MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 19 AS OF DEC 11, 2008 PAGE 56 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ BOWIE VARIOUS | 0.001 | 244,835.00| 10,205.25| 42,886.00| 17.5| US0059 . | | | | | | 6162-41-001 | | | | | | RMC - 616241001 CALLOUT METAL BEAM GUARD FENCE | | | | | | | | | | | | WORK ORDER- 06-17-08 WORK BEGAN- 07-05-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-03-08 | | | | | | CONTRACT WORKING DAYS- 305 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 126 PERCENT TIME USED- 41 | | | | | | | | | | | | JAMES BRADFORD | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6162-41-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05081902 | TOTALS | 244,835.00| 10,205.25| 42,886.00| 17.5| ************************************************************************************************************************************ BOWIE VARIOUS | 124.000 | 40,352.00| 3,104.00| 16,645.20| 41.2| IH0030 . | | | | | | 6178-91-001 | | | | | | RMC - 617891001 DEBRIS REMOVAL-NORTH | | | | | | | | | | | | WORK ORDER- 06-11-08 WORK BEGAN- 06-24-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-08 | | | | | | CONTRACT WORKING DAYS- 253 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 106 PERCENT TIME USED- 41 | | | | | | | | | | | | SCOTT A. RIDDLE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-91-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05081903 | TOTALS | 40,352.00| 3,104.00| 16,645.20| 41.2| ************************************************************************************************************************************ BOWIE US 82 | 0.001 | 14,850.00| 1,100.00| 5,500.00| 37.0| US0059 SH 93 | | | | | | 6058-88-001 | | | | | | RMC - 605888001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-21-08 WORK BEGAN- 07-21-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-28-08 | | | | | | CONTRACT WORKING DAYS- 358 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 124 PERCENT TIME USED- 34 | | | | | | | | | | | | SCOTT A. RIDDLE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6058-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06081901 | TOTALS | 14,850.00| 1,100.00| 5,500.00| 37.0| ************************************************************************************************************************************ BOWIE VARIOUS | 0.001 | 181,475.52| 0.00| 41,032.00| 22.6| US0059 . | | | | | | 6181-67-001 | | | | | | SUP - 618167001 LITTER PICKUP & DISPOSAL-BOWIE & | | | | | | CASS | | | | | | | | | | | | WORK ORDER- 07-24-08 WORK BEGAN- 07-24-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-24-08 | | | | | | CONTRACT WORKING DAYS- 404 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 130 PERCENT TIME USED- 32 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6181-67-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081934 | TOTALS | 181,475.52| 0.00| 41,032.00| 22.6| ************************************************************************************************************************************ BOWIE VARIOUS | 0.001 | 124,667.00| 9,108.13| 14,521.38| 11.6| IH0030 . | | | | | | 6184-81-001 | | | | | | SUP - 618481001 TEXARKANA TIC - JANITORIAL/GROUNDS | | | | | | | | | | | | WORK ORDER- 10-16-08 WORK BEGAN- 10-16-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-16-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 46 PERCENT TIME USED- 12 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | PROFESSIONAL CONTRACT SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6184-81-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10081931 | TOTALS | 124,667.00| 9,108.13| 14,521.38| 11.6| ************************************************************************************************************************************ BOWIE VARIOUS | 0.001 | 86,843.40| 0.00| 0.00| 0.0| US0259 . | | | | | | 6183-86-001 | | | | | | RMC - 618386001 MOWING RIGHT OF WAY 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- 42 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | BRADFORD MOWING CO. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-86-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11081909 | TOTALS | 86,843.40| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BOWIE VARIOUS | 0.001 | 86,548.00| 0.00| 0.00| 0.0| IH0030 . | | | | | | 6183-87-001 | | | | | | RMC - 618387001 MOWING RIGHT OF WAY 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- 40 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | BRYDL CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-87-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11081910 | TOTALS | 86,548.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BOWIE VARIOUS | 0.001 | 65,753.00| 0.00| 0.00| 0.0| IH0030 . | | | | | | 6183-88-001 | | | | | | RMC - 618388001 MOWING RIGHT OF WAY TRACT 9 | | | | | | | | | | | | 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- 32 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TERRY ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11081911 | TOTALS | 65,753.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BOWIE VARIOUS | 0.001 | 73,800.00| 0.00| 0.00| 0.0| IH0030 . | | | | | | 6183-89-001 | | | | | | RMC - 618389001 MOWING RIGHT OF WAY TRACT 10 | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 36 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TERRY ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11081912 | TOTALS | 73,800.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ CAMP VARIOUS | 0.001 | 200,213.84| 0.00| 59,843.25| 29.8| US0271 . | | | | | | 6181-69-001 | | | | | | SUP - 618169001 LITTER PICKUP & DISPOSAL CAMP,TITUS | | | | | | ETC. | | | | | | | | | | | | WORK ORDER- 07-24-08 WORK BEGAN- 07-24-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-24-08 | | | | | | CONTRACT WORKING DAYS- 404 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 130 PERCENT TIME USED- 32 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6181-69-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081936 | TOTALS | 200,213.84| 0.00| 59,843.25| 29.8| ************************************************************************************************************************************ CASS VARIOUS | 128.570 | 103,562.25| 19,965.00| 84,983.25| 82.0| FM0096 . | | | | | | 6178-90-001 | | | | | | RMC - 617890001 TREE TRIMMING | | | | | | | | | | | | WORK ORDER- 08-18-08 WORK BEGAN- 09-06-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-02-08 | | | | | | CONTRACT WORKING DAYS- 125 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 49 PERCENT TIME USED- 39 | | | | | | | | | | | | ANALYTICAL TECHNOLOGY CONSULTANTS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081901 | TOTALS | 103,562.25| 19,965.00| 84,983.25| 82.0| ************************************************************************************************************************************ CASS VARIOUS | 0.001 | 6,921.00| 576.75| 2,307.00| 33.3| SH0008 . | | | | | | 6071-33-001 | | | | | | SUP - 607133001 JANTIORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 07-22-08 WORK BEGAN- 08-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE ARC OF HARRISON COUNTY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6071-33-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081932 | TOTALS | 6,921.00| 576.75| 2,307.00| 33.3| ************************************************************************************************************************************ CASS VARIOUS | 0.001 | 79,220.50| 3,656.32| 14,655.77| 18.4| US0059 . | | | | | | 6182-14-001 | | | | | | SUP - 618214001 PICNIC AREA MAINTENANCE - BOWIE & | | | | | | CASS | | | | | | | | | | | | WORK ORDER- 09-01-08 WORK BEGAN- 09-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 91 PERCENT TIME USED- 24 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | COMMUNITY HEALTHCORE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6182-14-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08081931 | TOTALS | 79,220.50| 3,656.32| 14,655.77| 18.4| ************************************************************************************************************************************ CASS VARIOUS | 0.001 | 93,345.00| 4,550.11| 65,336.91| 69.9| FM0249 . | | | | | | 6172-71-001 | | | | | | SUP - 617271001 JANITORIAL SERVICE - ATLANTA | | | | | | DISTRICT | | | | | | | | | | | | WORK ORDER- 10-06-07 WORK BEGAN- 11-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-07 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 31 | | | | | | WORKING DAYS CHARGED- 396 PERCENT TIME USED- 100 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | COMMUNITY HEALTHCORE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6172-71-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10071931 | TOTALS | 93,345.00| 4,550.11| 65,336.91| 69.9| ************************************************************************************************************************************ CASS VARIOUS | 0.001 | 112,511.70| 0.00| 0.00| 0.0| FM0251 . | | | | | | 6183-82-001 | | | | | | RMC - 618382001 MOWING RIGHT OF WAY TRACT 5 | | | | | | | | | | | | 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- 61 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | BRADFORD MOWING CO. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-82-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11081905 | TOTALS | 112,511.70| 0.00| 0.00| 0.0| ************************************************************************************************************************************ CASS VARIOUS | 0.001 | 121,498.00| 0.00| 0.00| 0.0| US0059 . | | | | | | 6181-46-001 | | | | | | RMC - 618146001 TREE AND STUMP REMOVAL | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 221 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | B-N-T SERVICES, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6181-46-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11081914 | TOTALS | 121,498.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HARRISON VARIOUS | 0.001 | 20,751.48| 1,729.29| 14,030.63| 75.0| LP0390 . | | | | | | 6176-72-001 | | | | | | SUP - 617672001 JANITORIAL SERVICE - MARSHALL | | | | | | | | | | | | WORK ORDER- 02-26-08 WORK BEGAN- 02-29-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-29-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 1 | | | | | | WORKING DAYS CHARGED- 276 PERCENT TIME USED- 75 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE ARC OF HARRISON COUNTY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6176-72-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02081933 | TOTALS | 20,751.48| 1,729.29| 14,030.63| 75.0| ************************************************************************************************************************************ HARRISON VARIOUS | 0.001 | 19,671.12| 0.00| 9,835.56| 50.0| LP0390 . | | | | | | 6176-75-001 | | | | | | SUP - 617675001 GROUNDS MAINTENANCE - MARSHALL | | | | | | OFFICES | | | | | | | | | | | | WORK ORDER- 05-01-08 WORK BEGAN- 05-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 214 PERCENT TIME USED- 58 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE ARC OF HARRISON COUNTY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6176-75-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04081931 | TOTALS | 19,671.12| 0.00| 9,835.56| 50.0| ************************************************************************************************************************************ HARRISON VARIOUS | 106.000 | 39,000.00| 3,000.00| 15,000.00| 38.4| IH0020 . | | | | | | 6178-92-001 | | | | | | RMC - 617892001 DEBRIS REMOVAL-SOUTH | | | | | | | | | | | | WORK ORDER- 06-23-08 WORK BEGAN- 07-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-08-08 | | | | | | CONTRACT WORKING DAYS- 253 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 102 PERCENT TIME USED- 40 | | | | | | | | | | | | CODE 3 MAINTENANCE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-92-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05081904 | TOTALS | 39,000.00| 3,000.00| 15,000.00| 38.4| ************************************************************************************************************************************ HARRISON IH 20 | 0.001 | 52,800.00| 0.00| 0.00| 0.0| IH0020 IH 20 | | | | | | 6073-45-001 | | | | | | RMC - 607345001 JANITORIAL & GROUNDS MAINT REST | | | | | | AREA | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | REED & REED MAINTANANCE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6073-45-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07011902 | TOTALS | 52,800.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HARRISON VARIOUS | 0.001 | 63,345.86| 4,733.28| 23,182.51| 36.5| SH0043 . | | | | | | 6182-13-001 | | | | | | SUP - 618213001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-21-08 WORK BEGAN- 08-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE ARC OF HARRISON COUNTY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6182-13-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081933 | TOTALS | 63,345.86| 4,733.28| 23,182.51| 36.5| ************************************************************************************************************************************ HARRISON VARIOUS | 0.001 | 124,232.12| 0.00| 26,333.35| 21.1| US0059 . | | | | | | 6181-68-001 | | | | | | SUP - 618168001 LITTER PICKUP & DISPOSAL/HARRISON, | | | | | | ETC. | | | | | | | | | | | | WORK ORDER- 07-24-08 WORK BEGAN- 07-24-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-24-08 | | | | | | CONTRACT WORKING DAYS- 404 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 130 PERCENT TIME USED- 32 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | COMMUNITY HEALTHCORE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6181-68-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081935 | TOTALS | 124,232.12| 0.00| 26,333.35| 21.1| ************************************************************************************************************************************ HARRISON VARIOUS | 0.001 | 86,032.00| 0.00| 0.00| 0.0| US0080 . | | | | | | 6183-83-001 | | | | | | RMC - 618383001 MOWING RIGHT OF WAY TRACT 6 | | | | | | | | | | | | 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- 46 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | FORESTECH, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-83-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11081906 | TOTALS | 86,032.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HARRISON VARIOUS | 0.001 | 38,760.00| 0.00| 0.00| 0.0| IH0020 . | | | | | | 6183-84-001 | | | | | | RMC - 618384001 MOWING RIGHT OF WAY 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- 32 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | FORESTECH, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-84-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11081907 | TOTALS | 38,760.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HARRISON VARIOUS | 0.001 | 67,335.90| 0.00| 0.00| 0.0| IH0020 . | | | | | | 6183-90-001 | | | | | | RMC - 618390001 MOWING RIGHT OF WAY TRACT 11 | | | | | | | | | | | | 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- 27 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | LANGFORD CONTRACTORS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11081913 | TOTALS | 67,335.90| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HARRISON VARIOUS | 0.001 | 79,125.00| 0.00| 0.00| 0.0| US0059 . | | | | | | 6181-47-001 | | | | | | RMC - 618147001 TREE AND STUMP REMOVAL | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 196 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TERRY JONES SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6181-47-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11081915 | TOTALS | 79,125.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HARRISON VARIOUS | 0.001 | 252,907.92| 0.00| 81,822.41| 35.3| IH0020 . | | | | | | 6170-98-001 | | | | | | SUP - 617098001 JANITORIAL/GROUNDS @ WASKOM TIC | | | | | | | | | | | | WORK ORDER- 01-01-08 WORK BEGAN- 01-01-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-01-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 335 PERCENT TIME USED- 45 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | COMMUNITY HEALTHCORE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6170-98-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12071931 | TOTALS | 252,907.92| 0.00| 81,822.41| 35.3| ************************************************************************************************************************************ MARION VARIOUS | 0.001 | 14,527.44| 605.31| 4,842.48| 33.3| SH0049 . | | | | | | 6176-78-001 | | | | | | SUP - 617678001 JEFFERSON JANITORIAL | | | | | | | | | | | | WORK ORDER- 04-01-08 WORK BEGAN- 04-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-08 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 244 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE ARC OF HARRISON COUNTY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6176-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03081931 | TOTALS | 14,527.44| 605.31| 4,842.48| 33.3| ************************************************************************************************************************************ MARION VARIOUS | 0.001 | 125,911.75| 6,387.98| 94,193.23| 74.8| US0059 . | | | | | | 6153-77-001 | | | | | | RMC - 615377001 TREE AND STUMP REMOVAL_NORTH | | | | | | | | | | | | WORK ORDER- 01-24-08 WORK BEGAN- 02-13-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-11-08 | | | | | | CONTRACT WORKING DAYS- 207 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 104 PERCENT TIME USED- 50 | | | | | | | | | | | | R. K. HALL CONSTRUCTION, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6153-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11071901 | TOTALS | 125,911.75| 6,387.98| 94,193.23| 74.8| ************************************************************************************************************************************ MARION VARIOUS | 0.001 | 98,852.80| 0.00| 0.00| 0.0| SH0049 . | | | | | | 6183-81-001 | | | | | | RMC - 618381001 MOWING RIGHT OF WAY TRACT 4 | | | | | | | | | | | | 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- 41 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TERRY ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-81-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11081904 | TOTALS | 98,852.80| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MARION VARIOUS | 0.001 | 118,855.00| 0.00| 0.00| 0.0| US0059 . | | | | | | 6181-48-001 | | | | | | RMC - 618148001 TREE AND STUMP REMOVAL | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 248 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TERRY JONES SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6181-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11081916 | TOTALS | 118,855.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MORRIS VARIOUS | 0.001 | 10,440.00| 0.00| 6,670.00| 63.8| US0259 . | | | | | | 6176-73-001 | | | | | | SUP - 617673001 DAINGERFIELD GROUNDS - CAMP COUNTY | | | | | | | | | | | | WORK ORDER- 04-01-08 WORK BEGAN- 04-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 244 PERCENT TIME USED- 66 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6176-73-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02081931 | TOTALS | 10,440.00| 0.00| 6,670.00| 63.8| ************************************************************************************************************************************ MORRIS VARIOUS | 0.001 | 88,335.00| 0.00| 0.00| 0.0| FM0161 . | | | | | | 6183-79-001 | | | | | | RMC - 618379001 MOWING RIGHT OF WAY 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- 47 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | FORESTECH, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11081902 | TOTALS | 88,335.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ PANOLA VARIOUS | 0.001 | 8,321.28| 693.44| 6,934.40| 83.3| BU0059D . | | | | | | 6175-77-001 | | | | | | SUP - 617577001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 02-01-08 WORK BEGAN- 02-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 1 | | | | | | WORKING DAYS CHARGED- 304 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE ARC OF HARRISON COUNTY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6175-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01081931 | TOTALS | 8,321.28| 693.44| 6,934.40| 83.3| ************************************************************************************************************************************ PANOLA VARIOUS | 0.001 | 129,708.30| 0.00| 0.00| 0.0| US0059 . | | | | | | 6183-78-001 | | | | | | RMC - 618378001 MOWING RIGHT OF WAY TRACT 1 | | | | | | | | | | | | 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- 54 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | LANGFORD CONTRACTORS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11081901 | TOTALS | 129,708.30| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TITUS VARIOUS | 0.001 | 6,480.00| 0.00| 0.00| 0.0| US0271 . | | | | | | 6184-80-001 | | | | | | SUP - 618480001 GROUNDS MAINTENANCE - MT. PLEASANT | | | | | | | | | | | | WORK ORDER- 11-01-08 WORK BEGAN- 11-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-08 | | | | | | 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: 6184-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10081932 | TOTALS | 6,480.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TITUS VARIOUS | 0.001 | 81,861.00| 0.00| 0.00| 0.0| US0271 . | | | | | | 6183-85-001 | | | | | | RMC - 618385001 MOWING RIGHT OF WAY TRACT 7 | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 42 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | FORESTECH, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-85-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11081908 | TOTALS | 81,861.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ UPSHUR VARIOUS | 0.001 | 6,480.00| 0.00| 2,700.00| 41.6| US0271 . | | | | | | 6176-74-001 | | | | | | SUP - 617674001 GILMER GROUNDS - CAMP COUNTY | | | | | | | | | | | | WORK ORDER- 04-01-08 WORK BEGAN- 04-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 244 PERCENT TIME USED- 66 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6176-74-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02081932 | TOTALS | 6,480.00| 0.00| 2,700.00| 41.6| ************************************************************************************************************************************ UPSHUR VARIOUS | 0.001 | 285,640.00| 1,000.00| 68,481.00| 23.9| SH0155 . | | | | | | 6177-11-001 | | | | | | RMC - 617711001 GUIDE AND CALLOUT SIGN INSTALLATION | | | | | | | | | | | | WORK ORDER- 06-23-08 WORK BEGAN- 07-17-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-08 | | | | | | CONTRACT WORKING DAYS- 253 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 106 PERCENT TIME USED- 41 | | | | | | | | | | | | ODUM SERVICES, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6177-11-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05081901 | TOTALS | 285,640.00| 1,000.00| 68,481.00| 23.9| ************************************************************************************************************************************ UPSHUR 2 MI SOUTH OF US 271 IN GILMER | 0.984 | 346,157.75| 0.00| 362,447.25| 99.9| SH0300 3 MI SOUTH OF US 271 IN GILMER | | | | | | 6179-51-001 | | | | | | RMC - 617951001 REHABILITATION OF AN EXISTING | | | | | | ROADWAY | | | | | | | | | | | | WORK ORDER- 07-01-08 WORK BEGAN- 07-15-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-21-08 | | | | | | CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 27 PERCENT TIME USED- 90 | | | | | | | | | | | | LONGVIEW BRIDGE AND ROAD, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6179-51-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06081902 | TOTALS | 346,157.75| 0.00| 362,447.25| 99.9| ************************************************************************************************************************************ UPSHUR VARIOUS | 0.001 | 20,146.00| 1,958.00| 5,259.40| 26.1| US0259 . | | | | | | 6182-15-001 | | | | | | SUP - 618215001 PICNIC MAINTENANCE FY 2009 | | | | | | | | | | | | WORK ORDER- 09-01-08 WORK BEGAN- 09-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 91 PERCENT TIME USED- 24 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6182-15-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081931 | TOTALS | 20,146.00| 1,958.00| 5,259.40| 26.1| ************************************************************************************************************************************ UPSHUR VARIOUS | 0.001 | 26,400.00| 737.00| 11,407.00| 43.2| US0271 . | | | | | | 6162-40-001 | | | | | | SUP - 616240001 JANITORIAL MAINTENANCE - GILMER | | | | | | | | | | | | WORK ORDER- 09-27-07 WORK BEGAN- 10-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 1 | | | | | | WORKING DAYS CHARGED- 427 PERCENT TIME USED- 58 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6162-40-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09071934 | TOTALS | 26,400.00| 737.00| 11,407.00| 43.2| ************************************************************************************************************************************ UPSHUR VARIOUS | 0.001 | 104,637.00| 0.00| 0.00| 0.0| FM0556 . | | | | | | 6183-80-001 | | | | | | RMC - 618380001 MOWING RIGHT OF WAY TRACT 3 | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 55 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | FORESTECH, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11081903 | TOTALS | 104,637.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 3,953,110.93 DISTRICT ESTIMATES THIS MONTH 73,109.86 DISTRICT TOTAL ESTIMATES PAID TO DATE 1,080,849.98