MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 02 AS OF DEC 11, 2008 PAGE 6 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ ERATH VARIOUS ROADWAYS WITHIN | 0.010 | 97,062.42| 66,962.38| 102,345.18| 99.9| US0377 ERATH/HOOD AND SOMERVELL COUNTIES | | | | | | 6179-58-001 | | | | | | RMC - 617958001 CLEANING AND SEALING CRACKS | | | | | | | | | | | | WORK ORDER- 10-24-08 WORK BEGAN- 10-27-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-03-08 | | | | | | CONTRACT WORKING DAYS- 16 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 13 PERCENT TIME USED- 81 | | | | | | | | | | | | PAVECON, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6179-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07080203 | TOTALS | 97,062.42| 66,962.38| 102,345.18| 99.9| ************************************************************************************************************************************ ERATH VARIOUS PICNIC AREAS | 0.010 | 13,080.00| 0.00| 0.00| 0.0| US0377 IN ERATH COUNTY | | | | | | 6070-52-001 | | | | | | RMC - 607052001 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- 255 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SPICEWOOD ENTERPRISES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6070-52-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09010201 | TOTALS | 13,080.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ERATH VARIOUS ROADS IN ERATH, | 0.010 | 280,128.00| 0.00| 0.00| 0.0| US0377 HOOD & SOMERVELL COUNTIES | | | | | | 6185-28-001 | | | | | | RMC - 618528001 POTHOLE 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- 47 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | JOEL CONSTRUCTION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6185-28-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09080201 | TOTALS | 280,128.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HOOD VARIOUS ROADWAYS IN HOOD, | 0.010 | 61,612.00| 4,545.00| 8,545.00| 13.8| US0377 SOMERVELL, AND ERATH COUNTIES | | | | | | 6177-45-001 | | | | | | RMC - 617745001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 11-12-08 WORK BEGAN- 10-23-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-14-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 38 PERCENT TIME USED- 10 | | | | | | | | | | | | VANN/ELLI, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6177-45-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05080201 | TOTALS | 61,612.00| 4,545.00| 8,545.00| 13.8| ************************************************************************************************************************************ HOOD VARIOUS ROADS IN | 0.010 | 109,066.94| 9,111.92| 35,195.29| 32.2| SH0144 HOOD/SOMERVELL/ERATH COUNTIES | | | | | | 6181-10-001 | | | | | | SUP - 618110001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-01-08 WORK BEGAN- 08-26-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-08-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 115 PERCENT TIME USED- 31 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6181-10-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07080234 | TOTALS | 109,066.94| 9,111.92| 35,195.29| 32.2| ************************************************************************************************************************************ HOOD VARIOUS LOCATIONS WITHIN THE | 0.010 | 54,700.56| 4,555.44| 14,686.48| 26.8| US0377 HOOD/SOMERVELL/ERATH COUNTIES | | | | | | 6182-59-001 | | | | | | SUP - 618259001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-02-08 WORK BEGAN- 09-02-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-09-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 83 PERCENT TIME USED- 22 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6182-59-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08080231 | TOTALS | 54,700.56| 4,555.44| 14,686.48| 26.8| ************************************************************************************************************************************ JOHNSON VARIOUS ROADWAYS IN | 0.010 | 32,802.00| 5,376.00| 32,189.50| 98.1| US0067 JOHNSON COUNTY | | | | | | 6175-28-001 | | | | | | SUP - 617528001 DEBRIS REMOVAL | | | | | | | | | | | | WORK ORDER- 02-04-08 WORK BEGAN- 02-06-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-11-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 294 PERCENT TIME USED- 80 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WILLIAMS & STROBLE YOUTH FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6175-28-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01080231 | TOTALS | 32,802.00| 5,376.00| 32,189.50| 98.1| ************************************************************************************************************************************ JOHNSON VARIOUS ROADWAYS IN | 0.010 | 108,258.00| 2,215.00| 37,187.50| 34.3| US0067 JOHNSON COUNTY | | | | | | 6177-99-001 | | | | | | RMC - 617799001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 08-01-08 WORK BEGAN- 08-14-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-08-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 115 PERCENT TIME USED- 31 | | | | | | | | | | | | VANN/ELLI, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6177-99-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05080203 | TOTALS | 108,258.00| 2,215.00| 37,187.50| 34.3| ************************************************************************************************************************************ JOHNSON VARIOUS ROADWAYS IN | 0.010 | 145,207.05| 12,036.72| 48,479.97| 33.3| IH0035W JOHNSON COUNTY | | | | | | 6181-07-001 | | | | | | SUP - 618107001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-01-08 WORK BEGAN- 08-12-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-08-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 115 PERCENT TIME USED- 31 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6181-07-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07080231 | TOTALS | 145,207.05| 12,036.72| 48,479.97| 33.3| ************************************************************************************************************************************ JOHNSON JOHNSON COUNTY (KEENE) | 0.010 | 8,449.92| 0.00| 0.00| 0.0| FM2280 MAINTENANCE AND ENGINEERING OFFICE | | | | | | 6190-05-001 | | | | | | SUP - 619005001 JANITORIAL 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 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GOODWILL INDUSTRIES OF FORT WORTH | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6190-05-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11080232 | TOTALS | 8,449.92| 0.00| 0.00| 0.0| ************************************************************************************************************************************ PALO PINTO PICNIC AREA MAINTENANCE ON VARIOUS | 0.010 | 38,104.16| 1,543.92| 11,727.96| 30.7| US0281 ROADWAYS IN PARKER & PALO PINTO COUNTY | | | | | | 6180-79-001 | | | | | | SUP - 618079001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-01-08 WORK BEGAN- 07-02-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-08-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 146 PERCENT TIME USED- 40 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6180-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06080232 | TOTALS | 38,104.16| 1,543.92| 11,727.96| 30.7| ************************************************************************************************************************************ PARKER WEATHERFORD MAINTENANCE OFFICE | 0.010 | 23,662.08| 1,971.84| 19,718.40| 83.3| IH0020 IN PARKER COUNTY | | | | | | 6175-42-001 | | | | | | SUP - 617542001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 01-31-08 WORK BEGAN- 02-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-08-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 297 PERCENT TIME USED- 81 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WILLIAMS & STROBLE YOUTH FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6175-42-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01080232 | TOTALS | 23,662.08| 1,971.84| 19,718.40| 83.3| ************************************************************************************************************************************ PARKER VARIOUS ROADWAYS WITHIN | 0.010 | 166,454.68| 0.00| 0.00| 0.0| FM0730 PARKER & PALO PINTO COUNTY | | | | | | 6179-59-001 | | | | | | RMC - 617959001 CLEANING AND SEALING CRACKS | | | | | | | | | | | | WORK ORDER- 11-24-08 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-01-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 26 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | AUSTIMPACTORS LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6179-59-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07080202 | TOTALS | 166,454.68| 0.00| 0.00| 0.0| ************************************************************************************************************************************ PARKER VARIOUS ROADS IN | 0.010 | 251,578.03| 25,805.39| 106,740.23| 42.4| IH0020 PARKER AND PALO PINTO COUNTY | | | | | | 6181-11-001 | | | | | | SUP - 618111001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-01-08 WORK BEGAN- 08-04-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-08-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 115 PERCENT TIME USED- 31 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6181-11-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07080235 | TOTALS | 251,578.03| 25,805.39| 106,740.23| 42.4| ************************************************************************************************************************************ PARKER FM 1187 @ IH 20 | 0.010 | 22,900.00| 0.00| 0.00| 0.0| IH0020 IN PARKER COUNTY | | | | | | 6181-99-001 | | | | | | RMC - 618199001 CONCRETE BRIDGE BEAM 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- 30 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | RESTEK, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6181-99-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10080201 | TOTALS | 22,900.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ PARKER VARIOUS ROADWAYS IN PARKER | 0.010 | 83,523.00| 5,180.00| 62,761.00| 75.1| IH0020 AND PALO PINTO COUNTIES | | | | | | 6171-28-001 | | | | | | RMC - 617128001 GUARDRAIL INSTALLATION AND REPAIR | | | | | | | | | | | | WORK ORDER- 01-08-08 WORK BEGAN- 01-08-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-14-08 | | | | | | CONTRACT WORKING DAYS- 366 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 322 PERCENT TIME USED- 87 | | | | | | | | | | | | NORIEGA AND NORIEGA, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6171-28-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12070202 | TOTALS | 83,523.00| 5,180.00| 62,761.00| 75.1| ************************************************************************************************************************************ TARRANT VARIOUS ROADWAYS IN | 0.010 | 287,650.00| 17,416.50| 229,699.20| 79.8| IH0020 THE FORT WORTH DISTRICT | | | | | | 6156-57-001 | | | | | | RMC - 615657001 REPAIR OF LOOP DETECTORS | | | | | | | | | | | | WORK ORDER- 03-12-07 WORK BEGAN- 03-19-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-19-07 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 623 PERCENT TIME USED- 85 | | | | | | | | | | | | SIG-OP SYSTEMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6156-57-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01070202 | TOTALS | 287,650.00| 17,416.50| 229,699.20| 79.8| ************************************************************************************************************************************ TARRANT VTR AND RPO | 0.010 | 26,966.40| 2,247.20| 22,472.00| 83.3| IH0030 IN ARLINGTON | | | | | | 6175-48-001 | | | | | | SUP - 617548001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-01-08 WORK BEGAN- 02-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-08-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 297 PERCENT TIME USED- 81 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WILLIAMS & STROBLE YOUTH FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6175-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01080233 | TOTALS | 26,966.40| 2,247.20| 22,472.00| 83.3| ************************************************************************************************************************************ TARRANT DIST MAINT OFFICE | 0.010 | 35,941.50| 0.00| 0.00| 0.0| IH0020 DIST MAINT OFFICE | | | | | | 6057-33-001 | | | | | | SUP - 605733001 LANDSCAPE 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 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ADDED VALUE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6057-33-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03000201 | TOTALS | 35,941.50| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TARRANT SPECIAL MAINTENANCE OFFICE | 0.010 | 6,600.00| 550.00| 3,850.00| 58.3| IH0035W AT WAGGOMAN STREET | | | | | | 6178-67-001 | | | | | | SUP - 617867001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-01-08 WORK BEGAN- 05-02-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-08-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 207 PERCENT TIME USED- 56 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WILLIAMS & STROBLE YOUTH FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-67-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04080231 | TOTALS | 6,600.00| 550.00| 3,850.00| 58.3| ************************************************************************************************************************************ TARRANT DISTRICT OFFICES | 0.010 | 128,702.07| 9,997.90| 78,485.80| 60.9| IH0020 @ MCCART STREET | | | | | | 6178-68-001 | | | | | | SUP - 617868001 JANITORIAL MANITENANCE | | | | | | | | | | | | WORK ORDER- 05-01-08 WORK BEGAN- 05-02-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-08-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 207 PERCENT TIME USED- 56 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WILLIAMS & STROBLE YOUTH FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-68-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04080232 | TOTALS | 128,702.07| 9,997.90| 78,485.80| 60.9| ************************************************************************************************************************************ TARRANT JANITORIAL MAINTENANCE @ | 0.010 | 8,338.08| 694.84| 3,474.20| 41.6| FM0156 SAGINAW MAINTENANCE OFFICE | | | | | | 6179-56-001 | | | | | | SUP - 617956001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-24-08 WORK BEGAN- 07-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 153 PERCENT TIME USED- 41 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WILLIAMS & STROBLE YOUTH FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6179-56-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06080233 | TOTALS | 8,338.08| 694.84| 3,474.20| 41.6| ************************************************************************************************************************************ TARRANT VARIOUS ROADWAYS WITHIN | 0.010 | 243,540.00| 103,006.80| 230,440.00| 94.6| SH0199 NORTH TARRANT COUNTY | | | | | | 6181-22-001 | | | | | | RMC - 618122001 POTHOLE REPAIR | | | | | | | | | | | | WORK ORDER- 09-06-08 WORK BEGAN- 09-06-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-13-08 | | | | | | CONTRACT WORKING DAYS- 56 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 52 PERCENT TIME USED- 92 | | | | | | | | | | | | NORIEGA AND NORIEGA, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6181-22-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07080206 | TOTALS | 243,540.00| 103,006.80| 230,440.00| 94.6| ************************************************************************************************************************************ TARRANT VARIOUS ROADWAYS IN | 0.010 | 392,597.03| 36,038.66| 132,487.85| 33.7| IH0020 SOUTH TARRANT COUNTY | | | | | | 6181-09-001 | | | | | | SUP - 618109001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 07-25-08 WORK BEGAN- 08-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6181-09-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07080233 | TOTALS | 392,597.03| 36,038.66| 132,487.85| 33.7| ************************************************************************************************************************************ TARRANT VARIOUS ROADS IN | 0.010 | 396,974.98| 29,802.85| 128,592.86| 32.3| IH0820 NORTH TARRANT COUNTY | | | | | | 6181-12-001 | | | | | | SUP - 618112001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 07-22-08 WORK BEGAN- 08-04-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | A LIFT FOR LIFE OUTREACH CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6181-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07080236 | TOTALS | 396,974.98| 29,802.85| 128,592.86| 32.3| ************************************************************************************************************************************ TARRANT FORT WORTH | 0.010 | 38,621.39| 2,642.52| 9,045.54| 23.4| IH0020 DISTRICT COMPLEX | | | | | | 6182-91-001 | | | | | | SUP - 618291001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-08 WORK BEGAN- 09-08-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-08-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 84 PERCENT TIME USED- 23 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIFENET COMMUNITY BEHAVIORAL HEALTHCARE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6182-91-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08080232 | TOTALS | 38,621.39| 2,642.52| 9,045.54| 23.4| ************************************************************************************************************************************ TARRANT VARIOUS LOCATIONS ON | 0.010 | 89,305.25| 1,796.18| 15,283.78| 17.5| IH0020 IH-20, IH-35, IH-30 & SH 183 | | | | | | 6182-83-001 | | | | | | SUP - 618283001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-20-08 WORK BEGAN- 09-16-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-22-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 74 PERCENT TIME USED- 20 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6182-83-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08080233 | TOTALS | 89,305.25| 1,796.18| 15,283.78| 17.5| ************************************************************************************************************************************ TARRANT REGIONAL PLANNING OFFICE | 0.010 | 16,834.00| 423.00| 846.00| 5.0| IH0030 IN ARLINGTON | | | | | | 6184-09-001 | | | | | | SUP - 618409001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-01-08 WORK BEGAN- 10-08-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-08-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 54 PERCENT TIME USED- 14 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WILLIAMS & STROBLE YOUTH FOUNDATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6184-09-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09080231 | TOTALS | 16,834.00| 423.00| 846.00| 5.0| ************************************************************************************************************************************ TARRANT NORTH TARRANT AREA ENGINEERS OFFICE | 0.010 | 18,327.60| 0.00| 0.00| 0.0| SH0010 AND MANITENANCE OFFICE | | | | | | 6188-71-001 | | | | | | SUP - 618871001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 12-01-08 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-01-08 | |* 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: 6188-71-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11080231 | TOTALS | 18,327.60| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WISE VARIOUS ROADWAYS IN | 0.010 | 82,425.00| 3,155.00| 6,957.50| 8.4| US0380 WISE AND JACK COUNTY | | | | | | 6177-92-001 | | | | | | RMC - 617792001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 09-17-08 WORK BEGAN- 09-19-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-19-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 73 PERCENT TIME USED- 20 | | | | | | | | | | | | VANN/ELLI, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6177-92-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05080202 | TOTALS | 82,425.00| 3,155.00| 6,957.50| 8.4| ************************************************************************************************************************************ WISE VARIOUS ROADWAYS WITHIN | 0.010 | 37,066.49| 1,495.35| 14,677.94| 39.5| US0380 JACK AND WISE COUNTY | | | | | | 6180-78-001 | | | | | | SUP - 618078001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-01-08 WORK BEGAN- 07-02-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-08-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 146 PERCENT TIME USED- 40 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6180-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06080231 | TOTALS | 37,066.49| 1,495.35| 14,677.94| 39.5| ************************************************************************************************************************************ WISE VARIOUS ROADWAYS WITHIN | 0.010 | 114,383.85| 0.00| 0.00| 0.0| SH0114 JACK AND WISE COUNTY | | | | | | 6179-57-001 | | | | | | RMC - 617957001 CLEANING AND SEALING CRACKS | | | | | | | | | | | | WORK ORDER- 11-17-08 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-24-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 17 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | AUSTIMPACTORS LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6179-57-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07080201 | TOTALS | 114,383.85| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WISE VARIOUS ROADWS IN | 0.010 | 155,915.68| 12,619.47| 48,908.82| 31.3| US0081 WISE AND JACK COUNTY | | | | | | 6181-08-001 | | | | | | SUP - 618108001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-01-08 WORK BEGAN- 08-12-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-08-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 115 PERCENT TIME USED- 31 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6181-08-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07080232 | TOTALS | 155,915.68| 12,619.47| 48,908.82| 31.3| ************************************************************************************************************************************ WISE JACK AND WISE COUNTY | 0.010 | 28,842.72| 2,403.56| 2,403.56| 8.3| US0081 MAINTENANCE OFFICE | | | | | | 6185-38-001 | | | | | | SUP - 618538001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 11-03-08 WORK BEGAN- 11-04-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-10-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 21 PERCENT TIME USED- 5 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6185-38-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10080231 | TOTALS | 28,842.72| 2,403.56| 2,403.56| 8.3| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 3,605,620.88 DISTRICT ESTIMATES THIS MONTH 363,593.44 DISTRICT TOTAL ESTIMATES PAID TO DATE 1,407,201.56