MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 18 AS OF MAY 15, 2013 PAGE 54 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ COLLIN SH 190 | 11.470 | 104,161.10| 0.00| 0.00| 0.0| US0075 SH 121 | | | | | | 6251-06-001 | | | | | | RMC - 625106001 REPAIR/REPLACE CONCRETE BARRIER | | | | | | | | | | | | WORK ORDER- 04-23-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-08-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 35 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | GHB EQUIPMENT COMPANY, L.L.C. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-06-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131803 | TOTALS | 104,161.10| 0.00| 0.00| 0.0| ************************************************************************************************************************************ COLLIN COLLIN COUNTY AREA OFFICE AND | 0.001 | 48,936.24| 1,840.26| 3,110.52| 6.3| SH0005 MAINTENANCE FACILITY | | | | | | 6254-18-001 | | | | | | SUP - 625418001 JANITORIAL AND GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-22-13 WORK BEGAN- 03-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 8 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIFENET COMMUNITY BEHAVIORAL HEALTHCARE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-18-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131831 | TOTALS | 48,936.24| 1,840.26| 3,110.52| 6.3| ************************************************************************************************************************************ COLLIN AT LICK CREEK AND HARRINGTON CREEK | 0.001 | 137,539.00| 0.00| 0.00| 0.0| FM1377 IN COLLIN COUNTY | | | | | | 6251-34-001 | | | | | | BPM - 625134001 REPAIR/REPLACE BROKEN WINGWALLS | | | | | | | | | | | | WORK ORDER- 04-30-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-13-13 | |* 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 | |**************************************************| | | | | | | | L.C. JORDAN & SON | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-34-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131802 | TOTALS | 137,539.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ COLLIN VARIOUS ROADWAYS IN THE COLLIN | 88.777 | 50,652.70| 0.00| 0.00| 0.0| US0075 COUNTY MAINTENANCE SECTION | | | | | | 6208-46-001 | | | | | | RMC - 620846001 TREE TRIMMING AND BRUSH REMOVAL | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 107 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | BRAXTON TRANSPORTATION LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6208-46-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09101801 | TOTALS | 50,652.70| 0.00| 0.00| 0.0| ************************************************************************************************************************************ COLLIN VARIOUS ROADWAYS IN THE COLLIN COUNTY | 0.001 | 148,305.70| 4,053.19| 45,813.23| 30.8| US0380 MAINTENANCE SECTION | | | | | | 6236-28-001 | | | | | | SUP - 623628001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-29-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-28-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121836 | TOTALS | 148,305.70| 4,053.19| 45,813.23| 30.8| ************************************************************************************************************************************ COLLIN VARIOUS LOCATIONS IN THE COLLIN | 0.001 | 126,336.00| 0.00| 0.00| 0.0| SH0078 COUNTY MAINTENANCE SECTION | | | | | | 6242-15-001 | | | | | | RMC - 624215001 VEGETATION MANAGEMENT | | | | | | | | | | | | WORK ORDER- 04-23-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-08-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 29 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | GANT CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-15-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121801 | TOTALS | 126,336.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ COLLIN VARIOUS LOCATIONS IN THE COLLIN | 0.001 | 142,016.00| 0.00| 0.00| 0.0| US0075 COUNTY MAINTENANCE SECTION | | | | | | 6242-16-001 | | | | | | RMC - 624216001 VEGETATION MANAGEMENT | | | | | | | | | | | | WORK ORDER- 04-23-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-08-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 29 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | GANT CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-16-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121802 | TOTALS | 142,016.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ COLLIN COLLIN | 0.001 | 21,271.52| 1,095.64| 2,012.98| 9.4| SH0078 COUNTY | | | | | | 6252-44-001 | | | | | | SUP - 625244001 PICNIC AREA AND LANDSCAPE | | | | | | MAINTENANCE | | | | | | | | | | | | WORK ORDER- 11-15-12 WORK BEGAN- 12-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 151 PERCENT TIME USED- 20 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIFENET COMMUNITY BEHAVIORAL HEALTHCARE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-44-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121830 | TOTALS | 21,271.52| 1,095.64| 2,012.98| 9.4| ************************************************************************************************************************************ DALLAS SOUTHEAST DALLAS COUNTY AREA OFFICE | 0.001 | 48,763.60| 1,831.80| 3,663.60| 7.5| IH0045 AND MAINTENANCE FACILITIES | | | | | | 6254-17-001 | | | | | | SUP - 625417001 JANITORIAL AND GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-07-13 WORK BEGAN- 03-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 8 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIFENET COMMUNITY BEHAVIORAL HEALTHCARE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-17-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131830 | TOTALS | 48,763.60| 1,831.80| 3,663.60| 7.5| ************************************************************************************************************************************ DALLAS DALLAS DISTRICT | 0.001 | 226,086.56| 19,135.79| 189,029.89| 83.6| US0080 COMPLEX FACILITIES | | | | | | 6243-90-001 | | | | | | SUP - 624390001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-21-12 WORK BEGAN- 07-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 304 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIFENET COMMUNITY BEHAVIORAL HEALTHCARE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07121830 | TOTALS | 226,086.56| 19,135.79| 189,029.89| 83.6| ************************************************************************************************************************************ DALLAS SOUTHWEST DALLAS COUNTY | 0.001 | 26,179.00| 2,092.63| 8,809.90| 33.6| IH0020 MAINTENANCE FACILITY | | | | | | 6245-08-001 | | | | | | SUP - 624508001 JANITORIAL AND GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-21-12 WORK BEGAN- 08-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 273 PERCENT TIME USED- 37 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIFENET COMMUNITY BEHAVIORAL HEALTHCARE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-08-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121830 | TOTALS | 26,179.00| 2,092.63| 8,809.90| 33.6| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN THE NORTHWEST DALLAS| 0.001 | 140,251.56| 4,445.82| 58,259.52| 41.5| IH0020 COUNTY MAINTENANCE SECTION | | | | | | 6222-79-001 | | | | | | SUP - 622279001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-03-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | A LIFT FOR LIFE OUTREACH CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6222-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121831 | TOTALS | 140,251.56| 4,445.82| 58,259.52| 41.5| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN THE SOUTHEAST DALLAS| 0.001 | 193,189.46| 4,742.40| 60,493.51| 31.3| US0175 COUNTY MAINTENANCE SECTION | | | | | | 6225-47-001 | | | | | | SUP - 622547001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-08-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | A LIFT FOR LIFE OUTREACH CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6225-47-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121832 | TOTALS | 193,189.46| 4,742.40| 60,493.51| 31.3| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN THE SOUTHWEST DALLAS| 0.001 | 125,087.24| 2,639.07| 55,718.54| 44.5| IH0030 COUNTY MAINTENANCE SECTION | | | | | | 6234-92-001 | | | | | | SUP - 623492001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-03-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | A LIFT FOR LIFE OUTREACH CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6234-92-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121834 | TOTALS | 125,087.24| 2,639.07| 55,718.54| 44.5| ************************************************************************************************************************************ DALLAS VARIOUS ROADWAYS IN THE NORTHEAST DALLAS| 0.001 | 101,631.92| 1,817.84| 28,004.50| 27.5| SH0066 COUNTY MAINTENANCE SECTION | | | | | | 6237-04-001 | | | | | | SUP - 623704001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-10-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | PRECIOUS GEMS CHILD CARE SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6237-04-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121837 | TOTALS | 101,631.92| 1,817.84| 28,004.50| 27.5| ************************************************************************************************************************************ DALLAS DALLAS DISTRICT | 0.001 | 78,249.00| 3,729.86| 56,085.43| 71.6| US0080 COMPLEX | | | | | | 6215-28-001 | | | | | | SUP - 621528001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-18-11 WORK BEGAN- 11-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 547 PERCENT TIME USED- 74 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIFENET COMMUNITY BEHAVIORAL HEALTHCARE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6215-28-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11111831 | TOTALS | 78,249.00| 3,729.86| 56,085.43| 71.6| ************************************************************************************************************************************ DALLAS VARIOUS LOCATIONS IN THE | 0.001 | 144,311.51| 3,395.42| 119,867.64| 83.0| IH0635 DALLAS COUNTY MAINTENANCE SECTION | | | | | | 6245-31-001 | | | | | | RMC - 624531001 MITIGATION PLANTING AND IRRIGATION | | | | | | | | | | | | WORK ORDER- 12-06-12 WORK BEGAN- 12-13-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-13-12 | | | | | | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 54 PERCENT TIME USED- 90 | | | | | | | | | | | | ALL AROUND LAWN CARE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-31-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121802 | TOTALS | 144,311.51| 3,395.42| 119,867.64| 83.0| ************************************************************************************************************************************ DENTON DENTON COUNTY AREA OFFICE | 0.001 | 36,315.30| 1,341.86| 4,767.44| 13.1| IH0035E AND MAINTENANCE FACILITIES | | | | | | 6253-45-001 | | | | | | SUP - 625345001 JANITORIAL AND GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 12-18-12 WORK BEGAN- 01-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-01-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 120 PERCENT TIME USED- 16 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-45-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131830 | TOTALS | 36,315.30| 1,341.86| 4,767.44| 13.1| ************************************************************************************************************************************ DENTON VARIOUS ROADWAYS & PARKING LOTS AT THE | 0.001 | 179,315.00| 0.00| 0.00| 0.0| MR0660 DENTON STATE SCHOOL | | | | | | 6250-91-001 | | | | | | RMC - 625091001 CONSTRUCTION & REPAIRS AT DENTON | | | | | | STATE | | | | | | | | | | | | WORK ORDER- 04-19-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-08-13 | |* 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 | |**************************************************| | | | | | | | WEST TEXAS REBAR PLACERS INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-91-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131802 | TOTALS | 179,315.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DENTON IH 35 OVER WEAVER BRANCH CREEK | 0.001 | 87,064.00| 0.00| 0.00| 0.0| IH0035 (0.2 MILES NORTH OF FM 156) | | | | | | 6250-93-001 | | | | | | BPM - 625093001 REPAIRS TO BRIDGE STRUCTURE | | | | | | | | | | | | WORK ORDER- 05-13-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-20-13 | |* 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 | |**************************************************| | | | | | | | GIBSON & ASSOCIATES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-93-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131801 | TOTALS | 87,064.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DENTON VARIOUS ROADWAYS IN THE DENTON COUNTY | 0.001 | 201,684.57| 19,917.53| 117,975.59| 58.4| FM0407 MAINTENANCE SECTION | | | | | | 6227-88-001 | | | | | | SUP - 622788001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-03-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 66 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | A LIFT FOR LIFE OUTREACH CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6227-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121833 | TOTALS | 201,684.57| 19,917.53| 117,975.59| 58.4| ************************************************************************************************************************************ ELLIS FTG RDS AT GROVE CREEK AND RED OAK CREEK| 0.001 | 42,970.00| 0.00| 0.00| 0.0| IH0045 RELIEF NO. 2 IN ELLIS CO. MAINT. SECTION| | | | | | 6249-78-001 | | | | | | BPM - 624978001 BRIDGE CHANNEL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-23-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-13-13 | |* 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 | |**************************************************| | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131801 | TOTALS | 42,970.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ELLIS VARIOUS ROADWAYS IN THE ELLIS | 0.001 | 191,208.00| 2,135.46| 120,003.30| 62.7| IH0045 COUNTY MAINTENANCE SECTION | | | | | | 6201-06-001 | | | | | | RMC - 620106001 REFLECTORIZED PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 05-18-11 WORK BEGAN- 05-18-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-17-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 657 PERCENT TIME USED- 90 | | | | | | | | | | | | INTERSTATE ROAD MANAGEMENT CORP. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6201-06-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04111801 | TOTALS | 191,208.00| 2,135.46| 120,003.30| 62.7| ************************************************************************************************************************************ ELLIS VARIOUS ROADWAYS IN THE ELLIS | 0.001 | 68,000.00| 0.00| 0.00| 0.0| IH0045 COUNTY MAINTENANCE SECTION | | | | | | 6239-63-001 | | | | | | RMC - 623963001 REMOVAL AND DISPOSAL OF DRIFTWOOD | | | | | | | | | | | | WORK ORDER- 08-31-12 WORK BEGAN- 09-06-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-30-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 183 PERCENT TIME USED- 50 | | | | | | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6239-63-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121803 | TOTALS | 68,000.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ELLIS VARIOUS ROADWAYS IN THE ELLIS | 0.001 | 226,291.00| 37,241.00| 202,675.00| 89.5| FM0308 COUNTY MAINTENANCE SECTION | | | | | | 6243-99-001 | | | | | | RMC - 624399001 TREE TRIMMING & TREE AND BRUSH | | | | | | REMOVAL | | | | | | | | | | | | WORK ORDER- 10-30-12 WORK BEGAN- 11-05-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-05-12 | | | | | | CONTRACT WORKING DAYS- 132 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 108 PERCENT TIME USED- 81 | | | | | | | | | | | | ANALYTICAL TECHNOLOGY CONSULTANTS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-99-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121803 | TOTALS | 226,291.00| 37,241.00| 202,675.00| 89.5| ************************************************************************************************************************************ ELLIS VARIOUS ROADWAYS IN THE ELLIS COUNTY | 0.001 | 246,996.40| 10,853.28| 74,521.13| 30.1| BU0287S MAINTENANCE SECTION | | | | | | 6244-17-001 | | | | | | SUP - 624417001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-03-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CEN-TEX ASSOCIATION FOR RETARDED CHILDREN | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-17-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121838 | TOTALS | 246,996.40| 10,853.28| 74,521.13| 30.1| ************************************************************************************************************************************ ELLIS VARIOUS ROADWAYS IN THE ELLIS | 0.001 | 187,177.03| 16,788.26| 108,277.95| 57.8| IH0035E COUNTY MAINTENANCE SECTION | | | | | | 6245-20-001 | | | | | | SUP - 624520001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-03-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 66 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | PRECIOUS GEMS CHILD CARE SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-20-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121839 | TOTALS | 187,177.03| 16,788.26| 108,277.95| 57.8| ************************************************************************************************************************************ ELLIS ELLIS COUNTY AREA OFFICE AND | 0.001 | 24,257.20| 969.05| 16,923.85| 69.7| FM0876 MAINTENANCE FACILITIES | | | | | | 6235-75-001 | | | | | | SUP - 623575001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 11-01-11 WORK BEGAN- 12-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 517 PERCENT TIME USED- 70 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CEN-TEX ASSOCIATION FOR RETARDED CHILDREN | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6235-75-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12111831 | TOTALS | 24,257.20| 969.05| 16,923.85| 69.7| ************************************************************************************************************************************ ELLIS SOUTHBOUND US 77 1.2 MILES | 0.001 | 10,920.00| 420.00| 7,140.00| 65.3| FM0876 SOUTH OF FORRESTON | | | | | | 6236-11-001 | | | | | | SUP - 623611001 PICNIC AREA MAITNENANCE | | | | | | | | | | | | WORK ORDER- 10-26-11 WORK BEGAN- 12-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 517 PERCENT TIME USED- 70 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CEN-TEX ASSOCIATION FOR RETARDED CHILDREN | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-11-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12111833 | TOTALS | 10,920.00| 420.00| 7,140.00| 65.3| ************************************************************************************************************************************ KAUFMAN VARIOUS ROADWAYS IN THE | 0.001 | 108,967.00| 6,235.50| 44,960.50| 41.2| IH0020 KAUFMAN COUNTY MAINTENANCE SECTION | | | | | | 6233-96-001 | | | | | | RMC - 623396001 CLEANING & SWEEPING HIGHWAYS | | | | | | | | | | | | WORK ORDER- 08-28-12 WORK BEGAN- 09-04-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-04-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 239 PERCENT TIME USED- 32 | | | | | | | | | | | | SWEEPING SERVICES OF TEXAS - OPERATING, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6233-96-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03121801 | TOTALS | 108,967.00| 6,235.50| 44,960.50| 41.2| ************************************************************************************************************************************ KAUFMAN VARIOUS LOCATIONS AT THE | 0.001 | 179,519.15| 0.00| 0.00| 0.0| MR0682 TERRELL STATE HOSPITAL | | | | | | 6207-65-001 | | | | | | RMC - 620765001 REHABILITATE ROADWAYS | | | | | | | | | | | | 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- 25 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | APAC-TEXAS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6207-65-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07101802 | TOTALS | 179,519.15| 0.00| 0.00| 0.0| ************************************************************************************************************************************ KAUFMAN VARIOUS LOCATIONS AT THE | 0.001 | 94,280.60| 0.00| 0.00| 0.0| MR0682 TERRELL STATE HOPSITAL | | | | | | 6230-85-001 | | | | | | RMC - 623085001 REHABILITATE ROADWAYS | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | LONE WOLF CONSTRUCTION, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6230-85-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121801 | TOTALS | 94,280.60| 0.00| 0.00| 0.0| ************************************************************************************************************************************ KAUFMAN VARIOUS ROADWAYS IN THE KAUFMAN | 0.001 | 135,727.98| 4,733.96| 45,457.85| 33.4| US0080 MAINTENANCE SECTION | | | | | | 6235-64-001 | | | | | | SUP - 623564001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-29-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | PRECIOUS GEMS CHILD CARE SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6235-64-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121835 | TOTALS | 135,727.98| 4,733.96| 45,457.85| 33.4| ************************************************************************************************************************************ NAVARRO VARIOUS ROADWAYS IN | 0.001 | 190,500.00| 0.00| 41,144.60| 21.5| SH0031 NAVARRO COUNTY MAINTENANCE SECTION | | | | | | 6159-50-001 | | | | | | RMC - 615950001 INSTALL REFLECTIVE PAVEMENT MARKERS | | | | | | | | | | | | WORK ORDER- 01-15-10 WORK BEGAN- 01-25-10 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-25-10 | | | | | | CONTRACT WORKING DAYS- 180 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 28 PERCENT TIME USED- 15 | | | | | | | | | | | | TOTAL HIGHWAY MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6159-50-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02081813 | TOTALS | 190,500.00| 0.00| 41,144.60| 21.5| ************************************************************************************************************************************ NAVARRO VARIOUS ROADWAYS IN THE NAVARRO COUNTY | 0.001 | 82,247.00| 4,609.42| 17,198.92| 20.9| SH0031 MAINTENANCE SECTION | | | | | | 6222-60-001 | | | | | | SUP - 622260001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-03-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CEN-TEX ASSOCIATION FOR RETARDED CHILDREN | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6222-60-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121830 | TOTALS | 82,247.00| 4,609.42| 17,198.92| 20.9| ************************************************************************************************************************************ NAVARRO NAVARRO COUNTY AREA OFFICE & | 0.001 | 23,343.92| 999.08| 15,391.36| 65.9| SH0031 MAINTENANCE FACILITY | | | | | | 6235-66-001 | | | | | | SUP - 623566001 JANITORIAL AND GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 11-01-11 WORK BEGAN- 12-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 517 PERCENT TIME USED- 70 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CEN-TEX ASSOCIATION FOR RETARDED CHILDREN | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6235-66-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12111830 | TOTALS | 23,343.92| 999.08| 15,391.36| 65.9| ************************************************************************************************************************************ NAVARRO NAVARRO COUNTY | 0.001 | 27,280.00| 1,230.00| 17,280.00| 63.3| SH0031 MAINTENANCE SECTION | | | | | | 6235-88-001 | | | | | | SUP - 623588001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 12-01-11 WORK BEGAN- 12-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 517 PERCENT TIME USED- 70 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CEN-TEX ASSOCIATION FOR RETARDED CHILDREN | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6235-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12111832 | TOTALS | 27,280.00| 1,230.00| 17,280.00| 63.3| ************************************************************************************************************************************ ROCKWALL VARIOUS ROADWAYS | 0.001 | 237,997.00| 14,089.25| 183,685.25| 77.1| IH0030 IN ROCKWALL COUNTY | | | | | | 6224-25-001 | | | | | | RMC - 622425001 SWEEPING & DEBRIS REMOVAL | | | | | | | | | | | | WORK ORDER- 09-26-11 WORK BEGAN- 10-03-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-03-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 576 PERCENT TIME USED- 78 | | | | | | | | | | | | SWEEPING SERVICES OF TEXAS - OPERATING, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6224-25-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08111802 | TOTALS | 237,997.00| 14,089.25| 183,685.25| 77.1| ************************************************************************************************************************************ ROCKWALL VARIOUS ROADWAYS IN ROCKWALL | 0.001 | 175,116.30| 3,186.25| 80,624.87| 46.0| IH0030 & COLLIN COUNTY | | | | | | 6227-31-001 | | | | | | RMC - 622731001 VEGETATION MANAGEMENT | | | | | | | | | | | | WORK ORDER- 04-03-12 WORK BEGAN- 04-10-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-10-12 | | | | | | CONTRACT WORKING DAYS- 90 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 22 PERCENT TIME USED- 24 | | | | | | | | | | | | LONESTAR HAWK, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6227-31-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10111802 | TOTALS | 175,116.30| 3,186.25| 80,624.87| 46.0| ************************************************************************************************************************************ ROCKWALL VARIOUS LOCATIONS ON IH30 FROM FM740 TO | 0.001 | 180,400.00| 25,667.00| 25,667.00| 14.2| IH0030 THE HUNT COUNTY LINE | | | | | | 6228-49-001 | | | | | | RMC - 622849001 FULL DEPTH CONCRETE & SPALLING | | | | | | REPAIR | | | | | | | | | | | | WORK ORDER- 04-12-13 WORK BEGAN- 04-19-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-19-13 | | | | | | CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 8 PERCENT TIME USED- 26 | | | | | | | | | | | | ROY JORGENSEN ASSOCIATES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6228-49-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121801 | TOTALS | 180,400.00| 25,667.00| 25,667.00| 14.2| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 4,800,545.56 DISTRICT ESTIMATES THIS MONTH 201,236.62 DISTRICT TOTAL ESTIMATES PAID TO DATE 1,754,563.87