MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 04 AS OF MAY 15, 2013 PAGE 12 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ ARMSTRONG SEE PLAN SHEETS | 0.001 | 0.00| 0.00| 0.00| 0.0| SH0207 SEE PLAN SHEETS | | | | | | 6253-14-001 | | | | | | RMC - 625314001 MISC. DRAINAGE IMPROVEMENTS | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | GILVIN-TERRILL, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-14-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130402 | TOTALS | 0.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ CARSON SEE PLAN SHEETS | 0.001 | 161,850.00| 30,016.70| 30,016.70| 18.5| IH0040 SEE PLAN SHEETS | | | | | | 6250-77-001 | | | | | | BPM - 625077001 MISC. BRIDGE REPAIRS | | | | | | | | | | | | WORK ORDER- 03-25-13 WORK BEGAN- 04-08-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-08-13 | | | | | | CONTRACT WORKING DAYS- 50 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 12 PERCENT TIME USED- 24 | | | | | | | | | | | | DFB CONSTRUCTION, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01130401 | TOTALS | 161,850.00| 30,016.70| 30,016.70| 18.5| ************************************************************************************************************************************ CARSON SEE PLAN SHEETS | 0.001 | 167,010.00| 0.00| 0.00| 0.0| IH0040 SEE PLAN SHEETS | | | | | | 6256-24-001 | | | | | | RMC - 625624001 CLEANING AND SWEEPING HIGHWAYS | | | | | | | | | | | | 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- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | COMMERCIAL SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-24-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03130403 | TOTALS | 167,010.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ CARSON SEE PLAN SHEETS | 0.001 | 172,100.00| 0.00| 148,900.00| 86.5| IH0040 SEE PLAN SHEETS | | | | | | 6223-81-001 | | | | | | RMC - 622381001 CLEANING & SWEEPING HIGHWAYS | | | | | | | | | | | | WORK ORDER- 05-31-11 WORK BEGAN- 05-31-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-31-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 671 PERCENT TIME USED- 91 | |**************************************************| | | | | | | | COMMERCIAL SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6223-81-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04110402 | TOTALS | 172,100.00| 0.00| 148,900.00| 86.5| ************************************************************************************************************************************ CARSON SEE PLAN SHEETS | 0.001 | 14,694.98| 1,641.40| 10,175.59| 69.2| IH0040 SEE PLAN SHEETS | | | | | | 6246-33-001 | | | | | | SUP - 624633001 STATE USE PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-01-12 WORK BEGAN- 07-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 304 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CONCHO RESOURCE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-33-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06120420 | TOTALS | 14,694.98| 1,641.40| 10,175.59| 69.2| ************************************************************************************************************************************ DALLAM SEE PLAN SHEETS | 0.001 | 305,584.62| 0.00| 395,385.00| 99.9| US0087 SEE PLAN SHEETS | | | | | | 6191-87-001 | | | | | | RMC - 619187001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 10-05-10 WORK BEGAN- 10-11-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-20-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 154 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 115 PERCENT TIME USED- 74 | |**************************************************| | | | | | | | SQUARE G, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6191-87-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05100405 | TOTALS | 305,584.62| 0.00| 395,385.00| 99.9| ************************************************************************************************************************************ DEAF SMITH SEE PLAN SHEETS | 0.001 | 164,450.44| 0.00| 209,330.52| 99.9| US0060 SEE PLAN SHEETS | | | | | | 6191-90-001 | | | | | | RMC - 619190001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 09-23-10 WORK BEGAN- 10-18-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-18-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 132 ADDL DAYS GRANTED- 132 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 109 PERCENT TIME USED- 41 | |**************************************************| | | | | | | | GORMAN OUTDOOR, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6191-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05100404 | TOTALS | 164,450.44| 0.00| 209,330.52| 99.9| ************************************************************************************************************************************ GRAY SEE PLAN SHEETS | 0.001 | 280,000.00| 0.00| 0.00| 0.0| IH0040 SEE PLAN SHEETS | | | | | | 6255-04-001 | | | | | | RMC - 625504001 FULL DEPTH CONCRETE 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- 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: 6255-04-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03130401 | TOTALS | 280,000.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GRAY SEE PLAN SHEETS | 0.001 | 335,852.72| 0.00| 420,069.04| 99.9| IH0040 SEE PLAN SHEETS | | | | | | 6191-93-001 | | | | | | RMC - 619193001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 10-05-10 WORK BEGAN- 10-11-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-11-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 207 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 120 PERCENT TIME USED- 57 | |**************************************************| | | | | | | | 3JB CONTRACTING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6191-93-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05100409 | TOTALS | 335,852.72| 0.00| 420,069.04| 99.9| ************************************************************************************************************************************ GRAY SEE PLAN SHEETS | 0.001 | 34,742.40| 2,217.60| 8,131.20| 23.4| IH0040 SEE PLAN SHEETS | | | | | | 6253-21-001 | | | | | | SUP - 625321001 STATE USE DEBRIS PICKUP | | | | | | | | | | | | WORK ORDER- 01-02-13 WORK BEGAN- 01-02-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-02-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 119 PERCENT TIME USED- 32 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CONCHO RESOURCE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-21-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120420 | TOTALS | 34,742.40| 2,217.60| 8,131.20| 23.4| ************************************************************************************************************************************ HANSFORD SEE PLAN SHEETS | 0.001 | 271,200.00| 0.00| 209,922.54| 77.4| SH0015 SEE PLAN SHEETS | | | | | | 6235-49-001 | | | | | | RMC - 623549001 CLEANING AND SWEEPING HIGHWAYS | | | | | | | | | | | | WORK ORDER- 02-02-12 WORK BEGAN- 02-06-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-06-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 481 PERCENT TIME USED- 65 | |**************************************************| | | | | | | | PANHANDLE SWEEPING & MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6235-49-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12110401 | TOTALS | 271,200.00| 0.00| 209,922.54| 77.4| ************************************************************************************************************************************ HARTLEY SEE PLAN SHEETS | 0.001 | 13,520.00| 0.00| 0.00| 0.0| US0385 SEE PLAN SHEETS | | | | | | 6204-77-001 | | | | | | RMC - 620477001 RAISING AND UNDERSEALING CONCRETE | | | | | | SLAB | | | | | | | | | | | | 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- 21 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | RAISERITE CONCRETE LIFTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6204-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12090401 | TOTALS | 13,520.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HEMPHILL SEE PLAN SHEETS | 0.001 | 394,516.00| 0.00| 454,206.97| 99.9| US0060 SEE PLAN SHEETS | | | | | | 6191-83-001 | | | | | | RMC - 619183001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 09-20-10 WORK BEGAN- 09-27-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-27-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 164 ADDL DAYS GRANTED- 164 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 136 PERCENT TIME USED- 41 | |**************************************************| | | | | | | | ALL HANDS & DUKE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6191-83-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05100408 | TOTALS | 394,516.00| 0.00| 454,206.97| 99.9| ************************************************************************************************************************************ HUTCHINSON SEE PLAN SHEETS | 0.001 | 236,842.92| 0.00| 299,873.90| 99.9| SH0207 SEE PLAN SHEETS | | | | | | 6191-89-001 | | | | | | RMC - 619189001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 09-17-10 WORK BEGAN- 10-06-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-11-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 143 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 52 PERCENT TIME USED- 36 | |**************************************************| | | | | | | | BERT WHITAKER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6191-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05100407 | TOTALS | 236,842.92| 0.00| 299,873.90| 99.9| ************************************************************************************************************************************ MOORE SEE PLAN SHEETS | 0.001 | 169,484.00| 0.00| 0.00| 0.0| US0287 SEE PLAN SHEETS | | | | | | 6250-76-001 | | | | | | BPM - 625076001 MISC. 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- 25 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | GILVIN-TERRILL, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-76-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130401 | TOTALS | 169,484.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MOORE SEE PLAN SHEETS | 0.001 | 289,367.38| 0.00| 374,002.08| 99.9| US0087 SEE PLAN SHEETS | | | | | | 6191-88-001 | | | | | | RMC - 619188001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 10-04-10 WORK BEGAN- 10-04-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-04-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 146 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 70 PERCENT TIME USED- 47 | |**************************************************| | | | | | | | SQUARE G, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6191-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05100406 | TOTALS | 289,367.38| 0.00| 374,002.08| 99.9| ************************************************************************************************************************************ OLDHAM SEE PLAN SHEETS | 0.001 | 49,250.24| 4,262.04| 47,356.00|100.0| IH0040 SEE PLAN SHEETS | | | | | | 6242-25-001 | | | | | | SUP - 624225001 PICNIC AREA MAINTENANCE & LITTER | | | | | | PICKUP | | | | | | | | | | | | WORK ORDER- 05-01-12 WORK BEGAN- 05-01-12 | | | | | | DATE WORK COMPLETED- 04-30-13 TIME COMPUTED- 05-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 364 PERCENT TIME USED- 99 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CONCHO RESOURCE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-25-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04120420 | TOTALS | 49,250.24| 4,262.04| 47,356.00|100.0| ************************************************************************************************************************************ OLDHAM SEE PLAN SHEETS | 0.001 | 28,247.04| 2,353.92| 25,893.12|100.0| IH0040 SEE PLAN SHEETS | | | | | | 6242-26-001 | | | | | | SUP - 624226001 STATE USE DEBRIS PICKUP AND | | | | | | DISPOSAL | | | | | | | | | | | | WORK ORDER- 05-01-12 WORK BEGAN- 05-01-12 | | | | | | DATE WORK COMPLETED- 04-30-13 TIME COMPUTED- 05-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 364 PERCENT TIME USED- 99 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CONCHO RESOURCE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-26-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04120421 | TOTALS | 28,247.04| 2,353.92| 25,893.12|100.0| ************************************************************************************************************************************ OLDHAM SEE PLAN SHEETS | 0.001 | 7,756.56| 646.38| 7,756.56|100.0| IH0040 SEE PLAN SHEETD | | | | | | 6242-27-001 | | | | | | SUP - 624227001 STATE USE SPOT LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 05-01-12 WORK BEGAN- 05-01-12 | | | | | | DATE WORK COMPLETED- 04-30-13 TIME COMPUTED- 05-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 364 PERCENT TIME USED- 99 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CONCHO RESOURCE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-27-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04120422 | TOTALS | 7,756.56| 646.38| 7,756.56|100.0| ************************************************************************************************************************************ OLDHAM SEE PLAN SHEETS | 0.001 | 0.00| 0.00| 0.00| 0.0| IH0040 SEE PLAN SHEETS | | | | | | 6257-91-001 | | | | | | SUP - 625791001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | OLDHAM | 0.001 | 0.00| 0.00| 0.00| 0.0| IH0040 | | | | | | 6257-91-002 | | | | | | SUP - 625791001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-02-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-02-13 | |* 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. | | | | | | CONCHO RESOURCE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6257-91-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130420 | TOTALS | 0.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ OLDHAM SEE PLAN SHEETS | 0.001 | 0.00| 0.00| 0.00| 0.0| IH0040 SEE PLAN SHEETS | | | | | | 6257-92-001 | | | | | | SUP - 625792001 DEBRIS 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- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CONCHO RESOURCE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6257-92-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130421 | TOTALS | 0.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ OLDHAM SEE PLAN SHEETS | 0.001 | 0.00| 0.00| 0.00| 0.0| IH0040 SEE PLAN SHEETS | | | | | | 6257-93-001 | | | | | | SUP - 625793001 SPOT LITTER PICKUP | | | | | | | | | | | | 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. | | | | | | CONCHO RESOURCE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6257-93-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130422 | TOTALS | 0.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ POTTER SEE PLAN SHEETS | 0.001 | 276,000.00| 10,000.00| 318,800.00| 99.9| IH0040 SEE PLAN SHEETS | | | | | | 6191-59-001 | | | | | | RMC - 619159001 LITTER PICKUP AND DISPOSAL | | | | | | | | | | | | WORK ORDER- 03-15-10 WORK BEGAN- 04-05-10 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-05-10 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 730 | | | | | | WORKING DAYS CHARGED- 1,122 PERCENT TIME USED- 76 | | | | | | | | | | | | ALL HANDS & DUKE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6191-59-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02100401 | TOTALS | 276,000.00| 10,000.00| 318,800.00| 99.9| ************************************************************************************************************************************ POTTER SEE PLAN SHEETS | 0.001 | 144,508.00| 0.00| 0.00| 0.0| IH0040 SEE PLAN SHEETS | | | | | | 6237-23-001 | | | | | | RMC - 623723001 FULL DEPTH CONCRETE 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- 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: 6237-23-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03130402 | TOTALS | 144,508.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ POTTER SEE PLAN SHEETS | 0.001 | 151,400.00| 0.00| 224,000.00| 99.9| IH0040 SEE PLAN SHEETS | | | | | | 6222-96-001 | | | | | | RMC - 622296001 MOWING HIGHWAY RIGHT OF WAY (URBAN) | | | | | | | | | | | | WORK ORDER- 06-07-11 WORK BEGAN- 06-20-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-20-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 60 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 90 PERCENT TIME USED- 75 | |**************************************************| | | | | | | | J. LEE MILLIGAN, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6222-96-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04110401 | TOTALS | 151,400.00| 0.00| 224,000.00| 99.9| ************************************************************************************************************************************ POTTER SEE PLAN SHEETS | 0.001 | 292,000.68| 0.00| 291,224.78| 99.7| IH0040 SEE PLAN SHEETS | | | | | | 6224-70-001 | | | | | | RMC - 622470001 ON CALL STRIPING | | | | | | | | | | | | WORK ORDER- 06-07-11 WORK BEGAN- 06-14-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-15-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 6 PERCENT TIME USED- 6 | |**************************************************| | | | | | | | TEXAS PANHANDLE CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6224-70-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05110404 | TOTALS | 292,000.68| 0.00| 291,224.78| 99.7| ************************************************************************************************************************************ POTTER SEE PLAN SHEETS | 0.001 | 175,332.44| 0.00| 60,687.70| 34.6| IH0040 SEE PLAN SHEETS | | | | | | 6245-10-001 | | | | | | RMC - 624510001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 10-03-12 WORK BEGAN- 11-12-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-12-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 72 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 17 PERCENT TIME USED- 23 | |**************************************************| | | | | | | | GORMAN OUTDOOR, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-10-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07120401 | TOTALS | 175,332.44| 0.00| 60,687.70| 34.6| ************************************************************************************************************************************ POTTER SEE PLAN SHEETS | 0.001 | 249,531.28| 18,898.44| 319,229.04| 99.9| IH0040 SEE PLAN SHEETS | | | | | | 6234-12-001 | | | | | | RMC - 623412001 CLEANING AND SWEEPING HIGHWAYS | | | | | | | | | | | | WORK ORDER- 12-06-11 WORK BEGAN- 12-19-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-19-11 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 499 PERCENT TIME USED- 68 | | | | | | | | | | | | PANHANDLE SWEEPING & MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6234-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11110401 | TOTALS | 249,531.28| 18,898.44| 319,229.04| 99.9| ************************************************************************************************************************************ POTTER SEE PLAN SHEETS | 0.001 | 278,306.20| 0.00| 165,525.55| 59.4| US0087 SEE PLAN SHEETS | | | | | | 6219-13-001 | | | | | | RMC - 621913001 CLEANING & SWEEPING HIGHWAYS(4 | | | | | | COUNTIES) | | | | | | | | | | | | WORK ORDER- 02-27-12 WORK BEGAN- 03-05-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-05-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 392 PERCENT TIME USED- 53 | |**************************************************| | | | | | | | PANHANDLE SWEEPING & MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6219-13-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12110402 | TOTALS | 278,306.20| 0.00| 165,525.55| 59.4| ************************************************************************************************************************************ POTTER SEE PLAN SHEETS | 0.001 | 192,016.50| 20,560.77| 63,874.06| 33.2| IH0040 SEE PLAN SHEETS | | | | | | 6252-37-001 | | | | | | RMC - 625237001 TRAFFIC CONTROL | | | | | | | | | | | | WORK ORDER- 01-14-13 WORK BEGAN- 01-21-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-21-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 100 PERCENT TIME USED- 27 | | | | | | | | | | | | HIGHWAY TECHNOLOGIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-37-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120401 | TOTALS | 192,016.50| 20,560.77| 63,874.06| 33.2| ************************************************************************************************************************************ RANDALL SEE PLAN SHEETS | 0.001 | 15,800.00| 0.00| 15,800.00|100.0| IH0027 SEE PLAN SHEETS | | | | | | 6253-24-001 | | | | | | BPM - 625324001 CONCRETE BEAM REPAIR | | | | | | | | | | | | WORK ORDER- 03-01-13 WORK BEGAN- 03-13-13 | | | | | | DATE WORK COMPLETED- 04-01-13 TIME COMPUTED- 03-13-13 | | | | | | CONTRACT WORKING DAYS- 15 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 7 PERCENT TIME USED- 46 | | | | | | | | | | | | DFB CONSTRUCTION, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-24-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01130402 | TOTALS | 15,800.00| 0.00| 15,800.00|100.0| ************************************************************************************************************************************ RANDALL SEE PLAN SHEETS | 0.001 | 245,032.00| 0.00| 73,483.00| 30.5| IH0027 SEE PLAN SHEETS | | | | | | 6245-11-001 | | | | | | RMC - 624511001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 10-16-12 WORK BEGAN- 10-18-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-18-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 139 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 10 PERCENT TIME USED- 7 | |**************************************************| | | | | | | | BERT WHITAKER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-11-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07120402 | TOTALS | 245,032.00| 0.00| 73,483.00| 30.5| ************************************************************************************************************************************ RANDALL SEE PLAN SHEETS | 0.001 | 113,932.62| 7,393.71| 51,459.38| 45.1| IH0027 SEE PLAN SHEETS | | | | | | 6248-90-001 | | | | | | SUP - 624890001 LITTER PICKUP AND DISPOSAL | | | | | | | | | | | | WORK ORDER- 09-01-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 66 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CONCHO RESOURCE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120420 | TOTALS | 113,932.62| 7,393.71| 51,459.38| 45.1| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 5,230,329.02 DISTRICT ESTIMATES THIS MONTH 97,990.96 DISTRICT TOTAL ESTIMATES PAID TO DATE 4,225,102.73