MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 17 AS OF MAY 15, 2013 PAGE 51 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ BRAZOS VARIOUS | 0.010 | 84,282.12| 7,705.36| 179,963.68| 99.9| FM0974 VARIOUS | | | | | | 6222-11-001 | | | | | | SUP - 622211001 REMOVAL & DISPOSAL OF SCRAP WHOLE | | | | | | TIRES | | | | | | | | | | | | WORK ORDER- 02-02-11 WORK BEGAN- 02-03-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-03-11 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 731 | | | | | | WORKING DAYS CHARGED- 818 PERCENT TIME USED- 74 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6222-11-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01111743 | TOTALS | 84,282.12| 7,705.36| 179,963.68| 99.9| ************************************************************************************************************************************ BRAZOS VARIOUS | 0.010 | 20,201.04| 1,471.77| 42,850.80| 99.9| FM0974 VARIOUS | | | | | | 6222-12-001 | | | | | | SUP - 622212001 BUILDING JANITORIAL | | | | | | | | | | | | WORK ORDER- 01-30-11 WORK BEGAN- 02-06-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-06-11 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 731 | | | | | | WORKING DAYS CHARGED- 815 PERCENT TIME USED- 74 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6222-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01111753 | TOTALS | 20,201.04| 1,471.77| 42,850.80| 99.9| ************************************************************************************************************************************ BRAZOS VARIOUS | 0.001 | 31,350.00| 0.00| 44,867.50| 99.9| SH0006 VARIOUS | | | | | | 6239-88-001 | | | | | | SUP - 623988001 TREE REMOVAL | | | | | | | | | | | | WORK ORDER- 01-30-12 WORK BEGAN- 01-30-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-30-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 457 PERCENT TIME USED- 62 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6239-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01121733 | TOTALS | 31,350.00| 0.00| 44,867.50| 99.9| ************************************************************************************************************************************ BRAZOS VARIOUS | 0.010 | 72,800.00| 5,280.00| 17,280.00| 23.7| SH0006 VARIOUS | | | | | | 6252-16-001 | | | | | | SUP - 625216001 DISTRICT COMPLEX BUILDING | | | | | | JANITORIAL | | | | | | | | | | | | WORK ORDER- 02-01-13 WORK BEGAN- 02-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 89 PERCENT TIME USED- 24 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | E.Q.U.I.P. ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-16-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131733 | TOTALS | 72,800.00| 5,280.00| 17,280.00| 23.7| ************************************************************************************************************************************ BRAZOS VARIOUS | 0.001 | 173,690.00| 0.00| 0.00| 0.0| SH0006 VARIOUS | | | | | | 6238-21-001 | | | | | | RMC - 623821001 INSTALL SHORTLINE MARKINGS | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | FLASHER EQUIPMENT COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6238-21-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02121715 | TOTALS | 173,690.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BRAZOS VARIOUS | 225.457 | 190,002.40| 0.00| 0.00| 0.0| SH0006 VARIOUS | | | | | | 6254-39-001 | | | | | | RMC - 625439001 ROADSIDE MOWING | | | | | | | | | | | | 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- 52 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | P-VILLE, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-39-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02131708 | TOTALS | 190,002.40| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BRAZOS VARIOUS | 0.001 | 93,000.00| 0.00| 10,800.00| 11.6| SH0006 VARIOUS | | | | | | 6240-15-001 | | | | | | RMC - 624015001 MAINTENANCE OF ILLUMINATION SYSTEMS | | | | | | | | | | | | WORK ORDER- 05-09-12 WORK BEGAN- 05-09-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-17-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 349 PERCENT TIME USED- 95 | | | | | | | | | | | | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-15-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04121702 | TOTALS | 93,000.00| 0.00| 10,800.00| 11.6| ************************************************************************************************************************************ BRAZOS RM 588 + 0.202 | 0.081 | 182,119.07| 0.00| 0.00| 0.0| SH0006 RM 588 + 0.283 | | | | | | 6251-72-001 | | | | | | BPM - 625172001 SCOUR REPAIR | | | | | | | | | | | | WORK ORDER- 05-13-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-21-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 24 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | L.C. JORDAN & SON | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-72-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131702 | TOTALS | 182,119.07| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BRAZOS VARIOUS | 0.001 | 240,790.00| 0.00| 20,860.00| 8.6| US0190 VARIOUS | | | | | | 6243-46-001 | | | | | | RMC - 624346001 INSTALLATION OF DRIVEWAY PIPE | | | | | | | | | | | | WORK ORDER- 10-09-12 WORK BEGAN- 10-09-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-17-12 | | | | | | CONTRACT WORKING DAYS- 72 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 4 PERCENT TIME USED- 5 | | | | | | | | | | | | ODUM SERVICES, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-46-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07121701 | TOTALS | 240,790.00| 0.00| 20,860.00| 8.6| ************************************************************************************************************************************ BRAZOS VARIOUS | 0.001 | 110,480.30| 10,378.70| 86,410.40| 78.2| SH0006 VARIOUS | | | | | | 6243-49-001 | | | | | | RMC - 624349001 METAL BEAM GUARD FENCE REPAIR | | | | | | | | | | | | WORK ORDER- 08-22-12 WORK BEGAN- 08-22-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-30-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 244 PERCENT TIME USED- 66 | | | | | | | | | | | | PLANTERSVILLE WATER SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-49-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07121703 | TOTALS | 110,480.30| 10,378.70| 86,410.40| 78.2| ************************************************************************************************************************************ BRAZOS VARIOUS | 0.010 | 8,000.14| 842.12| 15,021.20| 99.9| BS0006R VARIOUS | | | | | | 6233-82-001 | | | | | | SUP - 623382001 YARD MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-08-11 WORK BEGAN- 09-08-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-08-11 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 601 PERCENT TIME USED- 82 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6233-82-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09111733 | TOTALS | 8,000.14| 842.12| 15,021.20| 99.9| ************************************************************************************************************************************ BRAZOS VARIOUS | 0.010 | 166,445.78| 7,623.99| 55,812.73| 33.5| SH0006 VARIOUS | | | | | | 6250-65-001 | | | | | | SUP - 625065001 LITTER PICKUP | | | | | | | | | | | | 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: 6250-65-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121794 | TOTALS | 166,445.78| 7,623.99| 55,812.73| 33.5| ************************************************************************************************************************************ BRAZOS VARIOUS | 0.001 | 188,531.30| 136,335.15| 137,735.15| 73.0| SH0006 VARIOUS | | | | | | 6240-44-001 | | | | | | RMC - 624044001 HMA MILL AND INLAY | | | | | | | | | | | | WORK ORDER- 03-27-13 WORK BEGAN- 03-27-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-04-13 | | | | | | CONTRACT WORKING DAYS- 13 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 3 PERCENT TIME USED- 23 | | | | | | | | | | | | KNIFE RIVER CORPORATION - SOUTH | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-44-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121701 | TOTALS | 188,531.30| 136,335.15| 137,735.15| 73.0| ************************************************************************************************************************************ BRAZOS VARIOUS | 0.010 | 12,454.00| 1,139.50| 2,994.50| 24.0| SH0006 VARIOUS | | | | | | 6253-90-001 | | | | | | SUP - 625390001 YARD MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-01-13 WORK BEGAN- 02-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 89 PERCENT TIME USED- 24 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121733 | TOTALS | 12,454.00| 1,139.50| 2,994.50| 24.0| ************************************************************************************************************************************ BURLESON VARIOUS | 233.630 | 59,187.75| 0.00| 0.00| 0.0| FM0060 VARIOUS | | | | | | 6254-31-001 | | | | | | RMC - 625431001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 05-16-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-24-13 | |* 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 | |**************************************************| | | | | | | | K&W LAWN CARE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-31-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02131702 | TOTALS | 59,187.75| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BURLESON AT JONES CREEK | 0.010 | 85,165.00| 0.00| 0.00| 0.0| FM2039 AT JONES CREEK | | | | | | 6253-51-001 | | | | | | BPM - 625351001 BRIDGE RAIL RETROFIT | | | | | | | | | | | | 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- 16 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-51-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131708 | TOTALS | 85,165.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BURLESON VARIOUS | 0.001 | 28,101.08| 2,366.37| 17,250.24| 61.3| FM0050 VARIOUS | | | | | | 6249-22-001 | | | | | | SUP - 624922001 PICNIC/CAR POOL MAINT IN BURLESON | | | | | | CO | | | | | | | | | | | | 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. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-22-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121733 | TOTALS | 28,101.08| 2,366.37| 17,250.24| 61.3| ************************************************************************************************************************************ BURLESON VARIOUS | 0.010 | 54,655.22| 0.00| 25,040.57| 45.8| SH0021 VARIOUS | | | | | | 6250-67-001 | | | | | | SUP - 625067001 LITTER PICKUP | | | | | | | | | | | | 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: 6250-67-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121743 | TOTALS | 54,655.22| 0.00| 25,040.57| 45.8| ************************************************************************************************************************************ FREESTONE VARIOUS | 340.700 | 161,391.62| 0.00| 0.00| 0.0| SH0075 VARIOUS | | | | | | 6254-35-001 | | | | | | RMC - 625435001 ROADSIDE MOWING | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | C & C MOWING CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-35-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02131704 | TOTALS | 161,391.62| 0.00| 0.00| 0.0| ************************************************************************************************************************************ FREESTONE VARIOUS | 0.010 | 40,104.00| 3,564.80| 105,161.60| 99.9| IH0045 VARIOUS | | | | | | 6215-38-001 | | | | | | SUP - 621538001 REMOVAL OF SCRAP WHOLE TIRES | | | | | | | | | | | | WORK ORDER- 07-27-10 WORK BEGAN- 08-02-10 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-02-10 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 730 | | | | | | WORKING DAYS CHARGED- 1,003 PERCENT TIME USED- 91 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | D & D HELPING OTHERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6215-38-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07101763 | TOTALS | 40,104.00| 3,564.80| 105,161.60| 99.9| ************************************************************************************************************************************ FREESTONE VARIOUS | 0.001 | 144,879.20| 5,677.08| 63,845.42| 44.0| IH0045 VARIOUS | | | | | | 6247-16-001 | | | | | | RMC - 624716001 MBGF AND CABLE BARRIER REPAIR | | | | | | | | | | | | WORK ORDER- 11-05-12 WORK BEGAN- 11-05-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-13-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 169 PERCENT TIME USED- 46 | | | | | | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-16-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121701 | TOTALS | 144,879.20| 5,677.08| 63,845.42| 44.0| ************************************************************************************************************************************ FREESTONE VARIOUS | 0.001 | 94,332.32| 0.00| 0.00| 0.0| US0084 VARIOUS | | | | | | 6247-17-001 | | | | | | RMC - 624717001 CLEANING AND SWEEPING HIGHWAYS | | | | | | | | | | | | WORK ORDER- 11-28-12 WORK BEGAN- 11-28-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-06-12 | | | | | | CONTRACT WORKING DAYS- 68 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | | | | | | | | | | | | TOTAL HIGHWAY MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-17-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121702 | TOTALS | 94,332.32| 0.00| 0.00| 0.0| ************************************************************************************************************************************ FREESTONE VARIOUS | 0.001 | 15,961.44| 1,169.63| 8,118.88| 50.8| IH0045 VARIOUS | | | | | | 6251-26-001 | | | | | | SUP - 625126001 PICNIC AREA 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. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-26-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121774 | TOTALS | 15,961.44| 1,169.63| 8,118.88| 50.8| ************************************************************************************************************************************ FREESTONE VARIOUS | 0.010 | 96,580.12| 2,011.68| 27,460.66| 28.4| US0084 VARIOUS | | | | | | 6250-69-001 | | | | | | SUP - 625069001 LITTER PICKUP AND DISPOSAL | | | | | | | | | | | | 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. | | | | | | CEN-TEX ASSOCIATION FOR RETARDED CHILDREN | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-69-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121793 | TOTALS | 96,580.12| 2,011.68| 27,460.66| 28.4| ************************************************************************************************************************************ FREESTONE VARIOUS | 0.001 | 16,795.52| 721.90| 22,570.72| 99.9| US0084 VARIOUS | | | | | | 6235-71-001 | | | | | | SUP - 623571001 BUILDING JANITORIAL | | | | | | | | | | | | WORK ORDER- 10-31-11 WORK BEGAN- 10-31-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-11 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 547 PERCENT TIME USED- 74 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | DAVID & IVORY MINISTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6235-71-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10111743 | TOTALS | 16,795.52| 721.90| 22,570.72| 99.9| ************************************************************************************************************************************ GRIMES VARIOUS | 0.001 | 47,394.00| 0.00| 0.00| 0.0| SH0090 VARIOUS | | | | | | 6255-83-001 | | | | | | RMC - 625583001 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- 67 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | FLORES TREE SERVICE LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-83-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131706 | TOTALS | 47,394.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GRIMES VARIOUS | 0.001 | 36,954.52| 3,120.78| 91,009.76| 99.9| BS0006S VARIOUS | | | | | | 6216-41-001 | | | | | | SUP - 621641001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-10 WORK BEGAN- 09-01-10 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-10 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 730 | | | | | | WORKING DAYS CHARGED- 973 PERCENT TIME USED- 88 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6216-41-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08101743 | TOTALS | 36,954.52| 3,120.78| 91,009.76| 99.9| ************************************************************************************************************************************ GRIMES VARIOUS | 278.600 | 176,893.60| 0.00| 58,876.62| 33.2| SH0006 VARIOUS | | | | | | 6247-22-001 | | | | | | RMC - 624722001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 10-15-12 WORK BEGAN- 10-15-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-23-12 | | | | | | CONTRACT WORKING DAYS- 54 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 13 PERCENT TIME USED- 24 | | | | | | | | | | | | P-VILLE, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-22-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121703 | TOTALS | 176,893.60| 0.00| 58,876.62| 33.2| ************************************************************************************************************************************ GRIMES VARIOUS | 0.010 | 73,194.52| 0.00| 28,168.01| 38.4| SH0006 VARIOUS | | | | | | 6250-72-001 | | | | | | SUP - 625072001 LITTER PICKUP | | | | | | | | | | | | 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: 6250-72-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121773 | TOTALS | 73,194.52| 0.00| 28,168.01| 38.4| ************************************************************************************************************************************ GRIMES VARIOUS | 0.001 | 216,926.00| 0.00| 218,730.46| 99.9| SH0006 VARIOUS | | | | | | 6247-35-001 | | | | | | BPM - 624735001 PLACE RIPRAP FOR SCOUR REPAIR | | | | | | | | | | | | WORK ORDER- 12-04-12 WORK BEGAN- 12-04-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-12-12 | | | | | | CONTRACT WORKING DAYS- 38 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 32 PERCENT TIME USED- 84 | | | | | | | | | | | | DCI CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-35-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10121703 | TOTALS | 216,926.00| 0.00| 218,730.46| 99.9| ************************************************************************************************************************************ GRIMES VARIOUS | 0.001 | 148,380.00| 0.00| 133,924.00| 89.8| SH0090 VARIOUS | | | | | | 6226-72-001 | | | | | | RMC - 622672001 TREE REMOVAL | | | | | | | | | | | | WORK ORDER- 02-07-12 WORK BEGAN- 02-07-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-15-12 | |* ESTIMATE HAS BEEN BY-PASSED *| | CONTRACT WORKING DAYS- 302 ADDL DAYS GRANTED- 78 | |**************************************************| | WORKING DAYS CHARGED- 181 PERCENT TIME USED- 47 | | | | | | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6226-72-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11111702 | TOTALS | 148,380.00| 0.00| 133,924.00| 89.8| ************************************************************************************************************************************ LEON VARIOUS | 0.010 | 11,936.99| 969.12| 25,704.54| 99.9| US0079 VARIOUS | | | | | | 6222-13-001 | | | | | | SUP - 622213001 BUILDING JANITORIAL | | | | | | | | | | | | WORK ORDER- 02-07-11 WORK BEGAN- 02-07-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-07-11 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 731 | | | | | | WORKING DAYS CHARGED- 814 PERCENT TIME USED- 74 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6222-13-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01111763 | TOTALS | 11,936.99| 969.12| 25,704.54| 99.9| ************************************************************************************************************************************ LEON VARIOUS | 350.900 | 180,329.60| 0.00| 0.00| 0.0| US0079 VARIOUS | | | | | | 6254-40-001 | | | | | | RMC - 625440001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 05-20-13 WORK BEGAN- 04-17-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-28-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 52 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: 6254-40-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02131709 | TOTALS | 180,329.60| 0.00| 0.00| 0.0| ************************************************************************************************************************************ LEON AT FORT BOGGY STATE PARK | 0.574 | 80,857.50| 0.00| 0.00| 0.0| SH0075 AT FORT BOGGY STATE PARK | | | | | | 6255-01-001 | | | | | | RMC - 625501001 SEAL COAT | | | | | | | | | | | | 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- 8 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | NEWMAN & KENG PAVING COMPANY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-01-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131703 | TOTALS | 80,857.50| 0.00| 0.00| 0.0| ************************************************************************************************************************************ LEON VARIOUS | 0.001 | 123,688.00| 10,285.25| 98,719.25| 79.8| US0079 VARIOUS | | | | | | 6246-10-001 | | | | | | SUP - 624610001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-22-12 WORK BEGAN- 06-22-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-22-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 313 PERCENT TIME USED- 85 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-10-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121733 | TOTALS | 123,688.00| 10,285.25| 98,719.25| 79.8| ************************************************************************************************************************************ LEON FREESTONE C/L | 0.010 | 36,344.25| 3,311.80| 95,104.05| 99.9| IH0045 MADISON C/L | | | | | | 6215-39-001 | | | | | | SUP - 621539001 STATE USE | | | | | | | | | | | | WORK ORDER- 08-02-10 WORK BEGAN- 08-02-10 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-02-10 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 730 | | | | | | WORKING DAYS CHARGED- 1,003 PERCENT TIME USED- 91 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | D & D HELPING OTHERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6215-39-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07101733 | TOTALS | 36,344.25| 3,311.80| 95,104.05| 99.9| ************************************************************************************************************************************ LEON VARIOUS | 0.010 | 105,106.48| 0.00| 61,897.68| 58.8| IH0045 VARIOUS | | | | | | 6250-66-001 | | | | | | SUP - 625066001 LITTER PICKUP AND DISPOSAL | | | | | | | | | | | | 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: 6250-66-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121753 | TOTALS | 105,106.48| 0.00| 61,897.68| 58.8| ************************************************************************************************************************************ MADISON VARIOUS | 0.010 | 5,337.46| 359.44| 5,966.48| 99.9| SH0075 VARIOUS | | | | | | 6240-88-001 | | | | | | SUP - 624088001 MADISON BUILDING JANITORIAL | | | | | | | | | | | | WORK ORDER- 03-04-12 WORK BEGAN- 03-04-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-04-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 422 PERCENT TIME USED- 115 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ODJ INC"OUR SPECIALTY HELPING OTHERS IN NEED" | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02121733 | TOTALS | 5,337.46| 359.44| 5,966.48| 99.9| ************************************************************************************************************************************ MADISON VARIOUS | 239.000 | 121,785.20| 0.00| 0.00| 0.0| US0190 VARIOUS | | | | | | 6254-38-001 | | | | | | RMC - 625438001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 05-23-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-03-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 35 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | R&M INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-38-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02131707 | TOTALS | 121,785.20| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MADISON VARIOUS | 0.001 | 61,850.00| 0.00| 0.00| 0.0| SH0075 VARIOUS | | | | | | 6255-13-001 | | | | | | RMC - 625513001 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- 93 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | FLORES TREE SERVICE LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-13-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131704 | TOTALS | 61,850.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MADISON LEON C/L | 0.010 | 23,811.75| 2,645.75| 62,439.70| 99.9| IH0045 WALKER C/L | | | | | | 6215-40-001 | | | | | | SUP - 621540001 STATE USE | | | | | | | | | | | | WORK ORDER- 08-02-10 WORK BEGAN- 08-02-10 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-02-10 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 730 | | | | | | WORKING DAYS CHARGED- 1,003 PERCENT TIME USED- 91 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | D & D HELPING OTHERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6215-40-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07101743 | TOTALS | 23,811.75| 2,645.75| 62,439.70| 99.9| ************************************************************************************************************************************ MADISON VARIOUS | 0.010 | 76,205.36| 0.00| 28,452.51| 37.3| SH0075 VARIOUS | | | | | | 6250-71-001 | | | | | | SUP - 625071001 LITTER PICKUP | | | | | | | | | | | | 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: 6250-71-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121783 | TOTALS | 76,205.36| 0.00| 28,452.51| 37.3| ************************************************************************************************************************************ MILAM VARIOUS | 333.935 | 145,379.39| 0.00| 0.00| 0.0| FM0486 VARIOUS | | | | | | 6254-32-001 | | | | | | RMC - 625432001 ROADSIDE MOWING | | | | | | | | | | | | 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- 44 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | R&M INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-32-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02131703 | TOTALS | 145,379.39| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MILAM VARIOUS | 0.010 | 70,554.60| 0.00| 33,027.30| 46.8| US0077 VARIOUS | | | | | | 6250-68-001 | | | | | | SUP - 625068001 LITTER PICKUP AND DISPOSAL | | | | | | | | | | | | WORK ORDER- 03-06-13 WORK BEGAN- 10-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-11-13 | | | | | | 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: 6250-68-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121733 | TOTALS | 70,554.60| 0.00| 33,027.30| 46.8| ************************************************************************************************************************************ MILAM VARIOUS | 0.001 | 18,999.95| 1,481.85| 7,205.04| 37.9| US0079 VARIOUS | | | | | | 6249-34-001 | | | | | | RMC - 624934001 PICNIC AREA MAINTENACE | | | | | | | | | | | | WORK ORDER- 12-03-12 WORK BEGAN- 12-03-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-11-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 141 PERCENT TIME USED- 38 | | | | | | | | | | | | H.T.S. CONSTRUCTION ENTERPRISES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-34-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10121701 | TOTALS | 18,999.95| 1,481.85| 7,205.04| 37.9| ************************************************************************************************************************************ MILAM VARIOUS | 0.001 | 279,165.00| 0.00| 182,560.00| 65.3| FM0486 VARIOUS | | | | | | 6236-79-001 | | | | | | RMC - 623679001 TREE REMOVAL | | | | | | | | | | | | WORK ORDER- 06-19-12 WORK BEGAN- 06-19-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-27-12 | | | | | | CONTRACT WORKING DAYS- 349 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 166 PERCENT TIME USED- 47 | | | | | | | | | | | | A. L. HELMCAMP, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12111702 | TOTALS | 279,165.00| 0.00| 182,560.00| 65.3| ************************************************************************************************************************************ ROBERTSON VARIOUS | 288.315 | 118,536.17| 0.00| 0.00| 0.0| US0190 VARIOUS | | | | | | 6254-36-001 | | | | | | RMC - 625436001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 05-20-13 WORK BEGAN- 05-20-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-28-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 39 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | LAWRENCE W. SIMS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-36-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02131705 | TOTALS | 118,536.17| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ROBERTSON VARIOUS | 0.001 | 81,149.61| 0.00| 38,324.81| 47.2| SH0006 VARIOUS | | | | | | 6241-48-001 | | | | | | SUP - 624148001 LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 06-01-12 WORK BEGAN- 06-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 334 PERCENT TIME USED- 91 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05121743 | TOTALS | 81,149.61| 0.00| 38,324.81| 47.2| ************************************************************************************************************************************ ROBERTSON VARIOUS | 0.010 | 22,002.00| 1,911.68| 15,990.79| 72.6| SH0006 VARIOUS | | | | | | 6246-96-001 | | | | | | SUP - 624696001 PICNIC AREA & WEIGHT STATION | | | | | | MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-15-12 WORK BEGAN- 07-15-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-15-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 290 PERCENT TIME USED- 79 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | JUNCTION FIVE-O-FIVE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-96-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07121733 | TOTALS | 22,002.00| 1,911.68| 15,990.79| 72.6| ************************************************************************************************************************************ ROBERTSON VARIOU | 0.001 | 228,959.44| 0.00| 0.00| 0.0| SH0006 VARIOUS | | | | | | 6247-18-001 | | | | | | RMC - 624718001 CLEANING AND SWEEPING HIGHWAYS | | | | | | | | | | | | WORK ORDER- 11-27-12 WORK BEGAN- 11-27-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-05-12 | | | | | | CONTRACT WORKING DAYS- 108 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | | | | | | | | | | | | EXPERT MAINTENANCE SERVICES LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-18-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121703 | TOTALS | 228,959.44| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WALKER VARIOUS | 0.010 | 19,663.44| 1,625.04| 41,872.32| 99.9| IH0045 VARIOUS | | | | | | 6222-10-001 | | | | | | SUP - 622210001 BUILDING JANITORIAL | | | | | | | | | | | | WORK ORDER- 01-28-11 WORK BEGAN- 02-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-11 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 731 | | | | | | WORKING DAYS CHARGED- 820 PERCENT TIME USED- 74 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6222-10-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01111733 | TOTALS | 19,663.44| 1,625.04| 41,872.32| 99.9| ************************************************************************************************************************************ WALKER VARIOUS | 0.010 | 4,046.16| 328.25| 6,401.80| 99.9| FM0247 VARIOUS | | | | | | 6222-14-001 | | | | | | SUP - 622214001 PARK & RIDE | | | | | | | | | | | | WORK ORDER- 02-22-11 WORK BEGAN- 03-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-11 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 731 | | | | | | WORKING DAYS CHARGED- 792 PERCENT TIME USED- 72 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6222-14-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01111773 | TOTALS | 4,046.16| 328.25| 6,401.80| 99.9| ************************************************************************************************************************************ WALKER VARIOUS | 0.001 | 92,380.00| 0.00| 53,638.04| 58.0| SH0030 VARIOUS | | | | | | 6238-19-001 | | | | | | RMC - 623819001 INSTALL/REMOVE RAISED PAVEMENT | | | | | | MARKERS | | | | | | | | | | | | WORK ORDER- 07-18-12 WORK BEGAN- 07-18-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-26-12 | | | | | | CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 17 PERCENT TIME USED- 56 | | | | | | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6238-19-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02121713 | TOTALS | 92,380.00| 0.00| 53,638.04| 58.0| ************************************************************************************************************************************ WALKER VARIOUS | 0.001 | 173,690.00| 0.00| 27,026.31| 15.5| SH0030 VARIOUS | | | | | | 6238-22-001 | | | | | | RMC - 623822001 INSTALL SHORTLINE MARKINGS | | | | | | | | | | | | WORK ORDER- 03-04-13 WORK BEGAN- 03-04-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-12-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 50 PERCENT TIME USED- 13 | | | | | | | | | | | | FLASHER EQUIPMENT COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6238-22-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02121716 | TOTALS | 173,690.00| 0.00| 27,026.31| 15.5| ************************************************************************************************************************************ WALKER VARIOUS | 0.001 | 223,555.00| 11,487.00| 11,487.00| 5.1| IH0045 VARIOUS | | | | | | 6254-20-001 | | | | | | RMC - 625420001 MBGF & CABLE BARRIER REPAIR | | | | | | | | | | | | WORK ORDER- 03-14-13 WORK BEGAN- 03-14-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-22-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 40 PERCENT TIME USED- 10 | | | | | | | | | | | | SHORT-LINE CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-20-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02131701 | TOTALS | 223,555.00| 11,487.00| 11,487.00| 5.1| ************************************************************************************************************************************ WALKER VARIOUS | 296.400 | 112,345.12| 0.00| 0.00| 0.0| FM1374 VARIOUS | | | | | | 6254-37-001 | | | | | | RMC - 625437001 ROADSIDE MOWING | | | | | | | | | | | | 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- 52 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | K&W LAWN CARE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-37-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02131706 | TOTALS | 112,345.12| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WALKER MM129 | 1.500 | 52,173.76| 0.00| 48,521.60| 93.0| IH0045 MM130 | | | | | | 6256-52-001 | | | | | | SUP - 625652001 BRUSH AND TREE REMOVAL | | | | | | | | | | | | 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. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-52-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02131733 | TOTALS | 52,173.76| 0.00| 48,521.60| 93.0| ************************************************************************************************************************************ WALKER VARIOUS | 0.001 | 61,886.15| 10,095.00| 10,095.00| 16.3| SH0075 VARIOUS | | | | | | 6254-61-001 | | | | | | RMC - 625461001 TREE REMOVAL | | | | | | | | | | | | WORK ORDER- 04-18-13 WORK BEGAN- 04-18-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-26-13 | | | | | | CONTRACT WORKING DAYS- 93 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 3 PERCENT TIME USED- 3 | | | | | | | | | | | | ROY LEE WALKER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-61-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131703 | TOTALS | 61,886.15| 10,095.00| 10,095.00| 16.3| ************************************************************************************************************************************ WALKER MADISON C/L | 0.010 | 41,357.25| 4,710.75| 109,164.00| 99.9| IH0045 MONTGOMERY C/L | | | | | | 6215-41-001 | | | | | | SUP - 621541001 REMOVAL & DISPOSAL OF SCRAP WHOLE | | | | | | TIRES | | | | | | | | | | | | WORK ORDER- 07-28-10 WORK BEGAN- 08-02-10 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-02-10 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 731 | | | | | | WORKING DAYS CHARGED- 1,003 PERCENT TIME USED- 91 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | D & D HELPING OTHERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6215-41-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07101753 | TOTALS | 41,357.25| 4,710.75| 109,164.00| 99.9| ************************************************************************************************************************************ WALKER VARIOUS | 0.010 | 135,675.06| 0.00| 85,434.16| 62.9| IH0045 VARIOUS | | | | | | 6250-70-001 | | | | | | SUP - 625070001 LITTER PICKUP | | | | | | | | | | | | 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: 6250-70-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121763 | TOTALS | 135,675.06| 0.00| 85,434.16| 62.9| ************************************************************************************************************************************ WALKER VARIOUS | 0.001 | 10,142.90| 0.00| 0.00| 0.0| US0190 VARIOUS | | | | | | 6210-30-001 | | | | | | SUP - 621030001 PLANTING OF TREES FOR WALKER COUNTY | | | | | | | | | | | | 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- 30 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6210-30-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11101733 | TOTALS | 10,142.90| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WASHINGTON AT BRENHAM STATE SCHOOL | 0.001 | 39,379.85| 0.00| 0.00| 0.0| MR0688 AT BRENHAM STATE SCHOOL | | | | | | 6250-83-001 | | | | | | RMC - 625083001 SURFACE TREAT PARKING LOTS | | | | | | | | | | | | 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- 4 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | FORDE CONSTRUCTION COMPANY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-83-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131701 | TOTALS | 39,379.85| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WASHINGTON AT WASHINGTON ON THE BRAZOS | 0.296 | 25,681.97| 0.00| 0.00| 0.0| PR0012 AT WASHINGTON ON THE BRAZOS | | | | | | 6250-84-001 | | | | | | RMC - 625084001 REPLACE PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 05-01-13 WORK BEGAN- 05-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-09-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 5 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | D. I. J. CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-84-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131702 | TOTALS | 25,681.97| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WASHINGTON VARIOUS | 0.001 | 62,650.00| 0.00| 0.00| 0.0| SH0105 VARIOUS | | | | | | 6255-88-001 | | | | | | RMC - 625588001 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- 67 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | ROY LEE WALKER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131707 | TOTALS | 62,650.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WASHINGTON BRENHAM STATE SCHOOL | 0.001 | 61,798.40| 0.00| 0.00| 0.0| MR0688 . | | | | | | 6250-30-001 | | | | | | RMC - 625030001 REPAIR OF SIDEWALKS (TRAMWAYS) | | | | | | | | | | | | 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- 48 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SOUTH RANGER CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-30-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131701 | TOTALS | 61,798.40| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WASHINGTON VARIOUS | 0.001 | 29,671.56| 2,517.22| 22,473.72| 75.7| SH0105 VARIOUS | | | | | | 6246-32-001 | | | | | | SUP - 624632001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-02-12 WORK BEGAN- 07-02-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-02-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 303 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | JUNCTION FIVE-O-FIVE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-32-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121743 | TOTALS | 29,671.56| 2,517.22| 22,473.72| 75.7| ************************************************************************************************************************************ WASHINGTON VARIOUS | 0.010 | 13,721.33| 2,521.09| 39,528.97| 99.9| SH0105 VARIOUS | | | | | | 6215-42-001 | | | | | | SUP - 621542001 BUILDING JANITORIAL | | | | | | | | | | | | WORK ORDER- 08-02-10 WORK BEGAN- 08-02-10 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-02-10 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 730 | | | | | | WORKING DAYS CHARGED- 1,003 PERCENT TIME USED- 91 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6215-42-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07101773 | TOTALS | 13,721.33| 2,521.09| 39,528.97| 99.9| ************************************************************************************************************************************ WASHINGTON VARIOUS | 0.001 | 117,975.00| 4,893.00| 45,318.00| 38.4| US0290 VARIOUS | | | | | | 6243-52-001 | | | | | | RMC - 624352001 REPAIR OF MBGF & CABLE BARRIER | | | | | | | | | | | | WORK ORDER- 09-24-12 WORK BEGAN- 09-11-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-02-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 224 PERCENT TIME USED- 61 | | | | | | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-52-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07121704 | TOTALS | 117,975.00| 4,893.00| 45,318.00| 38.4| ************************************************************************************************************************************ WASHINGTON VARIOUS | 0.001 | 61,965.00| 7,127.25| 159,663.15| 99.9| SH0105 VAROUS | | | | | | 6216-78-001 | | | | | | SUP - 621678001 REMOVAL & DISPOSAL OF SCRAP WHOLE | | | | | | TIRES | | | | | | | | | | | | WORK ORDER- 08-31-10 WORK BEGAN- 09-01-10 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-10 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 730 | | | | | | WORKING DAYS CHARGED- 973 PERCENT TIME USED- 88 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6216-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08101744 | TOTALS | 61,965.00| 7,127.25| 159,663.15| 99.9| ************************************************************************************************************************************ WASHINGTON 0.254 MI NORTH OF FM 577 | 0.445 | 112,667.20| 0.00| 0.00| 0.0| SH0036 0.191 MI SOUTH OF FM 577 | | | | | | 6245-78-001 | | | | | | RMC - 624578001 INSTALLATION OF TRAFFIC SIGNAL | | | | | | | | | | | | WORK ORDER- 05-13-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-21-13 | |* 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 | |**************************************************| | | | | | | | THIRD COAST SERVICES LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121701 | TOTALS | 112,667.20| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WASHINGTON VARIOUS | 256.700 | 175,053.00| 0.00| 57,247.00| 32.7| US0290 VARIOUS | | | | | | 6247-21-001 | | | | | | RMC - 624721001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 10-15-12 WORK BEGAN- 10-15-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-23-12 | | | | | | CONTRACT WORKING DAYS- 57 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 14 PERCENT TIME USED- 24 | | | | | | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-21-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121702 | TOTALS | 175,053.00| 0.00| 57,247.00| 32.7| ************************************************************************************************************************************ WASHINGTON VARIOUS | 0.010 | 79,090.56| 0.00| 39,890.28| 50.4| SH0105 VARIOUS | | | | | | 6250-64-001 | | | | | | SUP - 625064001 LITTER PICKUP | | | | | | | | | | | | 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: 6250-64-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121795 | TOTALS | 79,090.56| 0.00| 39,890.28| 50.4| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 6,569,609.52 DISTRICT ESTIMATES THIS MONTH 255,678.32 DISTRICT TOTAL ESTIMATES PAID TO DATE 2,827,906.40