MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 02 AS OF JUN 11, 2013 PAGE 6 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ ERATH VARIOUS ROADWAYS WITHIN | 0.010 | 164,968.25| 0.00| 0.00| 0.0| US0067 ERATH, HOOD & SOMERVELL COUNTIES | | | | | | 6256-70-001 | | | | | | RMC - 625670001 REFLECTORIZED PAVEMENT MARKINGS | | | | | | | | | | | | 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- 11 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | STRIPING TECHNOLOGY, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-70-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05130202 | TOTALS | 164,968.25| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ERATH VARIOUS ROADWAYS WITH | 0.010 | 276,099.62| 133,096.60| 133,096.60| 48.2| US0067 ERATH, HOOD & SOMERVELL COUNTIES | | | | | | 6241-64-001 | | | | | | RMC - 624164001 REFLECTORIZED PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 05-23-13 WORK BEGAN- 05-23-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-31-13 | | | | | | CONTRACT WORKING DAYS- 15 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 2 PERCENT TIME USED- 13 | | | | | | | | | | | | STRIPE-A-ZONE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-64-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07120201 | TOTALS | 276,099.62| 133,096.60| 133,096.60| 48.2| ************************************************************************************************************************************ ERATH ROADWSIDE MOWING WITHIN | 0.010 | 254,104.00| 0.00| 119,801.00| 47.1| US0377 ERATH COUNTY | | | | | | 6228-94-001 | | | | | | RMC - 622894001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 06-11-12 WORK BEGAN- 06-18-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-18-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 78 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 40 PERCENT TIME USED- 51 | |**************************************************| | | | | | | | CEN-TEX IRRIGATION SYSTEMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6228-94-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11110206 | TOTALS | 254,104.00| 0.00| 119,801.00| 47.1| ************************************************************************************************************************************ ERATH VARIOUS LOCATIONS WITHIN | 0.010 | 91,899.16| 8,089.50| 32,428.06| 35.2| US0377 HOOD/SOMERVELL/ERATH COUNTIES | | | | | | 6253-09-001 | | | | | | SUP - 625309001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 01-02-13 WORK BEGAN- 01-02-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-09-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 143 PERCENT TIME USED- 39 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | FRESH START OF MONROE INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-09-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120233 | TOTALS | 91,899.16| 8,089.50| 32,428.06| 35.2| ************************************************************************************************************************************ HOOD VARIOUS ROADWAYS WITHIN | 0.010 | 88,571.11| 7,585.85| 73,872.36| 83.4| US0377 HOOD, SOMERVELL & ERATH COUNTIES | | | | | | 6243-12-001 | | | | | | SUP - 624312001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-14-12 WORK BEGAN- 08-27-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-21-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 284 PERCENT TIME USED- 77 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07120234 | TOTALS | 88,571.11| 7,585.85| 73,872.36| 83.4| ************************************************************************************************************************************ HOOD VARIOUS ROADWAYS WITHIN | 0.010 | 187,963.75| 0.00| 0.00| 0.0| US0377 HOOD, SOMERVELL & ERATH COUNTIES | | | | | | 6242-33-001 | | | | | | RMC - 624233001 CALL-OUT REFLECTORIZED PAV MRKGS & | | | | | | MRKS | | | | | | | | | | | | 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- 75 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | STRIPING TECHNOLOGY, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-33-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120201 | TOTALS | 187,963.75| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HOOD VARIOUS ROADWAYS WITHIN | 0.010 | 102,056.00| 11,815.00| 85,809.00| 84.0| US0377 HOOD, SOMERVELL AND ERATH COUNTY | | | | | | 6222-59-001 | | | | | | RMC - 622259001 GUARDRAIL INSTALLATION/REPAIR | | | | | | | | | | | | WORK ORDER- 01-03-12 WORK BEGAN- 01-06-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-05-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 513 PERCENT TIME USED- 70 | | | | | | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6222-59-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09110202 | TOTALS | 102,056.00| 11,815.00| 85,809.00| 84.0| ************************************************************************************************************************************ HOOD VARIOUS ROADWAYS WITHIN | 0.010 | 97,998.56| 0.00| 42,854.73| 43.7| US0377 HOOD, SOMERVELL AND ERATH COUNTIES | | | | | | 6237-30-001 | | | | | | RMC - 623730001 REFLECTORIZED PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 04-08-13 WORK BEGAN- 04-08-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-15-13 | | | | | | CONTRACT WORKING DAYS- 29 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 7 PERCENT TIME USED- 24 | | | | | | | | | | | | STRIPE-A-ZONE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6237-30-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09120203 | TOTALS | 97,998.56| 0.00| 42,854.73| 43.7| ************************************************************************************************************************************ HOOD VARIOUS ROADWAYS WITHIN | 0.010 | 215,372.00| 0.00| 100,717.00| 46.7| US0377 HOOD AND SOMERVELL COUNTY | | | | | | 6228-95-001 | | | | | | RMC - 622895001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 05-30-12 WORK BEGAN- 05-30-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-06-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 68 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 15 PERCENT TIME USED- 22 | |**************************************************| | | | | | | | CEN-TEX IRRIGATION SYSTEMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6228-95-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11110205 | TOTALS | 215,372.00| 0.00| 100,717.00| 46.7| ************************************************************************************************************************************ HOOD VARIOUS ROADWAYS WITHIN | 0.010 | 177,333.00| 40,650.82| 162,714.50| 91.7| US0377 HOOD, SOMERVELL & ERATH COUNTY | | | | | | 6235-50-001 | | | | | | RMC - 623550001 CALL-OUT REFLEC PAV MRKINGS & MRKS | | | | | | | | | | | | WORK ORDER- 04-02-12 WORK BEGAN- 04-02-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-09-12 | | | | | | CONTRACT WORKING DAYS- 70 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 7 PERCENT TIME USED- 10 | | | | | | | | | | | | STRIPING TECHNOLOGY, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6235-50-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12110202 | TOTALS | 177,333.00| 40,650.82| 162,714.50| 91.7| ************************************************************************************************************************************ JACK VARIOUS ROADWAYS WITHIN | 0.010 | 140,317.69| 0.00| 0.00| 0.0| US0281 JACK COUNTY | | | | | | 6257-36-001 | | | | | | RMC - 625736001 REFLECTORIZED PAVEMENT MARKINGS | | | | | | | | | | | | 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- 9 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | DIAMOND "S" STRIPING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6257-36-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06130203 | TOTALS | 140,317.69| 0.00| 0.00| 0.0| ************************************************************************************************************************************ JACK VARIOUS ROADWAYS WITHIN | 0.010 | 199,957.16| 0.00| 99,878.58| 49.9| US0380 JACK COUNTY | | | | | | 6228-91-001 | | | | | | RMC - 622891001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 07-09-12 WORK BEGAN- 07-11-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-16-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 64 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 20 PERCENT TIME USED- 31 | |**************************************************| | | | | | | | JASCO | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6228-91-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11110202 | TOTALS | 199,957.16| 0.00| 99,878.58| 49.9| ************************************************************************************************************************************ JOHNSON VARIOUS LOCATIONS IN JOHNSON, ERATH, | 0.010 | 263,746.00| 0.00| 0.00| 0.0| FM1718 TARRANT, & WISE COUNTIES | | | | | | 6246-97-001 | | | | | | BPM - 624697001 BRIDGE SCOUR | | | | | | | | | | | | WORK ORDER- 06-03-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-10-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 45 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | L.C. JORDAN & SON | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-97-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130203 | TOTALS | 263,746.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ JOHNSON VARIOUS ROADWAYS WITHIN | 0.010 | 115,077.59| 9,520.78| 92,682.37| 80.5| US0067 JOHNSON COUNTY | | | | | | 6243-09-001 | | | | | | SUP - 624309001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-01-12 WORK BEGAN- 08-17-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-08-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 297 PERCENT TIME USED- 81 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-09-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07120231 | TOTALS | 115,077.59| 9,520.78| 92,682.37| 80.5| ************************************************************************************************************************************ JOHNSON VARIOUS ROADWAYS | 0.010 | 301,816.14| 0.00| 143,067.72| 47.4| SH0174 WITHIN JOHNSON COUNTY | | | | | | 6228-89-001 | | | | | | RMC - 622889001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 05-15-12 WORK BEGAN- 05-19-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-22-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 84 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 34 PERCENT TIME USED- 40 | |**************************************************| | | | | | | | TEXAS MOWING SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6228-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11110203 | TOTALS | 301,816.14| 0.00| 143,067.72| 47.4| ************************************************************************************************************************************ JOHNSON JOHNSON COUNTY AREA ENGINEERING | 0.010 | 8,449.92| 704.16| 4,224.96| 50.0| FM2280 AND MAINTENANCE OFFICE | | | | | | 6251-29-001 | | | | | | SUP - 625129001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 12-01-12 WORK BEGAN- 12-04-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-08-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 175 PERCENT TIME USED- 47 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GOODWILL INDUSTRIES OF FORT WORTH | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-29-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11120231 | TOTALS | 8,449.92| 704.16| 4,224.96| 50.0| ************************************************************************************************************************************ PALO PINTO TRM 270+0.0 TO SH 337 | 0.104 | 817,708.13| 105,639.72| 313,446.97| 38.3| SH0016 IN PALO PINTO COUNTY | | | | | | 6250-33-001 | | | | | | EMC - 625033001 SLOPE REPAIR | | | | | | | | | | | | WORK ORDER- 03-18-13 WORK BEGAN- 03-18-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-25-13 | | | | | | CONTRACT WORKING DAYS- 70 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 21 PERCENT TIME USED- 30 | | | | | | | | | | | | GIBSON & ASSOCIATES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-33-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03130241 | TOTALS | 817,708.13| 105,639.72| 313,446.97| 38.3| ************************************************************************************************************************************ PALO PINTO VARIOUS ROADWAYS WITHIN | 0.010 | 311,208.72| 0.00| 155,504.36| 49.9| US0281 PALO PINTO COUNTY | | | | | | 6228-96-001 | | | | | | RMC - 622896001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 07-02-12 WORK BEGAN- 07-02-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-09-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 92 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 25 PERCENT TIME USED- 27 | |**************************************************| | | | | | | | LONESTAR HAWK, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6228-96-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11110209 | TOTALS | 311,208.72| 0.00| 155,504.36| 49.9| ************************************************************************************************************************************ PARKER WEATHERFORD AREA ENGINEERING | 0.010 | 29,565.36| 2,463.78| 9,855.12| 33.3| US0180 AND MAINTENANCE OFFICE | | | | | | 6253-15-001 | | | | | | SUP - 625315001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-01-13 WORK BEGAN- 02-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-08-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 113 PERCENT TIME USED- 30 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WILLIAMS & STROBLE YOUTH FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-15-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01130231 | TOTALS | 29,565.36| 2,463.78| 9,855.12| 33.3| ************************************************************************************************************************************ PARKER VARIOUS ROADWAYS WITHIN | 0.010 | 132,486.00| 0.00| 0.00| 0.0| IH0020 PARKER & PALO PINTO COUNTY | | | | | | 6254-49-001 | | | | | | RMC - 625449001 GUARDRAIL INSTALLATION & REPAIR | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | LONE STAR BARRIER SERVICES, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-49-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03130201 | TOTALS | 132,486.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ PARKER VARIOUS ROADWAYS WITHIN | 0.010 | 124,798.00| 4,069.00| 138,847.70| 99.9| IH0020 PARKER & PALO PINTO COUNTY | | | | | | 6222-72-001 | | | | | | RMC - 622272001 GUARDRAIL INSTALLATION/REPAIR | | | | | | | | | | | | WORK ORDER- 07-11-11 WORK BEGAN- 08-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-18-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 684 PERCENT TIME USED- 93 | | | | | | | | | | | | T & L CLEANING SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6222-72-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05110201 | TOTALS | 124,798.00| 4,069.00| 138,847.70| 99.9| ************************************************************************************************************************************ PARKER VARIOUS ROADWAYS WITHIN | 0.010 | 237,611.63| 31,137.98| 185,400.69| 78.0| IH0020 PARKER AND PALO PINTO COUNTIES | | | | | | 6243-13-001 | | | | | | SUP - 624313001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-01-12 WORK BEGAN- 08-22-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-08-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 297 PERCENT TIME USED- 81 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-13-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07120235 | TOTALS | 237,611.63| 31,137.98| 185,400.69| 78.0| ************************************************************************************************************************************ PARKER VARIOUS ROADWAYS WITHIN | 0.010 | 342,200.00| 0.00| 156,825.00| 45.8| IH0020 PARKER COUNTY | | | | | | 6228-97-001 | | | | | | RMC - 622897001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 06-05-12 WORK BEGAN- 06-05-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-12-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 92 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 21 PERCENT TIME USED- 22 | |**************************************************| | | | | | | | ANTHONY SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6228-97-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11110210 | TOTALS | 342,200.00| 0.00| 156,825.00| 45.8| ************************************************************************************************************************************ PARKER VARIOUS ROADWAYS | 0.010 | 162,618.00| 14,588.00| 40,654.25| 24.9| IH0020 WITHIN PARKER, PALO PINTO & ERATH CO. | | | | | | 6249-99-001 | | | | | | RMC - 624999001 DEBRIS REMOVAL | | | | | | | | | | | | WORK ORDER- 03-04-13 WORK BEGAN- 03-04-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-11-13 | | | | | | CONTRACT WORKING DAYS- 164 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 36 PERCENT TIME USED- 21 | | | | | | | | | | | | SWEEPING SERVICES OF TEXAS - OPERATING, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-99-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120201 | TOTALS | 162,618.00| 14,588.00| 40,654.25| 24.9| ************************************************************************************************************************************ PARKER VARIOUS LOCATIONS WITHIN | 0.010 | 72,325.46| 6,079.45| 21,643.97| 29.9| US0180 PARKER & PALO PINTO COUNTY | | | | | | 6253-10-001 | | | | | | SUP - 625310001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 01-02-13 WORK BEGAN- 01-04-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-09-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 143 PERCENT TIME USED- 39 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WILLIAMS & STROBLE YOUTH FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-10-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120231 | TOTALS | 72,325.46| 6,079.45| 21,643.97| 29.9| ************************************************************************************************************************************ TARRANT JANITORIAL MAINTENANCE @ | 0.010 | 156,163.46| 12,028.55| 167,391.76| 99.9| IH0820 FORT WORTH DISTRICT COMPLEX | | | | | | 6240-97-001 | | | | | | SUP - 624097001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-01-12 WORK BEGAN- 05-02-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-08-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 31 | | | | | | WORKING DAYS CHARGED- 389 PERCENT TIME USED- 98 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WILLIAMS & STROBLE YOUTH FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-97-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04120232 | TOTALS | 156,163.46| 12,028.55| 167,391.76| 99.9| ************************************************************************************************************************************ TARRANT VARIOUS ROADWAYS WITHIN | 0.010 | 228,867.28| 0.00| 0.00| 0.0| IH0820 NORTH TARRANT COUNTY | | | | | | 6255-81-001 | | | | | | RMC - 625581001 FULL-DEPTH REPAIR OF EXIST. CONC. | | | | | | PAV. | | | | | | | | | | | | WORK ORDER- 06-12-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-19-13 | |* 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 | |**************************************************| | | | | | | | JET UNDERGROUND UTILITIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-81-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130201 | TOTALS | 228,867.28| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TARRANT SPEICIAL MAINTENANCE OFFICE | 0.010 | 7,595.04| 632.92| 632.92| 8.3| IH0035W AT WAGGONMAN STREET | | | | | | 6255-68-001 | | | | | | SUP - 625568001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-01-13 WORK BEGAN- 05-05-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-08-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 24 PERCENT TIME USED- 6 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WILLIAMS & STROBLE YOUTH FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-68-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130231 | TOTALS | 7,595.04| 632.92| 632.92| 8.3| ************************************************************************************************************************************ TARRANT VARIOUS ROADWAYS WITHIN | 0.010 | 340,600.00| 0.00| 0.00| 0.0| US0287 SOUTH TARRANT AND JOHNSON COUNTIES | | | | | | 6256-46-001 | | | | | | RMC - 625646001 FLEXIBLE PAVEMENT STRUCTURE REPAIR | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 25 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | VANN/ELLI, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-46-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05130201 | TOTALS | 340,600.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TARRANT VARIOUS ROADWAYS WITHIN | 0.010 | 240,600.00| 22,049.95| 139,803.90| 58.1| IH0020 FORT WORTH DISTRICT | | | | | | 6224-34-001 | | | | | | RMC - 622434001 LOOP DETECTOR REPAIR OR REPLACEMENT | | | | | | | | | | | | WORK ORDER- 08-22-11 WORK BEGAN- 08-22-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-29-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 642 PERCENT TIME USED- 87 | | | | | | | | | | | | SIG-OP SYSTEMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6224-34-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06110204 | TOTALS | 240,600.00| 22,049.95| 139,803.90| 58.1| ************************************************************************************************************************************ TARRANT JANITORIAL MAINTENANCE @ | 0.010 | 10,560.00| 880.00| 9,680.00| 91.6| FM0156 SAGINAW MAINTENANCE | | | | | | 6243-17-001 | | | | | | SUP - 624317001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-02-12 WORK BEGAN- 07-03-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-09-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 327 PERCENT TIME USED- 89 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WILLIAMS & STROBLE YOUTH FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-17-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06120231 | TOTALS | 10,560.00| 880.00| 9,680.00| 91.6| ************************************************************************************************************************************ TARRANT JANITORIAL MAINTENANCE AT | 0.010 | 10,868.04| 0.00| 0.00| 0.0| FM0156 SAGINAW MAINTENANCE OFFICE | | | | | | 6257-39-001 | | | | | | SUP - 625739001 JANITIORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-01-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-08-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WILLIAMS & STROBLE YOUTH FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6257-39-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06130231 | TOTALS | 10,868.04| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TARRANT VARIOUS ROADWAYS WITHIN | 0.010 | 191,985.00| 22,147.81| 212,188.53| 99.9| IH0820 NORTH TARRANT COUNTY | | | | | | 6243-57-001 | | | | | | RMC - 624357001 CALL-OUT REFLEC. PAV. MARKINGS & | | | | | | MARKERS | | | | | | | | | | | | WORK ORDER- 08-14-12 WORK BEGAN- 08-14-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-17-12 | | | | | | CONTRACT WORKING DAYS- 62 ADDL DAYS GRANTED- 8 | | | | | | WORKING DAYS CHARGED- 32 PERCENT TIME USED- 45 | | | | | | | | | | | | TRP CONSTRUCTION GROUP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-57-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07120202 | TOTALS | 191,985.00| 22,147.81| 212,188.53| 99.9| ************************************************************************************************************************************ TARRANT VARIOUS ROADWAYS WITHIN | 0.010 | 258,271.46| 28,567.87| 214,841.24| 83.1| IH0020 SOUTH TARRANT COUNTY | | | | | | 6243-11-001 | | | | | | SUP - 624311001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-01-12 WORK BEGAN- 08-02-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-08-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 297 PERCENT TIME USED- 81 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-11-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07120233 | TOTALS | 258,271.46| 28,567.87| 214,841.24| 83.1| ************************************************************************************************************************************ TARRANT VARIOUS ROADWAYS WITHIN | 0.010 | 354,274.75| 29,948.63| 275,835.34| 77.8| IH0820 NORTH TARRANT COUNTY | | | | | | 6243-14-001 | | | | | | SUP - 624314001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-01-12 WORK BEGAN- 08-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-08-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 297 PERCENT TIME USED- 81 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | A LIFT FOR LIFE OUTREACH CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-14-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07120236 | TOTALS | 354,274.75| 29,948.63| 275,835.34| 77.8| ************************************************************************************************************************************ TARRANT FORT WORTH | 0.010 | 52,218.00| 5,399.12| 38,811.22| 74.3| IH0020 DISTRICT COMPLEX | | | | | | 6247-86-001 | | | | | | SUP - 624786001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-04-12 WORK BEGAN- 09-06-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-11-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 263 PERCENT TIME USED- 72 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WILLIAMS & STROBLE YOUTH FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-86-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120231 | TOTALS | 52,218.00| 5,399.12| 38,811.22| 74.3| ************************************************************************************************************************************ TARRANT VARIOUS ROADWAYS WITHIN | 0.010 | 234,894.00| 0.00| 125,829.00| 53.5| US0287 SOUTH TARRANT COUNTY | | | | | | 6228-93-001 | | | | | | RMC - 622893001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 05-15-12 WORK BEGAN- 05-21-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-22-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 56 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 21 PERCENT TIME USED- 37 | |**************************************************| | | | | | | | JASCO | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6228-93-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11110204 | TOTALS | 234,894.00| 0.00| 125,829.00| 53.5| ************************************************************************************************************************************ TARRANT VARIOUS ROADWAYS WITHIN | 0.010 | 281,111.36| 0.00| 139,332.18| 49.5| IH0820 NORTH TARRANT COUNTY | | | | | | 6228-98-001 | | | | | | RMC - 622898001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 05-09-12 WORK BEGAN- 05-09-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-16-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 78 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 26 PERCENT TIME USED- 33 | |**************************************************| | | | | | | | TEXAS MOWING SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6228-98-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11110207 | TOTALS | 281,111.36| 0.00| 139,332.18| 49.5| ************************************************************************************************************************************ TARRANT VARIOUS ROADWAYS WITHIN | 0.010 | 264,433.96| 0.00| 131,005.98| 49.5| US0081 NORTH TARRANT COUNTY | | | | | | 6228-99-001 | | | | | | RMC - 622899001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 05-09-12 WORK BEGAN- 05-09-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-16-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 78 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 27 PERCENT TIME USED- 34 | |**************************************************| | | | | | | | TEXAS MOWING SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6228-99-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11110208 | TOTALS | 264,433.96| 0.00| 131,005.98| 49.5| ************************************************************************************************************************************ TARRANT VARIOUS ROADWAYS WITHIN | 0.010 | 282,950.00| 128,869.15| 362,339.60| 99.9| US0287 SOUTH TARRANT AND JOHNSON COUNTY | | | | | | 6249-92-001 | | | | | | RMC - 624992001 FLEXIBLE PAVEMENT STRUCTURE REPAIR | | | | | | | | | | | | WORK ORDER- 03-12-13 WORK BEGAN- 03-12-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-19-13 | | | | | | CONTRACT WORKING DAYS- 25 ADDL DAYS GRANTED- 13 | | | | | | WORKING DAYS CHARGED- 34 PERCENT TIME USED- 89 | | | | | | | | | | | | VANN/ELLI, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-92-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11120201 | TOTALS | 282,950.00| 128,869.15| 362,339.60| 99.9| ************************************************************************************************************************************ TARRANT NORTH TARRANT ENGINEERS AND | 0.010 | 31,400.40| 3,572.70| 12,276.20| 39.0| SH0010 MAINTENANCE OFFICE | | | | | | 6251-30-001 | | | | | | SUP - 625130001 JANITORIAL & GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 12-01-12 WORK BEGAN- 12-05-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-07-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 176 PERCENT TIME USED- 48 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WILLIAMS & STROBLE YOUTH FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-30-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11120232 | TOTALS | 31,400.40| 3,572.70| 12,276.20| 39.0| ************************************************************************************************************************************ WISE VARIOUS ROADWAYS WITHIN | 0.010 | 189,537.25| 0.00| 0.00| 0.0| US0380 WISE & JACK COUNTY | | | | | | 6255-49-001 | | | | | | RMC - 625549001 CALL-OUT REFLEC.PAV. MRKINGS & | | | | | | MRKERS | | | | | | | | | | | | 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- 70 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TRP CONSTRUCTION GROUP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-49-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03130202 | TOTALS | 189,537.25| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WISE VARIOUS ROADWAYS WITHIN | 0.010 | 85,703.11| 4,653.42| 86,253.83| 99.9| US0081 WISE COUNTY | | | | | | 6220-28-001 | | | | | | RMC - 622028001 DEBRIS REMOVAL | | | | | | | | | | | | WORK ORDER- 06-29-11 WORK BEGAN- 07-06-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-06-11 | | | | | | CONTRACT WORKING DAYS- 84 ADDL DAYS GRANTED- 17 | | | | | | WORKING DAYS CHARGED- 100 PERCENT TIME USED- 99 | | | | | | | | | | | | TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6220-28-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04110201 | TOTALS | 85,703.11| 4,653.42| 86,253.83| 99.9| ************************************************************************************************************************************ WISE VARIOUS ROADWAYS WITHIN | 0.010 | 57,282.20| 0.00| 0.00| 0.0| US0380 WISE COUNTY | | | | | | 6256-11-001 | | | | | | RMC - 625611001 FULL-DEPTH REPAIR OF EXIST. CONC. | | | | | | PAV. | | | | | | | | | | | | 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- 6 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | JET UNDERGROUND UTILITIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-11-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130202 | TOTALS | 57,282.20| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WISE VARIOUS ROADWAYS WITHIN | 0.010 | 146,058.97| 0.00| 0.00| 0.0| US0081 WISE COUNTY | | | | | | 6257-11-001 | | | | | | RMC - 625711001 DEBRIS 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- 180 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | M & M STRIPING & POWER WASHING, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6257-11-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05130203 | TOTALS | 146,058.97| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WISE VARIOUS ROADWAYS WITHIN | 0.010 | 98,092.90| 0.00| 61,411.79| 62.6| US0380 WISE AND JACK COUNTY | | | | | | 6222-35-001 | | | | | | RMC - 622235001 GUARDRAIL INSTALLATION/REPAIR | | | | | | | | | | | | WORK ORDER- 09-08-11 WORK BEGAN- 09-16-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-15-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 625 PERCENT TIME USED- 85 | | | | | | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6222-35-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06110201 | TOTALS | 98,092.90| 0.00| 61,411.79| 62.6| ************************************************************************************************************************************ WISE VARIOUS ROADWAYS WITHIN | 0.010 | 226,345.39| 0.00| 0.00| 0.0| US0380 WISE COUNTY | | | | | | 6255-48-001 | | | | | | RMC - 625548001 REFLECTORIZED PAVEMENT MARKINGS | | | | | | | | | | | | 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- 16 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | DIAMOND "S" STRIPING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06130202 | TOTALS | 226,345.39| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WISE VARIOUS ROADWAYS WITHIN | 0.010 | 91,646.55| 8,759.53| 73,394.55| 80.0| US0081 WISE AND JACK COUNTIES | | | | | | 6243-10-001 | | | | | | SUP - 624310001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-06-12 WORK BEGAN- 08-29-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-13-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 292 PERCENT TIME USED- 80 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-10-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07120232 | TOTALS | 91,646.55| 8,759.53| 73,394.55| 80.0| ************************************************************************************************************************************ WISE WISE & JACK COUNTY | 0.010 | 30,758.40| 2,563.20| 17,942.40| 58.3| US0081 MAINTENANCE OFFICE | | | | | | 6250-12-001 | | | | | | SUP - 625012001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 11-01-12 WORK BEGAN- 11-02-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-08-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 205 PERCENT TIME USED- 56 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10120231 | TOTALS | 30,758.40| 2,563.20| 17,942.40| 58.3| ************************************************************************************************************************************ WISE VARIOUS ROADWAYS WITHIN | 0.010 | 400,940.80| 0.00| 187,394.96| 46.9| US0081 WISE COUNTY | | | | | | 6228-90-001 | | | | | | RMC - 622890001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 07-09-12 WORK BEGAN- 07-09-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-16-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 112 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 46 PERCENT TIME USED- 41 | |**************************************************| | | | | | | | TEXAS MOWING SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6228-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11110201 | TOTALS | 400,940.80| 0.00| 187,394.96| 46.9| ************************************************************************************************************************************ WISE VARIOUS LOCATIONS WITHIN | 0.010 | 49,560.12| 3,504.55| 15,200.12| 30.6| US0380 WISE/JACK COUNTIES | | | | | | 6253-08-001 | | | | | | SUP - 625308001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 01-02-13 WORK BEGAN- 01-04-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-09-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 143 PERCENT TIME USED- 39 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WILLIAMS & STROBLE YOUTH FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-08-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120232 | TOTALS | 49,560.12| 3,504.55| 15,200.12| 30.6| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 9,238,969.69 DISTRICT ESTIMATES THIS MONTH 649,018.04 DISTRICT TOTAL ESTIMATES PAID TO DATE 4,384,890.46