MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 24 AS OF DEC 11, 2008 PAGE 71 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ BREWSTER PECOS COUNTY LINE | 177.270 | 61,590.00| 0.00| 14,835.00| 24.0| US0067 PRESIDIO COUNTY LINE | | | | | | 6174-96-001 | | | | | | RMC - 617496001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 08-19-08 WORK BEGAN- 08-23-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-28-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 42 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 7 PERCENT TIME USED- 16 | |**************************************************| | | | | | | | MIJELUM | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6174-96-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02082402 | TOTALS | 61,590.00| 0.00| 14,835.00| 24.0| ************************************************************************************************************************************ BREWSTER NORTH ALPINE | 11.000 | 48,900.00| 0.00| 32,220.00| 72.5| US0067 SOUTH ALPINE | | | | | | 6172-79-001 | | | | | | RMC - 617279001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 01-29-08 WORK BEGAN- 02-01-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-01-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 304 PERCENT TIME USED- 83 | |**************************************************| | | | | | | | VALENTIN BARRERA | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6172-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11072403 | TOTALS | 48,900.00| 0.00| 32,220.00| 72.5| ************************************************************************************************************************************ BREWSTER NORTH ALPINE | 11.000 | 57,120.00| 0.00| 57,115.68| 99.9| US0067 SOUTH ALPINE | | | | | | 6109-65-001 | | | | | | RMC - 610965001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-01-04 WORK BEGAN- 02-01-04 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-01-04 | |* 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 | |**************************************************| | | | | | | | VALENTIN BARRERA | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6109-65-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12032401 | TOTALS | 57,120.00| 0.00| 57,115.68| 99.9| ************************************************************************************************************************************ BREWSTER BREWSTER COUNTY | 290.000 | 55,155.00| 0.00| 33,676.28| 68.4| US0067 PECOS COUNTY | | | | | | 6173-28-001 | | | | | | RMC - 617328001 PICNIC AREA/LITTER BARREL | | | | | | MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-28-08 WORK BEGAN- 03-01-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-01-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 275 PERCENT TIME USED- 75 | |**************************************************| | | | | | | | VALENTIN BARRERA | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6173-28-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12072402 | TOTALS | 55,155.00| 0.00| 33,676.28| 68.4| ************************************************************************************************************************************ CULBERSON VARIOUS LOCATIONS ALONG IH 10 | 0.100 | 20,460.00| 0.00| 16,610.00| 81.1| IH0010 VARIOUS LOCATIONS ALONG IH 10 | | | | | | 6072-74-001 | | | | | | RMC - 607274001 JANITORIAL/GROUND MAINTENANCE | | | | | | (PICNIC) | | | | | | | | | | | | WORK ORDER- 09-01-01 WORK BEGAN- 09-01-01 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-01 | |* 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 | |**************************************************| | | | | | | | GRAND ECHELON INVESTMENTS, L.L.C. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6072-74-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07012404 | TOTALS | 20,460.00| 0.00| 16,610.00| 81.1| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 30.000 | 697,037.96| 0.00| 297,474.54| 46.9| IH0010 VARIOUS LOCATIONS | | | | | | 6174-31-001 | | | | | | SUP - 617431001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 01-28-08 WORK BEGAN- 01-29-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-29-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 307 PERCENT TIME USED- 42 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BORDER TM INDUSTRIES, INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6174-31-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01082430 | TOTALS | 697,037.96| 0.00| 297,474.54| 46.9| ************************************************************************************************************************************ EL PASO VARIOUS HIGHWAYS | 300.000 | 88,370.80| 0.00| 22,092.70| 25.0| IH0010 VARIOUS HIGHWAYS | | | | | | 6175-00-001 | | | | | | RMC - 617500001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 08-04-08 WORK BEGAN- 08-04-08 | |**************************************************| | DATE WORK COMPLETED- 08-20-08 TIME COMPUTED- 08-04-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 48 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 16 PERCENT TIME USED- 33 | |**************************************************| | | | | | | | L&L COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6175-00-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02082405 | TOTALS | 88,370.80| 0.00| 22,092.70| 25.0| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 100.000 | 55,975.21| 0.00| 13,861.73| 29.1| SH0020 VARIOUS LOCATIONS | | | | | | 6168-99-001 | | | | | | SUP - 616899001 MAILBOX INSTALLATION | | | | | | | | | | | | WORK ORDER- 03-03-08 WORK BEGAN- 03-31-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-03-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 273 PERCENT TIME USED- 74 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BORDER TM INDUSTRIES, INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6168-99-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02082430 | TOTALS | 55,975.21| 0.00| 13,861.73| 29.1| ************************************************************************************************************************************ EL PASO LP 375 (TRANSMOUNTAIN) | 11.000 | 21,300.00| 0.00| 8,720.58| 49.2| LP0375 LP 375 (TRANSMOUNTAIN) | | | | | | 6178-29-001 | | | | | | RMC - 617829001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-29-08 WORK BEGAN- 06-02-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-02-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 182 PERCENT TIME USED- 49 | |**************************************************| | | | | | | | WEB INDUSTRIES TEAM, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-29-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04082402 | TOTALS | 21,300.00| 0.00| 8,720.58| 49.2| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 1.000 | 15,400.00| 0.00| 16,934.00| 99.9| LP0375 VARIOUS LOCATIONS | | | | | | 6161-22-001 | | | | | | RMC - 616122001 CHAIN LINK FENCE REPAIR | | | | | | | | | | | | WORK ORDER- 05-30-07 WORK BEGAN- 06-08-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-08-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 542 PERCENT TIME USED- 74 | |**************************************************| | | | | | | | BORDER FENCE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6161-22-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05072401 | TOTALS | 15,400.00| 0.00| 16,934.00| 99.9| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 100.000 | 152,150.00| 0.00| 228,885.00| 99.9| IH0010 VARIOUS LOCATIONS | | | | | | 6162-35-001 | | | | | | RMC - 616235001 BARRICADES, SIGNS AND TRAFFIC | | | | | | CONTROL | | | | | | | | | | | | WORK ORDER- 08-29-07 WORK BEGAN- 08-29-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-29-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 460 PERCENT TIME USED- 63 | |**************************************************| | | | | | | | APACHE BARRICADE & SIGN | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6162-35-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07072404 | TOTALS | 152,150.00| 0.00| 228,885.00| 99.9| ************************************************************************************************************************************ EL PASO NEW MEXICO STATE LINE | 0.001 | 47,970.00| 17,080.00| 17,080.00| 35.6| SH0020 DISTRICT LINE | | | | | | 6178-50-001 | | | | | | RMC - 617850001 TRAFFIC SIGNAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-27-08 WORK BEGAN- 11-03-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-03-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 28 PERCENT TIME USED- 7 | | | | | | | | | | | | L2 CONTRACTING, L.L.C. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-50-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07082401 | TOTALS | 47,970.00| 17,080.00| 17,080.00| 35.6| ************************************************************************************************************************************ EL PASO NEW MEXICO STATE LINE | 0.010 | 147,950.00| 12,584.00| 29,294.00| 19.7| IH0010 EL PASO DISTRICT LINE | | | | | | 6178-75-001 | | | | | | RMC - 617875001 ILLUMINATION MAINTENANCE REPAIR | | | | | | | | | | | | WORK ORDER- 10-06-08 WORK BEGAN- 10-13-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-13-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 49 PERCENT TIME USED- 13 | | | | | | | | | | | | L2 CONTRACTING, L.L.C. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-75-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07082402 | TOTALS | 147,950.00| 12,584.00| 29,294.00| 19.7| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 0.010 | 3,279,000.00| 0.00| 170,473.00| 5.1| IH0010 VARIOUS LOCATIONS | | | | | | 6152-34-001 | | | | | | EMC - 615234001 FLOOD 2006 MISCELLANEOUS CONCRETE | | | | | | WORK | | | | | | | | | | | | WORK ORDER- 08-25-06 WORK BEGAN- 08-28-06 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-28-06 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 180 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 46 PERCENT TIME USED- 25 | |**************************************************| | | | | | | | C & C ROAD CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6152-34-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08062441 | TOTALS | 3,279,000.00| 0.00| 170,473.00| 5.1| ************************************************************************************************************************************ EL PASO IH 10 | 0.100 | 55,208.00| 0.00| 68,387.41| 99.9| IH0010 IH 10 | | | | | | 6152-44-001 | | | | | | EMC - 615244001 EMERGENCY CONCRETE HEADWALL REPAIR | | | | | | | | | | | | WORK ORDER- 08-16-07 WORK BEGAN- 08-17-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-17-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 13 PERCENT TIME USED- 43 | |**************************************************| | | | | | | | C & C ROAD CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6152-44-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08072441 | TOTALS | 55,208.00| 0.00| 68,387.41| 99.9| ************************************************************************************************************************************ EL PASO VARIOUS HIGHWAYS IN EL PASO COUNTY | 100.000 | 266,088.08| 0.00| 109,605.70| 41.1| IH0010 VARIOUS HIGHWAYS IN EL PASO COUNTY | | | | | | 6171-78-001 | | | | | | SUP - 617178001 LITTER PICKUP AND DISPOSAL | | | | | | | | | | | | WORK ORDER- 10-30-07 WORK BEGAN- 11-01-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-01-07 | |* 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. | | | | | | BORDER TM INDUSTRIES, INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6171-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10072430 | TOTALS | 266,088.08| 0.00| 109,605.70| 41.1| ************************************************************************************************************************************ EL PASO VARIOUS LOCATION | 100.000 | 598,973.16| 0.00| 278,097.41| 49.2| IH0010 EL PASO COUNTY | | | | | | 6171-80-001 | | | | | | SUP - 617180001 LITTER PICKUP AND DISPOSAL | | | | | | | | | | | | WORK ORDER- 10-30-07 WORK BEGAN- 11-01-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-01-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 396 PERCENT TIME USED- 54 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BORDER TM INDUSTRIES, INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6171-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10072431 | TOTALS | 598,973.16| 0.00| 278,097.41| 49.2| ************************************************************************************************************************************ EL PASO VARIOUS HIGHWAYS | 400.000 | 295,100.00| 0.00| 0.00| 0.0| IH0010 VARIOUS HIGHWAYS | | | | | | 6179-49-001 | | | | | | RMC - 617949001 CULVERT AND STORM SEWER CLEANING | | | | | | | | | | | | 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- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | STEELCON BUILDING CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6179-49-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10082401 | TOTALS | 295,100.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ EL PASO VARIOUS HIGHWAYS | 150.000 | 206,262.50| 0.00| 0.00| 0.0| IH0010 VARIOUS HIGHWAYS | | | | | | 6185-25-001 | | | | | | RMC - 618525001 CRACK SEALING (HOT POUR) | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | SCODELLER CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6185-25-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10082402 | TOTALS | 206,262.50| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HUDSPETH VARIOUS LOCATIONS | 223.000 | 49,455.00| 0.00| 16,863.00| 34.0| US0062 VARIOUS LOCATIONS | | | | | | 6174-98-001 | | | | | | RMC - 617498001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 07-28-08 WORK BEGAN- 09-04-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-04-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 66 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 12 PERCENT TIME USED- 18 | |**************************************************| | | | | | | | MIJELUM | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6174-98-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02082404 | TOTALS | 49,455.00| 0.00| 16,863.00| 34.0| ************************************************************************************************************************************ HUDSPETH VARIOUS HIGHWAYS | 219.000 | 24,678.65| 0.00| 0.00| 0.0| US0062 VARIOUS HIGHWAYS | | | | | | 6127-79-001 | | | | | | RMC - 612779001 MOWING ON HIGHWAY RIGHT OF WAY | | | | | | | | | | | | 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- 52 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | RICH CONSTRUCTION AND HIGHWAY MAINTENANCE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6127-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03052407 | TOTALS | 24,678.65| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HUDSPETH VARIOUS LOCATIONS ON US62/180 | 0.100 | 27,905.40| 0.00| 4,394.52| 23.6| US0062 VARIOUS LOCATIONS ON US62/180 | | | | | | 6178-95-001 | | | | | | RMC - 617895001 JANITORIAL/GROUNDS MAINTENANCE | | | | | | (PICNIC) | | | | | | | | | | | | WORK ORDER- 09-05-08 WORK BEGAN- 09-05-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-05-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 87 PERCENT TIME USED- 23 | |**************************************************| | | | | | | | MOUNTAIN TRAILS MAINTENANCE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-95-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07082403 | TOTALS | 27,905.40| 0.00| 4,394.52| 23.6| ************************************************************************************************************************************ HUDSPETH VARIOUS LOCATIONS ALONG IH 0010 | 200.000 | 41,040.00| 3,080.00| 34,120.00| 83.1| IH0010 VARIOUS LOCATIONS ALONG IH 0010 | | | | | | 6171-63-001 | | | | | | RMC - 617163001 JANITORIAL/GROUND | | | | | | MAINTENANCE(PICNIC) | | | | | | | | | | | | WORK ORDER- 01-18-08 WORK BEGAN- 02-04-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-04-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 301 PERCENT TIME USED- 82 | | | | | | | | | | | | VALENTIN BARRERA | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6171-63-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12072401 | TOTALS | 41,040.00| 3,080.00| 34,120.00| 83.1| ************************************************************************************************************************************ JEFF DAVIS REEVES COUNTY LINE | 177.270 | 57,420.50| 31,713.50| 44,567.00| 77.6| SH0017 PRESIDIO COUNTY LINE | | | | | | 6174-95-001 | | | | | | RMC - 617495001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 08-27-08 WORK BEGAN- 09-03-08 | | | | | | DATE WORK COMPLETED- 11-26-08 TIME COMPUTED- 09-03-08 | | | | | | CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 13 PERCENT TIME USED- 43 | | | | | | | | | | | | L&L COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6174-95-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02082401 | TOTALS | 57,420.50| 31,713.50| 44,567.00| 77.6| ************************************************************************************************************************************ JEFF DAVIS REEVES COUNTY LINE | 210.000 | 23,402.00| 1,536.00| 13,251.00| 56.6| SH0017 PRESIDIO COUNTY LINE | | | | | | 6177-51-001 | | | | | | RMC - 617751001 PICNIC AREA/LITTER BARREL | | | | | | MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-09-08 WORK BEGAN- 05-16-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-16-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 198 PERCENT TIME USED- 54 | | | | | | | | | | | | MARKO CONTRACTING & MAINTENANCE LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6177-51-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04082401 | TOTALS | 23,402.00| 1,536.00| 13,251.00| 56.6| ************************************************************************************************************************************ PRESIDIO BREWSTER COUNTY LINE | 270.670 | 71,379.00| 0.00| 19,156.50| 26.8| US0067 RIO GRANDE RIVER/RIO BRAVO DEL NORTE | | | | | | 6174-97-001 | | | | | | RMC - 617497001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 08-11-08 WORK BEGAN- 08-18-08 | | | | | | DATE WORK COMPLETED- 09-02-08 TIME COMPUTED- 08-18-08 | | | | | | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 11 PERCENT TIME USED- 18 | | | | | | | | | | | | L&L COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6174-97-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02082403 | TOTALS | 71,379.00| 0.00| 19,156.50| 26.8| ************************************************************************************************************************************ PRESIDIO VARIOUS LOCATIONS | 54.200 | 96,075.00| 0.00| 114,816.00| 99.9| FM0170 VARIOUS LOCATIONS | | | | | | 6145-97-001 | | | | | | RMC - 614597001 CONCRETE RIP RAP | | | | | | | | | | | | WORK ORDER- 08-01-06 WORK BEGAN- 08-01-06 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-01-06 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 50 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 33 PERCENT TIME USED- 66 | |**************************************************| | | | | | | | PRESIDIO CEMENT PLANT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6145-97-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05062402 | TOTALS | 96,075.00| 0.00| 114,816.00| 99.9| ************************************************************************************************************************************ PRESIDIO VARIOUS LOCATIONS | 20.000 | 165,150.00| 0.00| 219,001.45| 99.9| FM0170 VARIOUS LOCATIONS | | | | | | 6113-26-001 | | | | | | RMC - 611326001 REPAIR AND MAINT. MBGF AND POST & | | | | | | GUARD | | | | | | | | | | | | WORK ORDER- 12-06-04 WORK BEGAN- 01-13-05 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-13-05 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 25 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 54 PERCENT TIME USED- 98 | |**************************************************| | | | | | | | EPCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6113-26-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10042401 | TOTALS | 165,150.00| 0.00| 219,001.45| 99.9| ************************************************************************************************************************************ PRESIDIO BREWSTER COUNTY | 271.000 | 24,686.00| 1,836.00| 22,284.00| 90.2| US0067 BREWSTER COUNTY | | | | | | 6172-08-001 | | | | | | RMC - 617208001 PICNIC AREA/LITTER BARREL | | | | | | MAINTENANCE | | | | | | | | | | | | WORK ORDER- 01-02-08 WORK BEGAN- 01-02-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-02-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 334 PERCENT TIME USED- 91 | | | | | | | | | | | | MARKO CONTRACTING & MAINTENANCE LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6172-08-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11072402 | TOTALS | 24,686.00| 1,836.00| 22,284.00| 90.2| ************************************************************************************************************************************ PRESIDIO VARIOUS | 20.000 | 271,215.00| 0.00| 306,005.17| 99.9| FM0170 VARIOUS | | | | | | 6124-32-001 | | | | | | RMC - 612432001 CONCRETE RIP RAP (CL A) | | | | | | | | | | | | WORK ORDER- 03-22-05 WORK BEGAN- 03-30-05 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-30-05 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 70 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 52 PERCENT TIME USED- 74 | |**************************************************| | | | | | | | OCHO MANOS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6124-32-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12042402 | TOTALS | 271,215.00| 0.00| 306,005.17| 99.9| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 7,022,417.26 DISTRICT ESTIMATES THIS MONTH 67,829.50 DISTRICT TOTAL ESTIMATES PAID TO DATE 2,209,821.67