | | | | | | | | LEONARD MORRIS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6167-64-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12070401 | TOTALS | 13,590.04| 307.32| 4,426.80| 32.5| ************************************************************************************************************************************ CARSON EASTERN POTTER COUNTY LINE | 64.000 | 34,112.00| 1,968.00| 20,992.00| 61.5| IH0040 WESTERN WHEELER COUNTY LINE | | | | | | 6172-14-001 | | | | | | SUP - 617214001 DEBRIS PICKUP AND DISPOSAL | | | | | | | | | | | | WORK ORDER- 01-02-08 WORK BEGAN- 01-14-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-14-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 322 PERCENT TIME USED- 88 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CONCHO RESOURCE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6172-14-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12070420 | TOTALS | 34,112.00| 1,968.00| 20,992.00| 61.5| ************************************************************************************************************************************ DALLAM SEE PLAN SHEETS | 0.001 | 24,600.00| 0.00| 24,120.00| 98.0| US0054 SEE PLAN SHEETS | | | | | | 6130-84-001 | | | | | | RMC - 613084001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 03-31-06 WORK BEGAN- 04-03-06 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 04-03-06 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 527 PERCENT TIME USED- 72 | |**************************************************| | | | | | | | ORLO KRAUSE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6130-84-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03060401 | TOTALS | 24,600.00| 0.00| 24,120.00| 98.0| ************************************************************************************************************************************ DALLAM SEE PLAN SHEETS | 1.000 | 192,972.08| 0.00| 307,415.64| 99.9| US0087 SEE PLAN SHEETS | | | | | | 6122-08-001 | | | | | | RMC - 612208001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 09-15-05 WORK BEGAN- 10-03-05 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-10-05 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 95 ADDL DAYS GRANTED- 95 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 88 PERCENT TIME USED- 46 | |**************************************************| | | | | | | | SQUARE G, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6122-08-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05050403 | TOTALS | 192,972.08| 0.00| 307,415.64| 99.9| ************************************************************************************************************************************ DEAF SMITH SEE PLAN SHEETS | 1.000 | 160,880.00| 0.00| 243,214.50| 99.9| US0060 SEE PLAN SHEETS | | | | | | 6122-11-001 | | | | | | RMC - 612211001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 09-30-05 WORK BEGAN- 10-12-05 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-17-05 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 95 ADDL DAYS GRANTED- 95 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 45 PERCENT TIME USED- 23 | |**************************************************| | | | | | | | JAMESON MOWING INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6122-11-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06050404 | TOTALS | 160,880.00| 0.00| 243,214.50| 99.9| ************************************************************************************************************************************ GRAY SEE PLAN SHEETS | 1.000 | 164,696.76| 0.00| 230,852.27| 99.9| US0060 SEE PLAN SHEETS | | | | | | 6122-12-001 | | | | | | RMC - 612212001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 09-06-05 WORK BEGAN- 09-12-05 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-15-05 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 79 ADDL DAYS GRANTED- 79 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 84 PERCENT TIME USED- 53 | |**************************************************| | | | | | | | SQUARE G, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6122-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03050404 | TOTALS | 164,696.76| 0.00| 230,852.27| 99.9| ************************************************************************************************************************************ GRAY SEE PLAN SHEETS | 0.001 | 206,349.10| 24,094.57| 74,372.66| 36.6| IH0040 SEE PLAN SHEETS | | | | | | 6157-79-001 | | | | | | RMC - 615779001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 10-08-07 WORK BEGAN- 10-23-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-18-07 | | | | | | CONTRACT WORKING DAYS- 154 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 35 PERCENT TIME USED- 22 | | | | | | | | | | | | ALL HANDS & DUKE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6157-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04070407 | TOTALS | 206,349.10| 24,094.57| 74,372.66| 36.6| ************************************************************************************************************************************ GRAY SEE PLAN SHEETS | 0.001 | 49,499.76| 1,124.04| 36,679.28| 74.9| SH0070 SEE PLAN SHEETS | | | | | | 6155-19-001 | | | | | | RMC - 615519001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-07-07 WORK BEGAN- 02-12-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-12-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 523 PERCENT TIME USED- 71 | | | | | | | | | | | | BILLY B. DAVIS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6155-19-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12060401 | TOTALS | 49,499.76| 1,124.04| 36,679.28| 74.9| ************************************************************************************************************************************ HANSFORD SEE PLAN SHEETS | 1.000 | 155,091.04| 0.00| 255,893.32| 99.9| SH0015 SEE PLAN SHEETS | | | | | | 6122-10-001 | | | | | | RMC - 612210001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 09-26-05 WORK BEGAN- 10-03-05 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-03-05 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 90 ADDL DAYS GRANTED- 94 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 53 PERCENT TIME USED- 28 | |**************************************************| | | | | | | | BERT WHITAKER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6122-10-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05050405 | TOTALS | 155,091.04| 0.00| 255,893.32| 99.9| ************************************************************************************************************************************ HANSFORD FIVE (5) COUNTIES | 1.000 | 125,400.00| 10,450.00| 52,250.00| 41.6| SH0015 FIVE (5) COUNTIES | | | | | | 6165-51-001 | | | | | | RMC - 616551001 CLEANING AND SWEEPING HIGHWAYS | | | | | | | | | | | | WORK ORDER- 10-01-07 WORK BEGAN- 10-08-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-08-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 354 PERCENT TIME USED- 48 | | | | | | | | | | | | AUBREY NELSON | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6165-51-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08070403 | TOTALS | 125,400.00| 10,450.00| 52,250.00| 41.6| ************************************************************************************************************************************ HARTLEY SEE PLAN SHEETS | 1.000 | 187,882.08| 30,967.56| 246,763.20| 99.9| US0385 SEE PLAN SHEETS | | | | | | 6122-06-001 | | | | | | RMC - 612206001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 10-03-05 WORK BEGAN- 10-11-05 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-11-05 | | | | | | CONTRACT WORKING DAYS- 93 ADDL DAYS GRANTED- 93 | | | | | | WORKING DAYS CHARGED- 100 PERCENT TIME USED- 53 | | | | | | | | | | | | SQUARE G, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6122-06-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05050402 | TOTALS | 187,882.08| 30,967.56| 246,763.20| 99.9| ************************************************************************************************************************************ HARTLEY SEE PLAN SHEETS | 0.001 | 66,326.00| 1,776.00| 42,207.00| 63.6| US0087 SEE PLAN SHEETS | | | | | | 6161-42-001 | | | | | | RMC - 616142001 PICNIC AREA MAINTENANCE & LITTER | | | | | | PICKUP | | | | | | | | | | | | WORK ORDER- 06-21-07 WORK BEGAN- 06-28-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-28-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 438 PERCENT TIME USED- 60 | | | | | | | | | | | | PBS PARK SERVICE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6161-42-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05070402 | TOTALS | 66,326.00| 1,776.00| 42,207.00| 63.6| ************************************************************************************************************************************ HEMPHILL SEE PLAN SHEETS | 1.000 | 201,480.00| 0.00| 295,558.50| 99.9| US0060 SEE PLAN SHEETS | | | | | | 6122-04-001 | | | | | | RMC - 612204001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 10-06-05 WORK BEGAN- 10-12-05 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-12-05 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 117 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 89 PERCENT TIME USED- 76 | |**************************************************| | | | | | | | ALL HANDS & DUKE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6122-04-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03050403 | TOTALS | 201,480.00| 0.00| 295,558.50| 99.9| ************************************************************************************************************************************ HEMPHILL VARIOUS LOCATIONS IN HEMPHILL, ROBERTS | 1.000 | 24,942.00| 472.00| 42,310.00| 99.9| US0060 AND LIPSCOMB COUNTIES | | | | | | 6119-49-001 | | | | | | RMC - 611949001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 12-06-04 WORK BEGAN- 12-13-04 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-12-04 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 730 | | | | | | WORKING DAYS CHARGED- 1,426 PERCENT TIME USED- 97 | | | | | | | | | | | | PBS PARK SERVICE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6119-49-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11040401 | TOTALS | 24,942.00| 472.00| 42,310.00| 99.9| ************************************************************************************************************************************ HUTCHINSON SEE PLAN SHEETS | 0.001 | 178,020.00| 0.00| 60,812.00| 34.1| SH0207 SEE PLAN SHEETS | | | | | | 6157-74-001 | | | | | | RMC - 615774001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 11-13-07 WORK BEGAN- 11-15-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-20-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 97 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 25 PERCENT TIME USED- 25 | |**************************************************| | | | | | | | JA-GE FARMS, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6157-74-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07070402 | TOTALS | 178,020.00| 0.00| 60,812.00| 34.1| ************************************************************************************************************************************ HUTCHINSON SEE PLAN SHEETS | 0.001 | 86,982.00| 0.00| 58,322.13| 67.0| SH0136 SEE PLAN SHEETS | | | | | | 6151-21-001 | | | | | | RMC - 615121001 CLEANING AND SWEEPING HIGHWAYS | | | | | | | | | | | | WORK ORDER- 03-05-07 WORK BEGAN- 03-05-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-12-07 | | | | | | CONTRACT WORKING DAYS- 720 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 610 PERCENT TIME USED- 84 | | | | | | | | | | | | PANHANDLE SWEEPING & MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6151-21-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09060401 | TOTALS | 86,982.00| 0.00| 58,322.13| 67.0| ************************************************************************************************************************************ HUTCHINSON SEE PLAN SHEETS | 1.000 | 112,500.00| 0.00| 2,700.00| 2.4| SH0136 SEE PLAN SHEETS | | | | | | 6171-25-001 | | | | | | RMC - 617125001 LANE BLADING OF ROADWAY SNOW | | | | | | AND/OR ICE | | | | | | | | | | | | WORK ORDER- 12-13-07 WORK BEGAN- 12-13-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-13-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 300 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 77 PERCENT TIME USED- 25 | |**************************************************| | | | | | | | E. D. BAKER COMPANY, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6171-25-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11070401 | TOTALS | 112,500.00| 0.00| 2,700.00| 2.4| ************************************************************************************************************************************ MOORE SEE PLAN SHEETS | 1.000 | 129,782.76| 9,255.72| 159,846.96| 99.9| US0087 SEE PLAN SHEETS | | | | | | 6122-09-001 | | | | | | RMC - 612209001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 09-28-05 WORK BEGAN- 10-08-05 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-08-05 | | | | | | CONTRACT WORKING DAYS- 77 ADDL DAYS GRANTED- 77 | | | | | | WORKING DAYS CHARGED- 80 PERCENT TIME USED- 51 | | | | | | | | | | | | SQUARE G, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6122-09-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07050403 | TOTALS | 129,782.76| 9,255.72| 159,846.96| 99.9| ************************************************************************************************************************************ OCHILTREE SEE PLAN SHEETS | 1.000 | 215,866.50| 0.00| 302,326.10| 99.9| US0083 SEE PLAN SHEETS | | | | | | 6122-14-001 | | | | | | RMC - 612214001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 09-06-05 WORK BEGAN- 09-26-05 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-26-05 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 126 ADDL DAYS GRANTED- 126 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 99 PERCENT TIME USED- 39 | |**************************************************| | | | | | | | ALL HANDS & DUKE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6122-14-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03050406 | TOTALS | 215,866.50| 0.00| 302,326.10| 99.9| ************************************************************************************************************************************ OCHILTREE US 83 AND SH70 | 5.170 | 33,000.00| 1,000.00| 36,000.00| 99.9| US0083 2 ON SH15 | | | | | | 6146-77-001 | | | | | | RMC - 614677001 PICNIC AREA MAINTENANCE & MOWING | | | | | | | | | | | | WORK ORDER- 08-14-06 WORK BEGAN- 09-05-06 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-06 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 730 | | | | | | WORKING DAYS CHARGED- 690 PERCENT TIME USED- 47 | | | | | | | | | | | | PBS PARK SERVICE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6146-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07060401 | TOTALS | 33,000.00| 1,000.00| 36,000.00| 99.9| ************************************************************************************************************************************ OLDHAM SEE PLAN SHEETS | 0.001 | 102,336.00| 1,968.00| 62,976.00| 61.5| IH0040 SEE PLAN SHEETS | | | | | | 6160-46-001 | | | | | | SUP - 616046001 DEBRIS PICKUP AND DISPOSAL | | | | | | | | | | | | WORK ORDER- 04-16-07 WORK BEGAN- 05-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-07 | | | | | | CONTRACT WORKING DAYS- 720 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 487 PERCENT TIME USED- 67 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CONCHO RESOURCE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6160-46-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03070421 | TOTALS | 102,336.00| 1,968.00| 62,976.00| 61.5| ************************************************************************************************************************************ OLDHAM SEE PLAN SHEETS | 0.001 | 13,374.24| 557.26| 10,030.68| 75.0| IH0040 SEE PLAN SHEETS | | | | | | 6162-60-001 | | | | | | SUP - 616260001 SPOT LITTER (STATE USE) | | | | | | | | | | | | WORK ORDER- 04-16-07 WORK BEGAN- 05-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 487 PERCENT TIME USED- 66 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CONCHO RESOURCE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6162-60-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04070420 | TOTALS | 13,374.24| 557.26| 10,030.68| 75.0| ************************************************************************************************************************************ OLDHAM SEE PLAN SHEETS | 0.001 | 98,604.00| 3,375.52| 71,451.56| 72.4| IH0040 SEE PLAN SHEETS | | | | | | 6162-61-001 | | | | | | SUP - 616261001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-16-07 WORK BEGAN- 05-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 487 PERCENT TIME USED- 66 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CONCHO RESOURCE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6162-61-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04070421 | TOTALS | 98,604.00| 3,375.52| 71,451.56| 72.4| ************************************************************************************************************************************ OLDHAM SEE PLAN SHEETS | 0.001 | 167,110.00| 32,164.00| 88,011.00| 53.2| IH0040 SEE PLAN SHEETS | | | | | | 6157-78-001 | | | | | | RMC - 615778001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 08-22-07 WORK BEGAN- 09-10-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-12-07 | | | | | | CONTRACT WORKING DAYS- 123 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 56 PERCENT TIME USED- 45 | | | | | | | | | | | | JA-GE FARMS, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6157-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07070404 | TOTALS | 167,110.00| 32,164.00| 88,011.00| 53.2| ************************************************************************************************************************************ POTTER SEE PLAN SHEETS | 0.001 | 238,075.00| 9,000.00| 197,493.00| 82.9| IH0040 SEE PLAN SHEETS | | | | | | 6156-55-001 | | | | | | RMC - 615655001 MAINTENANCE OF ILLUMINATION SYSTEMS | | | | | | | | | | | | WORK ORDER- 02-28-07 WORK BEGAN- 03-06-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-06-07 | | | | | | CONTRACT WORKING DAYS- 720 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 636 PERCENT TIME USED- 88 | | | | | | | | | | | | ARTEX ELECTRIC, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6156-55-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01070401 | TOTALS | 238,075.00| 9,000.00| 197,493.00| 82.9| ************************************************************************************************************************************ POTTER SEE PLAN SHEETS | 0.001 | 131,001.04| 10,083.42| 90,750.78| 69.2| IH0040 SEE PLAN SHEETS | | | | | | 6175-62-001 | | | | | | RMC - 617562001 LITTER PICKUP AND DISPOSAL | | | | | | | | | | | | WORK ORDER- 03-07-08 WORK BEGAN- 03-11-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-13-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 263 PERCENT TIME USED- 72 | | | | | | | | | | | | J. H. ENTERPRISE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6175-62-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02080402 | TOTALS | 131,001.04| 10,083.42| 90,750.78| 69.2| ************************************************************************************************************************************ POTTER SEE PLAN SHEETS | 1.000 | 146,396.00| 0.00| 45,916.00| 47.4| LP0335 SEE PLAN SHEETS | | | | | | 6122-01-001 | | | | | | RMC - 612201001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 11-28-05 WORK BEGAN- 11-28-05 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-28-05 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 83 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 104 PERCENT TIME USED- 125 | |**************************************************| | | | | | | | TALON/LPE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6122-01-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06050401 | TOTALS | 146,396.00| 0.00| 45,916.00| 47.4| ************************************************************************************************************************************ POTTER VARIOUS LOCATIONS IN POTTER COUNTY | 1.000 | 99,794.52| 0.00| 96,802.88| 97.9| LP0335 AS NEEDED | | | | | | 6103-24-001 | | | | | | RMC - 610324001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 10-23-03 WORK BEGAN- 10-24-03 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-30-03 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 84 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 28 PERCENT TIME USED- 33 | |**************************************************| | | | | | | | JAMESON MOWING INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6103-24-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07030406 | TOTALS | 99,794.52| 0.00| 96,802.88| 97.9| ************************************************************************************************************************************ POTTER SEE PLAN SHEETS | 0.001 | 174,048.00| 26,397.00| 105,512.50| 63.2| LP0335 SEE PLAN SHEETS | | | | | | 6157-73-001 | | | | | | RMC - 615773001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 10-23-07 WORK BEGAN- 10-25-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-30-07 | | | | | | CONTRACT WORKING DAYS- 104 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 31 PERCENT TIME USED- 29 | | | | | | | | | | | | JA-GE FARMS, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6157-73-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07070401 | TOTALS | 174,048.00| 26,397.00| 105,512.50| 63.2| ************************************************************************************************************************************ POTTER SEE PLAN SHEETS | 0.001 | 86,322.60| 54,162.00| 54,162.00| 62.7| IH0040 SEE PLAN SHEETS | | | | | | 6175-56-001 | | | | | | RMC - 617556001 ASBESTOS ABATEMENT OF CTB | | | | | | | | | | | | WORK ORDER- 10-15-08 WORK BEGAN- 11-03-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-03-08 | | | | | | CONTRACT WORKING DAYS- 40 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 21 PERCENT TIME USED- 52 | | | | | | | | | | | | CLASSIC CITY UTILITY, INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6175-56-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09080403 | TOTALS | 86,322.60| 54,162.00| 54,162.00| 62.7| ************************************************************************************************************************************ RANDALL SEE PLAN SHEETS | 0.001 | 253,776.00| 0.00| 126,948.00| 51.0| IH0027 SEE PLAN SHEETS | | | | | | 6157-75-001 | | | | | | RMC - 615775001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 09-27-07 WORK BEGAN- 10-08-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-08-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 187 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 51 PERCENT TIME USED- 27 | |**************************************************| | | | | | | | JA-GE FARMS, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6157-75-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07070403 | TOTALS | 253,776.00| 0.00| 126,948.00| 51.0| ************************************************************************************************************************************ RANDALL SEE PLAN SHEETS | 0.001 | 93,992.44| 5,062.72| 17,819.56| 18.9| IH0027 SEE PLAN SHEETS | | | | | | 6182-72-001 | | | | | | SUP - 618272001 LITTER PICKUP (LIDS) | | | | | | | | | | | | WORK ORDER- 07-24-08 WORK BEGAN- 07-24-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-24-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 130 PERCENT TIME USED- 35 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CONCHO RESOURCE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6182-72-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07080420 | TOTALS | 93,992.44| 5,062.72| 17,819.56| 18.9| ************************************************************************************************************************************ RANDALL SEE PLAN SHEETS | 0.001 | 195,799.15| 110,106.80| 170,383.25| 87.0| IH0027 SEE PLAN SHEETS | | | | | | 6179-39-001 | | | | | | RMC - 617939001 FULL DEPTH CONCRETE REPAIR | | | | | | | | | | | | WORK ORDER- 10-16-08 WORK BEGAN- 10-21-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-21-08 | | | | | | CONTRACT WORKING DAYS- 40 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 20 PERCENT TIME USED- 50 | | | | | | | | | | | | SCR CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6179-39-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09080402 | TOTALS | 195,799.15| 110,106.80| 170,383.25| 87.0| ************************************************************************************************************************************ RANDALL SEE PLAN SHEETS | 0.001 | 24,998.06| 370.32| 9,420.38| 37.6| IH0027 SEE PLAN SHEETS | | | | | | 6167-92-001 | | | | | | RMC - 616792001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 11-15-07 WORK BEGAN- 11-26-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-26-07 | | | | | | CONTRACT WORKING DAYS- 720 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 310 PERCENT TIME USED- 43 | | | | | | | | | | | | LEONARD MORRIS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6167-92-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10070405 | TOTALS | 24,998.06| 370.32| 9,420.38| 37.6| ************************************************************************************************************************************ RANDALL SEE PLAN SHEETS | 0.001 | 132,930.00| 0.00| 0.00| 0.0| IH0027 SEE PLAN SHEETS | | | | | | 6180-46-001 | | | | | | BPM - 618046001 MISC. BRIDGE REPAIRS | | | | | | | | | | | | 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- 60 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | M & S CONCRETE CO. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6180-46-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10080401 | TOTALS | 132,930.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ RANDALL SEE PLAN SHEETS | 0.001 | 88,132.24| 3,305.00| 48,473.06| 55.0| IH0027 SEE PLAN SHEETS | | | | | | 6155-78-001 | | | | | | RMC - 615578001 CLEANING AND SWEEPING HIGHWAYS | | | | | | | | | | | | WORK ORDER- 01-10-07 WORK BEGAN- 02-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 562 PERCENT TIME USED- 76 | | | | | | | | | | | | PANHANDLE SWEEPING & MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6155-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12060402 | TOTALS | 88,132.24| 3,305.00| 48,473.06| 55.0| ************************************************************************************************************************************ RANDALL SEE PLANS | 1.000 | 34,500.00| 0.00| 13,545.00| 39.2| IH0027 SEE PLANS | | | | | | 6155-83-001 | | | | | | RMC - 615583001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 02-26-07 WORK BEGAN- 03-07-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-07-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 511 PERCENT TIME USED- 70 | |**************************************************| | | | | | | | T & L CLEANING SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6155-83-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12060403 | TOTALS | 34,500.00| 0.00| 13,545.00| 39.2| ************************************************************************************************************************************ SHERMAN SEE PLAN SHEETS | 1.000 | 127,282.08| 0.00| 188,325.18| 99.9| US0287 SEE PLAN SHEETS | | | | | | 6122-15-001 | | | | | | RMC - 612215001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 09-27-05 WORK BEGAN- 10-12-05 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-12-05 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 75 ADDL DAYS GRANTED- 75 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 35 PERCENT TIME USED- 23 | |**************************************************| | | | | | | | BERT WHITAKER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6122-15-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05050406 | TOTALS | 127,282.08| 0.00| 188,325.18| 99.9| ************************************************************************************************************************************ SHERMAN SEE PLANS FOR VARIOUS LOCATIONS | 1.000 | 54,981.80| 829.28| 46,067.54| 83.7| US0054 SEE PLANS FOR VARIOUS LOCATIONS | | | | | | 6150-28-001 | | | | | | RMC - 615028001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-25-06 WORK BEGAN- 09-26-06 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-26-06 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 731 | | | | | | WORKING DAYS CHARGED- 662 PERCENT TIME USED- 45 | | | | | | | | | | | | KAUTZ LAWN SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6150-28-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08060401 | TOTALS | 54,981.80| 829.28| 46,067.54| 83.7| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 5,357,369.41 DISTRICT ESTIMATES THIS MONTH 341,120.45 DISTRICT TOTAL ESTIMATES PAID TO DATE 4,182,243.69