MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 12 AS OF MAY 15, 2013 PAGE 36 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ BRAZORIA VARIOUS HWY WITHIN BRAZORIA COUNTY | 0.001 | 314,680.00| 0.00| 274,522.36|100.0| SH0288 VARIOUS HWY WITHIN BRAZORIA COUNTY | | | | | | 6235-94-001 | | | | | | RMC - 623594001 FULL DEPTH CONCRETE REPAIR | | | | | | | | | | | | WORK ORDER- 04-05-12 WORK BEGAN- 04-05-12 | | | | | | DATE WORK COMPLETED- 04-05-13 TIME COMPUTED- 04-05-12 | | | | | | CONTRACT WORKING DAYS- 366 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 366 PERCENT TIME USED- 100 | | | | | | | | | | | | WINDING ROAD CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6235-94-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02121201 | TOTALS | 314,680.00| 0.00| 274,522.36|100.0| ************************************************************************************************************************************ BRAZORIA VARIOUS HWYS WITHIN BRAZORIA COUNTY | 0.001 | 269,450.00| 0.00| 247,685.25|100.0| SH0288 VARIOYS HWYS WITHIN BRAZORIA COUNTY | | | | | | 6236-16-001 | | | | | | RMC - 623616001 PUMP STA & DRAINAGE SYS CLN | | | | | | | | | | | | WORK ORDER- 03-29-12 WORK BEGAN- 04-02-12 | | | | | | DATE WORK COMPLETED- 04-02-13 TIME COMPUTED- 04-02-12 | | | | | | CONTRACT WORKING DAYS- 366 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 366 PERCENT TIME USED- 100 | | | | | | | | | | | | CLEANSERVE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-16-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02121204 | TOTALS | 269,450.00| 0.00| 247,685.25|100.0| ************************************************************************************************************************************ BRAZORIA VARIOUS HWYS WITHIN BRAZORIA COUNTY | 0.001 | 191,000.00| 0.00| 0.00| 0.0| SH0288 VARIOUS HWYS WITHIN BRAZORIA COUNTY | | | | | | 6252-87-001 | | | | | | RMC - 625287001 FULL DEPTH CONCRETE REPAIR | | | | | | | | | | | | WORK ORDER- 05-13-13 WORK BEGAN- 05-20-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-20-13 | |* 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 | |**************************************************| | | | | | | | TEXAS HIGHWAY MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-87-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131202 | TOTALS | 191,000.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BRAZORIA VARIOUS HWYS WITHIN BRAZORIA COUNTY | 0.001 | 283,100.00| 0.00| 0.00| 0.0| SH0288 VARIOUS HWYS WITHIN BRAZORIA COUNTY | | | | | | 6252-88-001 | | | | | | RMC - 625288001 PUMP STA & DRAINAGE SYS CLN | | | | | | | | | | | | WORK ORDER- 04-24-13 WORK BEGAN- 00-00-00 | |**************************************************| | 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- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | CLEANSERVE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131203 | TOTALS | 283,100.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BRAZORIA VARIOUS HWYS IN NORTH BRAZORIA COUNTY | 0.001 | 237,360.53| 0.00| 203,683.13| 86.9| SH0288 VARIOUS HWYS IN NORTH BRAZORIA COUNTY | | | | | | 6220-71-001 | | | | | | RMC - 622071001 MOWING NORTH | | | | | | | | | | | | WORK ORDER- 07-26-11 WORK BEGAN- 08-15-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-15-11 | | | | | | CONTRACT WORKING DAYS- 111 ADDL DAYS GRANTED- 2 | | | | | | WORKING DAYS CHARGED- 86 PERCENT TIME USED- 76 | | | | | | | | | | | | COASTAL MAINTENANCE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6220-71-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04111201 | TOTALS | 237,360.53| 0.00| 203,683.13| 86.9| ************************************************************************************************************************************ BRAZORIA VARIOUS HWYS WITHIN BRAZORIA COUNTY | 0.001 | 169,586.00| 0.00| 0.00| 0.0| SH0288 VARIOUS HWYS WITHIN BRAZORIA COUNTY | | | | | | 6252-56-001 | | | | | | RMC - 625256001 REFL PAV MRKS (LONG LINE) | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | BATTERSON,LLP | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-56-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131201 | TOTALS | 169,586.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BRAZORIA VARIOUS HWYS IN N BRAZORIA COUNTY | 0.001 | 255,382.57| 0.00| 0.00| 0.0| SH0288 VARIOUS HWYS IN N BRAZORIA COUNTY | | | | | | 6252-89-001 | | | | | | RMC - 625289001 MOWING HIGHWAY ROW (NORTH) | | | | | | | | | | | | 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- 131 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | CIRCLE H MOWING INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131202 | TOTALS | 255,382.57| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BRAZORIA VARIOUS FM ROADS IN BRAZORIA COUNTY | 0.001 | 276,552.90| 0.00| 0.00| 0.0| FM2004 VARIOUS FM ROADS IN BRAZORIA COUNTY | | | | | | 6252-90-001 | | | | | | RMC - 625290001 MOWING HIGHWAY ROW (S FMS) | | | | | | | | | | | | 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- 142 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | CIRCLE H MOWING INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131203 | TOTALS | 276,552.90| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BRAZORIA VARIOUS HWYS IN BRAZORIA COUNTY | 0.001 | 236,986.98| 0.00| 0.00| 0.0| SH0288 VARIOUS HWYS IN BRAZORIA COUNTY | | | | | | 6225-76-001 | | | | | | RMC - 622576001 CLEANING & SWEEPING HIGHWAYS | | | | | | | | | | | | 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- 366 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | ADENVIRON LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6225-76-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07111202 | TOTALS | 236,986.98| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BRAZORIA VARIOUS HWYS WITHIN BRAZORIA COUNTY | 0.001 | 255,310.00| 15,252.00| 97,260.53| 38.0| SH0288 VARIOUS HWYS WITHIN BRAZORIA COUNTY | | | | | | 6242-95-001 | | | | | | RMC - 624295001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 10-08-12 WORK BEGAN- 10-08-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-08-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 205 PERCENT TIME USED- 56 | | | | | | | | | | | | TEXAS HIGHWAY MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-95-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121201 | TOTALS | 255,310.00| 15,252.00| 97,260.53| 38.0| ************************************************************************************************************************************ BRAZORIA VARIOUS HWYS WITHIN BRAZORIA COUNTY | 0.001 | 395,250.00| 26,881.34| 115,394.87| 29.1| SH0288 VARIOUS HWYS WITHIN BRAZORIA COUNTY | | | | | | 6243-39-001 | | | | | | RMC - 624339001 DITCH CLEANING AND RESHAPING | | | | | | | | | | | | WORK ORDER- 10-12-12 WORK BEGAN- 12-03-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-03-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 149 PERCENT TIME USED- 40 | | | | | | | | | | | | RELIANT SAND AND CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-39-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121202 | TOTALS | 395,250.00| 26,881.34| 115,394.87| 29.1| ************************************************************************************************************************************ BRAZORIA FM 521 | 10.477 | 450,533.75| 0.00| 372,297.71|100.0| SH0035 BRAZORIA/MATAGORDA COUNTY LINE | | | | | | 6243-88-001 | | | | | | RMC - 624388001 BASE REPAIR AND INLAY | | | | | | | | | | | | WORK ORDER- 10-12-12 WORK BEGAN- 11-05-12 | |**************************************************| | DATE WORK COMPLETED- 05-02-13 TIME COMPUTED- 11-05-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 26 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 26 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | MAIN LANE INDUSTRIES, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121203 | TOTALS | 450,533.75| 0.00| 372,297.71|100.0| ************************************************************************************************************************************ BRAZORIA VARIOUS ROADWAYS IN BRAZORIA COUNTY | 0.001 | 176,138.20| 13,447.16| 112,602.86| 63.9| SH0288 VARIOUS ROADWAYS IN BRAZORIA COUNTY | | | | | | 6239-94-001 | | | | | | SUP - 623994001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-31-12 WORK BEGAN- 09-04-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 66 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | DAVID & IVORY MINISTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6239-94-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121232 | TOTALS | 176,138.20| 13,447.16| 112,602.86| 63.9| ************************************************************************************************************************************ BRAZORIA VARIOUS HWYS WITHIN BRAZORIA COUNTY | 0.001 | 227,269.35| 16,155.06| 54,618.40| 24.0| SH0288 VARIOUS HWYS WITHIN BRAZORIA COUNTY | | | | | | 6249-23-001 | | | | | | RMC - 624923001 REFL PAV MRK (GRAPHICS) | | | | | | | | | | | | WORK ORDER- 02-08-13 WORK BEGAN- 02-08-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-08-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 82 PERCENT TIME USED- 22 | | | | | | | | | | | | ROADSAFE TRAFFIC SYSTEMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-23-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121202 | TOTALS | 227,269.35| 16,155.06| 54,618.40| 24.0| ************************************************************************************************************************************ FORT BEND FORT BEND AREA AND | 0.001 | 24,760.00| 1,880.00| 3,760.00| 15.1| SH0036 MAINTENANCE OFFICES | | | | | | 6246-27-001 | | | | | | RMC - 624627001 JANITORIAL MAINTENANCE | | | | | | | | | | | | 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- 61 PERCENT TIME USED- 16 | | | | | | | | | | | | THE ORGANIZED MAINTENANCE SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-27-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131201 | TOTALS | 24,760.00| 1,880.00| 3,760.00| 15.1| ************************************************************************************************************************************ FORT BEND FROM SPECIAL JOBS OFFICE. | 0.001 | 11,082.00| 842.00| 2,526.00| 22.7| SH0006 . | | | | | | 6255-47-001 | | | | | | SUP - 625547001 BUILDING JANITORIAL MAINTENANCE | | | | | | SERVICE | | | | | | | | | | | | 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- 89 PERCENT TIME USED- 24 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | DAVID & IVORY MINISTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-47-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131234 | TOTALS | 11,082.00| 842.00| 2,526.00| 22.7| ************************************************************************************************************************************ FORT BEND VARIOUS HWYS IN FORT BEND COUNTY | 0.001 | 237,541.00| 0.00| 248,313.66| 99.9| SH0099 VARIOUS HWYS IN FORT BEND COUNTY | | | | | | 6239-47-001 | | | | | | RMC - 623947001 CONCRETE SPALL REPAIR | | | | | | | | | | | | WORK ORDER- 06-01-12 WORK BEGAN- 06-04-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-04-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 331 PERCENT TIME USED- 90 | | | | | | | | | | | | TEXAS HIGHWAY MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6239-47-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04121202 | TOTALS | 237,541.00| 0.00| 248,313.66| 99.9| ************************************************************************************************************************************ FORT BEND 12015 SH 6 SUGAR LAND | 0.010 | 9,030.00| 752.50| 7,713.13| 85.4| SH0006 . | | | | | | 6246-11-001 | | | | | | SUP - 624611001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-22-12 WORK BEGAN- 06-29-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-22-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 313 PERCENT TIME USED- 85 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | DAVID & IVORY MINISTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-11-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121233 | TOTALS | 9,030.00| 752.50| 7,713.13| 85.4| ************************************************************************************************************************************ FORT BEND VARIOUS HWYS IN FORT BEND COUNTY | 0.001 | 133,194.28| 9,584.55| 89,670.03| 67.3| US0059 VARIOUS HWYS IN FORT BEND COUNTY | | | | | | 6246-25-001 | | | | | | SUP - 624625001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 09-01-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 66 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE TEXAS HOUSE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-25-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121231 | TOTALS | 133,194.28| 9,584.55| 89,670.03| 67.3| ************************************************************************************************************************************ FORT BEND VARIOUS HWYS IN FORT BEND COUNTY | 0.001 | 266,245.25| 0.00| 0.00| 0.0| SH0099 VARIOUS HWYS IN FORT BEND COUNTY | | | | | | 6245-65-001 | | | | | | RMC - 624565001 DITCH CLEANING AND RESHAPING | | | | | | | | | | | | 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- 61 PERCENT TIME USED- 16 | | | | | | | | | | | | AUSTIMPACTORS LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-65-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10121204 | TOTALS | 266,245.25| 0.00| 0.00| 0.0| ************************************************************************************************************************************ FORT BEND VARIOUS HWYS IN FORT BEND COUNTY | 0.001 | 332,010.00| 0.00| 0.00| 0.0| SH0099 VARIOUS HWYS IN FORT BEND COUNTY | | | | | | 6245-66-001 | | | | | | RMC - 624566001 ASPHALT PAVEMENT REPAIR | | | | | | | | | | | | WORK ORDER- 01-02-13 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-02-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 119 PERCENT TIME USED- 32 | | | | | | | | | | | | MAIN LANE INDUSTRIES, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-66-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10121205 | TOTALS | 332,010.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ FORT BEND VARIOUS HWYS IN FORT BEND COUNTY | 0.001 | 233,333.30| 14,597.32| 18,272.05| 7.8| SH0099 VARIOUS HWYS IN FORT BEND COUNTY | | | | | | 6245-67-001 | | | | | | RMC - 624567001 REFLECTIVE PAVEMENT MARKINGS | | | | | | (GRAPHICS) | | | | | | | | | | | | WORK ORDER- 01-02-13 WORK BEGAN- 01-02-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-02-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 119 PERCENT TIME USED- 32 | | | | | | | | | | | | HIGHWAY TECHNOLOGIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-67-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10121206 | TOTALS | 233,333.30| 14,597.32| 18,272.05| 7.8| ************************************************************************************************************************************ FORT BEND VARIOUS HIGHWAYS IN FORT BEND COUNTY | 0.001 | 231,000.00| 0.00| 99,970.00| 43.2| SH0099 VARIOUS HIGHWAYS IN FORT BEND COUNTY | | | | | | 6245-69-001 | | | | | | RMC - 624569001 CLEANING AND SEALING JOINTS AND | | | | | | CRACKS | | | | | | | | | | | | 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- 89 PERCENT TIME USED- 24 | | | | | | | | | | | | DELTA PRIME SPECIALTY SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-69-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121202 | TOTALS | 231,000.00| 0.00| 99,970.00| 43.2| ************************************************************************************************************************************ FORT BEND VARIOUS HWYS IN FORT BEND COUNTY | 0.001 | 146,527.50| 0.00| 2,335.00| 1.5| SH0099 VARIOUS HWYS IN FORT BEND COUNTY | | | | | | 6245-74-001 | | | | | | RMC - 624574001 GUARDRAIL 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- 89 PERCENT TIME USED- 24 | | | | | | | | | | | | ISI CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-74-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121204 | TOTALS | 146,527.50| 0.00| 2,335.00| 1.5| ************************************************************************************************************************************ FORT BEND VARIOUS HWYS IN FORT BEND COUNTY | 0.001 | 111,931.00| 4,450.00| 4,450.00| 3.9| SH0099 VARIOUS HWYS IN FORT BEND COUNTY | | | | | | 6245-75-001 | | | | | | RMC - 624575001 PUMP STATION AND DRAINAGE SYSM | | | | | | CLEANING | | | | | | | | | | | | 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- 89 PERCENT TIME USED- 24 | | | | | | | | | | | | ALL POINTS INSPECTION SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-75-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121205 | TOTALS | 111,931.00| 4,450.00| 4,450.00| 3.9| ************************************************************************************************************************************ FORT BEND RICHMOND SSLC | 0.001 | 216,940.95| 8,462.90| 206,101.77| 95.0| MR0668 RICHMOND SSLC | | | | | | 6245-79-001 | | | | | | RMC - 624579001 CONTRUCT NEW PARKING LOTS | | | | | | | | | | | | WORK ORDER- 03-11-13 WORK BEGAN- 03-11-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-11-13 | | | | | | CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 10 PERCENT TIME USED- 33 | | | | | | | | | | | | JAMES CONSTRUCTION GROUP, L.L.C. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121206 | TOTALS | 216,940.95| 8,462.90| 206,101.77| 95.0| ************************************************************************************************************************************ FORT BEND VARIOUS HWYS IN FORT BEND COUNTY | 0.001 | 93,650.00| 500.00| 500.00| 0.5| SH0099 VARIOUS HWYS IN FORT BEND COUNTY | | | | | | 6250-14-001 | | | | | | RMC - 625014001 FULL DEPTH CONCRETE 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- 89 PERCENT TIME USED- 24 | | | | | | | | | | | | MAIN LANE INDUSTRIES, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-14-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121206 | TOTALS | 93,650.00| 500.00| 500.00| 0.5| ************************************************************************************************************************************ FORT BEND VARIOUS HWYS IN FORT BEND COUNTY | 0.001 | 167,910.00| 0.00| 0.00| 0.0| SH0099 VARIOUS HWYS IN FORT BEND COUNTY | | | | | | 6245-72-001 | | | | | | RMC - 624572001 VARIOUS HWYS IN FORT BEND COUNTY | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | ROADSAFE TRAFFIC SYSTEMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-72-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121209 | TOTALS | 167,910.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GALVESTON VARIOUS HWYS IN GALVESTON COUNTY | 0.001 | 287,600.00| 16,961.25| 290,873.00|100.0| IH0045 VARIOUS HWYS IN GALVESTON COUNTY | | | | | | 6239-06-001 | | | | | | RMC - 623906001 PUMP STATION & DRAINAGE SYSTEM | | | | | | CLEANING | | | | | | | | | | | | WORK ORDER- 04-02-12 WORK BEGAN- 05-01-12 | | | | | | DATE WORK COMPLETED- 04-15-13 TIME COMPUTED- 04-16-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 365 PERCENT TIME USED- 100 | | | | | | | | | | | | CLEANSERVE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6239-06-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03121202 | TOTALS | 287,600.00| 16,961.25| 290,873.00|100.0| ************************************************************************************************************************************ GALVESTON VARIOUS HWYS IN GALVESTON COUNTY | 0.001 | 266,708.85| 0.00| 0.00| 0.0| SH0087 VARIOUS HWYS IN GALVESTON COUNTY | | | | | | 6253-89-001 | | | | | | RMC - 625389001 MOWING HWY 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- 121 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | CIRCLE H MOWING INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131206 | TOTALS | 266,708.85| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GALVESTON VARIOUS HWYS IN GALVESTON COUNTY | 0.001 | 260,075.00| 0.00| 0.00| 0.0| SH0146 VARIOUS HWYS IN GALVESTON COUNTY | | | | | | 6255-03-001 | | | | | | RMC - 625503001 PUMP STATION & DRAINAGE SYSTEM | | | | | | CLEANING | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | CLEANSERVE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-03-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131208 | TOTALS | 260,075.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GALVESTON VARIOUS HWYS IN GALVESTON COUNTY | 0.001 | 213,100.00| 0.00| 272,266.28| 99.9| FM0518 VARIOUS HWYS IN GALVESTON COUNTY | | | | | | 6244-01-001 | | | | | | RMC - 624401001 FULL DEPTH CONCRETE REPAIR | | | | | | | | | | | | WORK ORDER- 10-05-12 WORK BEGAN- 12-03-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-15-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 198 PERCENT TIME USED- 54 | | | | | | | | | | | | TEXAS HIGHWAY MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-01-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07121201 | TOTALS | 213,100.00| 0.00| 272,266.28| 99.9| ************************************************************************************************************************************ GALVESTON GALVESTON FERRY LANDING | 0.001 | 57,750.00| 3,800.00| 23,025.00| 39.8| SH0087 BOLIVAR FERRY LANDING | | | | | | 6244-80-001 | | | | | | RMC - 624480001 LANDSCAPE MAINTENANCE SERVICES | | | | | | | | | | | | WORK ORDER- 12-04-12 WORK BEGAN- 12-07-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-07-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 145 PERCENT TIME USED- 39 | | | | | | | | | | | | BEACH TOWN LAWN SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10121201 | TOTALS | 57,750.00| 3,800.00| 23,025.00| 39.8| ************************************************************************************************************************************ GALVESTON VARIOUS HWYS IN GALVESTON COUNTY | 0.001 | 129,000.00| 11,500.00| 49,500.00| 38.3| FM1764 VARIOUS HWYS IN GALVESTON COUNTY | | | | | | 6245-18-001 | | | | | | RMC - 624518001 CLEANING AND SWEEPING HIGHWAYS | | | | | | | | | | | | WORK ORDER- 11-27-12 WORK BEGAN- 12-19-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 151 PERCENT TIME USED- 41 | | | | | | | | | | | | SWEEPING SERVICES OF TEXAS - OPERATING, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-18-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10121202 | TOTALS | 129,000.00| 11,500.00| 49,500.00| 38.3| ************************************************************************************************************************************ GALVESTON VARIOUS HWYS IN GALVESTON | 0.001 | 91,035.60| 4,195.50| 26,775.75| 29.4| SH0146 VARIOUS HWYS IN GALVESTON | | | | | | 6247-65-001 | | | | | | RMC - 624765001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 01-10-13 WORK BEGAN- 01-17-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-11-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 110 PERCENT TIME USED- 30 | | | | | | | | | | | | TEXAS HIGHWAY MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-65-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121209 | TOTALS | 91,035.60| 4,195.50| 26,775.75| 29.4| ************************************************************************************************************************************ GALVESTON VARIOUS HWYS IN GALVESTON COUNTY | 0.001 | 99,645.36| 0.00| 30,308.53| 35.8| SH0087 VARIOUS HWYS IN GALVESTON COUNTY | | | | | | 6253-54-001 | | | | | | SUP - 625354001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 12-28-12 WORK BEGAN- 01-15-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 151 PERCENT TIME USED- 41 | |**************************************************| | | | | | | | THE TEXAS HOUSE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-54-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121232 | TOTALS | 99,645.36| 0.00| 30,308.53| 35.8| ************************************************************************************************************************************ GALVESTON GALVESTON-PORT BOLIVAR FERRY OPERATION | 0.001 | 115,190.04| 9,225.41| 38,165.44| 33.1| SH0087 GALVESTON-PORT BOLIVAR FERRY OPERATION | | | | | | 6248-93-001 | | | | | | SUP - 624893001 JANITORIAL MAINTENACE | | | | | | | | | | | | WORK ORDER- 12-31-12 WORK BEGAN- 01-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-01-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 120 PERCENT TIME USED- 32 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-93-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121233 | TOTALS | 115,190.04| 9,225.41| 38,165.44| 33.1| ************************************************************************************************************************************ HARRIS SH 6 AT ALIEF CLODINE & TOLL RD | 0.001 | 78,471.30| 0.00| 0.00| 0.0| SH0006 SH 6 AT ALIEF CLODINE & TOLL RD | | | | | | 6246-28-001 | | | | | | BPM - 624628001 REPLACE BRIDGE JOINT AND BEARING | | | | | | PADS | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | TEXAS HIGHWAY MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-28-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131202 | TOTALS | 78,471.30| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HARRIS VARIOUS HGWYS IN N. HARRIS COUNTY | 0.001 | 116,096.00| 0.00| 0.00| 0.0| US0059 VARIOUS HGWYS IN N. HARRIS COUNTY | | | | | | 6247-61-001 | | | | | | BPM - 624761001 REPAIR BRIDGE DECK SPALL & SEJ'S | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | TEXAS HIGHWAY MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-61-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131203 | TOTALS | 116,096.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HARRIS KUYKENDAHL ST. IN N. HARRIS COUNTY | 4.553 | 106,100.00| 0.00| 0.00| 0.0| FM2920 0.2 MI W OF IH 45 IN N. HARRIS COUNTY | | | | | | 6251-75-001 | | | | | | RMC - 625175001 JOINT AND CRACK SEALING | | | | | | | | | | | | WORK ORDER- 05-06-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-13-13 | |* 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 | |**************************************************| | | | | | | | MAIN LANE INDUSTRIES, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-75-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131205 | TOTALS | 106,100.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HARRIS WILLOW ST.IN N. HARRIS COUNTY | 0.001 | 158,400.00| 0.00| 0.00| 0.0| FM2920 0.2 MI W. OF IH 45 IN N. HARRIS CTY | | | | | | 6252-05-001 | | | | | | RMC - 625205001 CLEANING AND RESHAPING DITCHES | | | | | | | | | | | | WORK ORDER- 03-25-13 WORK BEGAN- 04-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-13 | | | | | | CONTRACT WORKING DAYS- 183 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 16 | | | | | | | | | | | | TEXAS DRAINAGE INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-05-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131206 | TOTALS | 158,400.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HARRIS VARIOUS HWYS IN SOUTH HARRIS COUNTY | 0.001 | 183,551.66| 14,844.63| 28,286.59| 15.4| LP0008 VARIOUS HWYS IN SOUTH HARRIS COUNTY | | | | | | 6251-78-001 | | | | | | SUP - 625178001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 02-11-13 WORK BEGAN- 03-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 16 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | DAVID & IVORY MINISTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131232 | TOTALS | 183,551.66| 14,844.63| 28,286.59| 15.4| ************************************************************************************************************************************ HARRIS EAST HARRIS MAINT. GROUNDS | 0.001 | 15,478.00| 1,231.00| 3,579.00| 23.1| SH0225 EAST HARRIS MAINT. GROUNDS | | | | | | 6253-58-001 | | | | | | SUP - 625358001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 01-24-13 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 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE CENTER SERVING PERSONS WITH MENTAL RETARDATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131233 | TOTALS | 15,478.00| 1,231.00| 3,579.00| 23.1| ************************************************************************************************************************************ HARRIS 14838 NORTHWEST FREEWAY | 0.001 | 22,621.12| 1,541.76| 4,625.28| 20.4| US0290 HOUSTON, TX 77040 | | | | | | 6255-65-001 | | | | | | SUP - 625565001 JANITORIAL SERVICES | | | | | | | | | | | | 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 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-65-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131235 | TOTALS | 22,621.12| 1,541.76| 4,625.28| 20.4| ************************************************************************************************************************************ HARRIS WACO BRIDGE | 0.001 | 296,008.40| 810.00| 324,722.44|100.0| IH0010 OVER WB IH 10 | | | | | | 6254-53-001 | | | | | | EMC - 625453001 EMERGENCY REPAIR WORK TO BRIDGE | | | | | | | | | | | | WORK ORDER- 01-14-13 WORK BEGAN- 01-14-13 | | | | | | DATE WORK COMPLETED- 04-01-13 TIME COMPUTED- 01-14-13 | | | | | | CONTRACT WORKING DAYS- 45 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 44 PERCENT TIME USED- 97 | | | | | | | | | | | | ISI CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-53-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131240 | TOTALS | 296,008.40| 810.00| 324,722.44|100.0| ************************************************************************************************************************************ HARRIS VARIOUS HWYS IN NORTH HARRIS AREA | 0.001 | 188,954.32| 0.00| 171,358.35| 90.6| US0059 VARIOUS HWYS IN NORTH HARRIS AREA | | | | | | 6218-64-001 | | | | | | RMC - 621864001 MOWING HWY RIGHT-OF-WAY | | | | | | | | | | | | WORK ORDER- 07-18-11 WORK BEGAN- 07-25-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-25-11 | | | | | | CONTRACT WORKING DAYS- 135 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 59 PERCENT TIME USED- 43 | | | | | | | | | | | | WAYNE YANCEY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6218-64-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02111206 | TOTALS | 188,954.32| 0.00| 171,358.35| 90.6| ************************************************************************************************************************************ HARRIS VARIOUS HIGHWAYS WITHIN THE HOUSTON | 0.001 | 127,825.72| 0.00| 217,311.44| 99.9| IH0010 DISTRICT | | | | | | 6236-77-001 | | | | | | RMC - 623677001 OVERHEAD SIGNS (INTERMODAL) | | | | | | | | | | | | WORK ORDER- 05-15-12 WORK BEGAN- 05-16-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-16-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 120 ADDL DAYS GRANTED- 56 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 176 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | HIGHWAY TECHNOLOGIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02121205 | TOTALS | 127,825.72| 0.00| 217,311.44| 99.9| ************************************************************************************************************************************ HARRIS WEST HARRIS AREA OFFICE | 0.001 | 15,620.00| 0.00| 14,912.00|100.0| US0290 . | | | | | | 6239-38-001 | | | | | | SUP - 623938001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 03-05-12 WORK BEGAN- 03-05-12 | |**************************************************| | DATE WORK COMPLETED- 03-04-13 TIME COMPUTED- 03-05-12 | |* 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 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE CENTER SERVING PERSONS WITH MENTAL RETARDATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6239-38-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02121230 | TOTALS | 15,620.00| 0.00| 14,912.00|100.0| ************************************************************************************************************************************ HARRIS VARIOUS HWYS IN NORTH HARRIS COUNTY | 0.001 | 258,250.00| 17,192.50| 17,192.50| 6.6| US0059 VARIOUS HWYS IN NORTH HARRIS COUNTY | | | | | | 6249-80-001 | | | | | | RMC - 624980001 PUMP STATION & DRAINAGE SYSTEM | | | | | | CLEANING | | | | | | | | | | | | WORK ORDER- 04-02-13 WORK BEGAN- 04-09-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-09-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 22 PERCENT TIME USED- 6 | | | | | | | | | | | | CLEANSERVE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02131201 | TOTALS | 258,250.00| 17,192.50| 17,192.50| 6.6| ************************************************************************************************************************************ HARRIS FOUNTAINVIEW | 0.001 | 286,570.00| 0.00| 0.00| 0.0| US0059 . | | | | | | 6250-49-001 | | | | | | RMC - 625049001 BRIDGE JOINT REPLACEMENT | | | | | | | | | | | | 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- 45 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | DELTA PRIME SPECIALTY SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-49-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02131202 | TOTALS | 286,570.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HARRIS WEST HARRIS AREA OFFICE | 0.001 | 15,620.00| 1,493.00| 2,523.00| 16.1| US0290 . | | | | | | 6256-04-001 | | | | | | SUP - 625604001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | 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- 57 PERCENT TIME USED- 15 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE CENTER SERVING PERSONS WITH MENTAL RETARDATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-04-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02131230 | TOTALS | 15,620.00| 1,493.00| 2,523.00| 16.1| ************************************************************************************************************************************ HARRIS 7600 AND 7721 WASHINGTON AVE | 0.010 | 58,908.04| 0.00| 67,334.95| 99.9| IH0010 6810 OLD KATY ROAD | | | | | | 6242-13-001 | | | | | | SUP - 624213001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 03-29-12 WORK BEGAN- 04-01-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 04-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 30 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 365 PERCENT TIME USED- 92 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ON OUR OWN SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-13-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03121230 | TOTALS | 58,908.04| 0.00| 67,334.95| 99.9| ************************************************************************************************************************************ HARRIS VARIOUS HWYS IN NORTH HARRIS AREA | 0.001 | 126,716.64| 0.00| 0.00| 0.0| US0059 VARIOUS HWYS IN NORTH HARRIS AREA | | | | | | 6253-43-001 | | | | | | RMC - 625343001 ROADSIDE MOWING | | | | | | | | | | | | 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- 106 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | PARRA INVESTMENTS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-43-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131204 | TOTALS | 126,716.64| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HARRIS VARIOUS HIGHWAYS IN WEST HARRIS CO. | 0.001 | 74,970.00| 0.00| 0.00| 0.0| US0290 . | | | | | | 6254-12-001 | | | | | | RMC - 625412001 HERBICIDE | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | BIO LANDSCAPE & MAINTENANCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131205 | TOTALS | 74,970.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HARRIS BW 8 CONNECTOR TO IH 45 NB | 0.001 | 155,380.00| 0.00| 0.00| 0.0| IH0045 BW 8 CONNECTOR TO IH 45 NB | | | | | | 6253-68-001 | | | | | | RMC - 625368001 IH 45 DRAINAGE IMPROVEMENT | | | | | | | | | | | | 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- 12 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | ISI CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-68-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131204 | TOTALS | 155,380.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HARRIS IH610 NB | 0.001 | 99,470.00| 0.00| 0.00| 0.0| IH0610 OVER US 59 NB | | | | | | 6258-42-001 | | | | | | EMC - 625842001 EMERGENCY REPAIR WORK TO BRIDGE | | | | | | | | | | | | WORK ORDER- 04-26-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 04-26-13 | |* 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 | |**************************************************| | | | | | | | FORDE CONSTRUCTION COMPANY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6258-42-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131240 | TOTALS | 99,470.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HARRIS VARIOUS HWYS IN SOUTH HARRIS COUNTY | 0.001 | 122,000.00| 0.00| 89,771.26| 73.5| SH0288 VARIOUS HWYS IN SOUTH HARRIS COUNTY | | | | | | 6241-11-001 | | | | | | RMC - 624111001 CLN & RESHAPE DITCHES | | | | | | | | | | | | WORK ORDER- 06-20-12 WORK BEGAN- 06-20-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-20-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 315 PERCENT TIME USED- 86 | | | | | | | | | | | | RELIANT SAND AND CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-11-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05121203 | TOTALS | 122,000.00| 0.00| 89,771.26| 73.5| ************************************************************************************************************************************ HARRIS VARIOUS HWYS IN SOUTH HARRIS COUNTY | 0.001 | 137,329.80| 0.00| 68,322.38| 49.7| LP0008 VARIOUS HWYS IN SOUTH HARRIS COUNTY | | | | | | 6241-22-001 | | | | | | RMC - 624122001 RAISING AND | | | | | | UNDERSEALING/JOINT/CRACK REP | | | | | | | | | | | | WORK ORDER- 06-15-12 WORK BEGAN- 06-25-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-25-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 310 PERCENT TIME USED- 84 | | | | | | | | | | | | MAIN LANE INDUSTRIES, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-22-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05121204 | TOTALS | 137,329.80| 0.00| 68,322.38| 49.7| ************************************************************************************************************************************ HARRIS 702 FM 1959 | 0.001 | 19,477.92| 2,783.21| 18,084.17| 92.8| FM1959 702 FM 1959 | | | | | | 6238-76-001 | | | | | | SUP - 623876001 BUILDING JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 05-22-12 WORK BEGAN- 06-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 334 PERCENT TIME USED- 91 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | DAVID & IVORY MINISTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6238-76-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05121230 | TOTALS | 19,477.92| 2,783.21| 18,084.17| 92.8| ************************************************************************************************************************************ HARRIS 702 FM 1959 | 0.001 | 23,495.00| 1,040.00| 21,205.00| 90.2| FM1959 702 FM 1959 | | | | | | 6238-86-001 | | | | | | SUP - 623886001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-22-12 WORK BEGAN- 06-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 334 PERCENT TIME USED- 91 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE CENTER SERVING PERSONS WITH MENTAL RETARDATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6238-86-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05121231 | TOTALS | 23,495.00| 1,040.00| 21,205.00| 90.2| ************************************************************************************************************************************ HARRIS VARIOUS HWYS IN SOUTH HARRIS COUNTY | 0.001 | 272,500.00| 0.00| 246,286.50|100.0| IH0045 VARIOUS HWYS IN SOUTH HARRIS COUNTY | | | | | | 6226-30-001 | | | | | | RMC - 622630001 PUMP STATION & DRAINAGE CLEANING | | | | | | | | | | | | WORK ORDER- 07-18-11 WORK BEGAN- 08-01-11 | | | | | | DATE WORK COMPLETED- 04-30-13 TIME COMPUTED- 08-01-11 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 639 PERCENT TIME USED- 87 | | | | | | | | | | | | CLEANSERVE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6226-30-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06111207 | TOTALS | 272,500.00| 0.00| 246,286.50|100.0| ************************************************************************************************************************************ HARRIS NORTH HARRIS AREA OFFICE | 0.001 | 19,110.00| 987.50| 13,730.00| 71.8| US0059 NORTH HARRIS AREA OFFICE | | | | | | 6235-08-001 | | | | | | SUP - 623508001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-25-12 WORK BEGAN- 07-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 304 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LENDING HELPING HANDS TO OTHERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6235-08-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121230 | TOTALS | 19,110.00| 987.50| 13,730.00| 71.8| ************************************************************************************************************************************ HARRIS VARIOUS HIGHWAYS IN WEST HARRIS CO. | 0.001 | 235,116.68| 0.00| 150,879.46| 64.1| US0290 . | | | | | | 6226-20-001 | | | | | | RMC - 622620001 MOWING | | | | | | | | | | | | WORK ORDER- 09-22-11 WORK BEGAN- 10-03-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-03-11 | | | | | | CONTRACT WORKING DAYS- 123 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 64 PERCENT TIME USED- 52 | | | | | | | | | | | | WAYNE YANCEY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6226-20-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07111204 | TOTALS | 235,116.68| 0.00| 150,879.46| 64.1| ************************************************************************************************************************************ HARRIS NORTH HARRIS AREA OFFICE | 0.001 | 21,535.37| 1,456.25| 16,737.11| 77.7| US0059 NORTH HARRIS AREA OFFICE | | | | | | 6239-22-001 | | | | | | SUP - 623922001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-25-12 WORK BEGAN- 08-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 273 PERCENT TIME USED- 74 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE TEXAS HOUSE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6239-22-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07121230 | TOTALS | 21,535.37| 1,456.25| 16,737.11| 77.7| ************************************************************************************************************************************ HARRIS VARIOUS HWYS IN EAST HARRIS COUNTY | 0.001 | 229,250.00| 13,496.50| 52,237.70| 22.7| SH0225 VARIOUS HWYS IN EAST HARRIS COUNTY | | | | | | 6227-92-001 | | | | | | RMC - 622792001 PUMP STATION & DRAINAGE SYSTEM | | | | | | CLEANING | | | | | | | | | | | | WORK ORDER- 03-14-12 WORK BEGAN- 04-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-12 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 395 PERCENT TIME USED- 54 | | | | | | | | | | | | CLEANSERVE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6227-92-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08111202 | TOTALS | 229,250.00| 13,496.50| 52,237.70| 22.7| ************************************************************************************************************************************ HARRIS VARIOUS ROADWAYS IN CENTRAL HOUSTON AREA| 0.001 | 337,005.86| 27,096.90| 213,999.65| 63.5| IH0610 . | | | | | | 6247-53-001 | | | | | | SUP - 624753001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 09-01-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 66 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ON OUR OWN SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-53-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121230 | TOTALS | 337,005.86| 27,096.90| 213,999.65| 63.5| ************************************************************************************************************************************ HARRIS VARIOUS HIGHWAYS IN WEST HARRIS CO. | 0.001 | 179,468.75| 8,007.50| 38,611.81| 21.5| US0290 . | | | | | | 6240-59-001 | | | | | | RMC - 624059001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 11-20-12 WORK BEGAN- 12-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 151 PERCENT TIME USED- 41 | | | | | | | | | | | | TEXAS HIGHWAY MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-59-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121201 | TOTALS | 179,468.75| 8,007.50| 38,611.81| 21.5| ************************************************************************************************************************************ HARRIS 500 FT SOUTH OF NEW ROAD | 0.001 | 48,000.00| 0.00| 16,000.00| 33.3| US0090 CEDAR BAYOU | | | | | | 6245-41-001 | | | | | | SUP - 624541001 TREE AND BRUSH REMOVAL (CHANNELS) | | | | | | | | | | | | WORK ORDER- 09-22-12 WORK BEGAN- 09-22-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-22-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 221 PERCENT TIME USED- 60 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | D & D HELPING OTHERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-41-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121230 | TOTALS | 48,000.00| 0.00| 16,000.00| 33.3| ************************************************************************************************************************************ HARRIS VARIOUS HIGHWAYS IN WEST HARRIS CO. | 0.001 | 465,446.88| 42,515.68| 266,239.92| 57.2| US0290 . | | | | | | 6249-85-001 | | | | | | SUP - 624985001 LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 10-01-12 WORK BEGAN- 10-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 212 PERCENT TIME USED- 58 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-85-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121231 | TOTALS | 465,446.88| 42,515.68| 266,239.92| 57.2| ************************************************************************************************************************************ HARRIS VARIOUS HWYS IN NORTH HARRIS COUNTY | 0.001 | 142,726.00| 35,483.35| 80,957.10| 56.7| US0059 VARIOUS HWYS IN NORTH HARRIS COUNTY | | | | | | 6245-22-001 | | | | | | RMC - 624522001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 01-10-13 WORK BEGAN- 01-17-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-17-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 104 PERCENT TIME USED- 28 | | | | | | | | | | | | TEXAS HIGHWAY MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-22-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10121203 | TOTALS | 142,726.00| 35,483.35| 80,957.10| 56.7| ************************************************************************************************************************************ HARRIS VARIOUS HIGHWAYS IN WEST HARRIS CO. | 0.001 | 217,390.00| 0.00| 215,860.82| 99.2| US0290 . | | | | | | 6248-41-001 | | | | | | RMC - 624841001 CRACK AND SPALL REPAIR | | | | | | | | | | | | WORK ORDER- 01-01-13 WORK BEGAN- 01-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-01-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 120 PERCENT TIME USED- 16 | | | | | | | | | | | | ISI CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-41-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10121209 | TOTALS | 217,390.00| 0.00| 215,860.82| 99.2| ************************************************************************************************************************************ HARRIS EAST HARRIS MAINTENANCE OFFICE | 0.001 | 16,397.08| 1,188.34| 7,130.04| 43.4| SH0225 EAST HARRIS MAINTENANCE OFFICE | | | | | | 6246-16-001 | | | | | | SUP - 624616001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-31-12 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. | | | | | | DAVID & IVORY MINISTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-16-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10121230 | TOTALS | 16,397.08| 1,188.34| 7,130.04| 43.4| ************************************************************************************************************************************ HARRIS VARIOUS HWYS IN N. HARRIS COUNTY | 0.001 | 275,974.96| 23,523.64| 108,176.69| 39.1| US0059 VARIOUS HWYS IN N. HARRIS COUNTY | | | | | | 6249-84-001 | | | | | | SUP - 624984001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 12-04-12 WORK BEGAN- 12-05-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-05-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 147 PERCENT TIME USED- 40 | | | | | | | | | | | | ON OUR OWN SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-84-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121230 | TOTALS | 275,974.96| 23,523.64| 108,176.69| 39.1| ************************************************************************************************************************************ HARRIS VARIOUS HIGHWAYS IN WEST HARRIS CO. | 0.001 | 233,800.00| 0.00| 10,993.60| 4.7| US0290 . | | | | | | 6232-33-001 | | | | | | RMC - 623233001 BRIDGE DECK REPAIR | | | | | | | | | | | | WORK ORDER- 01-18-12 WORK BEGAN- 01-19-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-19-12 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 468 PERCENT TIME USED- 64 | | | | | | | | | | | | TEXAS HIGHWAY MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6232-33-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12111204 | TOTALS | 233,800.00| 0.00| 10,993.60| 4.7| ************************************************************************************************************************************ HARRIS 7600 AND 7721 WASHINGTON AVE | 0.010 | 485,605.58| 0.00| 616,003.62| 99.9| IH0010 6810 OLD KATY RD | | | | | | 6238-29-001 | | | | | | SUP - 623829001 BUILDING JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 12-19-11 WORK BEGAN- 01-01-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 366 ADDL DAYS GRANTED- 120 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 456 PERCENT TIME USED- 93 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ON OUR OWN SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6238-29-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12111233 | TOTALS | 485,605.58| 0.00| 616,003.62| 99.9| ************************************************************************************************************************************ HARRIS VARIOUS HIGHWAYS IN WEST HARRIS CO. | 0.001 | 221,125.00| 25,312.37| 25,312.37| 11.4| US0290 . | | | | | | 6248-44-001 | | | | | | RMC - 624844001 ASPHALT & POTHOLE REPAIR | | | | | | | | | | | | WORK ORDER- 03-01-13 WORK BEGAN- 03-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 8 | | | | | | | | | | | | MAIN LANE INDUSTRIES, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-44-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121201 | TOTALS | 221,125.00| 25,312.37| 25,312.37| 11.4| ************************************************************************************************************************************ HARRIS VARIOUS HWYS IN SOUTH HARRIS COUNTY | 0.001 | 226,417.63| 0.00| 0.00| 0.0| SH0288 VARIOUS HWYS IN SOUTH HARRIS COUNTY | | | | | | 6249-75-001 | | | | | | RMC - 624975001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 04-08-13 WORK BEGAN- 05-20-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-20-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 135 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | BIO LANDSCAPE & MAINTENANCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-75-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121203 | TOTALS | 226,417.63| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HARRIS VARIOUS HWYS IN EAST HARRIS COUNTY | 0.001 | 170,400.00| 0.00| 0.00| 0.0| SH0225 VARIOUS HWYS IN EAST HARRIS COUNTY | | | | | | 6249-81-001 | | | | | | RMC - 624981001 DITCH CLEANING AND RESHAPING | | | | | | | | | | | | WORK ORDER- 02-11-13 WORK BEGAN- 03-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 8 | | | | | | | | | | | | RELIANT SAND AND CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-81-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121205 | TOTALS | 170,400.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HARRIS VARIOUS HWYS IN NORTH HARRIS COUNTY | 0.001 | 222,036.30| 0.00| 55,440.18| 24.9| US0059 VARIOUS HWYS IN NORTH HARRIS COUNTY | | | | | | 6241-72-001 | | | | | | RMC - 624172001 REFLECTIVE PAVEMENT | | | | | | MARKINGS(GRAPHICS) | | | | | | | | | | | | WORK ORDER- 02-04-13 WORK BEGAN- 02-11-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-11-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 79 PERCENT TIME USED- 21 | | | | | | | | | | | | ROADSAFE TRAFFIC SYSTEMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-72-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121208 | TOTALS | 222,036.30| 0.00| 55,440.18| 24.9| ************************************************************************************************************************************ HARRIS VARIOUS HWYS IN EAST HARRIS COUNTY | 0.001 | 291,827.99| 20,772.96| 118,435.94| 40.5| IH0010 VARIOUS HWYS IN EAST HARRIS COUNTY | | | | | | 6250-97-001 | | | | | | SUP - 625097001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 12-03-12 WORK BEGAN- 12-10-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-10-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 142 PERCENT TIME USED- 38 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | THE TEXAS HOUSE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-97-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121231 | TOTALS | 291,827.99| 20,772.96| 118,435.94| 40.5| ************************************************************************************************************************************ MONTGOMERY VARIOUS HWYS IN MONTGOMERY COUNTY | 0.001 | 196,738.00| 8,889.00| 104,741.50|100.0| US0059 VARIOUS HWYS IN MONTGOMERY COUNTY | | | | | | 6235-97-001 | | | | | | RMC - 623597001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 04-04-12 WORK BEGAN- 05-01-12 | | | | | | DATE WORK COMPLETED- 04-30-13 TIME COMPUTED- 05-01-12 | | | | | | CONTRACT WORKING DAYS- 366 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 365 PERCENT TIME USED- 99 | | | | | | | | | | | | TEXAS HIGHWAY MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6235-97-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02121202 | TOTALS | 196,738.00| 8,889.00| 104,741.50|100.0| ************************************************************************************************************************************ MONTGOMERY VARIOUS HWYS IN MONTGOMERY COUNTY | 0.001 | 141,009.00| 0.00| 0.00| 0.0| IH0045 VARIOUS HWYS IN MONTGOMERY COUNTY | | | | | | 6190-75-001 | | | | | | RMC - 619075001 REFLECTIVE PAVEMENT | | | | | | MARKINGS(GRAPHICS) | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | HIGHWAY TECHNOLOGIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6190-75-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03091202 | TOTALS | 141,009.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MONTGOMERY VARIOUS HWYS IN MONTGOMERY COUNTY | 0.001 | 117,396.65| 0.00| 25,755.47| 21.9| US0059 VARIOUS HWYS IN MONTGOMERY COUNTY | | | | | | 6239-69-001 | | | | | | RMC - 623969001 REFLECTIVE PAVEMENT MARKINGS | | | | | | (GRAPHICS) | | | | | | | | | | | | WORK ORDER- 07-01-12 WORK BEGAN- 07-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 304 PERCENT TIME USED- 83 | | | | | | | | | | | | HIGHWAY TECHNOLOGIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6239-69-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04121205 | TOTALS | 117,396.65| 0.00| 25,755.47| 21.9| ************************************************************************************************************************************ MONTGOMERY VARIOUS HWYS IN MONTGOMERY COUNTY | 0.001 | 276,200.00| 0.00| 332,500.00|100.0| US0059 VARIOUS HWYS IN MONTGOMERY COUNTY | | | | | | 6239-70-001 | | | | | | RMC - 623970001 TREES AND BRUSH REMOVAL | | | | | | | | | | | | WORK ORDER- 05-18-12 WORK BEGAN- 05-21-12 | | | | | | DATE WORK COMPLETED- 04-30-13 TIME COMPUTED- 05-21-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 345 PERCENT TIME USED- 94 | | | | | | | | | | | | BIO LANDSCAPE & MAINTENANCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6239-70-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04121206 | TOTALS | 276,200.00| 0.00| 332,500.00|100.0| ************************************************************************************************************************************ MONTGOMERY VARIOUS HWYS IN MONTGOMERY COUNTY | 0.001 | 198,820.00| 0.00| 0.00| 0.0| US0059 VARIOUS HWYS IN MONTGOMERY COUNTY | | | | | | 6254-98-001 | | | | | | RMC - 625498001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 04-26-13 WORK BEGAN- 00-00-00 | |**************************************************| | 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- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SHORT-LINE CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-98-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131207 | TOTALS | 198,820.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MONTGOMERY MONTGOMERY AREA/MAINTENANCE OFFICE | 0.001 | 18,158.01| 1,431.10| 15,822.43| 87.1| FM3083 MONTGOMERY AREA/MAINTENANCE OFFICE | | | | | | 6239-68-001 | | | | | | SUP - 623968001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-01-12 WORK BEGAN- 06-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 334 PERCENT TIME USED- 91 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6239-68-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05121232 | TOTALS | 18,158.01| 1,431.10| 15,822.43| 87.1| ************************************************************************************************************************************ MONTGOMERY VARIOUS HWYS IN MONTGOMERY COUNTY | 0.001 | 351,559.88| 30,859.35| 240,215.04| 68.3| US0059 VARIOUS HWYS IN MONTGOMERY COUNTY | | | | | | 6247-74-001 | | | | | | SUP - 624774001 LITTER PICKUP AND REMOVAL | | | | | | | | | | | | WORK ORDER- 08-01-12 WORK BEGAN- 08-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 273 PERCENT TIME USED- 74 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-74-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07121231 | TOTALS | 351,559.88| 30,859.35| 240,215.04| 68.3| ************************************************************************************************************************************ MONTGOMERY VARIOUS HWYS IN MONTGOMERY COUNTY | 0.001 | 88,600.00| 0.00| 0.00| 0.0| US0059 VARIOUS HWYS IN MONTGOMERY COUNTY | | | | | | 6244-20-001 | | | | | | RMC - 624420001 PUMP STATION & DRAINAGE SYSTEM | | | | | | CLEANING | | | | | | | | | | | | WORK ORDER- 01-09-13 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-17-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 104 PERCENT TIME USED- 28 | | | | | | | | | | | | CLEANSERVE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-20-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121204 | TOTALS | 88,600.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MONTGOMERY MONTGOMERY COUNTY AREA ENGINEER AND | 0.001 | 17,423.16| 1,120.58| 8,048.88| 46.1| FM3083 MAINTENANCE OFFICE | | | | | | 6244-22-001 | | | | | | SUP - 624422001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 11-01-12 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 | | | | | | | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-22-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10121233 | TOTALS | 17,423.16| 1,120.58| 8,048.88| 46.1| ************************************************************************************************************************************ WALLER VARIOUS ROADWAYS IN WALLER COUNTY | 0.001 | 201,145.00| 0.00| 0.00| 0.0| FM1488 VARIOUS ROADWAYS IN WALLER COUNTY | | | | | | 6250-11-001 | | | | | | RMC - 625011001 DELINEATOR, OBJ MRKR & MAILBOXES | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | QUALLS SERVICES LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-11-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131204 | TOTALS | 201,145.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WALLER VARIOUS ROADWAYS IN WALLER COUNTY | 0.001 | 236,460.78| 0.00| 0.00| 0.0| US0290 VARIOUS ROADWAYS IN WALLER COUNTY | | | | | | 6250-13-001 | | | | | | RMC - 625013001 REFLECTIVE PAVEMENT MARKINGS (LONG | | | | | | LINE) | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | BATTERSON,LLP | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-13-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131201 | TOTALS | 236,460.78| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WALLER VARIOUS ROADWAYS IN WALLER COUNTY | 0.001 | 0.00| 0.00| 0.00| 0.0| US0290 VARIOUS ROADWAYS IN WALLER COUNTY | | | | | | 6253-88-001 | | | | | | RMC - 625388001 MOWING 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- 169 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | BEN E. SMITH TRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131205 | TOTALS | 0.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WALLER VARIOUS ROADWAYS IN WALLER COUNTY | 0.001 | 132,327.84| 9,621.43| 100,137.49| 75.6| IH0010 VARIOUS ROADWAYS IN WALLER COUNTY | | | | | | 6243-53-001 | | | | | | SUP - 624353001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 06-01-12 WORK BEGAN- 06-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 334 PERCENT TIME USED- 91 | | | | | | | | | | | | DAVID & IVORY MINISTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-53-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05121233 | TOTALS | 132,327.84| 9,621.43| 100,137.49| 75.6| ************************************************************************************************************************************ WALLER WALLER MAINTENANCE OFFICE | 0.001 | 36,787.40| 2,019.30| 15,585.85| 42.3| FM1488 WALLER MAINTENANCE OFFICE | | | | | | 6240-36-001 | | | | | | SUP - 624036001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-01-12 WORK BEGAN- 07-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 304 PERCENT TIME USED- 41 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | DAVID & IVORY MINISTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-36-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121232 | TOTALS | 36,787.40| 2,019.30| 15,585.85| 42.3| ************************************************************************************************************************************ WALLER VARIOUS HIGHWAYS IN WALLER COUNTY | 0.001 | 198,000.00| 5,250.00| 48,750.00| 24.6| US0290 VARIOUS HIGHWAYS IN WALLER COUNTY | | | | | | 6244-26-001 | | | | | | RMC - 624426001 CLEANING AND SWEEPING HIGHWAYS | | | | | | | | | | | | WORK ORDER- 10-30-12 WORK BEGAN- 11-02-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 181 PERCENT TIME USED- 24 | | | | | | | | | | | | SWEEPING SERVICES OF TEXAS - OPERATING, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-26-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121205 | TOTALS | 198,000.00| 5,250.00| 48,750.00| 24.6| ************************************************************************************************************************************ WALLER VARIOUS ROADWAYS IN WALLER COUNTY | 0.001 | 229,829.00| 29,500.00| 83,034.00| 36.1| US0290 VARIOUS ROADWAYS IN WALLER COUNTY | | | | | | 6247-38-001 | | | | | | RMC - 624738001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 12-05-12 WORK BEGAN- 01-18-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-20-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 132 PERCENT TIME USED- 36 | | | | | | | | | | | | JMHP, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-38-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10121207 | TOTALS | 229,829.00| 29,500.00| 83,034.00| 36.1| ************************************************************************************************************************************ WALLER VARIOUS ROADWAYS IN WALLER COUNTY | 0.001 | 84,320.00| 0.00| 27,591.75| 32.7| US0290 VARIOUS RAODWAYS IN WALLER COUNTY | | | | | | 6247-39-001 | | | | | | RMC - 624739001 PUMP STATION/DRAINAGE SYSTEM | | | | | | CLEANING | | | | | | | | | | | | WORK ORDER- 12-04-12 WORK BEGAN- 03-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-16-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 136 PERCENT TIME USED- 37 | | | | | | | | | | | | CLEANSERVE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-39-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10121208 | TOTALS | 84,320.00| 0.00| 27,591.75| 32.7| ************************************************************************************************************************************ WALLER VARIOUS ROADWAYS IN WALLER COUNTY | 0.001 | 56,352.00| 0.00| 68,813.00|100.0| FM1489 VARIOUS ROADWAYS IN WALLER COUNTY | | | | | | 6248-62-001 | | | | | | RMC - 624862001 TREE AND BRUSH REMOVAL | | | | | | | | | | | | WORK ORDER- 01-18-13 WORK BEGAN- 01-23-13 | |**************************************************| | DATE WORK COMPLETED- 03-20-13 TIME COMPUTED- 01-22-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 58 PERCENT TIME USED- 15 | |**************************************************| | | | | | | | ANALYTICAL TECHNOLOGY CONSULTANTS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-62-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121210 | TOTALS | 56,352.00| 0.00| 68,813.00|100.0| ************************************************************************************************************************************ WALLER WALLER COUNTY MAINTENANCE OFFICE | 0.001 | 30,052.96| 1,035.54| 17,868.64| 59.4| FM1488 WALLER COUNTY MAINTENANCE OFFICE | | | | | | 6237-11-001 | | | | | | SUP - 623711001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 01-01-12 WORK BEGAN- 01-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-01-12 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 486 PERCENT TIME USED- 66 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | DAVID & IVORY MINISTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6237-11-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12111234 | TOTALS | 30,052.96| 1,035.54| 17,868.64| 59.4| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 17,083,488.09 DISTRICT ESTIMATES THIS MONTH 488,990.38 DISTRICT TOTAL ESTIMATES PAID TO DATE 7,283,715.67