MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 05 AS OF DEC 11, 2008 PAGE 15 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ BAILEY VARIOUS | 0.001 | 241,689.48| 0.00| 23,725.02| 9.8| US0084 VARIOUS | | | | | | 6174-76-001 | | | | | | RMC - 617476001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 10-08-08 WORK BEGAN- 10-20-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-15-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 88 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 4 PERCENT TIME USED- 4 | |**************************************************| | | | | | | | BERT WHITAKER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6174-76-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06080510 | TOTALS | 241,689.48| 0.00| 23,725.02| 9.8| ************************************************************************************************************************************ BAILEY MULESHOE MAINTENANCE SECTION OFFICE | 0.001 | 15,502.28| 594.00| 9,533.14| 61.4| US0084 MULESHOE MAINTENANCE SECTION OFFICE | | | | | | 6166-88-001 | | | | | | SUP - 616688001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-28-07 WORK BEGAN- 09-04-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-07 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 457 PERCENT TIME USED- 62 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GOODWILL INDUSTRIES OF LUBBOCK | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6166-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08070516 | TOTALS | 15,502.28| 594.00| 9,533.14| 61.4| ************************************************************************************************************************************ CASTRO VARIOUS | 0.001 | 233,976.94| 47,842.78| 47,842.78| 20.4| US0385 VARIOUS | | | | | | 6174-69-001 | | | | | | RMC - 617469001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 10-31-08 WORK BEGAN- 11-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-07-08 | | | | | | CONTRACT WORKING DAYS- 90 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 3 PERCENT TIME USED- 3 | | | | | | | | | | | | JAMESON MOWING INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6174-69-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06080503 | TOTALS | 233,976.94| 47,842.78| 47,842.78| 20.4| ************************************************************************************************************************************ CASTRO DIMMITT MAINTENANCE SECTION | 0.001 | 50,309.50| 2,480.00| 10,219.00| 20.3| US0385 DIMMITT MAINTENANCE SECTION | | | | | | 6180-56-001 | | | | | | SUP - 618056001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-25-08 WORK BEGAN- 09-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-10-08 | | | | | | CONTRACT WORKING DAYS- 136 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 28 PERCENT TIME USED- 20 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | TOMMY LEWIS INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6180-56-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08080513 | TOTALS | 50,309.50| 2,480.00| 10,219.00| 20.3| ************************************************************************************************************************************ CASTRO DIMMITT MAINTENANCE SECTION | 0.001 | 17,510.00| 785.00| 3,530.00| 20.1| US0385 DIMMITT MAINTENANCE SECTION | | | | | | 6180-55-001 | | | | | | SUP - 618055001 JANITORIAL AND GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-25-08 WORK BEGAN- 09-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 91 PERCENT TIME USED- 24 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | TOMMY LEWIS INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6180-55-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08080514 | TOTALS | 17,510.00| 785.00| 3,530.00| 20.1| ************************************************************************************************************************************ COCHRAN VARIOUS | 0.001 | 240,113.74| 48,269.97| 48,269.97| 20.1| SH0114 VARIOUS | | | | | | 6174-75-001 | | | | | | RMC - 617475001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 09-29-08 WORK BEGAN- 10-06-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-06-08 | | | | | | CONTRACT WORKING DAYS- 88 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 14 PERCENT TIME USED- 15 | | | | | | | | | | | | B & J MOWING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6174-75-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06080509 | TOTALS | 240,113.74| 48,269.97| 48,269.97| 20.1| ************************************************************************************************************************************ COCHRAN MORTON MAINTENANCE SECTION OFFICE | 0.001 | 19,933.08| 793.58| 12,421.20| 62.3| SH0214 MORTON MAINTENANCE SECTION OFFICE | | | | | | 6166-87-001 | | | | | | SUP - 616687001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-07 WORK BEGAN- 09-03-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-07 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 457 PERCENT TIME USED- 62 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GOODWILL INDUSTRIES OF LUBBOCK | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6166-87-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08070517 | TOTALS | 19,933.08| 793.58| 12,421.20| 62.3| ************************************************************************************************************************************ CROSBY VARIOUS | 0.001 | 225,261.60| 45,267.43| 45,267.43| 20.1| US0062 VARIOUS | | | | | | 6174-80-001 | | | | | | RMC - 617480001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 10-23-08 WORK BEGAN- 11-03-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-03-08 | | | | | | CONTRACT WORKING DAYS- 88 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 6 PERCENT TIME USED- 6 | | | | | | | | | | | | BERT WHITAKER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6174-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06080513 | TOTALS | 225,261.60| 45,267.43| 45,267.43| 20.1| ************************************************************************************************************************************ CROSBY RALLS MAINTENANCE SECTION | 0.001 | 12,262.00| 156.00| 6,547.84| 53.3| SH0207 RALLS MAINTENANCE SECTION | | | | | | 6166-93-001 | | | | | | SUP - 616693001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-20-07 WORK BEGAN- 09-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-07 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 335 PERCENT TIME USED- 45 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | MARIAN MOSS ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6166-93-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08070505 | TOTALS | 12,262.00| 156.00| 6,547.84| 53.3| ************************************************************************************************************************************ CROSBY RALLS MAINTENANCE SECTION OFFICE | 0.001 | 15,219.60| 594.00| 9,550.20| 62.7| SH0207 RALLS MAINTENANCE SECTION OFFICE | | | | | | 6166-92-001 | | | | | | SUP - 616692001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-20-07 WORK BEGAN- 09-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-07 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 488 PERCENT TIME USED- 66 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GOODWILL INDUSTRIES OF LUBBOCK | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6166-92-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08070514 | TOTALS | 15,219.60| 594.00| 9,550.20| 62.7| ************************************************************************************************************************************ CROSBY RALLS MAINTENANCE SECTION | 0.001 | 23,274.88| 0.00| 0.00| 0.0| SH0207 RALLS MAINTENANCE SECTION | | | | | | 6180-71-001 | | | | | | SUP - 618071001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 12-10-08 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-15-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 44 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | L&D INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6180-71-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08080517 | TOTALS | 23,274.88| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DAWSON VARIOUS | 0.001 | 262,460.00| 0.00| 52,660.00| 20.0| US0087 VARIOUS | | | | | | 6178-18-001 | | | | | | RMC - 617818001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 09-19-08 WORK BEGAN- 09-24-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-26-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 98 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 10 PERCENT TIME USED- 10 | |**************************************************| | | | | | | | PHIL PARKS CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-18-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06080517 | TOTALS | 262,460.00| 0.00| 52,660.00| 20.0| ************************************************************************************************************************************ DAWSON LAMESA MAINTENANCE SECTION | 0.001 | 12,410.00| 730.00| 2,640.00| 21.2| US0087 LAMESA MAINTENANCE SECTION | | | | | | 6180-59-001 | | | | | | SUP - 618059001 JANITORIAL AND GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-08 WORK BEGAN- 09-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-18-08 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 91 PERCENT TIME USED- 12 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WEST TEXAS CENTERS/MHMR | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6180-59-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08080503 | TOTALS | 12,410.00| 730.00| 2,640.00| 21.2| ************************************************************************************************************************************ FLOYD VARIOUS | 0.001 | 290,008.70| 56,684.35| 56,684.35| 19.5| US0062 VARIOUS | | | | | | 6174-70-001 | | | | | | RMC - 617470001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 10-27-08 WORK BEGAN- 11-03-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-03-08 | | | | | | CONTRACT WORKING DAYS- 116 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 15 PERCENT TIME USED- 12 | | | | | | | | | | | | SOUTH PLAINS CONTRACTING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6174-70-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06080504 | TOTALS | 290,008.70| 56,684.35| 56,684.35| 19.5| ************************************************************************************************************************************ FLOYD FLOYDADA MAINTENANCE | 0.001 | 32,188.20| 0.00| 16,822.05| 54.6| US0070 FLOYDADA MAINTENANCE | | | | | | 6167-01-001 | | | | | | SUP - 616701001 JANITORIAL AND GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-07 WORK BEGAN- 09-01-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 457 PERCENT TIME USED- 62 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | TOMMY LEWIS INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6167-01-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08070525 | TOTALS | 32,188.20| 0.00| 16,822.05| 54.6| ************************************************************************************************************************************ FLOYD FLOYDADA MAINTENANCE SECTION | 0.001 | 31,870.00| 0.00| 6,124.00| 21.9| US0070 FLOYDADA MAINTENANCE SECTION | | | | | | 6180-58-001 | | | | | | SUP - 618058001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-08 WORK BEGAN- 09-01-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 138 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 24 PERCENT TIME USED- 17 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | TOMMY LEWIS INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6180-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08080512 | TOTALS | 31,870.00| 0.00| 6,124.00| 21.9| ************************************************************************************************************************************ GAINES VARIOUS | 0.001 | 269,020.47| 0.00| 55,199.58| 20.5| US0062 VARIOUS | | | | | | 6174-81-001 | | | | | | RMC - 617481001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 09-03-08 WORK BEGAN- 09-09-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-12-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 102 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 11 PERCENT TIME USED- 10 | |**************************************************| | | | | | | | L&L COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6174-81-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06080514 | TOTALS | 269,020.47| 0.00| 55,199.58| 20.5| ************************************************************************************************************************************ GAINES SEMINOLE MAINTENANCE SECTION | 0.001 | 10,610.00| 770.00| 3,210.00| 30.2| US0180 SEMINOLE MAINTENANCE SECTION | | | | | | 6180-72-001 | | | | | | SUP - 618072001 JANITORIAL AND GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-08 WORK BEGAN- 09-12-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 91 PERCENT TIME USED- 24 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WEST TEXAS CENTERS/MHMR | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6180-72-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08080506 | TOTALS | 10,610.00| 770.00| 3,210.00| 30.2| ************************************************************************************************************************************ GAINES SEMINOLE MAINTENANCE SECTION | 0.001 | 30,128.00| 1,680.00| 5,901.00| 19.5| US0180 SEMINOLE MAINTENANCE SECTION | | | | | | 6180-73-001 | | | | | | SUP - 618073001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-09-08 WORK BEGAN- 09-15-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-19-08 | | | | | | CONTRACT WORKING DAYS- 120 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 23 PERCENT TIME USED- 19 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WEST TEXAS CENTERS/MHMR | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6180-73-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08080507 | TOTALS | 30,128.00| 1,680.00| 5,901.00| 19.5| ************************************************************************************************************************************ GARZA VARIOUS | 0.001 | 260,721.56| 52,940.63| 52,940.63| 20.3| US0380 VARIOUS | | | | | | 6174-79-001 | | | | | | RMC - 617479001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 10-27-08 WORK BEGAN- 11-03-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-03-08 | | | | | | CONTRACT WORKING DAYS- 86 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 13 PERCENT TIME USED- 15 | | | | | | | | | | | | BERT WHITAKER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6174-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06080512 | TOTALS | 260,721.56| 52,940.63| 52,940.63| 20.3| ************************************************************************************************************************************ GARZA POST MAINTENANCE SECTION | 0.001 | 15,480.00| 392.00| 7,026.69| 45.3| US0084 POST MAINTENANCE SECTION | | | | | | 6166-90-001 | | | | | | SUP - 616690001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-07 WORK BEGAN- 09-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-07 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 457 PERCENT TIME USED- 62 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | MARIAN MOSS ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6166-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08070506 | TOTALS | 15,480.00| 392.00| 7,026.69| 45.3| ************************************************************************************************************************************ GARZA GARZA COUNTY | 0.001 | 69,342.00| 1,534.00| 40,859.00| 58.9| US0084 GARZA COUNTY | | | | | | 6166-89-001 | | | | | | SUP - 616689001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-07 WORK BEGAN- 09-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-07 | | | | | | CONTRACT WORKING DAYS- 346 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 142 PERCENT TIME USED- 41 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | MARIAN MOSS ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6166-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08070507 | TOTALS | 69,342.00| 1,534.00| 40,859.00| 58.9| ************************************************************************************************************************************ GARZA POST RSC | 0.001 | 17,945.00| 505.88| 7,273.08| 40.5| US0084 POST RSC | | | | | | 6167-05-001 | | | | | | SUP - 616705001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-07 WORK BEGAN- 09-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-07 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 457 PERCENT TIME USED- 62 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | MARIAN MOSS ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6167-05-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08070509 | TOTALS | 17,945.00| 505.88| 7,273.08| 40.5| ************************************************************************************************************************************ GARZA POST RSC | 0.001 | 15,138.26| 604.84| 9,694.70| 64.0| US0084 POST RSC | | | | | | 6167-04-001 | | | | | | SUP - 616704001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-07 WORK BEGAN- 09-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-07 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 457 PERCENT TIME USED- 62 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GOODWILL INDUSTRIES OF LUBBOCK | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6167-04-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08070512 | TOTALS | 15,138.26| 604.84| 9,694.70| 64.0| ************************************************************************************************************************************ GARZA POST MAINTENANCE OFFICE | 0.001 | 18,658.12| 708.40| 11,454.26| 61.3| US0084 POST MAINTENANCE OFFICE | | | | | | 6166-91-001 | | | | | | SUP - 616691001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-07 WORK BEGAN- 09-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-07 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 457 PERCENT TIME USED- 62 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GOODWILL INDUSTRIES OF LUBBOCK | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6166-91-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08070515 | TOTALS | 18,658.12| 708.40| 11,454.26| 61.3| ************************************************************************************************************************************ GARZA POST MAINTENANCE SECTION | 0.001 | 25,923.30| 2,774.40| 12,961.65| 50.0| US0084 POST MAINTENANCE SECTION | | | | | | 6180-70-001 | | | | | | SUP - 618070001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 09-19-08 WORK BEGAN- 10-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-08 | | | | | | CONTRACT WORKING DAYS- 52 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 22 PERCENT TIME USED- 42 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | L&D INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6180-70-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08080518 | TOTALS | 25,923.30| 2,774.40| 12,961.65| 50.0| ************************************************************************************************************************************ HALE VARIOUS | 0.001 | 167,370.00| 0.00| 93,896.67| 56.1| IH0027 VARIOUS | | | | | | 6163-39-001 | | | | | | RMC - 616339001 CLEANING AND SWEEPING HIGHWAYS | | | | | | | | | | | | WORK ORDER- 10-08-07 WORK BEGAN- 10-11-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-15-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 144 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 48 PERCENT TIME USED- 33 | |**************************************************| | | | | | | | PANHANDLE SWEEPING & MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6163-39-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07070501 | TOTALS | 167,370.00| 0.00| 93,896.67| 56.1| ************************************************************************************************************************************ HALE PLAINVIEW MAINTENANCE OFFICE | 0.001 | 20,628.00| 1,025.00| 3,975.00| 19.2| IH0027 PLAINVIEW MAINTENANCE OFFICE | | | | | | 6180-69-001 | | | | | | SUP - 618069001 PLAINVIEW MAINTENANCE OFFICE | | | | | | | | | | | | WORK ORDER- 09-01-08 WORK BEGAN- 09-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 91 PERCENT TIME USED- 24 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | TOMMY LEWIS INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6180-69-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08080508 | TOTALS | 20,628.00| 1,025.00| 3,975.00| 19.2| ************************************************************************************************************************************ HALE PLAINVIEW MAINTENANCE SECTION | 0.001 | 56,621.00| 11,702.00| 13,857.00| 24.4| IH0027 PLAINVIEW MAINTENANCE SECTION | | | | | | 6180-67-001 | | | | | | SUP - 618067001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 09-01-08 WORK BEGAN- 09-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-08 | | | | | | CONTRACT WORKING DAYS- 110 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 20 PERCENT TIME USED- 18 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | TOMMY LEWIS INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6180-67-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08080509 | TOTALS | 56,621.00| 11,702.00| 13,857.00| 24.4| ************************************************************************************************************************************ HALE PLAINVIEW MAINTENANCE SECTION | 0.001 | 19,956.00| 0.00| 5,755.00| 28.8| IH0027 PLAINVIEW MAINTENANCE SECTION | | | | | | 6180-68-001 | | | | | | SUP - 618068001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-08 WORK BEGAN- 09-01-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 76 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 6 PERCENT TIME USED- 7 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | TOMMY LEWIS INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6180-68-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08080510 | TOTALS | 19,956.00| 0.00| 5,755.00| 28.8| ************************************************************************************************************************************ HOCKLEY VARIOUS | 0.001 | 128,850.43| 0.00| 90,049.63| 70.0| US0385 VARIOUS | | | | | | 6077-32-001 | | | | | | RMC - 607732001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 09-27-02 WORK BEGAN- 10-01-02 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-07-02 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 94 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 53 PERCENT TIME USED- 56 | |**************************************************| | | | | | | | ANDERSON MOWING & CUSTOM SERVICE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6077-32-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05020510 | TOTALS | 128,850.43| 0.00| 90,049.63| 70.0| ************************************************************************************************************************************ HOCKLEY VARIOUS | 0.001 | 270,495.09| 52,531.71| 52,531.71| 19.4| US0385 VARIOUS | | | | | | 6174-71-001 | | | | | | RMC - 617471001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 11-03-08 WORK BEGAN- 11-03-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-10-08 | | | | | | CONTRACT WORKING DAYS- 94 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 8 PERCENT TIME USED- 8 | | | | | | | | | | | | LUBBOCK LAWN SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6174-71-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06080505 | TOTALS | 270,495.09| 52,531.71| 52,531.71| 19.4| ************************************************************************************************************************************ HOCKLEY LEVELLAND MAINTENANCE SECTION | 0.001 | 12,254.00| 160.00| 5,376.32| 43.8| SH0114 LEVELLAND MAINTENANCE SECTION | | | | | | 6166-79-001 | | | | | | SUP - 616679001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-24-07 WORK BEGAN- 09-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-07 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 307 PERCENT TIME USED- 41 | | | | | | | | | | | | MARIAN MOSS ENTERPRISES | | | | | | TIBH INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6166-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08070501 | TOTALS | 12,254.00| 160.00| 5,376.32| 43.8| ************************************************************************************************************************************ HOCKLEY HOCKLEY COUNTY | 0.001 | 59,536.00| 1,405.00| 34,837.80| 58.5| SH0114 HOCKLEY COUNTY | | | | | | 6166-81-001 | | | | | | SUP - 616681001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-28-07 WORK BEGAN- 09-04-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-04-07 | | | | | | CONTRACT WORKING DAYS- 234 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 118 PERCENT TIME USED- 50 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | MARIAN MOSS ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6166-81-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08070502 | TOTALS | 59,536.00| 1,405.00| 34,837.80| 58.5| ************************************************************************************************************************************ HOCKLEY LEVELLAND MAINTENANCE SECTION | 0.001 | 17,193.28| 734.58| 12,694.98| 73.8| SH0114 LEVELLAND MAINTENANCE SECTION | | | | | | 6166-80-001 | | | | | | SUP - 616680001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-24-07 WORK BEGAN- 09-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-07 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 457 PERCENT TIME USED- 62 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GOODWILL INDUSTRIES OF LUBBOCK | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6166-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08070511 | TOTALS | 17,193.28| 734.58| 12,694.98| 73.8| ************************************************************************************************************************************ HOCKLEY LEVELLAND MAINTENANCE SECTION | 0.001 | 43,235.02| 4,866.09| 4,866.09| 11.2| SH0114 LEVELLAND MAINTENANCE SECTION | | | | | | 6180-60-001 | | | | | | SUP - 618060001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 11-10-08 WORK BEGAN- 11-10-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-17-08 | | | | | | CONTRACT WORKING DAYS- 84 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 7 PERCENT TIME USED- 8 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | L&D INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6180-60-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08080515 | TOTALS | 43,235.02| 4,866.09| 4,866.09| 11.2| ************************************************************************************************************************************ LAMB VARIOUS | 0.001 | 255,280.38| 48,381.95| 48,381.95| 18.9| US0385 VARIOUS | | | | | | 6174-72-001 | | | | | | RMC - 617472001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 09-24-08 WORK BEGAN- 10-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-08 | | | | | | CONTRACT WORKING DAYS- 89 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 13 PERCENT TIME USED- 14 | | | | | | | | | | | | LUBBOCK LAWN SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6174-72-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06080506 | TOTALS | 255,280.38| 48,381.95| 48,381.95| 18.9| ************************************************************************************************************************************ LAMB LITTLEFIELD MAINTENANCE SECTION | 0.001 | 45,389.84| 1,576.68| 26,417.58| 58.2| US0084 LITTLEFIELD MAINTENANCE SECTION | | | | | | 6166-82-001 | | | | | | SUP - 616682001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-07 WORK BEGAN- 09-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-07 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 457 PERCENT TIME USED- 62 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GOODWILL INDUSTRIES OF LUBBOCK | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6166-82-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08070510 | TOTALS | 45,389.84| 1,576.68| 26,417.58| 58.2| ************************************************************************************************************************************ LAMB LITTLEFIELD MAINTENANCE SECTION | 0.001 | 30,150.00| 0.00| 3,559.00| 17.1| US0084 LITTLEFIELD MAINTENANCE SECTION | | | | | | 6180-61-001 | | | | | | SUP - 618061001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-05-08 WORK BEGAN- 09-05-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-05-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 75 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 13 PERCENT TIME USED- 17 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | TOMMY LEWIS INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6180-61-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08080511 | TOTALS | 30,150.00| 0.00| 3,559.00| 17.1| ************************************************************************************************************************************ LUBBOCK VARIOUS LOCATIONS IN THE LUBBOCK | 0.001 | 160,112.00| 0.00| 164,579.23| 99.9| VARIOUS DISTRICT | | | | | | 6075-29-001 | | | | | | RMC - 607529001 ILLUMINATION MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-06-03 WORK BEGAN- 06-13-03 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-13-03 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 615 ADDL DAYS GRANTED- 92 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 633 PERCENT TIME USED- 89 | |**************************************************| | | | | | | | ARTEX ELECTRIC, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6075-29-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04030505 | TOTALS | 160,112.00| 0.00| 164,579.23| 99.9| ************************************************************************************************************************************ LUBBOCK VARIOUS | 0.001 | 135,224.04| 0.00| 88,456.91| 65.7| US0084 VARIOUS | | | | | | 6099-12-001 | | | | | | SUP - 609912001 LITTER PICKUP AND DISPOSAL | | | | | | | | | | | | WORK ORDER- 09-02-03 WORK BEGAN- 09-02-03 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-02-03 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 378 ADDL DAYS GRANTED- 90 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 298 PERCENT TIME USED- 63 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | L&D INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6099-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05030531 | TOTALS | 135,224.04| 0.00| 88,456.91| 65.7| ************************************************************************************************************************************ LUBBOCK VARIOUS | 0.001 | 310,018.80| 0.00| 0.00| 0.0| IH0027 VARIOUS | | | | | | 6174-73-001 | | | | | | RMC - 617473001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 12-11-08 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-22-08 | |* 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 | |**************************************************| | | | | | | | PHIL PARKS CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6174-73-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06080507 | TOTALS | 310,018.80| 0.00| 0.00| 0.0| ************************************************************************************************************************************ LUBBOCK VARIOUS | 0.001 | 164,997.00| 15,004.50| 15,004.50| 9.0| US0084 VARIOUS | | | | | | 6174-74-001 | | | | | | RMC - 617474001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 11-10-08 WORK BEGAN- 11-17-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-17-08 | | | | | | CONTRACT WORKING DAYS- 58 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 10 PERCENT TIME USED- 17 | | | | | | | | | | | | PHIL PARKS CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6174-74-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06080508 | TOTALS | 164,997.00| 15,004.50| 15,004.50| 9.0| ************************************************************************************************************************************ LUBBOCK VARIOUS | 0.001 | 81,430.00| 0.00| 35,956.16| 45.0| US0062 VARIOUS | | | | | | 6099-17-001 | | | | | | SUP - 609917001 MOWING AND LITTER PICKUP AND | | | | | | DISPOSAL | | | | | | | | | | | | WORK ORDER- 09-10-03 WORK BEGAN- 09-11-03 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-11-03 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 438 ADDL DAYS GRANTED- 6 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 155 PERCENT TIME USED- 34 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GOODWILL INDUSTRIES OF LUBBOCK | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6099-17-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08030532 | TOTALS | 81,430.00| 0.00| 35,956.16| 45.0| ************************************************************************************************************************************ LUBBOCK DISTRICT OFFICE | 0.001 | 55,465.42| 0.00| 25,645.22| 46.2| IH0027 DISTRICT OFFICE | | | | | | 6106-06-001 | | | | | | SUP - 610606001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-03 WORK BEGAN- 09-01-03 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-03 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 1 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 731 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CONCHO RESOURCE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6106-06-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08030560 | TOTALS | 55,465.42| 0.00| 25,645.22| 46.2| ************************************************************************************************************************************ LUBBOCK BUILDING MAINTENANCE | 0.001 | 4,381.50| 0.00| 2,937.60| 67.0| IH0027 BUILDING MAINTENANCE | | | | | | 6106-07-001 | | | | | | SUP - 610607001 BUILDING MAINTENANCE LANDSCAPE | | | | | | SERVICES | | | | | | | | | | | | WORK ORDER- 09-01-03 WORK BEGAN- 09-01-03 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-03 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 366 PERCENT TIME USED- 50 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GOODWILL INDUSTRIES OF LUBBOCK | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6106-07-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08030561 | TOTALS | 4,381.50| 0.00| 2,937.60| 67.0| ************************************************************************************************************************************ LUBBOCK VARIOUS | 0.001 | 155,270.00| 5,125.40| 287,257.73| 99.9| IH0027 VARIOUS | | | | | | 6129-33-001 | | | | | | RMC - 612933001 ILLUMINATION MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-03-05 WORK BEGAN- 10-03-05 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-10-05 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 730 | | | | | | WORKING DAYS CHARGED- 1,155 PERCENT TIME USED- 79 | | | | | | | | | | | | TEXAS TREE & LANDSCAPE, LTD | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6129-33-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08050501 | TOTALS | 155,270.00| 5,125.40| 287,257.73| 99.9| ************************************************************************************************************************************ LUBBOCK VARIOUS | 0.001 | 231,800.00| 14,141.82| 351,612.00| 99.9| IH0027 VARIOUS | | | | | | 6135-27-001 | | | | | | RMC - 613527001 CLEANING AND SWEEPING OF HIGHWAYS | | | | | | | | | | | | WORK ORDER- 09-30-05 WORK BEGAN- 10-07-05 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-07-05 | | | | | | CONTRACT WORKING DAYS- 172 ADDL DAYS GRANTED- 172 | | | | | | WORKING DAYS CHARGED- 227 PERCENT TIME USED- 65 | | | | | | | | | | | | PHIL PARKS CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6135-27-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08050502 | TOTALS | 231,800.00| 14,141.82| 351,612.00| 99.9| ************************************************************************************************************************************ LUBBOCK DISTRICT COMPLEX | 0.001 | 73,329.00| 2,195.91| 39,143.27| 53.3| US0084 DISTRICT COMPLEX | | | | | | 6167-03-001 | | | | | | SUP - 616703001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-20-07 WORK BEGAN- 09-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-07 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 457 PERCENT TIME USED- 62 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | MARIAN MOSS ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6167-03-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08070503 | TOTALS | 73,329.00| 2,195.91| 39,143.27| 53.3| ************************************************************************************************************************************ LUBBOCK LUBBOCK NE MAINTENANCE SECTION | 0.001 | 62,240.00| 1,364.00| 43,492.10| 69.8| LP0289 LUBBOCK NE MAINTENANCE SECTION | | | | | | 6166-84-001 | | | | | | SUP - 616684001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-07 WORK BEGAN- 09-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-07 | | | | | | CONTRACT WORKING DAYS- 264 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 164 PERCENT TIME USED- 62 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | MARIAN MOSS ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6166-84-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08070508 | TOTALS | 62,240.00| 1,364.00| 43,492.10| 69.8| ************************************************************************************************************************************ LUBBOCK LUBBOCK NE MAINTENANCE SECTION | 0.001 | 20,669.08| 762.67| 12,815.05| 62.0| LP0289 LUBBOCK NE MAINTENANCE SECTION | | | | | | 6166-85-001 | | | | | | SUP - 616685001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-07 WORK BEGAN- 09-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-07 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 457 PERCENT TIME USED- 62 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GOODWILL INDUSTRIES OF LUBBOCK | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6166-85-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08070518 | TOTALS | 20,669.08| 762.67| 12,815.05| 62.0| ************************************************************************************************************************************ LUBBOCK SPECIAL CREW BUILDING | 0.001 | 21,577.64| 548.05| 9,958.01| 46.4| LP0289 SPECIAL CREW BUILDING | | | | | | 6167-00-001 | | | | | | SUP - 616700001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-25-07 WORK BEGAN- 09-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-07 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 457 PERCENT TIME USED- 62 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GOODWILL INDUSTRIES OF LUBBOCK | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6167-00-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08070521 | TOTALS | 21,577.64| 548.05| 9,958.01| 46.4| ************************************************************************************************************************************ LUBBOCK BUILDING MAINTENANCE BUILDING | 0.001 | 14,890.10| 560.43| 9,400.24| 63.1| US0087 BUILDING MAINTENANCE BUILDING | | | | | | 6166-78-001 | | | | | | SUP - 616678001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-20-07 WORK BEGAN- 09-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-07 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 457 PERCENT TIME USED- 62 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GOODWILL INDUSTRIES OF LUBBOCK | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6166-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08070522 | TOTALS | 14,890.10| 560.43| 9,400.24| 63.1| ************************************************************************************************************************************ LUBBOCK DISTRICT COMPLEX | 0.001 | 210,583.72| 9,741.47| 128,116.18| 60.8| US0084 DISTRICT COMPLEX | | | | | | 6167-02-001 | | | | | | SUP - 616702001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-20-07 WORK BEGAN- 09-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-07 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 457 PERCENT TIME USED- 62 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GOODWILL INDUSTRIES OF LUBBOCK | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6167-02-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08070527 | TOTALS | 210,583.72| 9,741.47| 128,116.18| 60.8| ************************************************************************************************************************************ LUBBOCK LUBBOCK NE MAINTENANCE SECTION | 0.001 | 121,513.92| 4,135.12| 77,590.48| 63.8| IH0027 LUBBOCK NE MAINTENANCE SECTION | | | | | | 6166-83-001 | | | | | | SUP - 616683001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-25-07 WORK BEGAN- 09-05-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-05-07 | | | | | | CONTRACT WORKING DAYS- 320 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 192 PERCENT TIME USED- 60 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | L&D INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6166-83-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08070528 | TOTALS | 121,513.92| 4,135.12| 77,590.48| 63.8| ************************************************************************************************************************************ LUBBOCK LUBBOCK SE MAINTENANCE SECTION | 0.001 | 117,931.52| 4,712.96| 68,615.68| 58.1| US0084 LUBBOCK SE MAINTENANCE SECTION | | | | | | 6168-22-001 | | | | | | SUP - 616822001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 09-05-07 WORK BEGAN- 09-12-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-12-07 | | | | | | CONTRACT WORKING DAYS- 368 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 171 PERCENT TIME USED- 46 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | L&D INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6168-22-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08070529 | TOTALS | 117,931.52| 4,712.96| 68,615.68| 58.1| ************************************************************************************************************************************ LUBBOCK LUBBOCK BUILDING MAINTENANCE | 0.001 | 2,970.00| 50.00| 638.00| 21.4| US0084 LUBBOCK BUILDING MAINTENANCE | | | | | | 6180-75-001 | | | | | | SUP - 618075001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-22-08 WORK BEGAN- 09-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 91 PERCENT TIME USED- 24 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | MARIAN MOSS ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6180-75-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08080519 | TOTALS | 2,970.00| 50.00| 638.00| 21.4| ************************************************************************************************************************************ LUBBOCK VARIOUS | 0.001 | 16,410.00| 196.00| 397.70| 2.4| US0084 VARIOUS | | | | | | 6180-76-001 | | | | | | SUP - 618076001 VEHICLE WASHING | | | | | | | | | | | | WORK ORDER- 08-22-08 WORK BEGAN- 09-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 16 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | MARIAN MOSS ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6180-76-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08080520 | TOTALS | 16,410.00| 196.00| 397.70| 2.4| ******************