MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 19 AS OF MAY 15, 2013 PAGE 57 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ BOWIE VARIOUS | 99.360 | 101,917.00| 8,945.70| 97,874.16| 96.0| IH0030 . | | | | | | 6232-52-001 | | | | | | RMC - 623252001 CALLOUT CABLE BARRIER REPAIR | | | | | | | | | | | | WORK ORDER- 03-22-12 WORK BEGAN- 04-09-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-09-12 | | | | | | CONTRACT WORKING DAYS- 307 ADDL DAYS GRANTED- 307 | | | | | | WORKING DAYS CHARGED- 325 PERCENT TIME USED- 52 | | | | | | | | | | | | BRYDL CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6232-52-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02121901 | TOTALS | 101,917.00| 8,945.70| 97,874.16| 96.0| ************************************************************************************************************************************ BOWIE VARIOUS | 0.001 | 164,755.00| 14,281.00| 114,426.00| 69.4| IH0030 . | | | | | | 6236-21-001 | | | | | | RMC - 623621001 ILLUMINATION MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-19-12 WORK BEGAN- 05-02-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-12 | | | | | | CONTRACT WORKING DAYS- 306 ADDL DAYS GRANTED- 306 | | | | | | WORKING DAYS CHARGED- 278 PERCENT TIME USED- 45 | | | | | | | | | | | | STRIPING TECHNOLOGY, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-21-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03121901 | TOTALS | 164,755.00| 14,281.00| 114,426.00| 69.4| ************************************************************************************************************************************ BOWIE VARIOUS | 124.000 | 41,600.00| 0.00| 0.00| 0.0| IH0030 . | | | | | | 6240-43-001 | | | | | | RMC - 624043001 DEBRIS REMOVAL (NORTH) | | | | | | | | | | | | 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- 306 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | BENNIE JOHNSON CO. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-43-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05121901 | TOTALS | 41,600.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BOWIE VARIOUS | 0.001 | 178,415.00| 18,256.50| 118,496.00| 66.4| US0059 . | | | | | | 6240-42-001 | | | | | | RMC - 624042001 CALLOUT MBGF REPAIR | | | | | | | | | | | | WORK ORDER- 07-12-12 WORK BEGAN- 07-19-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-19-12 | | | | | | CONTRACT WORKING DAYS- 306 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 240 PERCENT TIME USED- 78 | | | | | | | | | | | | CATOCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-42-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05121902 | TOTALS | 178,415.00| 18,256.50| 118,496.00| 66.4| ************************************************************************************************************************************ BOWIE VARIOUS | 0.001 | 45,630.32| 0.00| 42,255.32| 92.6| US0059 . | | | | | | 6245-82-001 | | | | | | SUP - 624582001 LITTER PICKUP & 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. | | | | | | VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-82-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121936 | TOTALS | 45,630.32| 0.00| 42,255.32| 92.6| ************************************************************************************************************************************ BOWIE VARIOUS | 124.000 | 24,960.00| 2,880.00| 10,560.00| 42.3| IH0030 . | | | | | | 6246-36-001 | | | | | | RMC - 624636001 DEBRIS REMOVAL (NORTH) | | | | | | | | | | | | WORK ORDER- 11-12-12 WORK BEGAN- 11-14-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-19-12 | | | | | | CONTRACT WORKING DAYS- 306 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 136 PERCENT TIME USED- 44 | | | | | | | | | | | | METT INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-36-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121902 | TOTALS | 24,960.00| 2,880.00| 10,560.00| 42.3| ************************************************************************************************************************************ BOWIE VARIOUS | 0.001 | 140,641.28| 10,915.84| 74,147.84| 52.7| IH0030 . | | | | | | 6249-76-001 | | | | | | SUP - 624976001 TEXARKANA TIC - JANITORIAL/GROUNDS | | | | | | | | | | | | WORK ORDER- 10-01-12 WORK BEGAN- 10-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 212 PERCENT TIME USED- 58 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-76-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121931 | TOTALS | 140,641.28| 10,915.84| 74,147.84| 52.7| ************************************************************************************************************************************ BOWIE VARIOUS | 0.001 | 289,075.00| 26,340.00| 415,915.00| 99.9| US0059 . | | | | | | 6230-06-001 | | | | | | RMC - 623006001 GUIDE AND CALL-OUT SIGN | | | | | | INSTALLATION | | | | | | | | | | | | WORK ORDER- 12-13-11 WORK BEGAN- 01-02-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-02-12 | | | | | | CONTRACT WORKING DAYS- 254 ADDL DAYS GRANTED- 254 | | | | | | WORKING DAYS CHARGED- 296 PERCENT TIME USED- 58 | | | | | | | | | | | | TIME STRIPING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6230-06-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10111901 | TOTALS | 289,075.00| 26,340.00| 415,915.00| 99.9| ************************************************************************************************************************************ BOWIE VARIOUS | 0.001 | 73,200.00| 6,000.00| 19,200.00| 26.2| IH0030 . | | | | | | 6248-19-001 | | | | | | RMC - 624819001 LANDSCAPE MAINTENANCE IH 30 & US 59 | | | | | | | | | | | | WORK ORDER- 01-22-13 WORK BEGAN- 01-22-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-29-13 | | | | | | CONTRACT WORKING DAYS- 358 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 92 PERCENT TIME USED- 25 | | | | | | | | | | | | JAMES R. BRADFORD | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-19-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121902 | TOTALS | 73,200.00| 6,000.00| 19,200.00| 26.2| ************************************************************************************************************************************ BOWIE VARIOUS | 0.001 | 116,690.40| 0.00| 0.00| 0.0| US0259 . | | | | | | 6247-08-001 | | | | | | RMC - 624708001 ROW MOWING & LITTER PICKUP - TRACT | | | | | | 8 | | | | | | | | | | | | 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- 75 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | JAMES R. BRADFORD | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-08-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121908 | TOTALS | 116,690.40| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BOWIE VARIOUS | 0.001 | 94,500.00| 0.00| 0.00| 0.0| IH0030 . | | | | | | 6247-09-001 | | | | | | RMC - 624709001 ROW MOWING & LITTER PICKUP - TRACT | | | | | | 9 | | | | | | | | | | | | WORK ORDER- 05-02-13 WORK BEGAN- 05-06-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-13-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 62 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | JAMES R. BRADFORD | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-09-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121909 | TOTALS | 94,500.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BOWIE VARIOUS | 0.001 | 134,110.00| 0.00| 0.00| 0.0| IH0030 . | | | | | | 6247-10-001 | | | | | | RMC - 624710001 ROW MOWING & LITTER PICKUP - TRACT | | | | | | 10 | | | | | | | | | | | | WORK ORDER- 05-02-13 WORK BEGAN- 05-06-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-13-13 | |* 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 | |**************************************************| | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-10-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121910 | TOTALS | 134,110.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BOWIE VARIOUS | 0.001 | 98,666.00| 0.00| 0.00| 0.0| IH0030 . | | | | | | 6247-13-001 | | | | | | RMC - 624713001 ROW MOWING & LITTER PICKUP - TRACT | | | | | | 18 | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | BRYDL CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-13-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121918 | TOTALS | 98,666.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ CAMP VARIOUS | 0.001 | 52,842.93| 0.00| 49,467.93| 93.6| US0271 . | | | | | | 6245-83-001 | | | | | | SUP - 624583001 LITTER PICKUP & 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. | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-83-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121935 | TOTALS | 52,842.93| 0.00| 49,467.93| 93.6| ************************************************************************************************************************************ CASS VARIOUS | 0.001 | 50,325.02| 2,399.45| 17,436.02| 34.6| US0059 . | | | | | | 6245-03-001 | | | | | | SUP - 624503001 PICNIC AREA MAINTENANCE - | | | | | | BOWIE/CASS | | | | | | | | | | | | 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. | | | | | | COMMUNITY HEALTHCORE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-03-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121932 | TOTALS | 50,325.02| 2,399.45| 17,436.02| 34.6| ************************************************************************************************************************************ CASS VARIOUS | 0.001 | 5,481.00| 359.46| 2,516.22| 45.9| SH0008 . | | | | | | 6249-72-001 | | | | | | SUP - 624972001 JANITORIAL SERVICE - LINDEN | | | | | | | | | | | | WORK ORDER- 10-01-12 WORK BEGAN- 10-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 212 PERCENT TIME USED- 58 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE ARC OF HARRISON COUNTY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-72-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121934 | TOTALS | 5,481.00| 359.46| 2,516.22| 45.9| ************************************************************************************************************************************ CASS VARIOUS | 0.001 | 26,640.00| 3,330.00| 11,100.00| 41.6| FM0249 . | | | | | | 6250-41-001 | | | | | | SUP - 625041001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-01-12 WORK BEGAN- 10-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 212 PERCENT TIME USED- 58 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-41-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121937 | TOTALS | 26,640.00| 3,330.00| 11,100.00| 41.6| ************************************************************************************************************************************ CASS VARIOUS | 0.001 | 132,330.50| 0.00| 0.00| 0.0| FM0251 . | | | | | | 6247-05-001 | | | | | | RMC - 624705001 ROW MOWING & LITTER PICKUP - TRACT | | | | | | 5 | | | | | | | | | | | | WORK ORDER- 05-07-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-20-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 93 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | JAMES R. BRADFORD | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-05-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121905 | TOTALS | 132,330.50| 0.00| 0.00| 0.0| ************************************************************************************************************************************ CASS VARIOUS | 0.001 | 58,495.44| 4,874.62| 24,373.10| 41.6| FM0249 . | | | | | | 6251-77-001 | | | | | | SUP - 625177001 JANITORIAL MAINTENANCE - ATL | | | | | | DISTRICT 19 | | | | | | | | | | | | WORK ORDER- 11-06-12 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. | | | | | | COMMUNITY HEALTHCORE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121931 | TOTALS | 58,495.44| 4,874.62| 24,373.10| 41.6| ************************************************************************************************************************************ HARRISON VARIOUS | 0.001 | 137,201.04| 7,929.63| 16,036.84| 11.6| IH0020 . | | | | | | 6256-31-001 | | | | | | SUP - 625631001 JANITORIAL & GROUNDS - WASKOM TIC | | | | | | | | | | | | WORK ORDER- 03-01-13 WORK BEGAN- 03-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 16 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | COMMUNITY HEALTHCORE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-31-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02131932 | TOTALS | 137,201.04| 7,929.63| 16,036.84| 11.6| ************************************************************************************************************************************ HARRISON VARIOUS | 0.001 | 13,895.76| 0.00| 0.00| 0.0| LP0390 . | | | | | | 6257-12-001 | | | | | | SUP - 625712001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-01-13 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. | | | | | | THE ARC OF HARRISON COUNTY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6257-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131934 | TOTALS | 13,895.76| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HARRISON VARIOUS | 0.001 | 13,895.76| 0.00| 7,526.87|100.0| LP0390 . | | | | | | 6242-47-001 | | | | | | SUP - 624247001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-01-12 WORK BEGAN- 05-01-12 | |**************************************************| | DATE WORK COMPLETED- 04-30-13 TIME COMPUTED- 05-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 365 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE ARC OF HARRISON COUNTY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-47-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04121931 | TOTALS | 13,895.76| 0.00| 7,526.87|100.0| ************************************************************************************************************************************ HARRISON VARIOUS | 0.001 | 63,148.36| 7,025.18| 20,409.43| 32.3| SH0043 . | | | | | | 6243-44-001 | | | | | | SUP - 624344001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-23-12 WORK BEGAN- 08-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 273 PERCENT TIME USED- 74 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE ARC OF HARRISON COUNTY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-44-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121931 | TOTALS | 63,148.36| 7,025.18| 20,409.43| 32.3| ************************************************************************************************************************************ HARRISON VARIOUS | 0.001 | 39,215.25| 5,406.84| 35,840.25| 91.3| US0059 . | | | | | | 6245-84-001 | | | | | | SUP - 624584001 LITTER PICKUP AND DISPOSAL | | | | | | | | | | | | WORK ORDER- 08-20-12 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. | | | | | | COMMUNITY HEALTHCORE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-84-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121934 | TOTALS | 39,215.25| 5,406.84| 35,840.25| 91.3| ************************************************************************************************************************************ HARRISON VARIOUS | 0.001 | 15,491.84| 1,100.00| 7,700.00| 49.7| LP0390 . | | | | | | 6249-73-001 | | | | | | SUP - 624973001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-01-12 WORK BEGAN- 10-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 212 PERCENT TIME USED- 58 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE ARC OF HARRISON COUNTY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-73-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121935 | TOTALS | 15,491.84| 1,100.00| 7,700.00| 49.7| ************************************************************************************************************************************ HARRISON VARIOUS | 0.001 | 292,250.00| 2,320.00| 292,250.00|100.0| US0059 . | | | | | | 6232-62-001 | | | | | | RMC - 623262001 TREE AND STUMP REMOVAL - SOUTH | | | | | | | | | | | | WORK ORDER- 12-05-11 WORK BEGAN- 12-12-11 | | | | | | DATE WORK COMPLETED- 04-09-13 TIME COMPUTED- 12-12-11 | | | | | | CONTRACT WORKING DAYS- 342 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 266 PERCENT TIME USED- 77 | | | | | | | | | | | | K & R CONTRACTORS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6232-62-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10111904 | TOTALS | 292,250.00| 2,320.00| 292,250.00|100.0| ************************************************************************************************************************************ HARRISON VARIOUS | 0.001 | 112,637.00| 0.00| 0.00| 0.0| US0080 . | | | | | | 6247-06-001 | | | | | | RMC - 624706001 ROW MOWING & LITTER PICKUP - TRACT | | | | | | 6 | | | | | | | | | | | | WORK ORDER- 04-16-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-20-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 79 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TERRY ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-06-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121906 | TOTALS | 112,637.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HARRISON VARIOUS | 0.001 | 68,717.50| 0.00| 0.00| 0.0| IH0020 . | | | | | | 6247-11-001 | | | | | | RMC - 624711001 ROW MOWING & LITTER PICKUP - TRACT | | | | | | 11 | | | | | | | | | | | | WORK ORDER- 04-16-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-28-13 | |* 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 | |**************************************************| | | | | | | | C & C MOWING CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-11-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121911 | TOTALS | 68,717.50| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HARRISON VARIOUS | 0.001 | 78,855.00| 0.00| 0.00| 0.0| IH0020 . | | | | | | 6247-12-001 | | | | | | RMC - 624712001 ROW MOWING & LITTER PICKUP - TRACT | | | | | | 16 | | | | | | | | | | | | WORK ORDER- 04-16-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-28-13 | |* 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 | |**************************************************| | | | | | | | C & C MOWING CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121916 | TOTALS | 78,855.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HARRISON VARIOUS | 0.001 | 56,993.16| 0.00| 0.00| 0.0| IH0020 . | | | | | | 6217-02-001 | | | | | | RMC - 621702001 ROW MOWING & LITTER PICKUP - TRACT | | | | | | 16 | | | | | | | | | | | | 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- 57 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | HAMM'S CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6217-02-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12101907 | TOTALS | 56,993.16| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HARRISON VARIOUS | 0.001 | 254,651.00| 66,251.00| 126,957.00| 49.8| US0059 . | | | | | | 6246-99-001 | | | | | | RMC - 624699001 TREE AND STUMP REMOVAL (SOUTH) | | | | | | | | | | | | WORK ORDER- 02-01-13 WORK BEGAN- 02-25-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-25-13 | | | | | | CONTRACT WORKING DAYS- 177 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 41 PERCENT TIME USED- 23 | | | | | | | | | | | | DEVTEX INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-99-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121901 | TOTALS | 254,651.00| 66,251.00| 126,957.00| 49.8| ************************************************************************************************************************************ HARRISON VARIOUS | 106.000 | 31,032.56| 2,387.12| 8,354.92| 26.9| IH0020 . | | | | | | 6246-37-001 | | | | | | SUP - 624637001 STATE USE PROJECT - DEBRIS REMOVAL | | | | | | (S) | | | | | | | | | | | | WORK ORDER- 12-28-12 WORK BEGAN- 01-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-01-13 | | | | | | CONTRACT WORKING DAYS- 306 ADDL DAYS GRANTED- 59 | | | | | | WORKING DAYS CHARGED- 120 PERCENT TIME USED- 32 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | SDR & ASSOC. INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-37-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121931 | TOTALS | 31,032.56| 2,387.12| 8,354.92| 26.9| ************************************************************************************************************************************ HARRISON VARIOUS | 0.001 | 49,398.62| 0.00| 3,020.00|100.0| IH0020 . | | | | | | 6248-78-001 | | | | | | SUP - 624878001 STATE USE PROJECT | | | | | | | | | | | | WORK ORDER- 03-01-13 WORK BEGAN- 03-01-13 | |**************************************************| | DATE WORK COMPLETED- 04-19-13 TIME COMPUTED- 03-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 50 PERCENT TIME USED- 13 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | A LIFT FOR LIFE OUTREACH CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121933 | TOTALS | 49,398.62| 0.00| 3,020.00|100.0| ************************************************************************************************************************************ MARION VARIOUS | 0.001 | 15,582.00| 649.25| 649.25| 4.1| SH0049 . | | | | | | 6255-05-001 | | | | | | SUP - 625505001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-01-13 WORK BEGAN- 04-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 8 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | SDR & ASSOC. INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-05-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131932 | TOTALS | 15,582.00| 649.25| 649.25| 4.1| ************************************************************************************************************************************ MARION VARIOUS | 0.001 | 5,896.88| 394.11| 2,758.77| 46.7| SH0049 . | | | | | | 6249-71-001 | | | | | | SUP - 624971001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-01-12 WORK BEGAN- 10-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 212 PERCENT TIME USED- 58 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE ARC OF HARRISON COUNTY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-71-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121933 | TOTALS | 5,896.88| 394.11| 2,758.77| 46.7| ************************************************************************************************************************************ MARION VARIOUS | 0.001 | 124,000.00| 0.00| 0.00| 0.0| SH0049 . | | | | | | 6247-04-001 | | | | | | RMC - 624704001 ROW MOWING & LITTER PICKUP - TRACT | | | | | | 4 | | | | | | | | | | | | WORK ORDER- 05-20-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-28-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 80 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TERRY ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-04-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121904 | TOTALS | 124,000.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MORRIS VARIOUS | 0.001 | 7,440.00| 0.00| 4,030.00|100.0| US0259 . | | | | | | 6239-52-001 | | | | | | SUP - 623952001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 03-30-12 WORK BEGAN- 04-01-12 | | | | | | DATE WORK COMPLETED- 03-31-13 TIME COMPUTED- 04-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 365 PERCENT TIME USED- 100 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6239-52-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02121931 | TOTALS | 7,440.00| 0.00| 4,030.00|100.0| ************************************************************************************************************************************ MORRIS VARIOUS | 0.001 | 7,955.48| 566.23| 1,132.46| 14.2| US0259 . | | | | | | 6256-06-001 | | | | | | SUP - 625606001 JANITORIAL SERVICE - DAINGERFIELD | | | | | | | | | | | | WORK ORDER- 03-01-13 WORK BEGAN- 03-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 16 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | COMMUNITY HEALTHCORE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-06-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02131931 | TOTALS | 7,955.48| 566.23| 1,132.46| 14.2| ************************************************************************************************************************************ MORRIS VARIOUS | 0.001 | 7,440.00| 310.00| 310.00| 4.1| US0259 . | | | | | | 6255-06-001 | | | | | | SUP - 625506001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-01-13 WORK BEGAN- 04-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 8 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-06-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131933 | TOTALS | 7,440.00| 310.00| 310.00| 4.1| ************************************************************************************************************************************ MORRIS VARIOUS | 0.001 | 142,510.00| 0.00| 0.00| 0.0| FM0161 . | | | | | | 6247-02-001 | | | | | | RMC - 624702001 ROW MOWING & LITTER PICKUP - TRACT | | | | | | 2 | | | | | | | | | | | | 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- 86 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | HX FARMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-02-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121914 | TOTALS | 142,510.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ PANOLA VARIOUS | 0.001 | 6,007.90| 686.07| 3,377.49| 56.2| BU0059D . | | | | | | 6249-69-001 | | | | | | SUP - 624969001 CATHAGE JANITORIAL | | | | | | | | | | | | WORK ORDER- 10-01-12 WORK BEGAN- 10-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 212 PERCENT TIME USED- 58 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE ARC OF HARRISON COUNTY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-69-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121936 | TOTALS | 6,007.90| 686.07| 3,377.49| 56.2| ************************************************************************************************************************************ PANOLA VARIOUS | 0.001 | 136,934.80| 0.00| 0.00| 0.0| US0059 . | | | | | | 6247-01-001 | | | | | | RMC - 624701001 ROW MOWING AND LITTER | | | | | | PICKUP/DISPOSAL | | | | | | | | | | | | WORK ORDER- 04-16-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-19-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 85 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | C & C MOWING CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-01-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121913 | TOTALS | 136,934.80| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TITUS VARIOUS | 0.001 | 4,320.00| 360.00| 540.00| 12.5| US0271 . | | | | | | 6250-42-001 | | | | | | SUP - 625042001 GROUNDS MAINTENANCE - MT. PLEASANT | | | | | | | | | | | | WORK ORDER- 10-29-12 WORK BEGAN- 11-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 181 PERCENT TIME USED- 49 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-42-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121938 | TOTALS | 4,320.00| 360.00| 540.00| 12.5| ************************************************************************************************************************************ TITUS VARIOUS | 0.001 | 114,140.00| 0.00| 0.00| 0.0| US0271 . | | | | | | 6247-07-001 | | | | | | RMC - 624707001 ROW MOWING & LITTER PICKUP - TRACT | | | | | | 7 | | | | | | | | | | | | WORK ORDER- 05-07-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-22-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 75 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | EASTGATE SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-07-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121907 | TOTALS | 114,140.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ UPSHUR VARIOUS | 0.001 | 6,123.60| 255.15| 255.15| 4.1| US0271 . | | | | | | 6255-07-001 | | | | | | SUP - 625507001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-01-13 WORK BEGAN- 04-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 8 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | SDR & ASSOC. INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-07-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131931 | TOTALS | 6,123.60| 255.15| 255.15| 4.1| ************************************************************************************************************************************ UPSHUR VARIOUS | 0.001 | 19,850.00| 0.00| 6,955.00|100.0| US0259 . | | | | | | 6245-04-001 | | | | | | SUP - 624504001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-24-12 WORK BEGAN- 09-01-12 | |**************************************************| | DATE WORK COMPLETED- 04-30-13 TIME COMPUTED- 09-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 66 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-04-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121931 | TOTALS | 19,850.00| 0.00| 6,955.00|100.0| ************************************************************************************************************************************ UPSHUR VARIOUS | 0.001 | 9,816.80| 680.15| 4,761.05| 48.4| US0271 . | | | | | | 6249-70-001 | | | | | | SUP - 624970001 JANITORIAL SERVICE | | | | | | | | | | | | WORK ORDER- 10-01-12 WORK BEGAN- 10-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 212 PERCENT TIME USED- 58 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE ARC OF HARRISON COUNTY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-70-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121932 | TOTALS | 9,816.80| 680.15| 4,761.05| 48.4| ************************************************************************************************************************************ UPSHUR VARIOUS | 0.001 | 292,800.00| 41,505.00| 426,063.79|100.0| US0259 . | | | | | | 6232-61-001 | | | | | | RMC - 623261001 TREE AND STUMP REMOVAL (W) | | | | | | | | | | | | WORK ORDER- 12-29-11 WORK BEGAN- 01-19-12 | | | | | | DATE WORK COMPLETED- 04-12-13 TIME COMPUTED- 01-18-12 | | | | | | CONTRACT WORKING DAYS- 307 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 260 PERCENT TIME USED- 84 | | | | | | | | | | | | HX FARMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6232-61-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10111903 | TOTALS | 292,800.00| 41,505.00| 426,063.79|100.0| ************************************************************************************************************************************ UPSHUR VARIOUS | 0.001 | 145,082.00| 0.00| 400.00| 0.2| FM0556 . | | | | | | 6247-03-001 | | | | | | RMC - 624703001 ROW MOWING & LITTER PICKUP - TRACT | | | | | | 3 | | | | | | | | | | | | WORK ORDER- 02-11-13 WORK BEGAN- 02-11-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-18-13 | | | | | | CONTRACT WORKING DAYS- 90 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | | | | | | | | | | | | HX FARMS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-03-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121903 | TOTALS | 145,082.00| 0.00| 400.00| 0.2| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 4,103,557.20 DISTRICT ESTIMATES THIS MONTH 236,408.30 DISTRICT TOTAL ESTIMATES PAID TO DATE 1,967,095.86