MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 23 AS OF MAY 15, 2013 PAGE 69 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ BROWN DISTRICT WIDE | 0.001 | 230,907.00| 0.00| 264,718.40| 99.9| US0377 " " " | | | | | | 6221-38-001 | | | | | | RMC - 622138001 REPAIR MBGF & CABLE BARRIER AS | | | | | | NEEDED | | | | | | | | | | | | WORK ORDER- 04-05-11 WORK BEGAN- 03-24-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 04-12-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 62 PERCENT TIME USED- 62 | |**************************************************| | | | | | | | LONE STAR BARRIER SERVICES, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6221-38-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02112301 | TOTALS | 230,907.00| 0.00| 264,718.40| 99.9| ************************************************************************************************************************************ BROWN VARIOUS | 0.001 | 110,815.00| 2,960.00| 5,795.00| 5.2| 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 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 8 | | | | | | | | | | | | 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| 2,960.00| 5,795.00| 5.2| ************************************************************************************************************************************ BROWN VARIOUS | 0.001 | 99,405.00| 0.00| 83,809.60| 84.3| US0067 " " | | | | | | 6084-87-001 | | | | | | SUP - 608487001 STATE USE PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 03-01-09 WORK BEGAN- 03-01-09 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-01-09 | |* 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. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6084-87-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03092330 | TOTALS | 99,405.00| 0.00| 83,809.60| 84.3| ************************************************************************************************************************************ BROWN VARIOUS | 0.100 | 99,405.00| 0.00| 82,317.40| 82.8| US0067 VARIOUS | | | | | | 6224-08-001 | | | | | | SUP - 622408001 STATE USE PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 03-01-11 WORK BEGAN- 03-01-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-01-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 731 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6224-08-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03112330 | TOTALS | 99,405.00| 0.00| 82,317.40| 82.8| ************************************************************************************************************************************ BROWN VARIOUS | 326.700 | 168,699.24| 0.00| 226,485.72| 99.9| US0067 VARIOUS | | | | | | 6224-84-001 | | | | | | RMC - 622484001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 07-11-11 WORK BEGAN- 07-15-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-18-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 55 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 26 PERCENT TIME USED- 47 | |**************************************************| | | | | | | | R&M INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6224-84-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04112301 | TOTALS | 168,699.24| 0.00| 226,485.72| 99.9| ************************************************************************************************************************************ BROWN VARIOUS | 0.001 | 112,157.32| 915.46| 53,011.57| 47.2| US0067 VARIOUS | | | | | | 6242-63-001 | | | | | | SUP - 624263001 STATE USE LITTER PICKUP AND | | | | | | DISPOSAL | | | | | | | | | | | | WORK ORDER- 06-01-12 WORK BEGAN- 06-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 273 PERCENT TIME USED- 37 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-63-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04122330 | TOTALS | 112,157.32| 915.46| 53,011.57| 47.2| ************************************************************************************************************************************ BROWN VARIOUS | 0.001 | 293,875.00| 23,331.00| 156,461.00| 53.2| 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 | | | | | | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 29 PERCENT TIME USED- 29 | | | | | | | | | | | | HJC FARMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05122303 | TOTALS | 293,875.00| 23,331.00| 156,461.00| 53.2| ************************************************************************************************************************************ BROWN N/A | 0.001 | 87,371.28| 593.24| 6,166.17| 7.0| US0183 N/A | | | | | | 6245-44-001 | | | | | | SUP - 624544001 STATE-USE JANITORIAL | | | | | | | | | | | | WORK ORDER- 06-15-12 WORK BEGAN- 06-15-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-15-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 320 PERCENT TIME USED- 87 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-44-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06122331 | TOTALS | 87,371.28| 593.24| 6,166.17| 7.0| ************************************************************************************************************************************ BROWN N/A | 0.001 | 7,834.00| 618.00| 6,499.40| 82.9| US0183 N/A | | | | | | 6245-45-001 | | | | | | SUP - 624545001 STATE-USE JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 06-15-12 WORK BEGAN- 06-15-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-15-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 320 PERCENT TIME USED- 87 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-45-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06122332 | TOTALS | 7,834.00| 618.00| 6,499.40| 82.9| ************************************************************************************************************************************ 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 VARIOUS | 0.001 | 108,540.42| 0.00| 115,043.69| 99.9| US0067 " " | | | | | | 6189-92-001 | | | | | | SUP - 618992001 STATE USE LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 01-01-09 WORK BEGAN- 01-01-09 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-01-09 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 425 PERCENT TIME USED- 58 | |**************************************************| | | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6189-92-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11082331 | TOTALS | 108,540.42| 0.00| 115,043.69| 99.9| ************************************************************************************************************************************ BROWN VARIOUS | 326.700 | 151,718.40| 0.00| 45,293.76| 35.7| US0067 VARIOUS | | | | | | 6202-88-001 | | | | | | RMC - 620288001 ROADSIDE MOWING - WILL CALL AS | | | | | | NEEDED | | | | | | | | | | | | WORK ORDER- 06-21-10 WORK BEGAN- 06-28-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-28-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 80 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 32 PERCENT TIME USED- 40 | |**************************************************| | | | | | | | SURETEC INSURANCE COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6202-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11092302 | TOTALS | 151,718.40| 0.00| 45,293.76| 35.7| ************************************************************************************************************************************ BROWN N/A | 0.001 | 61,461.71| 1,157.50| 11,759.67| 19.1| 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 | | | | | | CONTRACT WORKING DAYS- 745 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 167 PERCENT TIME USED- 22 | | | | | | | | | | | | 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| 1,157.50| 11,759.67| 19.1| ************************************************************************************************************************************ BROWN VARIOUS | 0.001 | 263,755.30| 2,340.00| 501,786.70| 99.9| US0377 VARIOUS | | | | | | 6202-83-001 | | | | | | RMC - 620283001 SIGNAL MAINTENANCE AS NEEDED | | | | | | | | | | | | WORK ORDER- 01-13-10 WORK BEGAN- 01-18-10 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-20-10 | | | | | | CONTRACT WORKING DAYS- 150 ADDL DAYS GRANTED- 40 | | | | | | WORKING DAYS CHARGED- 143 PERCENT TIME USED- 75 | | | | | | | | | | | | WILLIS ELECTRIC CO., LP | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6202-83-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12092303 | TOTALS | 263,755.30| 2,340.00| 501,786.70| 99.9| ************************************************************************************************************************************ COLEMAN COLEMAN MAINTENANCE OFFICE | 0.001 | 8,974.28| 0.00| 9,541.32| 99.9| SH0206 " " " | | | | | | 6239-55-001 | | | | | | SUP - 623955001 STATE USE JANITORIAL | | | | | | | | | | | | WORK ORDER- 01-17-12 WORK BEGAN- 01-17-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-17-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 409 PERCENT TIME USED- 112 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6239-55-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01122330 | TOTALS | 8,974.28| 0.00| 9,541.32| 99.9| ************************************************************************************************************************************ COLEMAN COLEMAN MAINTENANCE OFFICE | 0.001 | 21,863.80| 808.12| 1,577.52| 7.2| SH0206 " " | | | | | | 6255-40-001 | | | | | | SUP - 625540001 STATE USE JANITORIAL | | | | | | | | | | | | WORK ORDER- 03-01-13 WORK BEGAN- 03-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 8 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-40-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02132330 | TOTALS | 21,863.80| 808.12| 1,577.52| 7.2| ************************************************************************************************************************************ COLEMAN VARIOUS | 328.700 | 190,058.49| 0.00| 232,941.33| 99.9| US0283 VARIOUS | | | | | | 6224-85-001 | | | | | | RMC - 622485001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 07-28-11 WORK BEGAN- 07-28-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-04-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 65 ADDL DAYS GRANTED- 65 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 29 PERCENT TIME USED- 22 | |**************************************************| | | | | | | | R&M INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6224-85-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04112302 | TOTALS | 190,058.49| 0.00| 232,941.33| 99.9| ************************************************************************************************************************************ COLEMAN VARIOUS | 0.001 | 76,300.00| 2,730.00| 65,080.00| 85.2| US0067 VARIOUS | | | | | | 6226-13-001 | | | | | | SUP - 622613001 STATE USE PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-01-11 WORK BEGAN- 05-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 731 PERCENT TIME USED- 100 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6226-13-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05112330 | TOTALS | 76,300.00| 2,730.00| 65,080.00| 85.2| ************************************************************************************************************************************ COLEMAN VARIOUS | 0.001 | 26,460.00| 0.00| 37,527.24| 99.9| US0067 " " | | | | | | 6218-69-001 | | | | | | SUP - 621869001 STATE USE LITTER | | | | | | | | | | | | WORK ORDER- 01-01-11 WORK BEGAN- 01-01-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-01-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 150 PERCENT TIME USED- 20 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6218-69-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10102333 | TOTALS | 26,460.00| 0.00| 37,527.24| 99.9| ************************************************************************************************************************************ COLEMAN VARIOUS | 328.700 | 145,566.72| 0.00| 57,448.83| 49.0| US0084 VARIOUS | | | | | | 6202-87-001 | | | | | | RMC - 620287001 ROADSIDE MOWING - WILL CALL AS | | | | | | NEEDED | | | | | | | | | | | | WORK ORDER- 12-09-09 WORK BEGAN- 12-10-09 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-16-09 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 70 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 59 PERCENT TIME USED- 84 | |**************************************************| | | | | | | | SURETEC INSURANCE COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6202-87-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11092303 | TOTALS | 145,566.72| 0.00| 57,448.83| 49.0| ************************************************************************************************************************************ COLEMAN VARIOUS | 0.001 | 33,705.06| 0.00| 8,301.28| 24.6| US0067 VARIOUS | | | | | | 6252-23-001 | | | | | | SUP - 625223001 STATE USE LITTER | | | | | | | | | | | | 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- 28 PERCENT TIME USED- 3 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-23-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11122331 | TOTALS | 33,705.06| 0.00| 8,301.28| 24.6| ************************************************************************************************************************************ COMANCHE VARIOUS | 0.001 | 45,000.00| 1,181.00| 2,057.00| 4.5| SH0036 VARIOUS | | | | | | 6253-59-001 | | | | | | SUP - 625359001 STATE USE PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 03-01-13 WORK BEGAN- 03-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 8 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-59-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01132331 | TOTALS | 45,000.00| 1,181.00| 2,057.00| 4.5| ************************************************************************************************************************************ COMANCHE VARIOUS | 345.560 | 206,743.47| 0.00| 200,629.18| 97.0| US0067 VARIOUS | | | | | | 6228-82-001 | | | | | | RMC - 622882001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 11-07-11 WORK BEGAN- 11-07-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-14-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 65 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 26 PERCENT TIME USED- 40 | |**************************************************| | | | | | | | SQUARE G, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6228-82-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06112301 | TOTALS | 206,743.47| 0.00| 200,629.18| 97.0| ************************************************************************************************************************************ COMANCHE VARIOUS | 0.001 | 88,886.24| 0.00| 85,585.02| 96.2| US0067 "." | | | | | | 6151-40-001 | | | | | | SUP - 615140001 STATE USE LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-01-06 WORK BEGAN- 08-01-06 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-01-06 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 456 PERCENT TIME USED- 62 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6151-40-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08062331 | TOTALS | 88,886.24| 0.00| 85,585.02| 96.2| ************************************************************************************************************************************ COMANCHE VARIOUS | 0.001 | 42,849.50| 0.00| 35,006.63| 81.6| SH0036 "." | | | | | | 6153-98-001 | | | | | | SUP - 615398001 STATE USE PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-06 WORK BEGAN- 09-01-06 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-06 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 720 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 822 PERCENT TIME USED- 114 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6153-98-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09062332 | TOTALS | 42,849.50| 0.00| 35,006.63| 81.6| ************************************************************************************************************************************ COMANCHE VARIOUS | 0.001 | 69,920.84| 0.00| 64,946.23| 92.8| US0067 VARIOUS | | | | | | 6218-70-001 | | | | | | SUP - 621870001 STATE USE LITTER | | | | | | | | | | | | WORK ORDER- 02-01-11 WORK BEGAN- 02-01-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-01-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 272 PERCENT TIME USED- 37 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6218-70-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10102332 | TOTALS | 69,920.84| 0.00| 64,946.23| 92.8| ************************************************************************************************************************************ COMANCHE VARIOUS | 0.001 | 92,277.56| 0.00| 97,461.47| 99.9| US0067 " " | | | | | | 6188-13-001 | | | | | | SUP - 618813001 STATE USE LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 03-01-09 WORK BEGAN- 03-01-09 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-01-09 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 720 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 334 PERCENT TIME USED- 46 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6188-13-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11082330 | TOTALS | 92,277.56| 0.00| 97,461.47| 99.9| ************************************************************************************************************************************ COMANCHE VARIOUS | 340.150 | 153,612.72| 0.00| 110,690.18| 72.0| US0067 VARIOUS | | | | | | 6202-85-001 | | | | | | RMC - 620285001 ROADSIDE MOWING - WILL CALL AS | | | | | | NEEDED | | | | | | | | | | | | WORK ORDER- 12-07-09 WORK BEGAN- 12-14-09 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-14-09 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 75 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 45 PERCENT TIME USED- 60 | |**************************************************| | | | | | | | CROSBY RD CONSTRUCTION INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6202-85-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11092304 | TOTALS | 153,612.72| 0.00| 110,690.18| 72.0| ************************************************************************************************************************************ COMANCHE VARIOUS | 0.001 | 36,456.72| 0.00| 30,737.72| 84.3| SH0036 " " | | | | | | 6219-82-001 | | | | | | SUP - 621982001 STATE USE PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 12-01-10 WORK BEGAN- 12-01-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-01-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 720 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 821 PERCENT TIME USED- 114 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6219-82-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11102331 | TOTALS | 36,456.72| 0.00| 30,737.72| 84.3| ************************************************************************************************************************************ COMANCHE VARIOUS | 0.001 | 61,617.76| 4,666.81| 15,279.44| 24.7| US0067 VARIOUS | | | | | | 6253-01-001 | | | | | | SUP - 625301001 STATE USE LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 01-01-13 WORK BEGAN- 01-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-01-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 89 PERCENT TIME USED- 12 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-01-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11122333 | TOTALS | 61,617.76| 4,666.81| 15,279.44| 24.7| ************************************************************************************************************************************ COMANCHE VARIOUS | 0.001 | 36,456.72| 0.00| 28,354.24| 77.7| SH0036 " " | | | | | | 6188-51-001 | | | | | | SUP - 618851001 STATE USE PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 12-01-08 WORK BEGAN- 12-01-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-01-08 | |* 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. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6188-51-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12082331 | TOTALS | 36,456.72| 0.00| 28,354.24| 77.7| ************************************************************************************************************************************ EASTLAND VARIOUS | 0.001 | 139,371.20| 0.00| 175,929.10| 99.9| IH0020 "." | | | | | | 6142-25-001 | | | | | | SUP - 614225001 STATE USE PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 01-01-06 WORK BEGAN- 01-01-06 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-01-06 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 720 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 526 PERCENT TIME USED- 73 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6142-25-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01062330 | TOTALS | 139,371.20| 0.00| 175,929.10| 99.9| ************************************************************************************************************************************ EASTLAND N/A | 0.001 | 45,026.20| 1,136.35| 5,716.15| 12.6| 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 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 120 PERCENT TIME USED- 16 | | | | | | | | | | | | 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| 1,136.35| 5,716.15| 12.6| ************************************************************************************************************************************ EASTLAND VARIOUS | 0.001 | 102,452.60| 0.00| 80,327.34| 78.4| IH0020 " " | | | | | | 6190-09-001 | | | | | | SUP - 619009001 STATE USE PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-01-09 WORK BEGAN- 02-01-09 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-01-09 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 594 PERCENT TIME USED- 81 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6190-09-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02092330 | TOTALS | 102,452.60| 0.00| 80,327.34| 78.4| ************************************************************************************************************************************ EASTLAND VARIOUS | 0.001 | 95,234.00| 0.00| 89,530.00| 94.0| IH0020 VARIOUS | | | | | | 6221-86-001 | | | | | | SUP - 622186001 STATE USE PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-01-11 WORK BEGAN- 02-01-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-01-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 759 PERCENT TIME USED- 103 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6221-86-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02112330 | TOTALS | 95,234.00| 0.00| 89,530.00| 94.0| ************************************************************************************************************************************ EASTLAND VARIOUS | 0.001 | 156,100.00| 3,995.00| 7,460.00| 4.7| 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 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 8 | | | | | | | | | | | | 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| 3,995.00| 7,460.00| 4.7| ************************************************************************************************************************************ EASTLAND VARIOUS | 367.820 | 207,427.00| 0.00| 372,780.00| 99.9| IH0020 VARIOUS | | | | | | 6225-04-001 | | | | | | RMC - 622504001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 07-22-11 WORK BEGAN- 07-22-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-29-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 65 ADDL DAYS GRANTED- 65 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 51 PERCENT TIME USED- 39 | |**************************************************| | | | | | | | JASCO | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6225-04-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04112305 | TOTALS | 207,427.00| 0.00| 372,780.00| 99.9| ************************************************************************************************************************************ EASTLAND IH0020 & NORTH COUNTIES | 0.001 | 314,615.22| 0.00| 663,977.24| 99.9| IH0020 IH0020 & NORTH COUNTIES | | | | | | 6234-23-001 | | | | | | RMC - 623423001 MILL & INLAY (WILL-CALL AS NEEDED) | | | | | | | | | | | | WORK ORDER- 08-14-12 WORK BEGAN- 08-14-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-21-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 45 ADDL DAYS GRANTED- 45 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 12 PERCENT TIME USED- 13 | |**************************************************| | | | | | | | ZACK BURKETT CO. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6234-23-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05122301 | TOTALS | 314,615.22| 0.00| 663,977.24| 99.9| ************************************************************************************************************************************ EASTLAND VARIOUS | 0.001 | 115,057.47| 0.00| 134,756.93| 99.9| IH0020 " " | | | | | | 6103-15-001 | | | | | | RMC - 610315001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 12-01-09 WORK BEGAN- 12-08-09 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-08-09 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 56 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 36 PERCENT TIME USED- 64 | |**************************************************| | | | | | | | P-VILLE, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6103-15-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07092301 | TOTALS | 115,057.47| 0.00| 134,756.93| 99.9| ************************************************************************************************************************************ EASTLAND MARSH STREET IN EASTLAND | 0.950 | 12,000.00| 0.00| 9,000.00| 75.0| SH0112 OLD BANKHEAD HIGHWAY | | | | | | 6150-38-001 | | | | | | RMC - 615038001 MOWING AND LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 12-07-06 WORK BEGAN- 12-07-06 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-14-06 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 40 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 4 PERCENT TIME USED- 10 | |**************************************************| | | | | | | | ELIZABETH KAY KENNEDY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6150-38-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10062301 | TOTALS | 12,000.00| 0.00| 9,000.00| 75.0| ************************************************************************************************************************************ EASTLAND VARIOUS | 0.001 | 144,178.25| 0.00| 133,400.63| 92.5| IH0020 "." | | | | | | 6154-57-001 | | | | | | SUP - 615457001 STATE USE LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 10-01-06 WORK BEGAN- 10-01-06 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-01-06 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 267 PERCENT TIME USED- 36 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6154-57-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10062332 | TOTALS | 144,178.25| 0.00| 133,400.63| 92.5| ************************************************************************************************************************************ EASTLAND VARIOUS | 0.001 | 104,004.70| 0.00| 105,396.15| 99.9| IH0020 " " | | | | | | 6219-76-001 | | | | | | SUP - 621976001 STATE USE LITTER PICK UP AND | | | | | | DISPOSAL | | | | | | | | | | | | WORK ORDER- 01-01-11 WORK BEGAN- 01-01-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-01-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 638 PERCENT TIME USED- 87 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6219-76-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11102330 | TOTALS | 104,004.70| 0.00| 105,396.15| 99.9| ************************************************************************************************************************************ EASTLAND VARIOUS | 0.001 | 146,133.26| 0.00| 31,669.18| 21.6| 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- 121 PERCENT TIME USED- 16 | |**************************************************| | | | | | | | 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| 31,669.18| 21.6| ************************************************************************************************************************************ EASTLAND VARIOUS | 0.001 | 111,586.76| 0.00| 120,848.92| 99.9| IH0020 " " | | | | | | 6190-00-001 | | | | | | SUP - 619000001 STATE USE LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 02-01-09 WORK BEGAN- 02-01-09 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-01-09 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 720 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 474 PERCENT TIME USED- 65 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6190-00-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12082330 | TOTALS | 111,586.76| 0.00| 120,848.92| 99.9| ************************************************************************************************************************************ LAMPASAS VARIOUS | 220.940 | 170,503.33| 0.00| 110,065.42| 64.5| US0190 VARIOUS | | | | | | 6224-86-001 | | | | | | RMC - 622486001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 12-01-11 WORK BEGAN- 12-06-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-08-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 55 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 5 PERCENT TIME USED- 9 | |**************************************************| | | | | | | | P-VILLE, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6224-86-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04112303 | TOTALS | 170,503.33| 0.00| 110,065.42| 64.5| ************************************************************************************************************************************ LAMPASAS VARIOUS | 0.001 | 8,477.50| 119.15| 1,205.20| 14.2| US0281 VARIOUS | | | | | | 6247-67-001 | | | | | | SUP - 624767001 STATE USE GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-01-12 WORK BEGAN- 08-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 66 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-67-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07122331 | TOTALS | 8,477.50| 119.15| 1,205.20| 14.2| ************************************************************************************************************************************ LAMPASAS VARIOUS | 0.001 | 27,706.87| 0.00| 14,673.26| 52.9| US0190 VARIOUS | | | | | | 6219-14-001 | | | | | | RMC - 621914001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 04-11-11 WORK BEGAN- 04-18-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 04-18-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 50 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 10 PERCENT TIME USED- 20 | |**************************************************| | | | | | | | BACKROADS OUTDOOR SERVICES INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6219-14-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11102302 | TOTALS | 27,706.87| 0.00| 14,673.26| 52.9| ************************************************************************************************************************************ LAMPASAS VARIOUS | 0.001 | 83,461.42| 3,404.82| 23,136.71| 27.7| US0190 VARIOUS | | | | | | 6253-03-001 | | | | | | SUP - 625303001 STATE USE LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 02-01-13 WORK BEGAN- 02-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 89 PERCENT TIME USED- 12 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-03-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11122335 | TOTALS | 83,461.42| 3,404.82| 23,136.71| 27.7| ************************************************************************************************************************************ MCCULLOCH N/A | 0.001 | 6,937.20| 0.00| 5,998.76| 86.4| US0377 N/A | | | | | | 6240-67-001 | | | | | | SUP - 624067001 STATE USE JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 03-01-12 WORK BEGAN- 03-01-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 365 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-67-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02122330 | TOTALS | 6,937.20| 0.00| 5,998.76| 86.4| ************************************************************************************************************************************ MCCULLOCH MCCULLOCH COUNTY MAINTENACE OFFICE | 0.001 | 16,723.52| 498.40| 764.00| 4.5| 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 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 8 | | | | | | | | | | | | 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| 498.40| 764.00| 4.5| ************************************************************************************************************************************ MCCULLOCH VARIOUS | 286.300 | 94,443.15| 0.00| 118,559.68| 99.9| US0190 "." | | | | | | 6176-48-001 | | | | | | RMC - 617648001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 07-01-08 WORK BEGAN- 07-01-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-08-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 35 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 25 PERCENT TIME USED- 71 | |**************************************************| | | | | | | | MISSOURI-TEXAS FARMS, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6176-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04082303 | TOTALS | 94,443.15| 0.00| 118,559.68| 99.9| ************************************************************************************************************************************ MCCULLOCH VARIOUS | 0.001 | 71,090.00| 0.00| 75,655.00| 99.9| US0087 " " | | | | | | 6187-75-001 | | | | | | SUP - 618775001 STATE USE PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-01-09 WORK BEGAN- 04-01-09 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 04-01-09 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 760 PERCENT TIME USED- 104 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6187-75-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04092331 | TOTALS | 71,090.00| 0.00| 75,655.00| 99.9| ************************************************************************************************************************************ MCCULLOCH VARIOUS | 0.001 | 78,130.00| 2,955.00| 74,410.00| 95.2| US0087 VARIOUS | | | | | | 6226-12-001 | | | | | | SUP - 622612001 STATE USE PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-01-11 WORK BEGAN- 05-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 731 PERCENT TIME USED- 100 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6226-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05112331 | TOTALS | 78,130.00| 2,955.00| 74,410.00| 95.2| ************************************************************************************************************************************ MCCULLOCH VARIOUS | 286.300 | 156,557.76| 0.00| 145,796.64| 93.1| 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- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 37 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| 145,796.64| 93.1| ************************************************************************************************************************************ MCCULLOCH VARIOUS | 0.001 | 12,398.32| 0.00| 13,120.28| 99.9| US0087 " " | | | | | | 6185-46-001 | | | | | | SUP - 618546001 STATE USE LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 02-01-09 WORK BEGAN- 02-01-09 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-01-09 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 720 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 152 PERCENT TIME USED- 21 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6185-46-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10082333 | TOTALS | 12,398.32| 0.00| 13,120.28| 99.9| ************************************************************************************************************************************ MCCULLOCH VARIOUS | 0.001 | 17,848.12| 0.00| 18,485.30| 99.9| US0087 VARIOUS | | | | | | 6218-71-001 | | | | | | SUP - 621871001 STATE USE LITTER | | | | | | | | | | | | WORK ORDER- 01-01-11 WORK BEGAN- 01-01-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-01-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 155 PERCENT TIME USED- 21 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6218-71-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10102334 | TOTALS | 17,848.12| 0.00| 18,485.30| 99.9| ************************************************************************************************************************************ MCCULLOCH VARIOUS | 286.300 | 142,079.20| 0.00| 67,164.10| 47.2| US0190 VARIOUS | | | | | | 6202-84-001 | | | | | | RMC - 620284001 ROADSIDE MOWING WILL CALL AS NEEDED | | | | | | | | | | | | WORK ORDER- 12-01-09 WORK BEGAN- 12-08-09 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-08-09 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 70 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 25 PERCENT TIME USED- 35 | |**************************************************| | | | | | | | CROSBY RD CONSTRUCTION INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6202-84-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11092305 | TOTALS | 142,079.20| 0.00| 67,164.10| 47.2| ************************************************************************************************************************************ MCCULLOCH VARIOUS | 0.001 | 61,617.76| 0.00| 3,346.67| 5.4| 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- 28 PERCENT TIME USED- 3 | |**************************************************| | | | | | | | 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| 3,346.67| 5.4| ************************************************************************************************************************************ MILLS VARIOUS | 0.001 | 35,050.00| 810.00| 1,620.00| 4.6| 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 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 8 | | | | | | | | | | | | 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| 810.00| 1,620.00| 4.6| ************************************************************************************************************************************ MILLS VARIOUS | 0.001 | 56,173.50| 0.00| 42,600.51| 75.8| US0084 VARIOUS | | | | | | 6160-30-001 | | | | | | SUP - 616030001 STATE-USE PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 03-01-07 WORK BEGAN- 03-01-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-01-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 720 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 445 PERCENT TIME USED- 61 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6160-30-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03072331 | TOTALS | 56,173.50| 0.00| 42,600.51| 75.8| ************************************************************************************************************************************ MILLS VARIOUS | 0.001 | 14,841.30| 0.00| 0.00| 0.0| US0183 VARIOUS | | | | | | 6253-04-001 | | | | | | SUP - 625304001 STATE USE LITTER REMOVAL | | | | | | | | | | | | 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- 735 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | 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| 0.00| 0.0| ************************************************************************************************************************************ MILLS VARIOUS | 206.820 | 132,474.19| 0.00| 181,643.78| 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- 23 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 19 PERCENT TIME USED- 22 | |**************************************************| | | | | | | | SQUARE G, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6209-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05102301 | TOTALS | 132,474.19| 0.00| 181,643.78| 99.9| ************************************************************************************************************************************ MILLS N/A | 0.001 | 5,760.24| 456.70| 4,975.19| 86.3| US0084 N/A | | | | | | 6245-46-001 | | | | | | SUP - 624546001 STATE-USE JANITORIAL AT MILLS | | | | | | COUNTY | | | | | | | | | | | | WORK ORDER- 06-15-12 WORK BEGAN- 06-15-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-15-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 320 PERCENT TIME USED- 87 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CENTRAL TEXAS MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-46-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06122333 | TOTALS | 5,760.24| 456.70| 4,975.19| 86.3| ************************************************************************************************************************************ MILLS VARIOUS | 206.820 | 196,110.78| 0.00| 271,542.33| 99.9| US0084 " " | | | | | | 6167-58-001 | | | | | | RMC - 616758001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 11-26-07 WORK BEGAN- 11-29-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-03-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 19 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 24 PERCENT TIME USED- 30 | |**************************************************| | | | | | | | SQUARE G, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6167-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10072303 | TOTALS | 196,110.78| 0.00| 271,542.33| 99.9| ************************************************************************************************************************************ MILLS VARIOUS | 0.001 | 26,469.92| 0.00| 27,879.72| 99.9| US0084 " " | | | | | | 6185-42-001 | | | | | | SUP - 618542001 STATE USE LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 11-01-08 WORK BEGAN- 11-01-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-01-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 49 PERCENT TIME USED- 6 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6185-42-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10082331 | TOTALS | 26,469.92| 0.00| 27,879.72| 99.9| ************************************************************************************************************************************ MILLS VARIOUS | 0.001 | 18,248.48| 0.00| 27,372.72| 99.9| US0183 VARIOUS | | | | | | 6218-73-001 | | | | | | SUP - 621873001 STATE USE LITTER | | | | | | | | | | | | WORK ORDER- 10-14-10 WORK BEGAN- 10-14-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-14-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 80 PERCENT TIME USED- 10 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6218-73-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10102330 | TOTALS | 18,248.48| 0.00| 27,372.72| 99.9| ************************************************************************************************************************************ MILLS VARIOUS | 0.001 | 38,347.30| 0.00| 39,346.48| 99.9| US0084 VARIOUS | | | | | | 6219-83-001 | | | | | | SUP - 621983001 STATE USE PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 12-01-10 WORK BEGAN- 12-01-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-01-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 821 PERCENT TIME USED- 112 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6219-83-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11102332 | TOTALS | 38,347.30| 0.00| 39,346.48| 99.9| ************************************************************************************************************************************ MILLS VARIOUS | 0.001 | 56,494.60| 0.00| 38,018.10| 67.2| US0084 " " | | | | | | 6188-50-001 | | | | | | SUP - 618850001 STATE USE PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 12-01-08 WORK BEGAN- 12-01-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-01-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 722 PERCENT TIME USED- 98 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6188-50-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12082332 | TOTALS | 56,494.60| 0.00| 38,018.10| 67.2| ************************************************************************************************************************************ SAN SABA VARIOUS | 0.001 | 30,575.16| 0.00| 0.00| 0.0| 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- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | 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| 0.00| 0.0| ************************************************************************************************************************************ SAN SABA VARIOUS | 0.001 | 66,353.00| 0.00| 122,682.74| 99.9| US0190 " " | | | | | | 6167-55-001 | | | | | | RMC - 616755001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-01-07 WORK BEGAN- 10-01-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-08-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 525 ADDL DAYS GRANTED- 525 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 1,039 PERCENT TIME USED- 98 | |**************************************************| | | | | | | | JAMES EDWARD MOORE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6167-55-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08072302 | TOTALS | 66,353.00| 0.00| 122,682.74| 99.9| ************************************************************************************************************************************ SAN SABA VARIOUS | 0.001 | 42,819.48| 0.00| 45,104.94| 99.9| SH0016 " " | | | | | | 6185-44-001 | | | | | | SUP - 618544001 STATE USE LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 12-01-08 WORK BEGAN- 12-01-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-01-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 720 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 153 PERCENT TIME USED- 21 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6185-44-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10082334 | TOTALS | 42,819.48| 0.00| 45,104.94| 99.9| ************************************************************************************************************************************ SAN SABA VARIOUS | 0.001 | 31,093.16| 0.00| 38,866.45| 99.9| SH0016 VARIOUS | | | | | | 6218-74-001 | | | | | | SUP - 621874001 STATE USE LITTER | | | | | | | | | | | | WORK ORDER- 12-01-10 WORK BEGAN- 12-01-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-01-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 184 PERCENT TIME USED- 25 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6218-74-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10102331 | TOTALS | 31,093.16| 0.00| 38,866.45| 99.9| ************************************************************************************************************************************ SAN SABA VARIOUS | 213.000 | 106,575.90| 0.00| 119,581.20| 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- 16 PERCENT TIME USED- 14 | |**************************************************| | | | | | | | P-VILLE, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6204-26-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11092306 | TOTALS | 106,575.90| 0.00| 119,581.20| 99.9| ************************************************************************************************************************************ SAN SABA VARIOUS | 0.001 | 66,080.00| 2,485.00| 45,515.00| 68.8| 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 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 547 PERCENT TIME USED- 74 | | | | | | | | | | | | 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| 2,485.00| 45,515.00| 68.8| ************************************************************************************************************************************ STEPHENS VARIOUS | 0.001 | 68,800.00| 1,775.00| 3,235.00| 4.7| 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 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 8 | | | | | | | | | | | | 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| 1,775.00| 3,235.00| 4.7| ************************************************************************************************************************************ STEPHENS VARIOUS | 261.110 | 178,895.71| 0.00| 179,593.57| 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- 22 PERCENT TIME USED- 20 | |**************************************************| | | | | | | | JASCO | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6224-87-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04112304 | TOTALS | 178,895.71| 0.00| 179,593.57| 99.9| ************************************************************************************************************************************ STEPHENS VARIOUS | 261.110 | 84,723.62| 0.00| 144,020.32| 99.9| US0183 "." | | | | | | 6186-83-001 | | | | | | RMC - 618683001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 12-01-08 WORK BEGAN- 12-01-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-08-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 38 ADDL DAYS GRANTED- 38 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 44 PERCENT TIME USED- 57 | |**************************************************| | | | | | | | WYATT FARMS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6186-83-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10082302 | TOTALS | 84,723.62| 0.00| 144,020.32| 99.9| ************************************************************************************************************************************ STEPHENS VARIOUS | 0.001 | 34,960.00| 0.00| 39,258.00| 99.9| US0180 " " | | | | | | 6218-46-001 | | | | | | SUP - 621846001 STATE USE PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 12-01-10 WORK BEGAN- 12-01-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-01-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 821 PERCENT TIME USED- 112 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ALDERSGATE ENRICHMENT CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6218-46-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12102330 | TOTALS | 34,960.00| 0.00| 39,258.00| 99.9| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 7,399,201.70 DISTRICT ESTIMATES THIS MONTH 58,936.55 DISTRICT TOTAL ESTIMATES PAID TO DATE 6,618,341.42