MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 17 AS OF DEC 11, 2008 PAGE 50 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ BRAZOS VARIOUS | 0.010 | 59,032.81| 3,592.60| 37,010.34| 62.6| BS0006R VARIOUS | | | | | | 6178-64-001 | | | | | | SUP - 617864001 BUILDING JANITORIAL | | | | | | | | | | | | WORK ORDER- 04-18-08 WORK BEGAN- 04-23-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-23-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 222 PERCENT TIME USED- 60 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | E.Q.U.I.P. ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-64-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03081723 | TOTALS | 59,032.81| 3,592.60| 37,010.34| 62.6| ************************************************************************************************************************************ BRAZOS VARIOUS | 0.010 | 26,942.96| 1,724.00| 13,470.70| 49.9| SH0006 VARIOUS | | | | | | 6178-89-001 | | | | | | SUP - 617889001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-08-08 WORK BEGAN- 05-15-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-15-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 200 PERCENT TIME USED- 54 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | JUNCTION FIVE-O-FIVE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04081753 | TOTALS | 26,942.96| 1,724.00| 13,470.70| 49.9| ************************************************************************************************************************************ BRAZOS 1.0 MILE NORTH OF OSR | 16.500 | 214,382.09| 0.00| 49,692.00| 27.3| SH0006 0.5 MILE SOUTH OF FM 2818 | | | | | | 6177-23-001 | | | | | | RMC - 617723001 INSTALL LARGE GUIDE SIGNS | | | | | | | | | | | | WORK ORDER- 06-25-08 WORK BEGAN- 07-08-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-02-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 46 ADDL DAYS GRANTED- 21 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 84 PERCENT TIME USED- 125 | |**************************************************| | | | | | | | CLASSIC CITY UTILITY, INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6177-23-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05081704 | TOTALS | 214,382.09| 0.00| 49,692.00| 27.3| ************************************************************************************************************************************ BRAZOS VARIOUS | 0.100 | 87,325.00| 3,820.00| 30,308.00| 34.7| SH0006 VARIOUS | | | | | | 6179-26-001 | | | | | | RMC - 617926001 GUARD FENCE REPAIR | | | | | | | | | | | | WORK ORDER- 07-15-08 WORK BEGAN- 08-15-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-22-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 132 PERCENT TIME USED- 36 | | | | | | | | | | | | T & L CLEANING SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6179-26-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06081702 | TOTALS | 87,325.00| 3,820.00| 30,308.00| 34.7| ************************************************************************************************************************************ BRAZOS VARIOUS | 0.010 | 185,024.16| 8,392.32| 63,879.84| 34.5| SH0006 VARIOUS | | | | | | 6183-19-001 | | | | | | SUP - 618319001 LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 07-24-08 WORK BEGAN- 07-24-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-24-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 130 PERCENT TIME USED- 35 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-19-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081756 | TOTALS | 185,024.16| 8,392.32| 63,879.84| 34.5| ************************************************************************************************************************************ BRAZOS VARIOUS | 0.010 | 224,300.00| 11,329.74| 119,921.10| 53.4| US0190 VARIOUS | | | | | | 6183-00-001 | | | | | | RMC - 618300001 SPOT PAINT & BEAD STRIPING | | | | | | | | | | | | WORK ORDER- 09-04-08 WORK BEGAN- 09-15-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-10-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 82 PERCENT TIME USED- 22 | | | | | | | | | | | | HIGHWAY TECHNOLOGIES, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-00-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08081704 | TOTALS | 224,300.00| 11,329.74| 119,921.10| 53.4| ************************************************************************************************************************************ BRAZOS VARIOUS | 0.010 | 93,217.60| 0.00| 0.00| 0.0| US0190 VARIOUS | | | | | | 6180-31-001 | | | | | | RMC - 618031001 CLEANING AND SEALING CRACKS | | | | | | | | | | | | 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- 22 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | KUNTZ CONTRACTING CORP. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6180-31-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10081702 | TOTALS | 93,217.60| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BRAZOS VARIOUS | 0.010 | 64,849.05| 0.00| 56,202.51| 95.5| SH0006 VARIOUS | | | | | | 6173-94-001 | | | | | | SUP - 617394001 REMOVAL & DISPOSAL OF SCRAP WHOLE | | | | | | TIRES | | | | | | | | | | | | WORK ORDER- 12-03-07 WORK BEGAN- 12-03-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-03-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 30 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 364 PERCENT TIME USED- 92 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6173-94-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11071723 | TOTALS | 64,849.05| 0.00| 56,202.51| 95.5| ************************************************************************************************************************************ BRAZOS VARIOUS | 0.010 | 31,049.25| 0.00| 14,278.32| 50.1| FM0974 VARIOUS | | | | | | 6173-69-001 | | | | | | SUP - 617369001 BUILDING JANITORIAL | | | | | | | | | | | | WORK ORDER- 12-06-07 WORK BEGAN- 12-06-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-06-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 7 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 361 PERCENT TIME USED- 97 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6173-69-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11071773 | TOTALS | 31,049.25| 0.00| 14,278.32| 50.1| ************************************************************************************************************************************ BRAZOS US 79 | 0.100 | 196,160.00| 0.00| 0.00| 0.0| SH0006 BUS 6 NB | | | | | | 6185-17-001 | | | | | | BPM - 618517001 BRIDGE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 49 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | ATLAS CONCRETE ENTERPRISES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6185-17-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11081702 | TOTALS | 196,160.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BURLESON VARIOUS | 0.010 | 26,348.48| 1,499.96| 14,308.00| 54.3| FM0050 VARIOUS | | | | | | 6178-61-001 | | | | | | SUP - 617861001 MAINT OF PICNIC AREA AND PARK & | | | | | | RIDE | | | | | | | | | | | | WORK ORDER- 04-25-08 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. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-61-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03081733 | TOTALS | 26,348.48| 1,499.96| 14,308.00| 54.3| ************************************************************************************************************************************ BURLESON VARIOUS | 235.700 | 106,642.64| 0.00| 50,650.12| 50.4| FM0060 VARIOUS | | | | | | 6176-56-001 | | | | | | RMC - 617656001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 06-09-08 WORK BEGAN- 06-10-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-16-08 | | | | | | CONTRACT WORKING DAYS- 46 ADDL DAYS GRANTED- 1 | | | | | | WORKING DAYS CHARGED- 22 PERCENT TIME USED- 46 | | | | | | | | | | | | TEJAS U S A BUILDERS LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6176-56-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04081701 | TOTALS | 106,642.64| 0.00| 50,650.12| 50.4| ************************************************************************************************************************************ BURLESON VARIOUS | 0.100 | 93,610.00| 3,800.00| 6,200.00| 6.6| SH0036 VARIOUS | | | | | | 6177-41-001 | | | | | | RMC - 617741001 GUARD FENCE REPAIR | | | | | | | | | | | | WORK ORDER- 06-30-08 WORK BEGAN- 07-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-07-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 147 PERCENT TIME USED- 40 | | | | | | | | | | | | MERKEL CONSTRUCTION CO INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6177-41-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04081712 | TOTALS | 93,610.00| 3,800.00| 6,200.00| 6.6| ************************************************************************************************************************************ BURLESON VARIOUS | 0.010 | 96,373.56| 0.00| 45,936.78| 47.6| SH0021 VARIOUS | | | | | | 6183-20-001 | | | | | | SUP - 618320001 LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 07-24-08 WORK BEGAN- 07-24-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-24-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 130 PERCENT TIME USED- 35 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-20-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081761 | TOTALS | 96,373.56| 0.00| 45,936.78| 47.6| ************************************************************************************************************************************ BURLESON VARIOUS | 0.010 | 18,521.00| 8,239.00| 8,239.00| 44.4| FM0060 VARIOUS | | | | | | 6185-00-001 | | | | | | RMC - 618500001 TREE REMOVAL | | | | | | | | | | | | WORK ORDER- 11-04-08 WORK BEGAN- 11-12-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-12-08 | | | | | | CONTRACT WORKING DAYS- 316 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 19 PERCENT TIME USED- 6 | | | | | | | | | | | | CASTANON LANDSCAPING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6185-00-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09081712 | TOTALS | 18,521.00| 8,239.00| 8,239.00| 44.4| ************************************************************************************************************************************ FREESTONE VARIOUS | 340.700 | 212,083.74| 0.00| 207,500.30| 97.8| SH0075 VARIOUS | | | | | | 6176-79-001 | | | | | | RMC - 617679001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 06-16-08 WORK BEGAN- 06-16-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-16-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 63 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 14 PERCENT TIME USED- 22 | |**************************************************| | | | | | | | LAWRENCE W. SIMS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6176-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04081703 | TOTALS | 212,083.74| 0.00| 207,500.30| 97.8| ************************************************************************************************************************************ FREESTONE VARIOUS | 0.100 | 75,811.00| 0.00| 9,859.60| 13.0| SH0075 VARIOUS | | | | | | 6179-38-001 | | | | | | RMC - 617938001 GUARD FENCE REPAIR | | | | | | | | | | | | WORK ORDER- 10-10-08 WORK BEGAN- 10-10-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-10-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 45 PERCENT TIME USED- 12 | |**************************************************| | | | | | | | T & L CLEANING SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6179-38-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081701 | TOTALS | 75,811.00| 0.00| 9,859.60| 13.0| ************************************************************************************************************************************ FREESTONE VARIOUS | 0.100 | 30,120.00| 0.00| 7,680.00| 32.4| IH0045 VARIOUS | | | | | | 6181-44-001 | | | | | | RMC - 618144001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-01-08 WORK BEGAN- 08-01-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-01-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 33 | |**************************************************| | | | | | | | FRONTIER PEST CONTROL CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6181-44-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081703 | TOTALS | 30,120.00| 0.00| 7,680.00| 32.4| ************************************************************************************************************************************ FREESTONE NAVARRO C/L | 0.010 | 42,984.00| 0.00| 11,462.40| 33.3| IH0045 LEON C/L | | | | | | 6183-06-001 | | | | | | SUP - 618306001 REMOVAL & DISPOSAL OF SCRAP WHOLE | | | | | | TIRES | | | | | | | | | | | | WORK ORDER- 07-29-08 WORK BEGAN- 08-01-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-01-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 33 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | D & D HELPING OTHERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-06-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081723 | TOTALS | 42,984.00| 0.00| 11,462.40| 33.3| ************************************************************************************************************************************ FREESTONE VARIOUS | 0.010 | 188,090.22| 0.00| 44,939.73| 27.0| IH0045 VARIOUS | | | | | | 6183-21-001 | | | | | | SUP - 618321001 LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 07-23-08 WORK BEGAN- 07-24-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-24-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 130 PERCENT TIME USED- 35 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CEN-TEX ASSOCIATION FOR RETARDED CHILDREN | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-21-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081755 | TOTALS | 188,090.22| 0.00| 44,939.73| 27.0| ************************************************************************************************************************************ FREESTONE VARIOUS | 0.100 | 79,500.00| 0.00| 0.00| 72.9| SH0075 VARIOUS | | | | | | 6182-73-001 | | | | | | RMC - 618273001 TREE REMOVAL | | | | | | | | | | | | WORK ORDER- 11-17-08 WORK BEGAN- 11-17-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-17-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 7 PERCENT TIME USED- 1 | |**************************************************| | | | | | | | K & R CONTRACTORS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6182-73-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08081701 | TOTALS | 79,500.00| 0.00| 0.00| 72.9| ************************************************************************************************************************************ FREESTONE VARIOUS | 0.010 | 158,788.63| 0.00| 0.00| 0.0| SH0075 VARIOUS | | | | | | 6183-02-001 | | | | | | RMC - 618302001 CLEANING AND SEALING CRACKS | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | D & M CONTRACTORS, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-02-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10081708 | TOTALS | 158,788.63| 0.00| 0.00| 0.0| ************************************************************************************************************************************ FREESTONE VARIOUS | 0.010 | 16,065.68| 0.00| 0.00| 5.9| US0084 VARIOUS | | | | | | 6188-93-001 | | | | | | SUP - 618893001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 11-01-08 WORK BEGAN- 11-01-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-01-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 8 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | DAVID & IVORY MINISTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6188-93-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10081733 | TOTALS | 16,065.68| 0.00| 0.00| 5.9| ************************************************************************************************************************************ GRIMES VARIOUS | 0.010 | 7,173.48| 0.00| 0.00| 0.0| BS0006S VARIOUS | | | | | | 6176-58-001 | | | | | | SUP - 617658001 BUILDING JANITORIAL | | | | | | | | | | | | 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. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6176-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01081733 | TOTALS | 7,173.48| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GRIMES VARIOUS | 0.100 | 108,366.00| 2,684.00| 30,025.00| 27.7| SH0006 VARIOUS | | | | | | 6173-39-001 | | | | | | RMC - 617339001 GUARD FENCE REPAIR | | | | | | | | | | | | WORK ORDER- 03-18-08 WORK BEGAN- 03-25-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-25-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 251 PERCENT TIME USED- 68 | | | | | | | | | | | | MERKEL CONSTRUCTION CO INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6173-39-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02081701 | TOTALS | 108,366.00| 2,684.00| 30,025.00| 27.7| ************************************************************************************************************************************ GRIMES VARIOUS | 278.600 | 106,465.08| 6,718.04| 106,465.08| 99.9| SH0006 VARIOUS | | | | | | 6177-15-001 | | | | | | RMC - 617715001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 05-14-08 WORK BEGAN- 05-16-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-02-08 | | | | | | CONTRACT WORKING DAYS- 35 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 16 PERCENT TIME USED- 45 | | | | | | | | | | | | P-VILLE, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6177-15-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04081708 | TOTALS | 106,465.08| 6,718.04| 106,465.08| 99.9| ************************************************************************************************************************************ GRIMES VARIOUS | 0.010 | 94,939.39| 0.00| 32,452.26| 34.1| SH0006 VARIOUS | | | | | | 6183-22-001 | | | | | | SUP - 618322001 LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 07-23-08 WORK BEGAN- 07-24-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-24-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 130 PERCENT TIME USED- 35 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-22-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081762 | TOTALS | 94,939.39| 0.00| 32,452.26| 34.1| ************************************************************************************************************************************ GRIMES VARIOUS | 0.010 | 22,925.00| 0.00| 0.00| 0.0| SH0090 VARIOUS | | | | | | 6184-91-001 | | | | | | RMC - 618491001 TREE REMOVAL | | | | | | | | | | | | WORK ORDER- 12-04-08 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-15-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 316 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | CASTANON LANDSCAPING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6184-91-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09081710 | TOTALS | 22,925.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GRIMES VARIOUS | 0.010 | 22,200.00| 1,700.00| 1,700.00| 7.6| SH0090 VARIOUS | | | | | | 6185-55-001 | | | | | | RMC - 618555001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-31-08 WORK BEGAN- 11-03-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-03-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 28 PERCENT TIME USED- 7 | | | | | | | | | | | | PAMELA M. THIEL | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6185-55-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10081701 | TOTALS | 22,200.00| 1,700.00| 1,700.00| 7.6| ************************************************************************************************************************************ GRIMES VARIOUS | 0.010 | 19,851.75| 1,764.60| 18,969.45| 95.5| BS0006S VARIOUS | | | | | | 6173-95-001 | | | | | | SUP - 617395001 REMOVAL & DISPOSAL OF SCRAP WHOLE | | | | | | TIRES | | | | | | | | | | | | WORK ORDER- 12-03-07 WORK BEGAN- 12-03-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-03-07 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 364 PERCENT TIME USED- 99 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6173-95-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11071753 | TOTALS | 19,851.75| 1,764.60| 18,969.45| 95.5| ************************************************************************************************************************************ LEON VARIOUS | 0.010 | 11,588.92| 836.32| 8,676.82| 74.8| US0079 VARIOUS | | | | | | 6174-52-001 | | | | | | SUP - 617452001 BUILDING JANITORIAL | | | | | | | | | | | | WORK ORDER- 02-07-08 WORK BEGAN- 02-07-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-07-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 298 PERCENT TIME USED- 81 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6174-52-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01081753 | TOTALS | 11,588.92| 836.32| 8,676.82| 74.8| ************************************************************************************************************************************ LEON VARIOUS | 0.010 | 170,650.00| 0.00| 63,020.00| 37.9| SH0075 VARIOUS | | | | | | 6161-74-001 | | | | | | RMC - 616174001 GUARD FENCE REPAIR | | | | | | | | | | | | WORK ORDER- 10-01-07 WORK BEGAN- 10-08-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-08-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 60 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 420 PERCENT TIME USED- 98 | |**************************************************| | | | | | | | STAVCO | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6161-74-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06071703 | TOTALS | 170,650.00| 0.00| 63,020.00| 37.9| ************************************************************************************************************************************ LEON VARIOUS | 0.100 | 43,440.00| 2,880.00| 13,720.00| 31.5| IH0045 VARIOUS | | | | | | 6181-45-001 | | | | | | RMC - 618145001 PICNIC AREA & WEIGH STATION | | | | | | MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-01-08 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 | | | | | | | | | | | | BLANKENSHIP CONSTRUCTION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6181-45-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081704 | TOTALS | 43,440.00| 2,880.00| 13,720.00| 31.5| ************************************************************************************************************************************ LEON FREESTONE C/L | 0.010 | 38,954.25| 3,462.60| 13,850.40| 35.5| IH0045 MADISON C/L | | | | | | 6183-07-001 | | | | | | SUP - 618307001 REMOVAL & DISPOSAL OF SCRAP WHOLE | | | | | | TIRES | | | | | | | | | | | | WORK ORDER- 08-01-08 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. | | | | | | D & D HELPING OTHERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-07-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081733 | TOTALS | 38,954.25| 3,462.60| 13,850.40| 35.5| ************************************************************************************************************************************ LEON VARIOUS | 0.010 | 39,327.00| 6,813.50| 19,992.50| 50.8| IH0045 VARIOUS | | | | | | 6182-99-001 | | | | | | RMC - 618299001 TREE REMOVAL | | | | | | | | | | | | WORK ORDER- 09-24-08 WORK BEGAN- 10-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 16 | | | | | | | | | | | | CASTANON LANDSCAPING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6182-99-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08081703 | TOTALS | 39,327.00| 6,813.50| 19,992.50| 50.8| ************************************************************************************************************************************ LEON VARIOUS | 0.100 | 160,729.63| 0.00| 0.00| 0.0| US0079 VARIOUS | | | | | | 6180-32-001 | | | | | | RMC - 618032001 CLEANING AND SEALING CRACKS | | | | | | | | | | | | WORK ORDER- 12-02-08 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-09-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 28 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | BICK'S CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6180-32-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10081703 | TOTALS | 160,729.63| 0.00| 0.00| 0.0| ************************************************************************************************************************************ LEON VARIOUS | 0.010 | 144,670.00| 6,680.00| 6,680.00| 4.6| SH0075 VARIOUS | | | | | | 6183-01-001 | | | | | | RMC - 618301001 GUARD FENCE REPAIR | | | | | | | | | | | | WORK ORDER- 11-10-08 WORK BEGAN- 11-10-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-17-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 14 PERCENT TIME USED- 3 | | | | | | | | | | | | MERKEL CONSTRUCTION CO INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-01-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10081705 | TOTALS | 144,670.00| 6,680.00| 6,680.00| 4.6| ************************************************************************************************************************************ MADISON VARIOUS | 0.010 | 9,402.18| 589.40| 5,220.40| 55.5| SH0075 VARIOUS | | | | | | 6178-63-001 | | | | | | SUP - 617863001 BUILDING JANITORIAL | | | | | | | | | | | | WORK ORDER- 04-03-08 WORK BEGAN- 04-03-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-03-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 66 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-63-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03081753 | TOTALS | 9,402.18| 589.40| 5,220.40| 55.5| ************************************************************************************************************************************ MADISON VARIOUS | 0.100 | 80,500.00| 8,265.00| 16,485.00| 20.4| US0190 VARIOUS | | | | | | 6177-77-001 | | | | | | RMC - 617777001 GUARD FENCE REPAIR | | | | | | | | | | | | WORK ORDER- 09-29-08 WORK BEGAN- 10-06-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-06-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 56 PERCENT TIME USED- 15 | | | | | | | | | | | | ROY LEE WALKER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6177-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05081703 | TOTALS | 80,500.00| 8,265.00| 16,485.00| 20.4| ************************************************************************************************************************************ MADISON VARIOUS | 100.000 | 180,000.00| 7,800.00| 159,000.00| 89.0| FM1452 VARIOUS | | | | | | 6164-59-001 | | | | | | RMC - 616459001 TREE & BRUSH CONTROL | | | | | | | | | | | | WORK ORDER- 09-04-07 WORK BEGAN- 09-11-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-11-07 | | | | | | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 103 PERCENT TIME USED- 103 | | | | | | | | | | | | TEXAS TREE & LANDSCAPE, LTD | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6164-59-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07071706 | TOTALS | 180,000.00| 7,800.00| 159,000.00| 89.0| ************************************************************************************************************************************ MADISON LEON C/L | 0.010 | 25,521.75| 0.00| 6,805.80| 35.5| IH0045 WALKER C/L | | | | | | 6183-08-001 | | | | | | SUP - 618308001 REMOVAL & DISPOSAL OF SCRAP WHOLE | | | | | | TIRES | | | | | | | | | | | | WORK ORDER- 08-01-08 WORK BEGAN- 08-01-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-01-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 33 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | D & D HELPING OTHERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-08-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081743 | TOTALS | 25,521.75| 0.00| 6,805.80| 35.5| ************************************************************************************************************************************ MADISON VARIOUS | 0.010 | 99,201.45| 34,082.30| 34,082.30| 34.3| SH0075 VARIOUS | | | | | | 6183-24-001 | | | | | | SUP - 618324001 LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 07-22-08 WORK BEGAN- 07-24-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-24-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 130 PERCENT TIME USED- 35 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-24-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081758 | TOTALS | 99,201.45| 34,082.30| 34,082.30| 34.3| ************************************************************************************************************************************ MADISON VARIOUS | 0.001 | 30,500.00| 0.00| 0.00| 0.0| SH0090 VARIOUS | | | | | | 6072-89-001 | | | | | | RMC - 607289001 REMOVAL OF TREES IN STATE RIGHTS OF | | | | | | WAY | | | | | | | | | | | | WORK ORDER- 05-06-02 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-13-02 | |* 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 | |**************************************************| | | | | | | | PAVING & DESIGN | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6072-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08011702 | TOTALS | 30,500.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MADISON VARIOUS | 0.010 | 38,375.00| 0.00| 0.00| 0.0| US0190 VARIOUS | | | | | | 6183-04-001 | | | | | | RMC - 618304001 TREE REMOVAL | | | | | | | | | | | | WORK ORDER- 11-24-08 WORK BEGAN- 12-01-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-01-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 316 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | CASTANON LANDSCAPING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-04-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09081708 | TOTALS | 38,375.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MADISON VARIOUS | 0.001 | 47,250.00| 0.00| 4,500.00| 9.5| US0190 VARIOUS | | | | | | 6060-17-001 | | | | | | RMC - 606017001 TREE PRUNING & TRIMMING & BRUSH | | | | | | REMOVAL | | | | | | | | | | | | WORK ORDER- 01-31-01 WORK BEGAN- 02-12-01 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-12-01 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 126 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 74 PERCENT TIME USED- 58 | |**************************************************| | | | | | | | RUTLAND CONSTRUCTION SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6060-17-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12001701 | TOTALS | 47,250.00| 0.00| 4,500.00| 9.5| ************************************************************************************************************************************ MILAM VARIOUS | 0.100 | 108,100.00| 0.00| 21,460.00| 22.5| US0079 VARIOUS | | | | | | 6176-59-001 | | | | | | RMC - 617659001 GUARD FENCE REPAIR | | | | | | | | | | | | WORK ORDER- 04-14-08 WORK BEGAN- 04-16-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 04-21-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 224 PERCENT TIME USED- 61 | |**************************************************| | | | | | | | MARK STAVINOHA COMPANY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6176-59-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03081701 | TOTALS | 108,100.00| 0.00| 21,460.00| 22.5| ************************************************************************************************************************************ MILAM VARIOUS | 339.935 | 128,986.68| 21,043.20| 87,676.88| 67.9| FM0486 VARIOUS | | | | | | 6176-77-001 | | | | | | RMC - 617677001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 05-29-08 WORK BEGAN- 05-29-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-05-08 | | | | | | CONTRACT WORKING DAYS- 61 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 12 PERCENT TIME USED- 19 | | | | | | | | | | | | R&M INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6176-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04081702 | TOTALS | 128,986.68| 21,043.20| 87,676.88| 67.9| ************************************************************************************************************************************ MILAM VARIOUS | 0.010 | 27,510.00| 0.00| 10,650.00| 38.7| FM0485 VARIOUS | | | | | | 6182-48-001 | | | | | | SUP - 618248001 DELINEATOR | | | | | | | | | | | | WORK ORDER- 07-03-08 WORK BEGAN- 07-07-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-07-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 147 PERCENT TIME USED- 40 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6182-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06081713 | TOTALS | 27,510.00| 0.00| 10,650.00| 38.7| ************************************************************************************************************************************ MILAM VARIOUS | 0.100 | 56,276.13| 0.00| 0.00| 0.0| US0079 VARIOUS | | | | | | 6184-99-001 | | | | | | RMC - 618499001 LITTER 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- 67 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TEXAS MOWING SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6184-99-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09081711 | TOTALS | 56,276.13| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MILAM VARIOUS | 0.010 | 38,675.00| 0.00| 0.00| 0.0| FM0486 VARIOUS | | | | | | 6185-01-001 | | | | | | RMC - 618501001 TREE 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- 316 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | BEJUCOS LANDSCAPE AND PAINTING SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6185-01-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09081713 | TOTALS | 38,675.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MILAM VARIOUS | 0.010 | 22,300.00| 1,600.00| 1,600.00| 7.1| US0079 VARIOUS | | | | | | 6185-03-001 | | | | | | RMC - 618503001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 11-03-08 WORK BEGAN- 11-03-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-10-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 21 PERCENT TIME USED- 5 | | | | | | | | | | | | PAMELA M. THIEL | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6185-03-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09081715 | TOTALS | 22,300.00| 1,600.00| 1,600.00| 7.1| ************************************************************************************************************************************ ROBERTSON VARIOUS | 0.100 | 174,281.00| 2,975.00| 83,845.00| 48.1| US0079 VARIOUS | | | | | | 6173-36-001 | | | | | | RMC - 617336001 GUARD FENCE REPAIR | | | | | | | | | | | | WORK ORDER- 04-02-08 WORK BEGAN- 03-21-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-04-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 255 PERCENT TIME USED- 69 | | | | | | | | | | | | MERKEL CONSTRUCTION CO INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6173-36-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01081701 | TOTALS | 174,281.00| 2,975.00| 83,845.00| 48.1| ************************************************************************************************************************************ ROBERTSON VARIOUS | 0.010 | 18,313.16| 1,245.32| 6,840.60| 37.3| SH0006 VARIOUS | | | | | | 6182-18-001 | | | | | | SUP - 618218001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-15-08 WORK BEGAN- 07-15-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-15-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 139 PERCENT TIME USED- 38 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | JUNCTION FIVE-O-FIVE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6182-18-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081713 | TOTALS | 18,313.16| 1,245.32| 6,840.60| 37.3| ************************************************************************************************************************************ ROBERTSON VARIOUS | 0.010 | 17,580.00| 0.00| 0.00| 0.0| FM0391 VARIOUS | | | | | | 6185-02-001 | | | | | | RMC - 618502001 TREE 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- 316 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | CASTANON LANDSCAPING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6185-02-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09081714 | TOTALS | 17,580.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ROBERTSON VARIOUS | 0.010 | 44,997.30| 3,764.48| 39,644.68| 88.1| SH0006 VARIOUS | | | | | | 6173-96-001 | | | | | | SUP - 617396001 REMOVAL & DISPOSAL OF SCRAP WHOLE | | | | | | TIRES | | | | | | | | | | | | WORK ORDER- 11-23-07 WORK BEGAN- 12-03-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-03-07 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 30 | | | | | | WORKING DAYS CHARGED- 364 PERCENT TIME USED- 92 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6173-96-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11071743 | TOTALS | 44,997.30| 3,764.48| 39,644.68| 88.1| ************************************************************************************************************************************ WALKER VARIOUS | 0.010 | 19,090.62| 1,227.10| 14,725.20| 77.1| IH0045 VARIOUS | | | | | | 6174-53-001 | | | | | | SUP - 617453001 BUILDING JANITORIAL | | | | | | | | | | | | 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- 0 | | | | | | WORKING DAYS CHARGED- 304 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6174-53-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01081723 | TOTALS | 19,090.62| 1,227.10| 14,725.20| 77.1| ************************************************************************************************************************************ WALKER MONTGOMERY COUNTY LINE | 15.990 | 217,360.00| 12,085.00| 66,545.00| 30.6| IH0045 SH 30 | | | | | | 6165-32-001 | | | | | | RMC - 616532001 CABLE BARRIER REPAIR | | | | | | | | | | | | WORK ORDER- 03-18-08 WORK BEGAN- 03-24-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-24-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 252 PERCENT TIME USED- 69 | | | | | | | | | | | | NIXON ENGINEERING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6165-32-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02081707 | TOTALS | 217,360.00| 12,085.00| 66,545.00| 30.6| ************************************************************************************************************************************ WALKER VARIOUS | 0.010 | 3,890.56| 274.53| 2,470.77| 63.5| FM0247 VARIOUS | | | | | | 6175-21-001 | | | | | | SUP - 617521001 PARK & RIDE | | | | | | | | | | | | WORK ORDER- 03-01-08 WORK BEGAN- 03-03-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-03-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 273 PERCENT TIME USED- 74 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6175-21-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02081733 | TOTALS | 3,890.56| 274.53| 2,470.77| 63.5| ************************************************************************************************************************************ WALKER VARIOUS | 0.010 | 68,677.06| 4,831.93| 41,368.94| 60.2| IH0045 VARIOUS | | | | | | 6178-62-001 | | | | | | SUP - 617862001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-05-08 WORK BEGAN- 04-05-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-05-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 240 PERCENT TIME USED- 65 | | | | | |