MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 16 AS OF JUN 11, 2013 PAGE 48 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ ARANSAS VARIOUS | 0.999 | 113,108.00| 69,770.00| 94,620.00| 83.6| SH0035 . | | | | | | 6252-78-001 | | | | | | RMC - 625278001 INSTALLATION OF SMALL SIGNS | | | | | | | | | | | | WORK ORDER- 03-07-13 WORK BEGAN- 03-14-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-14-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 69 PERCENT TIME USED- 18 | | | | | | | | | | | | ISI CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131601 | TOTALS | 113,108.00| 69,770.00| 94,620.00| 83.6| ************************************************************************************************************************************ ARANSAS VARIOUS | 0.999 | 220,030.25| 0.00| 0.00| 0.0| SH0035 . | | | | | | 6252-49-001 | | | | | | RMC - 625249001 STRIPING | | | | | | | | | | | | WORK ORDER- 03-07-13 WORK BEGAN- 03-14-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-14-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 79 PERCENT TIME USED- 21 | | | | | | | | | | | | HIGHWAY TECHNOLOGIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-49-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131603 | TOTALS | 220,030.25| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ARANSAS VARIOUS | 155.207 | 190,632.00| 0.00| 94,141.00| 49.3| SH0035 . | | | | | | 6241-73-001 | | | | | | RMC - 624173001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 05-30-12 WORK BEGAN- 06-12-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-08-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 358 PERCENT TIME USED- 49 | | | | | | | | | | | | GREG SCRUGGS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-73-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04121603 | TOTALS | 190,632.00| 0.00| 94,141.00| 49.3| ************************************************************************************************************************************ ARANSAS ARANSAS COUNTY MAINTENANCE OFFICE | 0.999 | 27,197.88| 1,037.36| 9,030.16| 33.2| FM3036 . | | | | | | 6246-17-001 | | | | | | SUP - 624617001 JANITORIAL & GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-25-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 273 PERCENT TIME USED- 37 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | G & H EQUITAS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-17-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121636 | TOTALS | 27,197.88| 1,037.36| 9,030.16| 33.2| ************************************************************************************************************************************ ARANSAS VARIOUS | 1.000 | 56,906.96| 2,412.87| 18,927.24| 33.2| SH0035 . | | | | | | 6246-61-001 | | | | | | SUP - 624661001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-25-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 273 PERCENT TIME USED- 37 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE EB FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-61-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121639 | TOTALS | 56,906.96| 2,412.87| 18,927.24| 33.2| ************************************************************************************************************************************ BEE VARIOUS | 260.378 | 286,198.20| 0.00| 142,458.23| 49.7| US0181 . | | | | | | 6241-74-001 | | | | | | RMC - 624174001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 06-04-12 WORK BEGAN- 06-04-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-05-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 362 PERCENT TIME USED- 49 | | | | | | | | | | | | P-VILLE, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-74-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04121604 | TOTALS | 286,198.20| 0.00| 142,458.23| 49.7| ************************************************************************************************************************************ BEE MEDIO CREEK BRIDGE AT DRAW | 0.999 | 34,992.00| 0.00| 0.00| 0.0| FM0798 . | | | | | | 6248-98-001 | | | | | | BPM - 624898001 REPLACE RIPRAP | | | | | | | | | | | | WORK ORDER- 05-27-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-03-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 32 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | Z & L CONCRETE CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-98-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131601 | TOTALS | 34,992.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BEE VARIOUS | 0.025 | 52,455.36| 2,314.40| 15,803.03| 30.1| US0181 . | | | | | | 6246-66-001 | | | | | | SUP - 624666001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-31-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 273 PERCENT TIME USED- 37 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-66-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121633 | TOTALS | 52,455.36| 2,314.40| 15,803.03| 30.1| ************************************************************************************************************************************ BEE BEE COUNTY MAINTENANCE OFFICE | 0.999 | 26,011.84| 973.03| 8,956.83| 34.4| US0181 . | | | | | | 6246-63-001 | | | | | | SUP - 624663001 JANITORIAL & GROUNDS | | | | | | | | | | | | WORK ORDER- 08-31-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 273 PERCENT TIME USED- 37 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-63-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121634 | TOTALS | 26,011.84| 973.03| 8,956.83| 34.4| ************************************************************************************************************************************ GOLIAD VARIOUS | 276.436 | 247,190.40| 0.00| 122,595.20| 49.5| US0059 . | | | | | | 6241-75-001 | | | | | | RMC - 624175001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 05-29-12 WORK BEGAN- 05-29-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-29-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 368 PERCENT TIME USED- 50 | | | | | | | | | | | | MISSOURI-TEXAS FARMS, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-75-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04121605 | TOTALS | 247,190.40| 0.00| 122,595.20| 49.5| ************************************************************************************************************************************ GOLIAD SH239 @ DRAINAGE DITCH | 0.999 | 36,562.00| 0.00| 0.00| 0.0| SH0239 . | | | | | | 6249-01-001 | | | | | | BPM - 624901001 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- 32 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | Z & L CONCRETE CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-01-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05131601 | TOTALS | 36,562.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GOLIAD GOLIAD COUNTY MAINTENANCE OFFICE | 0.999 | 21,887.56| 857.69| 6,825.61| 31.1| US0059 . | | | | | | 6246-65-001 | | | | | | SUP - 624665001 JANITORIAL AND GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-31-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 273 PERCENT TIME USED- 37 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-65-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121635 | TOTALS | 21,887.56| 857.69| 6,825.61| 31.1| ************************************************************************************************************************************ JIM WELLS US 281 AT OLMOS CREEK BRIDGE AT DRAW | 0.999 | 52,640.00| 0.00| 0.00| 0.0| US0281 . | | | | | | 6248-94-001 | | | | | | BPM - 624894001 CONCRETE STRUCTURE REPAIR | | | | | | | | | | | | WORK ORDER- 06-11-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-18-13 | |* 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 | |**************************************************| | | | | | | | LAPPE CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-94-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131601 | TOTALS | 52,640.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ JIM WELLS VARIOUS SECTIONS IN JIM WELLS, KLEBERG &| 0.999 | 226,682.00| 4,730.00| 33,320.00| 14.6| US0281 LIVE OAK COUNTIES | | | | | | 6256-53-001 | | | | | | SUP - 625653001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 03-15-13 WORK BEGAN- 03-15-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-15-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 78 PERCENT TIME USED- 21 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RGR INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-53-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131631 | TOTALS | 226,682.00| 4,730.00| 33,320.00| 14.6| ************************************************************************************************************************************ JIM WELLS VARIOUS | 0.999 | 74,855.00| 0.00| 0.00| 0.0| US0281 . | | | | | | 6255-29-001 | | | | | | RMC - 625529001 INSTALLATION OF SMALL SIGNS | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | SHORT-LINE CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-29-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131602 | TOTALS | 74,855.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ JIM WELLS VARIOUS | 217.525 | 368,276.00| 0.00| 181,125.00| 49.1| US0281 . | | | | | | 6241-76-001 | | | | | | SUP - 624176001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 05-15-12 WORK BEGAN- 05-15-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-15-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 382 PERCENT TIME USED- 52 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | UPPER VALLEY HELPSOURCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-76-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05121631 | TOTALS | 368,276.00| 0.00| 181,125.00| 49.1| ************************************************************************************************************************************ JIM WELLS JIM WELLS COUNTY MAINTENANCE & AREA | 0.999 | 42,845.44| 1,506.29| 15,230.23| 35.5| US0281 OFFICE | | | | | | 6246-67-001 | | | | | | SUP - 624667001 JANITORIAL & GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-31-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 273 PERCENT TIME USED- 37 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CORPUS CHRISTI STATE SCHOOL/PRO PAC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-67-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121642 | TOTALS | 42,845.44| 1,506.29| 15,230.23| 35.5| ************************************************************************************************************************************ KARNES VARIOUS | 999.000 | 192,019.50| 7,781.60| 27,523.40| 14.3| US0181 . | | | | | | 6255-34-001 | | | | | | SUP - 625534001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 01-25-13 WORK BEGAN- 02-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 120 PERCENT TIME USED- 32 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RGR INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-34-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131634 | TOTALS | 192,019.50| 7,781.60| 27,523.40| 14.3| ************************************************************************************************************************************ KARNES VARIOUS | 119.770 | 152,375.04| 54,556.20| 241,039.05|100.0| SH0072 . | | | | | | 6239-11-001 | | | | | | RMC - 623911001 CRACK SEALING | | | | | | | | | | | | WORK ORDER- 03-01-13 WORK BEGAN- 03-12-13 | | | | | | DATE WORK COMPLETED- 05-17-13 TIME COMPUTED- 03-12-13 | | | | | | CONTRACT WORKING DAYS- 32 ADDL DAYS GRANTED- 23 | | | | | | WORKING DAYS CHARGED- 42 PERCENT TIME USED- 76 | | | | | | | | | | | | OMEGA CONSTRUCTION GROUP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6239-11-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02121605 | TOTALS | 152,375.04| 54,556.20| 241,039.05|100.0| ************************************************************************************************************************************ KARNES VARIOUS | 279.288 | 315,200.00| 0.00| 155,100.00| 49.2| US0181 . | | | | | | 6241-77-001 | | | | | | RMC - 624177001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 05-22-12 WORK BEGAN- 05-29-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-29-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 368 PERCENT TIME USED- 50 | | | | | | | | | | | | CANADA'S TRACTOR WORKS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04121606 | TOTALS | 315,200.00| 0.00| 155,100.00| 49.2| ************************************************************************************************************************************ KARNES VARIOUS | 207.546 | 102,200.00| 0.00| 0.00| 0.0| US0181 . | | | | | | 6253-50-001 | | | | | | RMC - 625350001 SMALL SIGN REPLACEMENT | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | SHORT-LINE CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-50-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131604 | TOTALS | 102,200.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ KARNES KARNES COUNTY MAINTENANCE AND AREA | 0.999 | 22,866.72| 840.48| 7,228.44| 31.6| US0181 OFFICE | | | | | | 6246-71-001 | | | | | | SUP - 624671001 JANITORIAL & GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-31-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 273 PERCENT TIME USED- 37 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | G & H EQUITAS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-71-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121644 | TOTALS | 22,866.72| 840.48| 7,228.44| 31.6| ************************************************************************************************************************************ 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| ************************************************************************************************************************************ KLEBERG VARIOUS | 225.766 | 321,365.30| 0.00| 164,033.55| 51.0| US0077 . | | | | | | 6241-78-001 | | | | | | RMC - 624178001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 07-02-12 WORK BEGAN- 07-09-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-09-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 327 PERCENT TIME USED- 44 | | | | | | | | | | | | R&M INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05121601 | TOTALS | 321,365.30| 0.00| 164,033.55| 51.0| ************************************************************************************************************************************ KLEBERG KLEBERG COUNTY MAINTENANCE OFFICE | 0.999 | 14,347.04| 1,155.71| 5,714.89| 39.8| BU0077V . | | | | | | 6246-72-001 | | | | | | SUP - 624672001 JANITORIAL & GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-31-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 273 PERCENT TIME USED- 37 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CORPUS CHRISTI STATE SCHOOL/PRO PAC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-72-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121641 | TOTALS | 14,347.04| 1,155.71| 5,714.89| 39.8| ************************************************************************************************************************************ LIVE OAK VARIOUS | 83.356 | 252,843.60| 0.00| 125,585.80| 49.6| IH0037 . | | | | | | 6241-79-001 | | | | | | RMC - 624179001 MOWINING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 05-23-12 WORK BEGAN- 05-24-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-31-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 366 PERCENT TIME USED- 50 | | | | | | | | | | | | MISSOURI-TEXAS FARMS, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05121602 | TOTALS | 252,843.60| 0.00| 125,585.80| 49.6| ************************************************************************************************************************************ LIVE OAK VARIOUS | 243.669 | 246,532.00| 0.00| 121,528.00| 49.2| US0281 . | | | | | | 6241-80-001 | | | | | | RMC - 624180001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 06-08-12 WORK BEGAN- 06-18-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-18-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 348 PERCENT TIME USED- 47 | | | | | | | | | | | | MISSOURI-TEXAS FARMS, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05121603 | TOTALS | 246,532.00| 0.00| 121,528.00| 49.2| ************************************************************************************************************************************ 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 | 1.000 | 51,220.00| 2,169.00| 16,062.64| 31.3| US0281 . | | | | | | 6246-89-001 | | | | | | SUP - 624689001 PICNIC AREA MAINTENANCE, LITTER | | | | | | PICKUP | | | | | | | | | | | | WORK ORDER- 08-31-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 273 PERCENT TIME USED- 37 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121643 | TOTALS | 51,220.00| 2,169.00| 16,062.64| 31.3| ************************************************************************************************************************************ LIVE OAK LIVE OAK COUNTY MAINTENANCE OFFICE | 0.001 | 32,327.52| 812.50| 6,434.80| 19.9| US0281 . | | | | | | 6246-70-001 | | | | | | SUP - 624670001 JANITORIAL & GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-31-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 273 PERCENT TIME USED- 37 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | G & H EQUITAS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-70-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121646 | TOTALS | 32,327.52| 812.50| 6,434.80| 19.9| ************************************************************************************************************************************ NUECES VARIOUS | 0.999 | 112,251.00| 0.00| 0.00| 0.0| IH0037 . | | | | | | 6253-85-001 | | | | | | RMC - 625385001 INSTALLATION OF SMALL SIGNS | | | | | | | | | | | | WORK ORDER- 03-07-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-14-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | ISI CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-85-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131602 | TOTALS | 112,251.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ NUECES VARIOUS LOCATIONS IN THE CORPUS DISTRICT| 0.999 | 263,768.06| 52,255.00| 189,749.30| 71.9| IH0037 . | | | | | | 6253-72-001 | | | | | | RMC - 625372001 TRAFFIC SIGNAL WORK | | | | | | | | | | | | WORK ORDER- 02-27-13 WORK BEGAN- 02-27-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-27-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 94 PERCENT TIME USED- 12 | | | | | | | | | | | | SIEMENS INDUSTRY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-72-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131604 | TOTALS | 263,768.06| 52,255.00| 189,749.30| 71.9| ************************************************************************************************************************************ NUECES VARIOUS SITES IN THE CORPUS CHRISTI | 0.999 | 243,815.00| 0.00| 24,792.86| 10.1| IH0037 DISTRICT | | | | | | 6251-25-001 | | | | | | RMC - 625125001 LARGE SIGN REPLACEMENT | | | | | | | | | | | | WORK ORDER- 02-04-13 WORK BEGAN- 03-06-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-11-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 110 PERCENT TIME USED- 15 | | | | | | | | | | | | SIEMENS INDUSTRY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-25-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131605 | TOTALS | 243,815.00| 0.00| 24,792.86| 10.1| ************************************************************************************************************************************ NUECES VARIOUS | 0.999 | 166,466.22| 5,501.25| 27,506.25| 16.5| SH0358 . | | | | | | 6254-26-001 | | | | | | SUP - 625426001 LANDSCAPING | | | | | | | | | | | | WORK ORDER- 12-31-12 WORK BEGAN- 01-07-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-07-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 145 PERCENT TIME USED- 19 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-26-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131630 | TOTALS | 166,466.22| 5,501.25| 27,506.25| 16.5| ************************************************************************************************************************************ NUECES VARIOUS | 0.999 | 93,666.82| 0.00| 97,775.80| 99.9| SH0358 . | | | | | | 6254-13-001 | | | | | | SUP - 625413001 PALM TREE AND OLEANDER TRIMMING | | | | | | | | | | | | WORK ORDER- 01-18-13 WORK BEGAN- 01-21-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-21-13 | | | | | | CONTRACT WORKING DAYS- 191 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 131 PERCENT TIME USED- 68 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE EB FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-13-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131632 | TOTALS | 93,666.82| 0.00| 97,775.80| 99.9| ************************************************************************************************************************************ NUECES VARIOUS HIGHWAYS IN NUECES COUNTY | 526.100 | 612,315.00| 13,645.00| 67,509.00| 11.0| IH0037 . | | | | | | 6254-67-001 | | | | | | SUP - 625467001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 01-31-13 WORK BEGAN- 02-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 120 PERCENT TIME USED- 32 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RGR INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-67-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131633 | TOTALS | 612,315.00| 13,645.00| 67,509.00| 11.0| ************************************************************************************************************************************ NUECES VARIOUS | 25.200 | 328,072.32| 26,919.36| 80,758.08| 24.6| SH0358 . | | | | | | 6254-87-001 | | | | | | SUP - 625487001 LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 03-01-13 WORK BEGAN- 03-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 92 PERCENT TIME USED- 25 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE EB FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-87-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02131633 | TOTALS | 328,072.32| 26,919.36| 80,758.08| 24.6| ************************************************************************************************************************************ 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 SPUR 3 @ DRAINAGE DITCH | 0.999 | 31,996.00| 0.00| 0.00| 0.0| SS0003 . | | | | | | 6248-97-001 | | | | | | BPM - 624897001 REPLACE RAIL & CONCRETE STRUCTURE | | | | | | REPAIR | | | | | | | | | | | | WORK ORDER- 06-04-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-11-13 | |* 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 | |**************************************************| | | | | | | | SJ&J CONSTRUCTION, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-97-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131603 | TOTALS | 31,996.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ NUECES DISTRICTWIDE | 0.999 | 230,952.00| 90,389.81| 114,723.81| 49.6| IH0037 VARIOUS | | | | | | 6251-08-001 | | | | | | RMC - 625108001 ILLUMINATION MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-15-13 WORK BEGAN- 04-23-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-23-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 39 PERCENT TIME USED- 10 | | | | | | | | | | | | SIEMENS INDUSTRY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-08-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131604 | TOTALS | 230,952.00| 90,389.81| 114,723.81| 49.6| ************************************************************************************************************************************ NUECES STATE SUPPORTED LIVING CENTER ENTRANCE | 0.999 | 97,906.97| 0.00| 0.00| 0.0| MR0670 . | | | | | | 6256-37-001 | | | | | | RMC - 625637001 DRIVEWAY REHAB | | | | | | | | | | | | WORK ORDER- 05-07-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-14-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 16 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | IHS CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-37-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131603 | TOTALS | 97,906.97| 0.00| 0.00| 0.0| ************************************************************************************************************************************ NUECES CORPUS CHRISTI DISTRICT HEADQUARTERS | 0.999 | 162,008.96| 6,201.04| 6,201.04| 3.8| SH0358 . | | | | | | 6258-66-001 | | | | | | SUP - 625866001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-01-13 WORK BEGAN- 05-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 31 PERCENT TIME USED- 4 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6258-66-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131631 | TOTALS | 162,008.96| 6,201.04| 6,201.04| 3.8| ************************************************************************************************************************************ NUECES VARIOUS | 210.293 | 230,260.00| 0.00| 116,448.00| 50.5| US0077 . | | | | | | 6241-81-001 | | | | | | RMC - 624181001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 06-18-12 WORK BEGAN- 06-25-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-25-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 341 PERCENT TIME USED- 46 | | | | | | | | | | | | R&M INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-81-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05121605 | TOTALS | 230,260.00| 0.00| 116,448.00| 50.5| ************************************************************************************************************************************ NUECES VARIOUS | 55.153 | 235,147.50| 13,237.00| 91,925.16| 39.0| IH0037 . | | | | | | 6241-82-001 | | | | | | RMC - 624182001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 07-17-12 WORK BEGAN- 07-17-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-27-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 309 PERCENT TIME USED- 42 | | | | | | | | | | | | R&M INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-82-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05121606 | TOTALS | 235,147.50| 13,237.00| 91,925.16| 39.0| ************************************************************************************************************************************ NUECES FM 892 @ DRAINAGE DITCH | 0.999 | 25,855.00| 0.00| 0.00| 0.0| FM0892 . | | | | | | 6249-02-001 | | | | | | BPM - 624902001 CONCRETE STRUCTURE REPAIR | | | | | | | | | | | | WORK ORDER- 06-11-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-18-13 | |* 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 | |**************************************************| | | | | | | | TREVWAY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-02-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05131602 | TOTALS | 25,855.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ 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 E. NUECES COUNTY MAINTENANCE OFFICES | 0.999 | 12,326.00| 402.00| 4,287.50| 34.7| SH0358 . | | | | | | 6246-88-001 | | | | | | SUP - 624688001 JANITORIAL & GROUNDS_MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-24-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 273 PERCENT TIME USED- 37 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CORPUS CHRISTI STATE SCHOOL/PRO PAC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121630 | TOTALS | 12,326.00| 402.00| 4,287.50| 34.7| ************************************************************************************************************************************ NUECES CORPUS CHRISTI DISTRICT HEADQUARTERS | 0.999 | 169,780.00| 0.00| 52,065.84|100.0| SH0358 . | | | | | | 6246-15-001 | | | | | | SUP - 624615001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-25-12 WORK BEGAN- 09-01-12 | |**************************************************| | DATE WORK COMPLETED- 04-30-13 TIME COMPUTED- 09-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 33 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-15-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121631 | TOTALS | 169,780.00| 0.00| 52,065.84|100.0| ************************************************************************************************************************************ NUECES WEST NUECES MAINTENANCE YARD (ROBSTOWN) | 0.999 | 24,294.76| 916.08| 8,326.87| 34.2| US0077 . | | | | | | 6246-87-001 | | | | | | SUP - 624687001 JANITORIAL & GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-23-12 WORK BEGAN- 08-31-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-31-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 274 PERCENT TIME USED- 37 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE EB FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-87-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121632 | TOTALS | 24,294.76| 916.08| 8,326.87| 34.2| ************************************************************************************************************************************ NUECES DISTRICT COMPLEX | 0.001 | 86,246.40| 3,593.60| 28,748.80| 33.3| SH0358 . | | | | | | 6246-90-001 | | | | | | SUP - 624690001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-01-12 WORK BEGAN- 10-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 243 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | NC MHMR INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121630 | TOTALS | 86,246.40| 3,593.60| 28,748.80| 33.3| ************************************************************************************************************************************ NUECES VARIOUS | 25.306 | 178,943.32| 15,022.29| 84,517.17| 47.2| IH0037 . | | | | | | 6251-19-001 | | | | | | RMC - 625119001 CLEANING, SWEEPING, & DEBRIS | | | | | | REMOVAL | | | | | | | | | | | | WORK ORDER- 11-30-12 WORK BEGAN- 12-07-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-07-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 176 PERCENT TIME USED- 48 | | | | | | | | | | | | DELUXE FINANCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-19-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121602 | TOTALS | 178,943.32| 15,022.29| 84,517.17| 47.2| ************************************************************************************************************************************ NUECES SH 358 | 20.959 | 164,918.56| 13,745.03| 77,716.81| 47.1| SH0358 . | | | | | | 6251-20-001 | | | | | | RMC - 625120001 CLEANING, SWEEPING, & DEBRIS | | | | | | REMOVAL | | | | | | | | | | | | WORK ORDER- 11-30-12 WORK BEGAN- 12-07-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-07-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 176 PERCENT TIME USED- 48 | | | | | | | | | | | | DELUXE FINANCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-20-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121603 | TOTALS | 164,918.56| 13,745.03| 77,716.81| 47.1| ************************************************************************************************************************************ NUECES US 181 | 21.878 | 145,837.24| 12,148.86| 68,402.00| 46.9| US0181 . | | | | | | 6251-21-001 | | | | | | RMC - 625121001 CLEANING,SWEEPING,& DEBRIS REMOVAL | | | | | | | | | | | | WORK ORDER- 11-30-12 WORK BEGAN- 12-07-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-07-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 176 PERCENT TIME USED- 48 | | | | | | | | | | | | DELUXE FINANCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-21-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121604 | TOTALS | 145,837.24| 12,148.86| 68,402.00| 46.9| ************************************************************************************************************************************ NUECES US 77 | 0.999 | 86,924.88| 0.00| 82,364.88|100.0| US0077 SH 44 | | | | | | 6231-81-001 | | | | | | RMC - 623181001 CULVERT CLEANING | | | | | | | | | | | | WORK ORDER- 01-21-13 WORK BEGAN- 01-28-13 | |**************************************************| | DATE WORK COMPLETED- 04-03-13 TIME COMPUTED- 01-28-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 38 PERCENT TIME USED- 126 | |**************************************************| | | | | | | | KEGLEY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6231-81-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121601 | TOTALS | 86,924.88| 0.00| 82,364.88|100.0| ************************************************************************************************************************************ NUECES VARIOUS | 0.999 | 124,071.06| 8,909.41| 44,547.05| 35.9| IH0037 . | | | | | | 6246-91-001 | | | | | | SUP - 624691001 LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 12-27-12 WORK BEGAN- 01-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-01-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 151 PERCENT TIME USED- 41 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | NC MHMR INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-91-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121630 | TOTALS | 124,071.06| 8,909.41| 44,547.05| 35.9| ************************************************************************************************************************************ REFUGIO VARIOUS | 189.489 | 236,719.60| 0.00| 125,283.20| 52.9| US0077 . | | | | | | 6241-83-001 | | | | | | RMC - 624183001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 05-31-12 WORK BEGAN- 06-25-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-25-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 341 PERCENT TIME USED- 46 | | | | | | | | | | | | COASTAL MAINTENANCE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-83-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04121607 | TOTALS | 236,719.60| 0.00| 125,283.20| 52.9| ************************************************************************************************************************************ REFUGIO REFUGIO COUNTY MAINTENANCE OFFICE | 0.999 | 17,678.88| 521.87| 5,757.25| 32.5| US0077 . | | | | | | 6247-20-001 | | | | | | SUP - 624720001 JANITORIAL & GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-25-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 273 PERCENT TIME USED- 37 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-20-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121637 | TOTALS | 17,678.88| 521.87| 5,757.25| 32.5| ************************************************************************************************************************************ SAN PATRICIO US0077 NB AT DRAW | 0.999 | 39,800.00| 0.00| 0.00| 0.0| US0077 . | | | | | | 6248-96-001 | | | | | | BPM - 624896001 CONCRETE STRUCTURE REPAIR | | | | | | | | | | | | WORK ORDER- 05-20-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-03-13 | |* 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 | |**************************************************| | | | | | | | DELTA PRIME SPECIALTY SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-96-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02131601 | TOTALS | 39,800.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SAN PATRICIO US 181 @ CHILTIPIN CREEK AT DRAW | 0.999 | 23,921.00| 0.00| 0.00| 0.0| US0181 . | | | | | | 6248-95-001 | | | | | | BPM - 624895001 CONCRETE STRUCTURE REPAIR | | | | | | | | | | | | WORK ORDER- 06-17-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-24-13 | |* 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 | |**************************************************| | | | | | | | SJ&J CONSTRUCTION, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-95-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131602 | TOTALS | 23,921.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SAN PATRICIO VARIOUS HIGHWAYS IN SAN PATRICIO, | 642.146 | 324,700.00| 16,160.00| 29,625.00| 9.1| US0077 REFUGIO, & ARANSAS COUNTIES | | | | | | 6256-48-001 | | | | | | SUP - 625648001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 03-01-13 WORK BEGAN- 03-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 92 PERCENT TIME USED- 25 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RGR INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131630 | TOTALS | 324,700.00| 16,160.00| 29,625.00| 9.1| ************************************************************************************************************************************ SAN PATRICIO VARIOUS | 231.986 | 306,402.00| 0.00| 93,144.15| 30.3| IH0037 . | | | | | | 6241-84-001 | | | | | | RMC - 624184001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 05-31-12 WORK BEGAN- 07-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-18-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 348 PERCENT TIME USED- 47 | | | | | | | | | | | | P-VILLE, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-84-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04121608 | TOTALS | 306,402.00| 0.00| 93,144.15| 30.3| ************************************************************************************************************************************ SAN PATRICIO SAN PATRICIO COUNTY MAINTENANCE AND | 0.999 | 26,805.72| 1,016.90| 9,334.00| 34.8| US0181 AREA OFFICE | | | | | | 6247-27-001 | | | | | | SUP - 624727001 JANITORIAL & GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-25-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 273 PERCENT TIME USED- 37 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | G & H EQUITAS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-27-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121638 | TOTALS | 26,805.72| 1,016.90| 9,334.00| 34.8| ************************************************************************************************************************************ SAN PATRICIO NORTHBOUND N. OF IH 37 & US 77 | 0.025 | 58,509.00| 2,340.36| 22,233.42| 38.0| IH0037 SOUTHBOUND N. OF IH 37 & US 77 | | | | | | 6247-25-001 | | | | | | SUP - 624725001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-25-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 273 PERCENT TIME USED- 37 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE EB FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-25-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121640 | TOTALS | 58,509.00| 2,340.36| 22,233.42| 38.0| ************************************************************************************************************************************ SAN PATRICIO US 181 | 60.010 | 79,311.06| 0.00| 168,800.67|100.0| US0181 VARIOUS | | | | | | 6248-56-001 | | | | | | RMC - 624856001 CRACK SEALING | | | | | | | | | | | | WORK ORDER- 01-31-13 WORK BEGAN- 02-11-13 | |**************************************************| | DATE WORK COMPLETED- 04-23-13 TIME COMPUTED- 02-11-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 20 ADDL DAYS GRANTED- 40 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 49 PERCENT TIME USED- 81 | |**************************************************| | | | | | | | M & M STRIPING & POWER WASHING, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-56-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121601 | TOTALS | 79,311.06| 0.00| 168,800.67|100.0| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 9,437,900.69 DISTRICT ESTIMATES THIS MONTH 433,841.99 DISTRICT TOTAL ESTIMATES PAID TO DATE 3,585,754.39