MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 24 AS OF JUN 11, 2013 PAGE 72 ************************************************************************************************************************************ * | | 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| 40,680.00| 77.0| 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- 09-06-08 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- 51 PERCENT TIME USED- 121 | |**************************************************| | | | | | | | MIJELUM | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6174-96-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02082402 | TOTALS | 61,590.00| 0.00| 40,680.00| 77.0| ************************************************************************************************************************************ BREWSTER PECOS COUNTY LINE | 177.270 | 60,804.00| 0.00| 31,572.00| 51.9| US0067 PRESIDIO COUNTY LINE | | | | | | 6221-62-001 | | | | | | RMC - 622162001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 12-16-11 WORK BEGAN- 01-16-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-27-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 22 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 14 PERCENT TIME USED- 63 | |**************************************************| | | | | | | | PHIL PARKS CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6221-62-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02112406 | TOTALS | 60,804.00| 0.00| 31,572.00| 51.9| ************************************************************************************************************************************ BREWSTER NORTH ALPINE | 11.000 | 42,500.00| 0.00| 0.00| 7.2| US0067 SOUTH ALPINE | | | | | | 6255-26-001 | | | | | | RMC - 625526001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-25-13 WORK BEGAN- 05-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 31 PERCENT TIME USED- 8 | |**************************************************| | | | | | | | OSCAR RAMOS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-26-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03132401 | TOTALS | 42,500.00| 0.00| 0.00| 7.2| ************************************************************************************************************************************ BREWSTER BREWSTER COUNTY | 290.000 | 54,500.35| 0.00| 0.00| 7.7| US0067 PECOS COUNTY | | | | | | 6255-27-001 | | | | | | RMC - 625527001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-25-13 WORK BEGAN- 05-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 31 PERCENT TIME USED- 8 | |**************************************************| | | | | | | | OSCAR RAMOS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-27-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03132402 | TOTALS | 54,500.35| 0.00| 0.00| 7.7| ************************************************************************************************************************************ BREWSTER PECOS COUNTY LINE | 177.270 | 60,804.00| 0.00| 30,402.00| 50.0| US0067 PRESIDIO COUNTY LINE | | | | | | 6248-67-001 | | | | | | RMC - 624867001 MOWING HIGHWAY RIGHT-OF-WAY | | | | | | | | | | | | WORK ORDER- 11-30-12 WORK BEGAN- 12-19-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-19-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 34 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 18 PERCENT TIME USED- 52 | |**************************************************| | | | | | | | MARKO CONTRACTING & MAINTENANCE LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-67-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10122406 | TOTALS | 60,804.00| 0.00| 30,402.00| 50.0| ************************************************************************************************************************************ CULBERSON VARIOUS LOCATIONS | 270.000 | 70,482.00| 0.00| 29,094.48| 41.2| IH0010 VARIOUS LOCATIONS | | | | | | 6221-65-001 | | | | | | RMC - 622165001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 08-08-11 WORK BEGAN- 08-25-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-25-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 28 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 24 PERCENT TIME USED- 85 | |**************************************************| | | | | | | | PHIL PARKS CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6221-65-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02112409 | TOTALS | 70,482.00| 0.00| 29,094.48| 41.2| ************************************************************************************************************************************ CULBERSON VARIOUS HIGHWAYS | 150.000 | 252,924.03| 0.00| 254,618.64| 99.9| IH0010 VARIOUS HIGHWAYS | | | | | | 6240-04-001 | | | | | | RMC - 624004001 PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 07-23-12 WORK BEGAN- 07-23-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-23-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 40 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 29 PERCENT TIME USED- 72 | |**************************************************| | | | | | | | TOTAL HIGHWAY MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-04-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04122401 | TOTALS | 252,924.03| 0.00| 254,618.64| 99.9| ************************************************************************************************************************************ CULBERSON VARIOUS LOCATIONS | 270.000 | 58,002.54| 0.00| 56,085.91| 96.6| IH0010 VARIOUS LOCATIONS | | | | | | 6207-50-001 | | | | | | RMC - 620750001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 08-11-10 WORK BEGAN- 08-18-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-18-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 28 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 26 PERCENT TIME USED- 92 | |**************************************************| | | | | | | | L&L COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6207-50-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07102407 | TOTALS | 58,002.54| 0.00| 56,085.91| 96.6| ************************************************************************************************************************************ CULBERSON VARIOUS LOCATIONS | 270.000 | 66,336.00| 0.00| 30,562.00| 48.6| IH0010 VARIOUS LOCATIONS | | | | | | 6248-70-001 | | | | | | RMC - 624870001 MOWING HIGHWAY RIGHT-OF-WAY | | | | | | | | | | | | WORK ORDER- 12-06-12 WORK BEGAN- 12-06-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-06-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 28 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 31 PERCENT TIME USED- 110 | |**************************************************| | | | | | | | MIJELUM | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-70-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10122408 | TOTALS | 66,336.00| 0.00| 30,562.00| 48.6| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 100.000 | 293,336.00| 40,840.00| 121,613.00| 41.4| IH0010 VARIOUSLOCATIONS | | | | | | 6249-98-001 | | | | | | RMC - 624998001 ILLUMINATION MAINTENANCE REPAIR | | | | | | | | | | | | WORK ORDER- 02-01-13 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 | | | | | | | | | | | | TRI STATE ELECTRIC, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-98-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01132401 | TOTALS | 293,336.00| 40,840.00| 121,613.00| 41.4| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 149.000 | 0.00| 0.00| 0.00| 0.0| IH0010 VARIOUS LOCATIONS | | | | | | 6221-64-001 | | | | | | RMC - 622164001 MOWING 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- 22 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | RK VINING ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6221-64-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02112408 | TOTALS | 0.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 100.000 | 260,240.40| 21,686.70| 62,562.21| 25.0| IH0010 VARIOUS LOCATIONS | | | | | | 6255-98-001 | | | | | | SUP - 625598001 LITTER PICK UP AND DISPOSAL | | | | | | | | | | | | 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. | | | | | | BORDER TM INDUSTRIES, INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-98-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02132430 | TOTALS | 260,240.40| 21,686.70| 62,562.21| 25.0| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 100.000 | 97,580.34| 12,449.11| 27,461.47| 28.1| IH0010 VARIOUS LOCATIONS | | | | | | 6255-99-001 | | | | | | SUP - 625599001 LITTER PICK UP AND DISPOSAL | | | | | | | | | | | | WORK ORDER- 03-05-13 WORK BEGAN- 03-05-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-05-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 88 PERCENT TIME USED- 24 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BORDER TM INDUSTRIES, INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-99-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02132431 | TOTALS | 97,580.34| 12,449.11| 27,461.47| 28.1| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 300.000 | 23,200.00| 0.00| 0.00| 0.0| IH0010 VARIOUS LOCATIONS | | | | | | 6192-77-001 | | | | | | RMC - 619277001 MOWING 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- 15 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SUGARLAND PROFESSIONAL LANDSCAPING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6192-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04092405 | TOTALS | 23,200.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ EL PASO FM 659 ZARAGOZA RD. | 3.000 | 172,723.64| 0.00| 0.00| 0.0| IH0010 DON HASKINS DR. | | | | | | 6255-33-001 | | | | | | RMC - 625533001 AESTHETIC SEAL COAT | | | | | | | | | | | | 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- 40 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | MLEE CORP. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-33-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04132402 | TOTALS | 172,723.64| 0.00| 0.00| 0.0| ************************************************************************************************************************************ EL PASO LP 375 (TRANSMOUNTAIN) | 11.110 | 22,500.00| 0.00| 0.00| 0.0| LP0375 LP 375 (TRANSMOUNTAIN) | | | | | | 6255-91-001 | | | | | | RMC - 625591001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | WEB INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-91-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04132403 | TOTALS | 22,500.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 91.000 | 236,060.00| 0.00| 0.00| 0.0| IH0010 VARIOUS LOCATIONS | | | | | | 6255-95-001 | | | | | | RMC - 625595001 FULL DEPTH REPAIR CONCRETE | | | | | | | | | | | | 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- 40 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | O. TREVINO CONSTRUCTION, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-95-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04132404 | TOTALS | 236,060.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 50.000 | 126,092.00| 0.00| 0.00| 0.0| IH0010 VARIOUS LOCATIONS | | | | | | 6255-93-001 | | | | | | RMC - 625593001 CONCRETE CURB INSTALL AND REPAIR | | | | | | | | | | | | WORK ORDER- 06-05-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-17-13 | |* 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 | |**************************************************| | | | | | | | MLEE CORP. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-93-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04132405 | TOTALS | 126,092.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ EL PASO EL PASO DISTRICT COMPLEX | 0.001 | 63,283.44| 2,636.81| 61,366.48| 96.9| IH0010 EL PASO DISTRICT COMPLEX | | | | | | 6228-04-001 | | | | | | SUP - 622804001 LANDSCAPE MAINTENANCE SERVICE | | | | | | | | | | | | WORK ORDER- 05-20-11 WORK BEGAN- 05-24-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-24-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 708 PERCENT TIME USED- 96 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GOODWILL INDUSTRIES OF EL PASO, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6228-04-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05112430 | TOTALS | 63,283.44| 2,636.81| 61,366.48| 96.9| ************************************************************************************************************************************ EL PASO SEE PLAN SHEETS | 10.000 | 57,303.24| 0.00| 0.00| 0.0| LP0375 SEE PLAN SHEETS | | | | | | 6253-71-001 | | | | | | RMC - 625371001 BIRD DETERRENT SYSTEM | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | AZTEC CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-71-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05132401 | TOTALS | 57,303.24| 0.00| 0.00| 0.0| ************************************************************************************************************************************ EL PASO EL PASO DISTRICT COMPLEX | 0.001 | 63,283.44| 0.00| 0.00| 0.0| IH0010 EL PASO DISTRICT COMPLEX | | | | | | 6259-02-001 | | | | | | SUP - 625902001 LANDSCAPE MAINTENANCE SERVICE STATE | | | | | | USE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GOODWILL SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6259-02-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05132430 | TOTALS | 63,283.44| 0.00| 0.00| 0.0| ************************************************************************************************************************************ EL PASO EL PASO DISTRICT COMPLEX | 0.001 | 182,980.80| 0.00| 160,108.20| 87.5| IH0010 EL PASO DISTRICT COMPLEX | | | | | | 6223-49-001 | | | | | | SUP - 622349001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 07-25-11 WORK BEGAN- 08-01-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-01-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 639 PERCENT TIME USED- 87 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | PROFESSIONAL CONTRACT SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6223-49-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07112430 | TOTALS | 182,980.80| 0.00| 160,108.20| 87.5| ************************************************************************************************************************************ EL PASO EAST AREA FACILITY | 0.001 | 61,812.72| 2,576.06| 17,782.02| 28.7| LP0375 WEST AREA FACITITY | | | | | | 6248-77-001 | | | | | | SUP - 624877001 JANITORIAL MAINTENANCE SERVICE | | | | | | | | | | | | 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- 212 PERCENT TIME USED- 29 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | PROFESSIONAL CONTRACT SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08122430 | TOTALS | 61,812.72| 2,576.06| 17,782.02| 28.7| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 30.000 | 795,919.66| 27,306.28| 574,420.25| 72.1| IH0010 VARIOUS LOCATIONS | | | | | | 6234-42-001 | | | | | | SUP - 623442001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-03-11 WORK BEGAN- 10-04-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-03-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 607 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BORDER TM INDUSTRIES, INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6234-42-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09112430 | TOTALS | 795,919.66| 27,306.28| 574,420.25| 72.1| ************************************************************************************************************************************ EL PASO EAST AREA FACILITY | 0.001 | 70,414.56| 0.00| 17,603.64| 29.1| LP0375 WEST AREA FACITITY | | | | | | 6252-61-001 | | | | | | SUP - 625261001 LANDSCAPE MAINTENANCE SERVICE | | | | | | | | | | | | WORK ORDER- 09-23-12 WORK BEGAN- 10-01-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 212 PERCENT TIME USED- 29 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-61-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09122430 | TOTALS | 70,414.56| 0.00| 17,603.64| 29.1| ************************************************************************************************************************************ EL PASO VARIOUS HIGHWAYS IN EL PASO COUNTY | 309.000 | 227,991.00| 0.00| 190,950.99|100.0| US0062 VARIOUS HIGHWAYS IN HUDSPETH COUNTY | | | | | | 6248-39-001 | | | | | | RMC - 624839001 CRACK SEALING (HOT POUR) | | | | | | | | | | | | WORK ORDER- 01-02-13 WORK BEGAN- 01-07-13 | | | | | | DATE WORK COMPLETED- 03-06-13 TIME COMPUTED- 01-07-13 | | | | | | CONTRACT WORKING DAYS- 45 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 37 PERCENT TIME USED- 82 | | | | | | | | | | | | DOUBLE A CONTRACTING, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-39-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10122402 | TOTALS | 227,991.00| 0.00| 190,950.99|100.0| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 100.000 | 82,000.00| 2,200.00| 18,414.00| 22.4| LP0375 VARIOUS LOCATIONS | | | | | | 6248-64-001 | | | | | | RMC - 624864001 CHAIN LINK FENCE REPAIR | | | | | | | | | | | | WORK ORDER- 12-10-12 WORK BEGAN- 12-17-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-17-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 166 PERCENT TIME USED- 45 | | | | | | | | | | | | L. UNITED BUILDING COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-64-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10122404 | TOTALS | 82,000.00| 2,200.00| 18,414.00| 22.4| ************************************************************************************************************************************ EL PASO VARIOUS HIGHWAYS IN EL PASO COUNTY | 100.000 | 47,496.00| 0.00| 0.00| 0.0| IH0010 VARIOUS HIGHWAYS IN EL PASO COUNTY | | | | | | 6248-65-001 | | | | | | RMC - 624865001 MOWING HIGHWAY RIGHT-OF-WAY | | | | | | | | | | | | WORK ORDER- 01-07-13 WORK BEGAN- 01-07-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-07-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 21 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | MIJELUM | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-65-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10122410 | TOTALS | 47,496.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ EL PASO TRAVEL INFORMATION CENTER - ANTHONY, TX | 0.010 | 142,063.12| 11,429.56| 66,771.77| 47.0| IH0010 TRAVEL INFORMATION CENTER | | | | | | 6251-54-001 | | | | | | SUP - 625154001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 10-29-12 WORK BEGAN- 11-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 181 PERCENT TIME USED- 49 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | E.Q.U.I.P. ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-54-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10122430 | TOTALS | 142,063.12| 11,429.56| 66,771.77| 47.0| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 400.000 | 195,300.00| 0.00| 42,832.84| 21.9| IH0010 VARIOUS LOCATIONS | | | | | | 6218-16-001 | | | | | | RMC - 621816001 CULVERT AND STORM SEWER CLEANING | | | | | | | | | | | | WORK ORDER- 12-30-10 WORK BEGAN- 01-07-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-07-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 259 PERCENT TIME USED- 70 | |**************************************************| | | | | | | | LOMELI AND SONS LANDSCAPING COMPANY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6218-16-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11102402 | TOTALS | 195,300.00| 0.00| 42,832.84| 21.9| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 400.010 | 174,972.50| 0.00| 176,872.80|100.0| IH0010 VARIOUS LOCATIONS | | | | | | 6231-72-001 | | | | | | RMC - 623172001 CULVERT AND STORM SEWER CLEANING | | | | | | | | | | | | WORK ORDER- 01-02-12 WORK BEGAN- 11-09-12 | |**************************************************| | DATE WORK COMPLETED- 03-31-13 TIME COMPUTED- 01-09-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 63 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 428 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | E.G.L. CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6231-72-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11112401 | TOTALS | 174,972.50| 0.00| 176,872.80|100.0| ************************************************************************************************************************************ EL PASO VARIOUS HIGHWAYS | 100.000 | 22,424.50| 0.00| 0.00| 0.0| IH0010 VARIOUS HIGHWAYS | | | | | | 6248-69-001 | | | | | | RMC - 624869001 MOWING HIGWAY 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- 22 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | E.G.L. CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-69-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11122401 | TOTALS | 22,424.50| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HUDSPETH VARIOUS LOCATIONS | 100.000 | 240,534.78| 0.00| 227,796.94| 94.7| IH0010 VARIOUS LOCATIONS | | | | | | 6240-63-001 | | | | | | RMC - 624063001 BARB WIRE FENCE REMOVAL AND | | | | | | REPLACEMENT | | | | | | | | | | | | WORK ORDER- 07-02-12 WORK BEGAN- 07-02-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-02-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 43 PERCENT TIME USED- 71 | |**************************************************| | | | | | | | NM L & J CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-63-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04122402 | TOTALS | 240,534.78| 0.00| 227,796.94| 94.7| ************************************************************************************************************************************ HUDSPETH VARIOUS LOCATIONS IN HUDSPETH COUNTY | 2.500 | 70,300.00| 0.00| 100,143.96| 99.9| IH0010 VARIOUS LOCATIONS IN HUDSPETH COUNTY | | | | | | 6225-07-001 | | | | | | RMC - 622507001 MILLING AND PLANING | | | | | | | | | | | | WORK ORDER- 06-16-11 WORK BEGAN- 07-25-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-25-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | DUSTROL, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6225-07-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05112403 | TOTALS | 70,300.00| 0.00| 100,143.96| 99.9| ************************************************************************************************************************************ HUDSPETH VARIOUS LOCATIONS | 231.000 | 57,600.00| 0.00| 36,300.80| 63.0| US0062 VARIOUS LOCATIONS | | | | | | 6219-05-001 | | | | | | RMC - 621905001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 09-20-11 WORK BEGAN- 10-03-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-03-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 66 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 50 PERCENT TIME USED- 75 | |**************************************************| | | | | | | | E.G.L. CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6219-05-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11102403 | TOTALS | 57,600.00| 0.00| 36,300.80| 63.0| ************************************************************************************************************************************ HUDSPETH VARIOUS LOCATIONS ALONG IH 0010 | 200.000 | 35,940.00| 0.00| 32,100.00| 89.3| IH0010 VARIOUS LOCATIONS ALONG IH 0010 | | | | | | 6205-10-001 | | | | | | RMC - 620510001 JANITORIAL/GROUND | | | | | | MAINTENANCE(PICNIC) | | | | | | | | | | | | WORK ORDER- 01-25-10 WORK BEGAN- 02-01-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-01-10 | |* 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 | |**************************************************| | | | | | | | GUERRERO STAR CONSTRUCTION, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6205-10-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12092405 | TOTALS | 35,940.00| 0.00| 32,100.00| 89.3| ************************************************************************************************************************************ HUDSPETH VARIOUS LOCATIONS | 200.000 | 37,165.00| 0.00| 37,165.00| 99.9| IH0010 VARIOUS LOCATIONS | | | | | | 6218-93-001 | | | | | | RMC - 621893001 JANITORIAL/GROUND MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-01-11 WORK BEGAN- 02-01-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-01-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 365 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | GUERRERO STAR CONSTRUCTION, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6218-93-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12102404 | TOTALS | 37,165.00| 0.00| 37,165.00| 99.9| ************************************************************************************************************************************ HUDSPETH VARIOUS LOCATIONS | 200.000 | 38,784.60| 0.00| 38,784.60| 99.9| IH0010 VARIOUS LOCATIONS | | | | | | 6236-35-001 | | | | | | RMC - 623635001 JANITORIAL/GROUND MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-01-12 WORK BEGAN- 02-01-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 365 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | TEXAS ASPHALT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-35-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12112404 | TOTALS | 38,784.60| 0.00| 38,784.60| 99.9| ************************************************************************************************************************************ HUDSPETH VARIOUS LOCATIONS ON US 62/180 | 5.000 | 28,200.00| 2,350.00| 6,890.00| 24.4| US0062 VARIOUS LOCATIONS ON US 62/180 | | | | | | 6249-82-001 | | | | | | RMC - 624982001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | 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- 89 PERCENT TIME USED- 24 | | | | | | | | | | | | MIRADOR ENTERPRISES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-82-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12122401 | TOTALS | 28,200.00| 2,350.00| 6,890.00| 24.4| ************************************************************************************************************************************ HUDSPETH VARIOUS LOCATIONS | 200.000 | 35,550.00| 0.00| 5,415.00| 23.8| IH0010 VARIOUS LOCATIONS | | | | | | 6252-60-001 | | | | | | RMC - 625260001 JANITORIAL/GROUND MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-01-13 WORK BEGAN- 02-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 89 PERCENT TIME USED- 24 | |**************************************************| | | | | | | | MIRADOR ENTERPRISES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-60-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12122404 | TOTALS | 35,550.00| 0.00| 5,415.00| 23.8| ************************************************************************************************************************************ JEFF DAVIS REEVES COUNTY LINE | 177.270 | 39,678.00| 0.00| 19,839.00| 50.0| SH0017 PRESIDIO COUNTY LINE | | | | | | 6221-61-001 | | | | | | RMC - 622161001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 12-19-11 WORK BEGAN- 12-22-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-22-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 24 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 15 PERCENT TIME USED- 62 | |**************************************************| | | | | | | | PHIL PARKS CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6221-61-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02112405 | TOTALS | 39,678.00| 0.00| 19,839.00| 50.0| ************************************************************************************************************************************ JEFF DAVIS REEVES COUNTY LINE | 177.270 | 46,213.20| 0.00| 23,007.60| 49.7| SH0017 PRESIDIO COUNTY LINE | | | | | | 6248-66-001 | | | | | | RMC - 624866001 MOWING HIGHWAY RIGHT-OF-WAY | | | | | | | | | | | | WORK ORDER- 02-13-13 WORK BEGAN- 02-13-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-13-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 32 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 15 PERCENT TIME USED- 46 | |**************************************************| | | | | | | | MARKO CONTRACTING & MAINTENANCE LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-66-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10122405 | TOTALS | 46,213.20| 0.00| 23,007.60| 49.7| ************************************************************************************************************************************ JEFF DAVIS REEVES COUNTY LINE | 210.000 | 25,000.54| 1,800.00| 7,000.00| 27.9| SH0017 PRESIDIO COUNTY LINE | | | | | | 6252-59-001 | | | | | | RMC - 625259001 PICNIC AREA/LITTER BARREL | | | | | | MAINTENANCE | | | | | | | | | | | | WORK ORDER- 01-30-13 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 | | | | | | | | | | | | JAMES BRUCE MCELLIGOTT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-59-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12122403 | TOTALS | 25,000.54| 1,800.00| 7,000.00| 27.9| ************************************************************************************************************************************ PRESIDIO BREWSTER COUNTY LINE | 270.670 | 57,120.00| 0.00| 0.00| 0.0| US0067 RIO GRANDE RIVER/RIO BRAVO DEL NORTE | | | | | | 6248-68-001 | | | | | | RMC - 624868001 MOWING 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- 36 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | MIJELUM | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-68-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10122407 | TOTALS | 57,120.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ PRESIDIO PRESIDIO COUNTY | 271.000 | 35,000.04| 3,300.00| 12,549.60| 35.8| US0067 BREWSTER COUNTY | | | | | | 6252-58-001 | | | | | | RMC - 625258001 PICNIC AREA/LITTER BARREL | | | | | | MAINTENANCE | | | | | | | | | | | | WORK ORDER- 01-30-13 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 | | | | | | | | | | | | JAMES BRUCE MCELLIGOTT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12122402 | TOTALS | 35,000.04| 3,300.00| 12,549.60| 35.8| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 4,894,006.44 DISTRICT ESTIMATES THIS MONTH 128,574.52 DISTRICT TOTAL ESTIMATES PAID TO DATE 2,558,767.20