MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 23 AS OF JAN 11, 2017 PAGE 69 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ BROWN DISTRICT-WIDE | 0.001 | 300,575.00| 0.00| 384,574.00| 99.9| US0377 DISTRICT-WIDE | | | | | | 6273-28-001 | | | | | | RMC - 627328001 REPAIR MBGF (WILL-CALL) (AS NEEDED) | | | | | | | | | | | | WORK ORDER- 06-10-15 WORK BEGAN- 04-14-15 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 04-15-15 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 150 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 120 PERCENT TIME USED- 80 | |**************************************************| | | | | | | | LONE STAR BARRIER SERVICES, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6273-28-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01152301 | TOTALS | 300,575.00| 0.00| 384,574.00| 99.9| ************************************************************************************************************************************ BROWN VARIOUS | 0.001 | 110,815.00| 0.00| 84,200.00| 75.9| US0067 VARIOUS | | | | | | 6256-19-001 | | | | | | SUP - 625619001 STATE USE PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 03-01-13 WORK BEGAN- 03-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 791 PERCENT TIME USED- 108 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-19-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02132331 | TOTALS | 110,815.00| 0.00| 84,200.00| 75.9| ************************************************************************************************************************************ BROWN VARIOUS | 0.001 | 135,295.00| 4,865.00| 96,290.00| 71.1| US0377 VARIOUS | | | | | | 6285-71-001 | | | | | | SUP - 628571001 SU-ALDERSGATE-PICNIC | | | | | | | | | | | | WORK ORDER- 05-01-15 WORK BEGAN- 05-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 611 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6285-71-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03152333 | TOTALS | 135,295.00| 4,865.00| 96,290.00| 71.1| ************************************************************************************************************************************ BROWN BWD DIST OFFICE COMPLEX | 0.001 | 34,000.00| 0.00| 0.00| 0.0| US0183 *** | | | | | | 6287-35-001 | | | | | | SUP - 628735001 STATE USE-MOWING-JCI/CFLR | | | | | | | | | | | | WORK ORDER- 05-01-15 WORK BEGAN- 05-01-15 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-01-15 | |* 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. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6287-35-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03152340 | TOTALS | 34,000.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BROWN BROWN COUNTY | 326.700 | 288,805.20| 0.00| 453,862.12| 99.9| US0067 BROWN COUNTY | | | | | | 6270-71-001 | | | | | | RMC - 627071001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 10-03-16 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-10-16 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 95 ADDL DAYS GRANTED- 95 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 78 PERCENT TIME USED- 41 | |**************************************************| | | | | | | | R&M INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6270-71-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04142301 | TOTALS | 288,805.20| 0.00| 453,862.12| 99.9| ************************************************************************************************************************************ BROWN VARIOUS | 0.001 | 96,521.52| 0.00| 91,521.52| 94.8| US0377 VARIOUS | | | | | | 6272-68-001 | | | | | | SUP - 627268001 STATE-USE LITTER PICKUP AND | | | | | | DISPOSAL | | | | | | | | | | | | WORK ORDER- 06-01-14 WORK BEGAN- 06-01-14 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-01-14 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 739 PERCENT TIME USED- 101 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6272-68-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04142330 | TOTALS | 96,521.52| 0.00| 91,521.52| 94.8| ************************************************************************************************************************************ BROWN VARIOUS | 0.001 | 293,875.00| 0.00| 721,092.56| 99.9| US0377 VARIOUS | | | | | | 6242-78-001 | | | | | | RMC - 624278001 REPAIR MBGF & CABLE BARRIER AS | | | | | | NEEDED | | | | | | | | | | | | WORK ORDER- 07-19-12 WORK BEGAN- 07-26-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-26-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 160 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 229 PERCENT TIME USED- 88 | |**************************************************| | | | | | | | HJC FARMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05122303 | TOTALS | 293,875.00| 0.00| 721,092.56| 99.9| ************************************************************************************************************************************ BROWN VARIOUS | 0.001 | 157,255.90| 2,606.55| 42,587.91| 27.0| US0377 *** | | | | | | 6304-51-001 | | | | | | SUP - 630451001 ALDERSGATE/STATE USE/LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 06-01-16 WORK BEGAN- 06-01-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-01-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 235 PERCENT TIME USED- 32 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6304-51-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05162330 | TOTALS | 157,255.90| 2,606.55| 42,587.91| 27.0| ************************************************************************************************************************************ BROWN DISTRICT-WIDE | 0.001 | 379,430.00| 7,095.00| 469,752.38| 99.9| US0377 DISTRICT-WIDE | | | | | | 6273-26-001 | | | | | | RMC - 627326001 TRAFFIC SIGNAL MAINTENANCE | | | | | | (WILL-CALL) | | | | | | | | | | | | WORK ORDER- 04-19-16 WORK BEGAN- 11-17-14 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-26-16 | | | | | | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 64 PERCENT TIME USED- 64 | | | | | | | | | | | | WILLIS ELECTRIC CO., LP | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6273-26-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06142301 | TOTALS | 379,430.00| 7,095.00| 469,752.38| 99.9| ************************************************************************************************************************************ BROWN VARIOUS | 0.001 | 278,780.00| 0.00| 345,308.00| 99.9| SH0279 *** | | | | | | 6301-29-001 | | | | | | RMC - 630129001 TREE TRIMMING, ETC. | | | | | | | | | | | | WORK ORDER- 10-06-16 WORK BEGAN- 09-07-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-13-16 | | | | | | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 55 PERCENT TIME USED- 55 | | | | | | | | | | | | DEKALB TREE SPECIALIST | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6301-29-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06162302 | TOTALS | 278,780.00| 0.00| 345,308.00| 99.9| ************************************************************************************************************************************ BROWN VARIOUS | 0.001 | 334,500.00| 0.00| 0.00| 0.0| US0183 VARIOUS | | | | | | 6246-07-001 | | | | | | RMC - 624607001 MICROSURFACING | | | | | | | | | | | | 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- 45 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | KEGLEY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-07-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07122303 | TOTALS | 334,500.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BROWN UNKNOWN LOCATIONS | 0.758 | 284,123.78| 0.00| 556,274.15|100.0| US0377 " " | | | | | | 6275-46-001 | | | | | | RMC - 627546001 MILL & INLAY | | | | | | | | | | | | WORK ORDER- 08-04-14 WORK BEGAN- 08-11-14 | |**************************************************| | DATE WORK COMPLETED- 01-21-15 TIME COMPUTED- 08-11-14 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 20 ADDL DAYS GRANTED- 20 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 18 PERCENT TIME USED- 45 | |**************************************************| | | | | | | | PRATER EQUIPMENT CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6275-46-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07142302 | TOTALS | 284,123.78| 0.00| 556,274.15|100.0| ************************************************************************************************************************************ BROWN DISTRICT-WIDE | 0.001 | 434,750.00| 0.00| 721,365.00| 99.9| US0084 *** | | | | | | 6287-33-001 | | | | | | RMC - 628733001 BRIDGE MAINTENANCE (CALL-OUT) | | | | | | | | | | | | WORK ORDER- 11-08-16 WORK BEGAN- 10-27-15 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-15-16 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 75 ADDL DAYS GRANTED- 45 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 112 PERCENT TIME USED- 93 | |**************************************************| | | | | | | | L.C. JORDAN & SON | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6287-33-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07152301 | TOTALS | 434,750.00| 0.00| 721,365.00| 99.9| ************************************************************************************************************************************ BROWN DISTRICT OFFICE COMPLEX | 0.001 | 119,629.72| 2,349.97| 45,611.90| 38.1| US0183 **** | | | | | | 6291-89-001 | | | | | | SUP - 629189001 STATE USE-JANITORIAL-JCI/CFLR | | | | | | | | | | | | WORK ORDER- 08-01-15 WORK BEGAN- 08-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 519 PERCENT TIME USED- 71 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6291-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07152330 | TOTALS | 119,629.72| 2,349.97| 45,611.90| 38.1| ************************************************************************************************************************************ BROWN N/A | 0.001 | 14,258.72| 0.00| 13,050.52| 91.5| US0183 N/A | | | | | | 6259-67-001 | | | | | | SUP - 625967001 STATE USE JANITORIAL BWD AREA OFC | | | | | | | | | | | | WORK ORDER- 10-01-13 WORK BEGAN- 10-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 730 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6259-67-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08132332 | TOTALS | 14,258.72| 0.00| 13,050.52| 91.5| ************************************************************************************************************************************ BROWN VARIOUS | 0.001 | 13,816.80| 0.00| 11,821.80| 85.5| US0183 VARIOUS | | | | | | 6259-68-001 | | | | | | SUP - 625968001 STATE USE JANITORIAL BROWN CO MAINT | | | | | | OFC | | | | | | | | | | | | WORK ORDER- 10-01-13 WORK BEGAN- 10-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 730 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6259-68-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08132333 | TOTALS | 13,816.80| 0.00| 11,821.80| 85.5| ************************************************************************************************************************************ BROWN BROWNWOOD AREA OFFICE | 0.001 | 18,241.44| 1,044.44| 8,922.61| 48.9| US0183 *** | | | | | | 6294-64-001 | | | | | | SUP - 629464001 STATE USE JANITORIAL-JCI/CFLR | | | | | | | | | | | | WORK ORDER- 10-01-15 WORK BEGAN- 10-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 458 PERCENT TIME USED- 62 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6294-64-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09152330 | TOTALS | 18,241.44| 1,044.44| 8,922.61| 48.9| ************************************************************************************************************************************ BROWN BROWN COUNTY MAINTENANCE OFFICE | 0.001 | 17,461.60| 891.60| 7,841.20| 44.9| US0183 *** | | | | | | 6294-65-001 | | | | | | SUP - 629465001 STATE USE JANITORIAL-CFLR/JCI | | | | | | | | | | | | WORK ORDER- 10-01-15 WORK BEGAN- 10-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 458 PERCENT TIME USED- 62 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6294-65-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09152331 | TOTALS | 17,461.60| 891.60| 7,841.20| 44.9| ************************************************************************************************************************************ BROWN N/A | 0.001 | 61,461.71| 0.00| 76,368.55| 99.9| US0183 N/A | | | | | | 6251-88-001 | | | | | | SUP - 625188001 STATE USE JANITORIAL - DISTRICT | | | | | | COMPLEX | | | | | | | | | | | | WORK ORDER- 11-15-12 WORK BEGAN- 11-15-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-15-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 745 ADDL DAYS GRANTED- 180 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 870 PERCENT TIME USED- 94 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11122330 | TOTALS | 61,461.71| 0.00| 76,368.55| 99.9| ************************************************************************************************************************************ BROWN N/A | 0.001 | 60,473.00| 0.00| 80,817.25| 99.9| US0183 N/A | | | | | | 6268-63-001 | | | | | | SUP - 626863001 STATE USE JANITORIAL - DIST OFC | | | | | | | | | | | | WORK ORDER- 03-01-14 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-01-14 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 730 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 771 PERCENT TIME USED- 52 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6268-63-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12132330 | TOTALS | 60,473.00| 0.00| 80,817.25| 99.9| ************************************************************************************************************************************ COLEMAN VARIOUS | 0.001 | 42,359.16| 0.00| 30,644.37| 72.3| US0067 VARIOUS | | | | | | 6281-93-001 | | | | | | SUP - 628193001 STATE USE LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 03-01-15 WORK BEGAN- 03-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 672 PERCENT TIME USED- 92 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6281-93-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02152330 | TOTALS | 42,359.16| 0.00| 30,644.37| 72.3| ************************************************************************************************************************************ COLEMAN COLEMAN CO MAINT OFFICE | 0.001 | 25,425.08| 770.19| 15,898.47| 62.5| SH0206 *** | | | | | | 6287-13-001 | | | | | | SUP - 628713001 STATE USE-JANITORIAL-JCI/CFLR | | | | | | | | | | | | WORK ORDER- 05-01-15 WORK BEGAN- 05-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 611 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6287-13-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03152338 | TOTALS | 25,425.08| 770.19| 15,898.47| 62.5| ************************************************************************************************************************************ COLEMAN VARIOUS | 0.001 | 82,500.00| 0.00| 63,600.00| 77.0| US0067 VARIOUS | | | | | | 6259-65-001 | | | | | | SUP - 625965001 STATE USE PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-13 WORK BEGAN- 09-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 730 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6259-65-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08132330 | TOTALS | 82,500.00| 0.00| 63,600.00| 77.0| ************************************************************************************************************************************ COLEMAN VARIOUS | 0.001 | 90,472.00| 2,718.00| 47,184.00| 52.1| US0084 *** | | | | | | 6294-18-001 | | | | | | SUP - 629418001 STATE USE-PICNIC-JCI/CFLR | | | | | | | | | | | | WORK ORDER- 09-01-15 WORK BEGAN- 09-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 488 PERCENT TIME USED- 66 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6294-18-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08152330 | TOTALS | 90,472.00| 2,718.00| 47,184.00| 52.1| ************************************************************************************************************************************ COLEMAN VARIOUS | 0.001 | 229,853.73| 0.00| 296,005.81| 99.9| US0283 VARIOUS | | | | | | 6279-86-001 | | | | | | RMC - 627986001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 12-01-14 WORK BEGAN- 12-08-14 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-08-14 | | | | | | CONTRACT WORKING DAYS- 75 ADDL DAYS GRANTED- 75 | | | | | | WORKING DAYS CHARGED- 129 PERCENT TIME USED- 86 | | | | | | | | | | | | DEANGELO BROTHERS LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6279-86-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10142302 | TOTALS | 229,853.73| 0.00| 296,005.81| 99.9| ************************************************************************************************************************************ COMANCHE VARIOUS | 0.001 | 83,298.16| 1,564.42| 69,370.22| 83.2| US0067 VARIOUS | | | | | | 6281-95-001 | | | | | | SUP - 628195001 SU-LITTER-ALDERSGATE | | | | | | | | | | | | WORK ORDER- 03-01-15 WORK BEGAN- 03-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 672 PERCENT TIME USED- 92 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6281-95-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02152332 | TOTALS | 83,298.16| 1,564.42| 69,370.22| 83.2| ************************************************************************************************************************************ COMANCHE N/A | 0.001 | 32,810.00| 908.50| 25,002.37| 76.2| SH0016 N/A | | | | | | 6285-69-001 | | | | | | SUP - 628569001 SU-JANITORIAL-JCI/CFLR | | | | | | | | | | | | WORK ORDER- 03-01-15 WORK BEGAN- 03-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 672 PERCENT TIME USED- 92 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6285-69-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02152335 | TOTALS | 32,810.00| 908.50| 25,002.37| 76.2| ************************************************************************************************************************************ COMANCHE VARIOUS | 0.001 | 54,135.00| 873.00| 19,221.00| 35.5| SH0036 VARIOUS | | | | | | 6285-87-001 | | | | | | SUP - 628587001 SU-ALDERSGATE-PICNIC | | | | | | | | | | | | WORK ORDER- 05-01-15 WORK BEGAN- 05-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 611 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6285-87-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03152334 | TOTALS | 54,135.00| 873.00| 19,221.00| 35.5| ************************************************************************************************************************************ COMANCHE VARIOUS | 0.001 | 354,857.95| 0.00| 202,135.89| 56.9| US0067 *** | | | | | | 6301-76-001 | | | | | | RMC - 630176001 ROADSIDE MOWING (WILL-CALL) (AS | | | | | | NEEDED) | | | | | | | | | | | | WORK ORDER- 06-21-16 WORK BEGAN- 06-23-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-28-16 | | | | | | CONTRACT WORKING DAYS- 85 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 23 PERCENT TIME USED- 27 | | | | | | | | | | | | SQUARE G, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6301-76-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04162301 | TOTALS | 354,857.95| 0.00| 202,135.89| 56.9| ************************************************************************************************************************************ COMANCHE VARIOUS | 0.001 | 236,904.46| 0.00| 251,333.04| 99.9| US0067 VARIOUS | | | | | | 6279-87-001 | | | | | | RMC - 627987001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 12-08-14 WORK BEGAN- 12-11-14 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-15-14 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 65 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 35 PERCENT TIME USED- 53 | |**************************************************| | | | | | | | SQUARE G, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6279-87-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10142303 | TOTALS | 236,904.46| 0.00| 251,333.04| 99.9| ************************************************************************************************************************************ EASTLAND N/A | 0.001 | 45,026.20| 0.00| 47,413.90| 99.9| SH0112 N/A | | | | | | 6254-27-001 | | | | | | SUP - 625427001 STATE USE JANITORIAL | | | | | | | | | | | | WORK ORDER- 01-01-13 WORK BEGAN- 01-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 1,066 PERCENT TIME USED- 146 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-27-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01132330 | TOTALS | 45,026.20| 0.00| 47,413.90| 99.9| ************************************************************************************************************************************ EASTLAND VARIOUS | 0.001 | 149,446.00| 0.00| 150,496.50|100.0| FM2731 *** | | | | | | 6298-82-001 | | | | | | RMC - 629882001 REPLACE CULVERTS | | | | | | | | | | | | WORK ORDER- 03-01-16 WORK BEGAN- 03-01-16 | |**************************************************| | DATE WORK COMPLETED- 09-01-16 TIME COMPUTED- 03-08-16 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 35 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 32 PERCENT TIME USED- 91 | |**************************************************| | | | | | | | OPPORTUNITY EXCAVATION/CONCRETE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6298-82-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01162301 | TOTALS | 149,446.00| 0.00| 150,496.50|100.0| ************************************************************************************************************************************ EASTLAND VARIOUS | 0.001 | 156,100.00| 0.00| 124,380.00| 79.6| IH0020 VARIOUS | | | | | | 6256-20-001 | | | | | | SUP - 625620001 STATE USE PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 03-01-13 WORK BEGAN- 03-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 790 PERCENT TIME USED- 108 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-20-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02132332 | TOTALS | 156,100.00| 0.00| 124,380.00| 79.6| ************************************************************************************************************************************ EASTLAND VARIOUS | 0.001 | 146,133.10| 14,869.34| 132,368.78| 90.5| IH0020 VARIOUS | | | | | | 6281-96-001 | | | | | | SUP - 628196001 SU-LITTER-ALDERSGATE | | | | | | | | | | | | WORK ORDER- 03-01-15 WORK BEGAN- 03-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 672 PERCENT TIME USED- 92 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6281-96-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02152333 | TOTALS | 146,133.10| 14,869.34| 132,368.78| 90.5| ************************************************************************************************************************************ EASTLAND VARIOUS | 0.001 | 176,400.00| 3,895.00| 101,035.00| 57.2| IH0020 VARIOUS | | | | | | 6287-05-001 | | | | | | SUP - 628705001 SU-ALDERSGATE-PICNIC | | | | | | | | | | | | WORK ORDER- 05-01-15 WORK BEGAN- 05-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 611 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6287-05-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03152335 | TOTALS | 176,400.00| 3,895.00| 101,035.00| 57.2| ************************************************************************************************************************************ EASTLAND CALLAHAN COUNTY LINE | 0.001 | 132,420.00| 0.00| 83,280.00| 62.8| IH0020 ERATH COUNTY LINE | | | | | | 6282-90-001 | | | | | | RMC - 628290001 DEBRIS REMOVAL & DISPOSAL | | | | | | | | | | | | WORK ORDER- 07-13-15 WORK BEGAN- 07-20-15 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-20-15 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 362 PERCENT TIME USED- 99 | |**************************************************| | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6282-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04152302 | TOTALS | 132,420.00| 0.00| 83,280.00| 62.8| ************************************************************************************************************************************ EASTLAND VARIOUS | 0.001 | 331,712.00| 135,648.00| 265,948.00| 81.4| IH0020 *** | | | | | | 6301-77-001 | | | | | | RMC - 630177001 ROADSIDE MOWING (WILL-CALL)(AS | | | | | | NEEDED) | | | | | | | | | | | | WORK ORDER- 07-05-16 WORK BEGAN- 07-12-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-12-16 | | | | | | CONTRACT WORKING DAYS- 90 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 59 PERCENT TIME USED- 65 | | | | | | | | | | | | JASCO | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6301-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04162302 | TOTALS | 331,712.00| 135,648.00| 265,948.00| 81.4| ************************************************************************************************************************************ EASTLAND VARIOUS | 0.001 | 278,780.00| 0.00| 60,350.00| 21.6| SH0006 *** | | | | | | 6301-28-001 | | | | | | RMC - 630128001 TREE TRIMMING, ETC. | | | | | | | | | | | | WORK ORDER- 12-01-16 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-08-16 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 12 PERCENT TIME USED- 12 | |**************************************************| | | | | | | | DEKALB TREE SPECIALIST | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6301-28-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06162301 | TOTALS | 278,780.00| 0.00| 60,350.00| 21.6| ************************************************************************************************************************************ EASTLAND SH0006 AT LAKE CISCO | 0.003 | 3,343,810.50| 390,887.61| 2,398,108.00| 71.7| SH0006 *** | | | | | | 6305-90-001 | | | | | | EMC - 630590001 BUILD 3 SPAN BRIDGE | | | | | | | | | | | | WORK ORDER- 08-08-16 WORK BEGAN- 08-08-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-08-16 | | | | | | CONTRACT WORKING DAYS- 185 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 146 PERCENT TIME USED- 78 | | | | | | | | | | | | FLATIRON CONSTRUCTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6305-90-001 | | | | | | BEAIRD DRILLING | |SUB %: 7.68 | | | | GRANBURY EXCAVATING, INC. | |SUB %: 19.60 | | | | N-LINE TRAFFIC MAINTENANCE, L.P. | |SUB %: 0.49 | | | | TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. | |SUB %: 2.82 | | | | HJC FARMS, INC. | |SUB %: 2.03 | | | | | | | | | | CONTRACT 07162302 | TOTALS | 3,343,810.50| 390,887.61| 2,398,108.00| 71.7| ************************************************************************************************************************************ EASTLAND VARIOUS | 367.820 | 259,802.50| 0.00| 529,394.88| 99.9| IH0020 VARIOUS | | | | | | 6265-77-001 | | | | | | RMC - 626577001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 12-03-13 WORK BEGAN- 12-10-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-10-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 85 ADDL DAYS GRANTED- 85 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 102 PERCENT TIME USED- 60 | |**************************************************| | | | | | | | JASCO | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6265-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10132301 | TOTALS | 259,802.50| 0.00| 529,394.88| 99.9| ************************************************************************************************************************************ EASTLAND VARIOUS | 0.001 | 146,133.26| 0.00| 153,526.39| 99.9| IH0020 VARIOUS | | | | | | 6253-02-001 | | | | | | SUP - 625302001 STATE USE LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 12-01-12 WORK BEGAN- 12-01-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 658 PERCENT TIME USED- 90 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-02-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11122334 | TOTALS | 146,133.26| 0.00| 153,526.39| 99.9| ************************************************************************************************************************************ EASTLAND EASTLAND AREA/MNT OFFICE | 0.001 | 55,091.92| 0.00| 20,673.06| 37.5| SH0112 *** | | | | | | 6298-23-001 | | | | | | SUP - 629823001 STATE USE JANITOR-JCI/CFLR | | | | | | | | | | | | WORK ORDER- 02-01-16 WORK BEGAN- 02-01-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-01-16 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 365 PERCENT TIME USED- 50 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6298-23-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11152332 | TOTALS | 55,091.92| 0.00| 20,673.06| 37.5| ************************************************************************************************************************************ LAMPASAS VARIOUS | 0.001 | 91,193.24| 0.00| 29,871.21| 32.7| US0190 VARIOUS | | | | | | 6281-97-001 | | | | | | SUP - 628197001 SU-LITTER-ALDERSGATE | | | | | | | | | | | | WORK ORDER- 03-01-15 WORK BEGAN- 03-01-15 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-01-15 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 275 PERCENT TIME USED- 37 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6281-97-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02152334 | TOTALS | 91,193.24| 0.00| 29,871.21| 32.7| ************************************************************************************************************************************ LAMPASAS VARIOUS | 0.001 | 250,431.56| 0.00| 235,463.16| 94.0| US0190 VARIOUS | | | | | | 6286-80-001 | | | | | | RMC - 628680001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 10-17-16 WORK BEGAN- 07-01-15 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-24-16 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 14 PERCENT TIME USED- 23 | |**************************************************| | | | | | | | P-VILLE, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6286-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04152304 | TOTALS | 250,431.56| 0.00| 235,463.16| 94.0| ************************************************************************************************************************************ LAMPASAS VARIOUS | 0.001 | 286,970.00| 2,521.00| 15,387.00| 5.3| US0281 *** | | | | | | 6301-30-001 | | | | | | RMC - 630130001 TREE TRIMMING, ETC. | | | | | | | | | | | | WORK ORDER- 09-19-16 WORK BEGAN- 09-19-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-26-16 | | | | | | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 9 PERCENT TIME USED- 9 | | | | | | | | | | | | BOEN LANDSCAPING & IRRIGATION, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6301-30-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06162303 | TOTALS | 286,970.00| 2,521.00| 15,387.00| 5.3| ************************************************************************************************************************************ LAMPASAS VARIOUS | 0.001 | 12,000.00| 0.00| 2,800.00| 23.3| US0281 VARIOUS | | | | | | 6277-99-001 | | | | | | SUP - 627799001 STATE USE GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-01-14 WORK BEGAN- 08-01-14 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-01-14 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 534 PERCENT TIME USED- 73 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6277-99-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08142330 | TOTALS | 12,000.00| 0.00| 2,800.00| 23.3| ************************************************************************************************************************************ LAMPASAS VARIOUS | 0.001 | 91,193.24| 0.00| 31,694.49| 34.7| US0183 *** | | | | | | 6297-50-001 | | | | | | SUP - 629750001 STATE USE/LITTER/BOOTSTRAPS | | | | | | | | | | | | WORK ORDER- 12-01-15 WORK BEGAN- 12-01-15 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-01-15 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 397 PERCENT TIME USED- 54 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6297-50-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11152331 | TOTALS | 91,193.24| 0.00| 31,694.49| 34.7| ************************************************************************************************************************************ MCCULLOCH MCCULLOCH COUNTY MAINTENACE OFFICE | 0.001 | 16,723.52| 0.00| 11,780.96| 70.4| US0377 " | | | | | | 6256-21-001 | | | | | | SUP - 625621001 STATE USE JANITORIAL & CUSTODIAL | | | | | | SERVICE | | | | | | | | | | | | WORK ORDER- 03-01-13 WORK BEGAN- 03-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 699 PERCENT TIME USED- 95 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-21-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02132333 | TOTALS | 16,723.52| 0.00| 11,780.96| 70.4| ************************************************************************************************************************************ MCCULLOCH VARIOUS | 0.001 | 27,557.58| 0.00| 19,968.99| 72.4| US0087 VARIOUS | | | | | | 6281-94-001 | | | | | | SUP - 628194001 SU-ALDERSGATE-LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 11-16-15 WORK BEGAN- 05-01-15 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-16-15 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 611 PERCENT TIME USED- 83 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6281-94-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02152331 | TOTALS | 27,557.58| 0.00| 19,968.99| 72.4| ************************************************************************************************************************************ MCCULLOCH MCCULLOCH CO MAINT OFFICE | 0.001 | 14,862.72| 292.16| 9,820.96| 66.0| US0377 *** | | | | | | 6287-14-001 | | | | | | SUP - 628714001 STATE USE-JANITORIAL-JCI/CFLR | | | | | | | | | | | | WORK ORDER- 05-01-15 WORK BEGAN- 05-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 611 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6287-14-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03152339 | TOTALS | 14,862.72| 292.16| 9,820.96| 66.0| ************************************************************************************************************************************ MCCULLOCH VARIOUS | 0.001 | 245,768.20| 0.00| 541,408.50| 99.9| US0190 VARIOUS | | | | | | 6270-97-001 | | | | | | RMC - 627097001 REMOVAL/DISPOSAL OF | | | | | | DRIFTWOOD/DEBRIS | | | | | | | | | | | | WORK ORDER- 06-16-14 WORK BEGAN- 06-16-14 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-23-14 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 45 ADDL DAYS GRANTED- 75 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 84 PERCENT TIME USED- 70 | |**************************************************| | | | | | | | DEKALB TREE SPECIALIST | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6270-97-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05142301 | TOTALS | 245,768.20| 0.00| 541,408.50| 99.9| ************************************************************************************************************************************ MCCULLOCH VARIOUS | 286.300 | 156,557.76| 0.00| 288,260.64| 99.9| US0190 VARIOUS | | | | | | 6228-83-001 | | | | | | RMC - 622883001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 07-26-11 WORK BEGAN- 08-04-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-02-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 55 ADDL DAYS GRANTED- 55 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 74 PERCENT TIME USED- 67 | |**************************************************| | | | | | | | R&M INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6228-83-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06112302 | TOTALS | 156,557.76| 0.00| 288,260.64| 99.9| ************************************************************************************************************************************ MCCULLOCH VARIOUS | 0.001 | 91,100.00| 0.00| 72,445.00| 79.5| US0377 VARIOUS | | | | | | 6259-66-001 | | | | | | SUP - 625966001 STATE USE PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-13 WORK BEGAN- 09-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 656 PERCENT TIME USED- 89 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6259-66-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08132331 | TOTALS | 91,100.00| 0.00| 72,445.00| 79.5| ************************************************************************************************************************************ MCCULLOCH VARIOUS | 0.001 | 94,927.00| 4,287.00| 56,618.00| 59.6| US0377 *** | | | | | | 6294-19-001 | | | | | | SUP - 629419001 STATE USE-PICNIC-JCI/CFLR | | | | | | | | | | | | WORK ORDER- 09-01-15 WORK BEGAN- 09-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 488 PERCENT TIME USED- 66 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6294-19-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08152331 | TOTALS | 94,927.00| 4,287.00| 56,618.00| 59.6| ************************************************************************************************************************************ MCCULLOCH VARIOUS | 0.001 | 241,118.00| 0.00| 318,260.50| 99.9| US0190 VARIOUS | | | | | | 6279-88-001 | | | | | | RMC - 627988001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 11-25-14 WORK BEGAN- 11-29-14 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-02-14 | | | | | | CONTRACT WORKING DAYS- 55 ADDL DAYS GRANTED- 55 | | | | | | WORKING DAYS CHARGED- 43 PERCENT TIME USED- 39 | | | | | | | | | | | | R&M INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6279-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10142304 | TOTALS | 241,118.00| 0.00| 318,260.50| 99.9| ************************************************************************************************************************************ MCCULLOCH VARIOUS | 0.001 | 61,617.76| 0.00| 19,898.24| 32.2| US0087 VARIOUS | | | | | | 6253-00-001 | | | | | | SUP - 625300001 STATE USE LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 02-01-13 WORK BEGAN- 02-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 360 PERCENT TIME USED- 49 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-00-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11122332 | TOTALS | 61,617.76| 0.00| 19,898.24| 32.2| ************************************************************************************************************************************ MILLS VARIOUS | 0.001 | 35,050.00| 0.00| 31,165.00| 88.9| US0084 VARIOUS | | | | | | 6253-60-001 | | | | | | SUP - 625360001 STATE USE PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 03-01-13 WORK BEGAN- 03-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 790 PERCENT TIME USED- 108 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-60-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01132333 | TOTALS | 35,050.00| 0.00| 31,165.00| 88.9| ************************************************************************************************************************************ MILLS VARIOUS | 0.001 | 26,347.66| 0.00| 24,959.11| 94.7| US0084 VARIOUS | | | | | | 6287-03-001 | | | | | | SUP - 628703001 SU-ALDERSGATE-LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 05-01-15 WORK BEGAN- 05-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 611 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6287-03-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03152331 | TOTALS | 26,347.66| 0.00| 24,959.11| 94.7| ************************************************************************************************************************************ MILLS VARIOUS | 0.001 | 42,500.00| 1,755.00| 26,125.00| 61.4| US0084 VARIOUS | | | | | | 6287-12-001 | | | | | | SUP - 628712001 SU-ALDERSGATE-PICNIC | | | | | | | | | | | | WORK ORDER- 05-01-15 WORK BEGAN- 05-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 611 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6287-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03152337 | TOTALS | 42,500.00| 1,755.00| 26,125.00| 61.4| ************************************************************************************************************************************ MILLS VARIOUS | 0.001 | 14,841.30| 0.00| 13,841.30| 93.2| US0183 VARIOUS | | | | | | 6253-04-001 | | | | | | SUP - 625304001 STATE USE LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 09-01-13 WORK BEGAN- 09-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 735 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 118 PERCENT TIME USED- 16 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-04-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04132330 | TOTALS | 14,841.30| 0.00| 13,841.30| 93.2| ************************************************************************************************************************************ MILLS VARIOUS | 0.001 | 258,264.69| 0.00| 146,005.69| 57.0| US0084 VARIOUS | | | | | | 6286-81-001 | | | | | | RMC - 628681001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 11-20-15 WORK BEGAN- 07-20-15 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-27-15 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 64 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 17 PERCENT TIME USED- 26 | |**************************************************| | | | | | | | SQUARE G, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6286-81-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04152305 | TOTALS | 258,264.69| 0.00| 146,005.69| 57.0| ************************************************************************************************************************************ MILLS VARIOUS | 0.001 | 314,621.06| 0.00| 126,759.72| 40.2| US0084 *** | | | | | | 6301-78-001 | | | | | | RMC - 630178001 ROADSIDE MOWING (WILL-CALL)(AS | | | | | | NEEDED) | | | | | | | | | | | | WORK ORDER- 07-12-16 WORK BEGAN- 07-13-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-19-16 | | | | | | CONTRACT WORKING DAYS- 76 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 16 PERCENT TIME USED- 21 | | | | | | | | | | | | R&M INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6301-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04162303 | TOTALS | 314,621.06| 0.00| 126,759.72| 40.2| ************************************************************************************************************************************ MILLS VARIOUS | 206.820 | 132,474.19| 0.00| 303,968.53| 99.9| US0084 VARIOUS | | | | | | 6209-79-001 | | | | | | RMC - 620979001 ROADSIDE MOWING (WILL-CALL) | | | | | | | | | | | | WORK ORDER- 07-12-10 WORK BEGAN- 07-12-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-19-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 83 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 23 PERCENT TIME USED- 16 | |**************************************************| | | | | | | | SQUARE G, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6209-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05102301 | TOTALS | 132,474.19| 0.00| 303,968.53| 99.9| ************************************************************************************************************************************ MILLS VARIOUS | 0.001 | 10,957.73| 0.00| 10,828.65| 98.8| US0084 VARIOUS | | | | | | 6259-69-001 | | | | | | SUP - 625969001 STATE USE JANITORIAL MILLS CO MAINT | | | | | | OFC | | | | | | | | | | | | WORK ORDER- 10-01-13 WORK BEGAN- 10-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 673 PERCENT TIME USED- 92 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6259-69-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08132334 | TOTALS | 10,957.73| 0.00| 10,828.65| 98.8| ************************************************************************************************************************************ MILLS MILLS COUNTY MAINTENANCE OFFICE | 0.001 | 15,201.68| 436.61| 7,097.42| 49.3| US0084 *** | | | | | | 6294-66-001 | | | | | | SUP - 629466001 STATE USE JANITORIAL-CFLR/JCI | | | | | | | | | | | | WORK ORDER- 10-01-15 WORK BEGAN- 10-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 458 PERCENT TIME USED- 62 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6294-66-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09152332 | TOTALS | 15,201.68| 436.61| 7,097.42| 49.3| ************************************************************************************************************************************ SAN SABA VARIOUS | 0.001 | 31,575.16| 0.00| 28,575.16| 90.4| US0190 VARIOUS | | | | | | 6287-04-001 | | | | | | SUP - 628704001 SU-ALDERSGATE-LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 06-15-15 WORK BEGAN- 05-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 611 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6287-04-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03152332 | TOTALS | 31,575.16| 0.00| 28,575.16| 90.4| ************************************************************************************************************************************ SAN SABA VARIOUS | 0.001 | 30,575.16| 0.00| 28,575.16| 93.4| SH0016 VARIOUS | | | | | | 6253-05-001 | | | | | | SUP - 625305001 STATE USE LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 05-08-13 WORK BEGAN- 05-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-15-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 735 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 293 PERCENT TIME USED- 39 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-05-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04132331 | TOTALS | 30,575.16| 0.00| 28,575.16| 93.4| ************************************************************************************************************************************ SAN SABA SAN SABA MAINTENANCE OFFICE | 0.001 | 21,216.00| 479.00| 2,725.00| 12.8| US0190 *** | | | | | | 6307-67-001 | | | | | | SUP - 630767001 STATE USE JANITOR CEN TEX MHMR/CFLR | | | | | | | | | | | | WORK ORDER- 08-01-16 WORK BEGAN- 08-01-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 153 PERCENT TIME USED- 20 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6307-67-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07162330 | TOTALS | 21,216.00| 479.00| 2,725.00| 12.8| ************************************************************************************************************************************ SAN SABA VARIOUS | 0.001 | 206,625.65| 0.00| 136,151.40| 65.8| US0190 VARIOUS | | | | | | 6279-89-001 | | | | | | RMC - 627989001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 06-02-15 WORK BEGAN- 06-02-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-09-15 | | | | | | CONTRACT WORKING DAYS- 55 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 25 PERCENT TIME USED- 45 | | | | | | | | | | | | GREG SCRUGGS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6279-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10142305 | TOTALS | 206,625.65| 0.00| 136,151.40| 65.8| ************************************************************************************************************************************ SAN SABA VARIOUS | 213.000 | 106,575.90| 0.00| 207,223.41| 99.9| US0190 VARIOUS | | | | | | 6204-26-001 | | | | | | RMC - 620426001 ROADSIDE MOWING WILL CALL AS NEEDED | | | | | | | | | | | | WORK ORDER- 07-22-10 WORK BEGAN- 07-22-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-29-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 55 ADDL DAYS GRANTED- 55 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 27 | |**************************************************| | | | | | | | P-VILLE, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6204-26-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11092306 | TOTALS | 106,575.90| 0.00| 207,223.41| 99.9| ************************************************************************************************************************************ SAN SABA VARIOUS | 0.001 | 66,080.00| 0.00| 125,880.00| 99.9| US0190 VARIOUS | | | | | | 6234-21-001 | | | | | | SUP - 623421001 STATE USE PICNIC AREA MAINTENACE | | | | | | | | | | | | WORK ORDER- 11-01-11 WORK BEGAN- 11-01-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-01-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 730 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 1,481 PERCENT TIME USED- 101 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6234-21-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11112330 | TOTALS | 66,080.00| 0.00| 125,880.00| 99.9| ************************************************************************************************************************************ SAN SABA N/A | 0.001 | 21,886.00| 0.00| 19,964.00| 91.2| US0190 N/A | | | | | | 6267-26-001 | | | | | | SUP - 626726001 STATE USE JANITORIAL - SAN SABA | | | | | | | | | | | | WORK ORDER- 01-01-14 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-01-14 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 790 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 593 PERCENT TIME USED- 39 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6267-26-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11132330 | TOTALS | 21,886.00| 0.00| 19,964.00| 91.2| ************************************************************************************************************************************ SAN SABA VARIOUS | 0.001 | 101,800.00| 3,080.00| 47,459.00| 46.6| US0190 *** | | | | | | 6297-49-001 | | | | | | SUP - 629749001 STATE USE PICNIC/ALDERSGATE | | | | | | | | | | | | WORK ORDER- 12-01-15 WORK BEGAN- 12-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-01-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 397 PERCENT TIME USED- 54 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6297-49-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11152330 | TOTALS | 101,800.00| 3,080.00| 47,459.00| 46.6| ************************************************************************************************************************************ STEPHENS VARIOUS | 0.001 | 68,800.00| 0.00| 44,640.00| 64.8| US0180 VARIOUS | | | | | | 6253-61-001 | | | | | | SUP - 625361001 STATE USE PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 03-01-13 WORK BEGAN- 03-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 791 PERCENT TIME USED- 108 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-61-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01132332 | TOTALS | 68,800.00| 0.00| 44,640.00| 64.8| ************************************************************************************************************************************ STEPHENS VARIOUS | 0.001 | 63,764.81| 0.00| 15,060.85| 23.6| US0180 VARIOUS | | | | | | 6287-02-001 | | | | | | SUP - 628702001 SU-ALDERSGATE-LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 05-01-15 WORK BEGAN- 05-01-15 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-01-15 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 154 PERCENT TIME USED- 42 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6287-02-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03152330 | TOTALS | 63,764.81| 0.00| 15,060.85| 23.6| ************************************************************************************************************************************ STEPHENS VARIOUS | 0.001 | 77,225.00| 2,115.00| 43,320.00| 56.0| US0180 VARIOUS | | | | | | 6287-11-001 | | | | | | SUP - 628711001 SU-ALDERSGATE-PICNIC | | | | | | | | | | | | WORK ORDER- 05-01-15 WORK BEGAN- 05-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 611 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6287-11-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03152336 | TOTALS | 77,225.00| 2,115.00| 43,320.00| 56.0| ************************************************************************************************************************************ STEPHENS VARIOUS | 261.110 | 178,895.71| 0.00| 327,882.13| 99.9| US0183 VARIOUS | | | | | | 6224-87-001 | | | | | | RMC - 622487001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 07-25-11 WORK BEGAN- 07-25-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-01-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 55 ADDL DAYS GRANTED- 55 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 52 PERCENT TIME USED- 47 | |**************************************************| | | | | | | | JASCO | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6224-87-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04112304 | TOTALS | 178,895.71| 0.00| 327,882.13| 99.9| ************************************************************************************************************************************ STEPHENS VARIOUS | 0.001 | 178,607.70| 0.00| 192,736.59| 99.9| US0183 VARIOUS | | | | | | 6286-79-001 | | | | | | RMC - 628679001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 06-30-15 WORK BEGAN- 07-07-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-07-15 | | | | | | CONTRACT WORKING DAYS- 58 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 55 PERCENT TIME USED- 94 | | | | | | | | | | | | FOUR R OILFIELD SERVICES, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6286-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04152303 | TOTALS | 178,607.70| 0.00| 192,736.59| 99.9| ************************************************************************************************************************************ STEPHENS VARIOUS | 0.001 | 63,764.81| 0.00| 22,900.63| 35.9| US0180 *** | | | | | | 6297-08-001 | | | | | | SUP - 629708001 STATE USE LITTER-BOOTSTRAPS | | | | | | | | | | | | WORK ORDER- 11-01-15 WORK BEGAN- 11-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-15 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 427 PERCENT TIME USED- 116 | | | | | | | | | | | | BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6297-08-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10152330 | TOTALS | 63,764.81| 0.00| 22,900.63| 35.9| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 13,637,211.20 DISTRICT ESTIMATES THIS MONTH 585,952.39 DISTRICT TOTAL ESTIMATES PAID TO DATE 12,886,152.55