MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 16 AS OF JAN 11, 2017 PAGE 48 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ ARANSAS VARIOUS | 155.246 | 135,245.50| 4,342.00| 76,207.00| 56.3| SH0035 . | | | | | | 6298-41-001 | | | | | | RMC - 629841001 MOWING | | | | | | | | | | | | WORK ORDER- 06-09-16 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-08-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 192 PERCENT TIME USED- 52 | | | | | | | | | | | | CHAMPION INFRASTRUCTURE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6298-41-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03161601 | TOTALS | 135,245.50| 4,342.00| 76,207.00| 56.3| ************************************************************************************************************************************ ARANSAS ARANSAS COUNTY MAINTENANCE OFFICE | 0.999 | 31,770.92| 0.00| 4,848.00| 15.2| FM3036 . | | | | | | 6303-57-001 | | | | | | SUP - 630357001 JANITORIAL & GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 09-01-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 16 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | G & H EQUITAS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6303-57-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08161635 | TOTALS | 31,770.92| 0.00| 4,848.00| 15.2| ************************************************************************************************************************************ ARANSAS VARIOUS | 0.999 | 70,051.20| 0.00| 65,124.00| 92.9| SH0035 . | | | | | | 6277-00-001 | | | | | | RMC - 627700001 REPLACE ICE ON BRIDGE SIGN | | | | | | | | | | | | WORK ORDER- 10-29-14 WORK BEGAN- 11-03-14 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-05-14 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 29 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 9 PERCENT TIME USED- 31 | |**************************************************| | | | | | | | JASCO | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6277-00-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09141603 | TOTALS | 70,051.20| 0.00| 65,124.00| 92.9| ************************************************************************************************************************************ ARANSAS VARIOUS | 0.999 | 57,243.04| 0.00| 28,621.52| 50.0| SH0035 . | | | | | | 6298-84-001 | | | | | | SUP - 629884001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 366 PERCENT TIME USED- 50 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE EB FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6298-84-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12151631 | TOTALS | 57,243.04| 0.00| 28,621.52| 50.0| ************************************************************************************************************************************ BEE VARIOUS | 260.357 | 197,967.00| 0.00| 65,213.50| 32.9| US0181 . | | | | | | 6298-42-001 | | | | | | RMC - 629842001 MOWING | | | | | | | | | | | | WORK ORDER- 05-31-16 WORK BEGAN- 06-08-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-08-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 207 PERCENT TIME USED- 56 | | | | | | | | | | | | CHAMPION INFRASTRUCTURE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6298-42-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03161603 | TOTALS | 197,967.00| 0.00| 65,213.50| 32.9| ************************************************************************************************************************************ BEE VARIOUS | 156.400 | 100,098.50| 0.00| 0.00| 0.0| FM0799 . | | | | | | 6307-79-001 | | | | | | RMC - 630779001 CRACK SEAL | | | | | | | | | | | | WORK ORDER- 11-15-16 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-28-16 | | | | | | CONTRACT WORKING DAYS- 19 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 18 PERCENT TIME USED- 94 | | | | | | | | | | | | CHAMPION INFRASTRUCTURE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6307-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09161601 | TOTALS | 100,098.50| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BEE VARIOUS | 0.025 | 52,455.36| 0.00| 46,501.87| 88.6| US0181 . | | | | | | 6266-95-001 | | | | | | SUP - 626695001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 12-01-13 WORK BEGAN- 12-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-02-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 729 PERCENT TIME USED- 99 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6266-95-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11131630 | TOTALS | 52,455.36| 0.00| 46,501.87| 88.6| ************************************************************************************************************************************ BEE BEE COUNTY MAINTENANCE OFFICE | 0.999 | 29,133.16| 0.00| 28,346.70| 97.3| US0181 . | | | | | | 6282-83-001 | | | | | | SUP - 628283001 JANITORIAL & GROUNDS | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 12-01-14 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* 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. | | | | | | G & H EQUITAS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6282-83-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11141630 | TOTALS | 29,133.16| 0.00| 28,346.70| 97.3| ************************************************************************************************************************************ BEE VARIOUS | 0.999 | 60,724.72| 0.00| 32,233.78| 53.0| US0181 . | | | | | | 6297-96-001 | | | | | | SUP - 629796001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 12-01-15 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* 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. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6297-96-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11151635 | TOTALS | 60,724.72| 0.00| 32,233.78| 53.0| ************************************************************************************************************************************ BEE BEE COUNTY MAINTENANCE OFFICE | 0.999 | 29,715.92| 0.00| 773.50| 2.6| US0181 . | | | | | | 6312-84-001 | | | | | | SUP - 631284001 JANITORIAL & GROUNDS | | | | | | | | | | | | 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- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 31 PERCENT TIME USED- 4 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6312-84-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11161630 | TOTALS | 29,715.92| 0.00| 773.50| 2.6| ************************************************************************************************************************************ BEE VARIOUS | 0.999 | 24,047.00| 0.00| 24,092.90|100.0| SH0359 . | | | | | | 6278-85-001 | | | | | | BPM - 627885001 SCOUR REPAIR | | | | | | | | | | | | WORK ORDER- 02-09-15 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- 02-25-15 TIME COMPUTED- 02-09-15 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 18 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 9 PERCENT TIME USED- 50 | |**************************************************| | | | | | | | TEXCAVATION CO. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6278-85-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12141601 | TOTALS | 24,047.00| 0.00| 24,092.90|100.0| ************************************************************************************************************************************ GOLIAD US183, FM2506, AND FM1351 | 0.999 | 24,996.00| 0.00| 25,129.96| 99.9| US0183 VARIOUS | | | | | | 6278-86-001 | | | | | | BPM - 627886001 SCOUR REPAIR | | | | | | | | | | | | WORK ORDER- 08-14-15 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-17-15 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 34 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 26 PERCENT TIME USED- 76 | |**************************************************| | | | | | | | TEXCAVATION CO. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6278-86-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01151604 | TOTALS | 24,996.00| 0.00| 25,129.96| 99.9| ************************************************************************************************************************************ GOLIAD US0183 AT PERDIDO CREEK | 0.999 | 20,980.00| 0.00| 31,615.00| 99.9| US0183 . | | | | | | 6278-90-001 | | | | | | BPM - 627890001 REPLACE CONCRETE RIPRAP | | | | | | | | | | | | WORK ORDER- 08-14-15 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-17-15 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 20 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 16 PERCENT TIME USED- 80 | |**************************************************| | | | | | | | TEXCAVATION CO. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6278-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03151601 | TOTALS | 20,980.00| 0.00| 31,615.00| 99.9| ************************************************************************************************************************************ GOLIAD VARIOUS | 270.237 | 159,779.50| 7,998.00| 90,203.00| 56.4| US0059 . | | | | | | 6298-43-001 | | | | | | RMC - 629843001 MOWING | | | | | | | | | | | | WORK ORDER- 06-01-16 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-01-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 207 PERCENT TIME USED- 56 | | | | | | | | | | | | CHAMPION INFRASTRUCTURE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6298-43-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03161604 | TOTALS | 159,779.50| 7,998.00| 90,203.00| 56.4| ************************************************************************************************************************************ GOLIAD GOLIAD COUNTY MAINTENANCE OFFICE | 0.999 | 22,785.12| 0.00| 3,353.98| 14.7| US0059 . | | | | | | 6303-60-001 | | | | | | SUP - 630360001 JANITORIAL & GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 09-01-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 16 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6303-60-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08161634 | TOTALS | 22,785.12| 0.00| 3,353.98| 14.7| ************************************************************************************************************************************ JIM WELLS VARIOUS | 217.730 | 227,726.00| 20,857.00| 114,511.00| 50.2| US0281 . | | | | | | 6298-44-001 | | | | | | RMC - 629844001 MOWING | | | | | | | | | | | | WORK ORDER- 06-27-16 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-11-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 174 PERCENT TIME USED- 47 | | | | | | | | | | | | CHAMPION INFRASTRUCTURE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6298-44-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05161603 | TOTALS | 227,726.00| 20,857.00| 114,511.00| 50.2| ************************************************************************************************************************************ JIM WELLS JIM WELLS COUNTY MAINTENANE/AREA OFFICES| 0.999 | 46,685.44| 0.00| 4,998.87| 10.7| US0281 . | | | | | | 6303-56-001 | | | | | | SUP - 630356001 JANITORIAL & GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 10-01-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 92 PERCENT TIME USED- 12 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE EB FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6303-56-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08161639 | TOTALS | 46,685.44| 0.00| 4,998.87| 10.7| ************************************************************************************************************************************ JIM WELLS VARIOUS | 170.000 | 108,866.50| 98,369.00| 115,906.50| 99.9| SH0359 . | | | | | | 6294-48-001 | | | | | | RMC - 629448001 CRACK SEAL | | | | | | | | | | | | WORK ORDER- 11-15-16 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-28-16 | | | | | | CONTRACT WORKING DAYS- 19 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 13 PERCENT TIME USED- 68 | | | | | | | | | | | | CHAMPION INFRASTRUCTURE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6294-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09161604 | TOTALS | 108,866.50| 98,369.00| 115,906.50| 99.9| ************************************************************************************************************************************ JIM WELLS VARIOUS | 999.000 | 273,191.20| 11,354.00| 239,002.25| 87.4| US0281 . | | | | | | 6297-60-001 | | | | | | SUP - 629760001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 01-20-16 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-21-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 31 | | | | | | WORKING DAYS CHARGED- 366 PERCENT TIME USED- 92 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RGR INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6297-60-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12151635 | TOTALS | 273,191.20| 11,354.00| 239,002.25| 87.4| ************************************************************************************************************************************ KARNES FM2985 (1.20 MI SOUTH OF SH72) | 0.014 | 194,496.00| 0.00| 326,259.00| 99.9| FM2985 FM1344 (0.23 MI NW OF FM0791) | | | | | | 6279-83-001 | | | | | | RMC - 627983001 REPLACING EXISTING PIPE STRUCTURE | | | | | | | | | | | | WORK ORDER- 04-02-15 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 04-09-15 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 32 ADDL DAYS GRANTED- 18 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 15 PERCENT TIME USED- 30 | |**************************************************| | | | | | | | SJ&J CONSTRUCTION, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6279-83-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02151601 | TOTALS | 194,496.00| 0.00| 326,259.00| 99.9| ************************************************************************************************************************************ KARNES SH0080 AT DEES BRANCH | 0.999 | 15,011.00| 0.00| 16,466.00| 99.9| SH0080 . | | | | | | 6278-91-001 | | | | | | BPM - 627891001 REPLACE CONCRETE RIPRAP | | | | | | | | | | | | WORK ORDER- 07-01-15 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-08-15 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 20 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 10 PERCENT TIME USED- 50 | |**************************************************| | | | | | | | TEXCAVATION CO. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6278-91-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03151602 | TOTALS | 15,011.00| 0.00| 16,466.00| 99.9| ************************************************************************************************************************************ KARNES VARIOUS | 275.064 | 211,526.50| 16,088.00| 85,813.50| 40.5| US0181 . | | | | | | 6298-45-001 | | | | | | RMC - 629845001 MOWING | | | | | | | | | | | | WORK ORDER- 05-31-16 WORK BEGAN- 06-08-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-08-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 207 PERCENT TIME USED- 56 | | | | | | | | | | | | CHAMPION INFRASTRUCTURE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6298-45-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03161605 | TOTALS | 211,526.50| 16,088.00| 85,813.50| 40.5| ************************************************************************************************************************************ KARNES VARIOUS | 207.546 | 102,200.00| 0.00| 114,720.05| 99.9| US0181 . | | | | | | 6253-50-001 | | | | | | RMC - 625350001 SMALL SIGN REPLACEMENT | | | | | | | | | | | | WORK ORDER- 08-30-13 WORK BEGAN- 09-13-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-09-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 46 PERCENT TIME USED- 76 | |**************************************************| | | | | | | | SHORT-LINE CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-50-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131604 | TOTALS | 102,200.00| 0.00| 114,720.05| 99.9| ************************************************************************************************************************************ KARNES @ ECLETO CREEK | 0.999 | 64,967.00| 0.00| 66,119.50| 99.9| FM0887 SH 80 @ ELM CREEK RELIEF | | | | | | 6268-77-001 | | | | | | BPM - 626877001 CONCRETE STRUCTURE REPAIR | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 06-10-14 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-15-14 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 35 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 29 PERCENT TIME USED- 82 | |**************************************************| | | | | | | | Z & L CONCRETE CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6268-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04141602 | TOTALS | 64,967.00| 0.00| 66,119.50| 99.9| ************************************************************************************************************************************ KARNES @ ELM CREEK BRIDGE | 0.999 | 18,500.00| 0.00| 18,225.00|100.0| FM0882 . | | | | | | 6268-78-001 | | | | | | BPM - 626878001 SCOUR REPAIR | | | | | | | | | | | | WORK ORDER- 07-31-14 WORK BEGAN- 08-07-14 | |**************************************************| | DATE WORK COMPLETED- 09-12-14 TIME COMPUTED- 06-10-14 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 20 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 5 PERCENT TIME USED- 25 | |**************************************************| | | | | | | | TEXCAVATION CO. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6268-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05141602 | TOTALS | 18,500.00| 0.00| 18,225.00|100.0| ************************************************************************************************************************************ KARNES VARIOUS | 0.999 | 31,861.00| 0.00| 0.00| 0.0| FM1353 . | | | | | | 6303-47-001 | | | | | | BPM - 630347001 CONCRETE STRUCTURE REPAIR | | | | | | | | | | | | WORK ORDER- 12-05-16 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-12-16 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 34 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TCB CONSTRUCTION, INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6303-47-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08161605 | TOTALS | 31,861.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ KARNES KARNES COUNTY MAINT./AREA OFFICES | 0.999 | 29,967.44| 0.00| 3,192.73| 10.6| US0181 . | | | | | | 6308-50-001 | | | | | | SUP - 630850001 JANITORIAL & GROUNDS | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 09-01-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 16 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6308-50-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08161633 | TOTALS | 29,967.44| 0.00| 3,192.73| 10.6| ************************************************************************************************************************************ KARNES VARIOUS | 0.999 | 35,476.25| 0.00| 29,431.25| 82.9| US0181 . | | | | | | 6277-01-001 | | | | | | RMC - 627701001 REPLACE ICE ON BRIDGE SIGN | | | | | | | | | | | | WORK ORDER- 11-25-14 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-10-15 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 20 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 10 PERCENT TIME USED- 50 | |**************************************************| | | | | | | | TEXAS TMA RENTAL | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6277-01-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09141605 | TOTALS | 35,476.25| 0.00| 29,431.25| 82.9| ************************************************************************************************************************************ KARNES VARIOUS | 0.999 | 58,225.00| 0.00| 68,440.00|100.0| US0181 . | | | | | | 6287-07-001 | | | | | | BPM - 628707001 BACKFILL & RIPRAP REPAIR | | | | | | | | | | | | WORK ORDER- 10-19-15 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- 03-11-16 TIME COMPUTED- 10-26-15 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 28 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 26 PERCENT TIME USED- 92 | |**************************************************| | | | | | | | CHAMPION INFRASTRUCTURE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6287-07-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09151601 | TOTALS | 58,225.00| 0.00| 68,440.00|100.0| ************************************************************************************************************************************ KARNES VARIOUS | 1.000 | 67,568.63| 0.00| 52,650.80| 77.9| US0181 . | | | | | | 6185-20-001 | | | | | | SUP - 618520001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 11-12-08 WORK BEGAN- 11-17-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-15-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 655 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 654 PERCENT TIME USED- 99 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6185-20-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11081632 | TOTALS | 67,568.63| 0.00| 52,650.80| 77.9| ************************************************************************************************************************************ KARNES VARIOUS | 999.000 | 170,266.00| 0.00| 101,806.00| 59.7| US0181 . | | | | | | 6297-61-001 | | | | | | SUP - 629761001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 31 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 366 PERCENT TIME USED- 92 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RGR INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6297-61-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12151634 | TOTALS | 170,266.00| 0.00| 101,806.00| 59.7| ************************************************************************************************************************************ KLEBERG VARIOUS | 222.835 | 178,885.00| 0.00| 58,069.50| 32.4| US0077 . | | | | | | 6298-46-001 | | | | | | RMC - 629846001 MOWING | | | | | | | | | | | | WORK ORDER- 05-25-16 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-08-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 207 PERCENT TIME USED- 56 | | | | | | | | | | | | CHAMPION INFRASTRUCTURE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6298-46-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03161602 | TOTALS | 178,885.00| 0.00| 58,069.50| 32.4| ************************************************************************************************************************************ KLEBERG US 77 @ ARANA CREEK | 0.999 | 24,948.00| 0.00| 38,404.00| 99.9| US0077 . | | | | | | 6303-48-001 | | | | | | BPM - 630348001 CONCRETE STRUCTURE REPAIR | | | | | | | | | | | | WORK ORDER- 09-26-16 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-26-16 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 17 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 7 PERCENT TIME USED- 41 | |**************************************************| | | | | | | | TEXCAVATION COMPANY LLC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6303-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08161604 | TOTALS | 24,948.00| 0.00| 38,404.00| 99.9| ************************************************************************************************************************************ KLEBERG KLEBERG COUNTY MAINTENANCE OFFICE | 0.999 | 14,974.56| 0.00| 2,036.04| 13.5| BU0077V . | | | | | | 6308-52-001 | | | | | | SUP - 630852001 JANITORIAL & GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 09-01-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 16 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CORPUS CHRISTI STATE SCHOOL/PRO PAC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6308-52-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08161638 | TOTALS | 14,974.56| 0.00| 2,036.04| 13.5| ************************************************************************************************************************************ LIVE OAK VARIOUS | 999.000 | 382,775.00| 0.00| 169,331.00| 44.2| IH0037 . | | | | | | 6283-29-001 | | | | | | SUP - 628329001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 04-01-15 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-18-15 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 333 PERCENT TIME USED- 91 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RGR INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6283-29-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01151632 | TOTALS | 382,775.00| 0.00| 169,331.00| 44.2| ************************************************************************************************************************************ LIVE OAK VARIOUS | 770.316 | 1,290,144.00| 0.00| 1,091,544.00|100.0| IH0037 . | | | | | | 6268-74-001 | | | | | | SUP - 626874001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 05-23-14 WORK BEGAN- 05-27-14 | |**************************************************| | DATE WORK COMPLETED- 03-31-16 TIME COMPUTED- 05-28-14 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 674 PERCENT TIME USED- 92 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | UPPER VALLEY HELPSOURCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6268-74-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04141635 | TOTALS | 1,290,144.00| 0.00| 1,091,544.00|100.0| ************************************************************************************************************************************ LIVE OAK SH0072 | 6.300 | 308,796.00| 0.00| 0.00| 0.0| FM1545 SH0072 | | | | | | 6241-60-001 | | | | | | RMC - 624160001 BLADE LEVEL-UP | | | | | | | | | | | | 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- 20 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | BICK'S CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-60-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07121602 | TOTALS | 308,796.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ LIVE OAK VARIOUS | 0.999 | 54,940.00| 44,240.00| 54,940.00| 99.9| FM0534 . | | | | | | 6303-46-001 | | | | | | BPM - 630346001 CONCRETE STRUCTURE REPAIR | | | | | | | | | | | | WORK ORDER- 10-04-16 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-17-16 | | | | | | CONTRACT WORKING DAYS- 34 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 28 PERCENT TIME USED- 82 | | | | | | | | | | | | OPPORTUNITY EXCAVATION/CONCRETE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6303-46-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08161601 | TOTALS | 54,940.00| 44,240.00| 54,940.00| 99.9| ************************************************************************************************************************************ LIVE OAK LIVE OAK COUNTY MAINTENANCE OFFICE | 0.999 | 44,756.16| 0.00| 7,631.95| 17.0| US0281 . | | | | | | 6303-59-001 | | | | | | SUP - 630359001 JANITORIAL & GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 09-01-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 16 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | G & H EQUITAS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6303-59-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08161636 | TOTALS | 44,756.16| 0.00| 7,631.95| 17.0| ************************************************************************************************************************************ NUECES DISTRICTWIDE | 0.999 | 248,985.00| 0.00| 242,049.64| 97.2| IH0037 . | | | | | | 6282-84-001 | | | | | | RMC - 628284001 LARGE SIGN MAINTENANCE | | | | | | | | | | | | WORK ORDER- 03-04-15 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-11-15 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 519 PERCENT TIME USED- 71 | |**************************************************| | | | | | | | MIDASCO, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6282-84-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01151605 | TOTALS | 248,985.00| 0.00| 242,049.64| 97.2| ************************************************************************************************************************************ NUECES VARIOUS | 0.999 | 169,795.40| 0.00| 129,062.99| 76.0| SH0358 . | | | | | | 6282-85-001 | | | | | | SUP - 628285001 LANDSCAPING | | | | | | | | | | | | 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- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 700 PERCENT TIME USED- 95 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6282-85-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01151634 | TOTALS | 169,795.40| 0.00| 129,062.99| 76.0| ************************************************************************************************************************************ NUECES FERRY BUILDING | 0.009 | 85,400.00| 0.00| 0.00| 0.0| SH0361 FERRY BUILDING | | | | | | 6300-46-001 | | | | | | EMC - 630046001 FERRY BUILDING COMPLETION | | | | | | | | | | | | 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- 60 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | BALDWIN ROOFING COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6300-46-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02161655 | TOTALS | 85,400.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ NUECES VARIOUS | 501.000 | 225,850.00| 0.00| 92,010.00| 40.7| IH0037 . | | | | | | 6171-89-001 | | | | | | RMC - 617189001 MTL BEAM GUARD FENCE REPAIR/UPGRADE | | | | | | | | | | | | WORK ORDER- 04-23-08 WORK BEGAN- 04-30-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-01-08 | |* 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 | |**************************************************| | | | | | | | STAVCO | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6171-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03081601 | TOTALS | 225,850.00| 0.00| 92,010.00| 40.7| ************************************************************************************************************************************ NUECES VARIOUS | 207.053 | 156,113.50| 0.00| 102,556.00| 65.6| US0077 . | | | | | | 6298-48-001 | | | | | | RMC - 629848001 MOWING | | | | | | | | | | | | WORK ORDER- 09-26-16 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-03-16 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 207 PERCENT TIME USED- 56 | |**************************************************| | | | | | | | CHAMPION INFRASTRUCTURE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6298-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03161606 | TOTALS | 156,113.50| 0.00| 102,556.00| 65.6| ************************************************************************************************************************************ NUECES PR0022FR | 0.999 | 29,800.00| 0.00| 51,450.00|100.0| PR0022 AT HUMBLE CHANNEL | | | | | | 6287-06-001 | | | | | | BPM - 628706001 CONCRETE STRUCTURE REPAIR | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- 07-01-16 TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 40 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 13 PERCENT TIME USED- 32 | |**************************************************| | | | | | | | CHAMPION INFRASTRUCTURE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6287-06-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03161607 | TOTALS | 29,800.00| 0.00| 51,450.00|100.0| ************************************************************************************************************************************ NUECES VARIOUS | 50.678 | 84,227.00| 0.00| 49,900.28| 59.2| IH0037 . | | | | | | 6298-63-001 | | | | | | RMC - 629863001 MOWING | | | | | | | | | | | | WORK ORDER- 10-27-16 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-04-16 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 3 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 214 PERCENT TIME USED- 58 | |**************************************************| | | | | | | | CHAMPION INFRASTRUCTURE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6298-63-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03161608 | TOTALS | 84,227.00| 0.00| 49,900.28| 59.2| ************************************************************************************************************************************ NUECES VARIOUS LOCATIONS | 0.999 | 137,500.00| 0.00| 137,700.00| 99.9| SH0358 . | | | | | | 6284-60-001 | | | | | | SUP - 628460001 TREE TRIMMING | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 606 PERCENT TIME USED- 166 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RGR INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6284-60-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04151630 | TOTALS | 137,500.00| 0.00| 137,700.00| 99.9| ************************************************************************************************************************************ NUECES CORPUS CHRISTI DISTRICT HEADQUARTERS | 0.999 | 167,208.96| 0.00| 134,812.80|100.0| SH0358 . | | | | | | 6288-10-001 | | | | | | SUP - 628810001 DISTRICT JANITORIAL | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- 12-31-16 TIME COMPUTED- 00-00-00 | |* 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. | | | | | | THE EB FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6288-10-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04151631 | TOTALS | 167,208.96| 0.00| 134,812.80|100.0| ************************************************************************************************************************************ NUECES DISTRICT HEADQUARTERS | 0.999 | 22,353.28| 0.00| 12,026.75| 53.8| SH0286 . | | | | | | 6302-76-001 | | | | | | SUP - 630276001 SERVICE STATION ATTENDANT | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 245 PERCENT TIME USED- 67 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE EB FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6302-76-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04161630 | TOTALS | 22,353.28| 0.00| 12,026.75| 53.8| ************************************************************************************************************************************ NUECES VARIOUS | 25.200 | 344,887.50| 0.00| 226,335.89| 65.6| SH0358 . | | | | | | 6300-59-001 | | | | | | SUP - 630059001 LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 245 PERCENT TIME USED- 67 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE EB FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6300-59-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04161632 | TOTALS | 344,887.50| 0.00| 226,335.89| 65.6| ************************************************************************************************************************************ NUECES VARIOUS | 24.640 | 112,248.12| 0.00| 105,266.58| 93.7| IH0037 . | | | | | | 6184-52-001 | | | | | | SUP - 618452001 LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 09-01-08 WORK BEGAN- 09-01-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 364 PERCENT TIME USED- 49 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | NC MHMR INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6184-52-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08081645 | TOTALS | 112,248.12| 0.00| 105,266.58| 93.7| ************************************************************************************************************************************ NUECES VARIOUS | 0.999 | 250,025.00| 0.00| 250,071.60|100.0| IH0037 . | | | | | | 6287-10-001 | | | | | | BPM - 628710001 BACKFILL/RIPRAP REPAIR | | | | | | | | | | | | WORK ORDER- 11-19-15 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- 04-27-16 TIME COMPUTED- 01-04-16 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 112 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 55 PERCENT TIME USED- 49 | |**************************************************| | | | | | | | L.C. JORDAN & SON | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6287-10-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08151602 | TOTALS | 250,025.00| 0.00| 250,071.60|100.0| ************************************************************************************************************************************ NUECES VARIOUS | 0.999 | 33,480.00| 0.00| 33,150.00| 99.0| IH0037 . | | | | | | 6303-49-001 | | | | | | BPM - 630349001 CONCRETE STRUCTURE REPAIR | | | | | | | | | | | | 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- 17 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 13 PERCENT TIME USED- 76 | |**************************************************| | | | | | | | SJ&J CONSTRUCTION, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6303-49-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08161602 | TOTALS | 33,480.00| 0.00| 33,150.00| 99.0| ************************************************************************************************************************************ NUECES WEST NUECES MAINTENANCE YARD | 0.999 | 26,678.60| 0.00| 3,993.40| 14.9| US0077 . | | | | | | 6303-54-001 | | | | | | SUP - 630354001 JANITORIAL & GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 09-01-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 16 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE EB FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6303-54-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08161631 | TOTALS | 26,678.60| 0.00| 3,993.40| 14.9| ************************************************************************************************************************************ NUECES PORT ARANSAS FERRY OFFICE | 0.999 | 119,730.26| 0.00| 107,869.91| 90.0| SH0361 . | | | | | | 6277-39-001 | | | | | | SUP - 627739001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-01-14 WORK BEGAN- 10-01-14 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-01-14 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 364 PERCENT TIME USED- 99 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE EB FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6277-39-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09141630 | TOTALS | 119,730.26| 0.00| 107,869.91| 90.0| ************************************************************************************************************************************ NUECES VARIOUS | 114.000 | 72,962.00| 0.07| 72,961.97| 99.9| SH0358 . | | | | | | 6294-49-001 | | | | | | RMC - 629449001 CRACK SEAL | | | | | | | | | | | | WORK ORDER- 11-15-16 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-27-16 | | | | | | CONTRACT WORKING DAYS- 13 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 7 PERCENT TIME USED- 53 | | | | | | | | | | | | CHAMPION INFRASTRUCTURE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6294-49-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09161603 | TOTALS | 72,962.00| 0.07| 72,961.97| 99.9| ************************************************************************************************************************************ NUECES E. NUECES COUNTY MAINTENANCE OFFICE | 0.999 | 12,606.08| 0.00| 1,241.01| 9.8| SH0358 . | | | | | | 6308-51-001 | | | | | | SUP - 630851001 JANITORIAL & GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 10-01-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 92 PERCENT TIME USED- 12 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CORPUS CHRISTI STATE SCHOOL/PRO PAC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6308-51-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09161630 | TOTALS | 12,606.08| 0.00| 1,241.01| 9.8| ************************************************************************************************************************************ NUECES PORT ARANSAS FERRY OFFICE | 0.999 | 228,620.52| 0.00| 26,712.39| 11.6| SH0361 . | | | | | | 6310-05-001 | | | | | | SUP - 631005001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 10-01-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 92 PERCENT TIME USED- 12 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE EB FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6310-05-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09161631 | TOTALS | 228,620.52| 0.00| 26,712.39| 11.6| ************************************************************************************************************************************ NUECES DISTRICT COMPLEX | 0.999 | 90,558.72| 0.00| 11,319.84| 12.5| SH0358 . | | | | | | 6310-31-001 | | | | | | SUP - 631031001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 10-01-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 92 PERCENT TIME USED- 12 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | NC MHMR INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6310-31-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09161632 | TOTALS | 90,558.72| 0.00| 11,319.84| 12.5| ************************************************************************************************************************************ NUECES VARIOUS THROUGHOUT | 337.000 | 130,375.00| 0.00| 124,056.25|100.0| IH0037 NUECES COUNTY | | | | | | 6279-04-001 | | | | | | RMC - 627904001 JOINT & CRACK SEALING | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- 06-01-15 TIME COMPUTED- 12-01-14 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 38 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 40 PERCENT TIME USED- 105 | |**************************************************| | | | | | | | STARCON INDUSTRIES INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6279-04-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10141602 | TOTALS | 130,375.00| 0.00| 124,056.25|100.0| ************************************************************************************************************************************ NUECES VARIOUS | 0.999 | 179,150.00| 0.00| 175,546.25| 97.9| SH0358 . | | | | | | 6294-46-001 | | | | | | RMC - 629446001 ILLUMINATION MAINTENANCE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 274 PERCENT TIME USED- 75 | |**************************************************| | | | | | | | MIDASCO, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6294-46-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10151601 | TOTALS | 179,150.00| 0.00| 175,546.25| 97.9| ************************************************************************************************************************************ NUECES PORT ARANSAS FERRY OFFICE | 0.999 | 119,730.26| 0.00| 107,869.91| 90.0| SH0361 . | | | | | | 6296-89-001 | | | | | | SUP - 629689001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 365 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE EB FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6296-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10151630 | TOTALS | 119,730.26| 0.00| 107,869.91| 90.0| ************************************************************************************************************************************ NUECES VARIOUS | 999.000 | 121,497.86| 0.00| 102,274.43|100.0| IH0037 . | | | | | | 6294-29-001 | | | | | | SUP - 629429001 LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 11-01-15 | |**************************************************| | DATE WORK COMPLETED- 10-31-16 TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 365 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6294-29-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10151632 | TOTALS | 121,497.86| 0.00| 102,274.43|100.0| ************************************************************************************************************************************ NUECES VARIOUS | 0.999 | 123,404.80| 0.00| 17,640.12| 14.2| IH0037 . | | | | | | 6311-73-001 | | | | | | SUP - 631173001 LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 11-01-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 16 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | NC MHMR INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6311-73-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10161633 | TOTALS | 123,404.80| 0.00| 17,640.12| 14.2| ************************************************************************************************************************************ NUECES .26 MI S. OF NUECES RIVER BRIDGE | 0.999 | 209,505.00| 0.00| 172,015.00| 82.1| IH0037 .59 MI N. OF SHARPSBURG ROAD | | | | | | 6310-23-001 | | | | | | EMC - 631023001 EMERGENCY OHSB REPAIR | | | | | | | | | | | | 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- 17 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 13 PERCENT TIME USED- 76 | |**************************************************| | | | | | | | SCR CIVIL CONSTRUCTION, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6310-23-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10161641 | TOTALS | 209,505.00| 0.00| 172,015.00| 82.1| ************************************************************************************************************************************ NUECES CORPUS CHRISTI DISTRICT | 0.999 | 259,530.00| 0.00| 389,312.75| 99.9| IH0037 . | | | | | | 6262-86-001 | | | | | | RMC - 626286001 ILLUMINATION MAINTENANCE_(URBAN) | | | | | | | | | | | | WORK ORDER- 03-31-14 WORK BEGAN- 03-01-14 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-04-14 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 167 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 532 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6262-86-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12131602 | TOTALS | 259,530.00| 0.00| 389,312.75| 99.9| ************************************************************************************************************************************ NUECES CORPUS CHRISTI DISTRICT | 0.999 | 176,144.65| 0.00| 146,907.95| 83.4| IH0037 . | | | | | | 6266-86-001 | | | | | | RMC - 626686001 ILLUMINATION MAINTENANCE (RURAL) | | | | | | | | | | | | WORK ORDER- 03-26-14 WORK BEGAN- 03-01-14 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-01-14 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 213 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 549 PERCENT TIME USED- 94 | |**************************************************| | | | | | | | SIEMENS INDUSTRY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6266-86-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12131603 | TOTALS | 176,144.65| 0.00| 146,907.95| 83.4| ************************************************************************************************************************************ NUECES VARIOUS | 0.999 | 538,420.20| 0.00| 440,421.28| 81.7| IH0037 . | | | | | | 6297-58-001 | | | | | | SUP - 629758001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 12-12-16 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-22-16 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 31 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 366 PERCENT TIME USED- 92 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RGR INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6297-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12151632 | TOTALS | 538,420.20| 0.00| 440,421.28| 81.7| ************************************************************************************************************************************ NUECES AT PORT ARANSAS FERRY LANDINGS | 0.001 | 163,525.00| 0.00| 0.00| 0.0| SH0361 . | | | | | | 6312-49-001 | | | | | | RMC - 631249001 FERRY RAMP REPAIR | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SCR CIVIL CONSTRUCTION, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6312-49-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12161601 | TOTALS | 163,525.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ NUECES CORPUS CHRISTI DISTRICT HEADQUARTERS | 0.999 | 268,530.72| 0.00| 0.00| 0.0| SH0358 . | | | | | | 6310-06-001 | | | | | | SUP - 631006001 DISTRICT JANITORIAL | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE EB FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6310-06-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12161630 | TOTALS | 268,530.72| 0.00| 0.00| 0.0| ************************************************************************************************************************************ REFUGIO VARIOUS | 190.445 | 149,480.00| 0.00| 86,827.50| 58.0| US0077 . | | | | | | 6298-49-001 | | | | | | RMC - 629849001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 06-27-16 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-11-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 174 PERCENT TIME USED- 47 | | | | | | | | | | | | CHAMPION INFRASTRUCTURE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6298-49-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05161601 | TOTALS | 149,480.00| 0.00| 86,827.50| 58.0| ************************************************************************************************************************************ REFUGIO AT UP RIVER ROAD OVERPASS | 0.990 | 71,352.00| 0.00| 70,652.00|100.0| US0077 . | | | | | | 6268-84-001 | | | | | | BPM - 626884001 CLEAN AND PAINT STEEL BOX INTERIOR | | | | | | | | | | | | WORK ORDER- 11-04-14 WORK BEGAN- 11-04-14 | |**************************************************| | DATE WORK COMPLETED- 11-20-14 TIME COMPUTED- 09-15-14 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 15 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 12 PERCENT TIME USED- 80 | |**************************************************| | | | | | | | S & S BRIDGE PAINTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6268-84-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07141602 | TOTALS | 71,352.00| 0.00| 70,652.00|100.0| ************************************************************************************************************************************ REFUGIO VARIOUS | 0.999 | 165,244.00| 0.00| 158,744.00| 96.0| SH0035 . | | | | | | 6303-50-001 | | | | | | BPM - 630350001 CONCRETE STRUCTURE REPAIR | | | | | | | | | | | | WORK ORDER- 11-28-16 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-29-16 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 34 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 16 PERCENT TIME USED- 47 | |**************************************************| | | | | | | | SJ&J CONSTRUCTION, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6303-50-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08161603 | TOTALS | 165,244.00| 0.00| 158,744.00| 96.0| ************************************************************************************************************************************ REFUGIO REFUGIO COUNTY MAINTENANCE OFFICE | 0.999 | 27,558.56| 0.00| 4,828.76| 17.5| US0077 . | | | | | | 6303-55-001 | | | | | | SUP - 630355001 JANITORIAL & GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 09-01-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 16 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE EB FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6303-55-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08161632 | TOTALS | 27,558.56| 0.00| 4,828.76| 17.5| ************************************************************************************************************************************ REFUGIO VARIOUS | 193.200 | 122,608.60| 0.00| 0.00| 0.0| FM0774 . | | | | | | 6307-80-001 | | | | | | RMC - 630780001 CRACK SEAL | | | | | | | | | | | | WORK ORDER- 12-01-16 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-02-17 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 22 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | D & M CONTRACTORS, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6307-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09161602 | TOTALS | 122,608.60| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SAN PATRICIO VARIOUS ROADWAYS IN SAN PATRICIO, | 0.999 | 438,400.00| 0.00| 207,181.00| 47.2| US0077 REFUGIO, & ARANSAS COUNTIES | | | | | | 6283-02-001 | | | | | | SUP - 628302001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 10-01-15 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-01-15 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 333 PERCENT TIME USED- 91 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RGR INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6283-02-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01151633 | TOTALS | 438,400.00| 0.00| 207,181.00| 47.2| ************************************************************************************************************************************ SAN PATRICIO 1000' SOUTH OF HELM RD. | 0.590 | 144,662.36| 0.00| 0.00| 0.0| BU0077T 4TH STREET | | | | | | 6298-03-001 | | | | | | RMC - 629803001 WIDENING OF EXISTING ROADWAY | | | | | | | | | | | | 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- 17 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | J. CARROLL WEAVER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6298-03-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04161605 | TOTALS | 144,662.36| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SAN PATRICIO VARIOUS | 240.863 | 184,325.00| 17,035.00| 66,646.00| 36.1| IH0037 . | | | | | | 6298-50-001 | | | | | | RMC - 629850001 MOWING | | | | | | | | | | | | WORK ORDER- 06-27-16 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-11-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 174 PERCENT TIME USED- 47 | | | | | | | | | | | | CHAMPION INFRASTRUCTURE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6298-50-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05161602 | TOTALS | 184,325.00| 17,035.00| 66,646.00| 36.1| ************************************************************************************************************************************ SAN PATRICIO NORTHBOUND N. OF IH 37 & US 77 | 0.025 | 60,489.64| 0.00| 9,659.60| 15.9| IH0037 SOUTHBOUND N. OF IH 37 & US 77 | | | | | | 6303-53-001 | | | | | | SUP - 630353001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 09-01-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 16 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE EB FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6303-53-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08161630 | TOTALS | 60,489.64| 0.00| 9,659.60| 15.9| ************************************************************************************************************************************ SAN PATRICIO SAN PATRICIO COUNTY MAINT./AREA OFFICES | 0.999 | 30,856.96| 0.00| 4,346.01| 14.0| US0181 . | | | | | | 6303-58-001 | | | | | | SUP - 630358001 JANITORIAL & GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 09-01-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 16 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | G & H EQUITAS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6303-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08161637 | TOTALS | 30,856.96| 0.00| 4,346.01| 14.0| ************************************************************************************************************************************ SAN PATRICIO VARIOUS ROADWAYS IN SAN PATRICIO, | 0.999 | 313,230.00| 0.00| 257,431.00| 82.1| US0077 REFUGIO, & ARANSAS COUNTIES | | | | | | 6297-59-001 | | | | | | SUP - 629759001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 12-19-16 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-21-16 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 31 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 366 PERCENT TIME USED- 92 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RGR INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6297-59-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12151633 | TOTALS | 313,230.00| 0.00| 257,431.00| 82.1| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 11,590,796.17 DISTRICT ESTIMATES THIS MONTH 220,283.07 DISTRICT TOTAL ESTIMATES PAID TO DATE 7,634,614.51