MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 05 AS OF MAY 15, 2013 PAGE 15 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ CASTRO DIMMIT FLOYDADA PLAINVIEW PICNIC AREAS | 0.001 | 303,703.06| 4,653.06| 56,952.38| 18.7| US0385 DIMMIT FLOYDADA PLAINVIEW PICNIC AREAS | | | | | | 6248-10-001 | | | | | | SUP - 624810001 PICNIC AREA MAINTENANCE/LITTER | | | | | | REMOVAL | | | | | | | | | | | | WORK ORDER- 09-01-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 91 PERCENT TIME USED- 12 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | TOMMY LEWIS INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-10-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120508 | TOTALS | 303,703.06| 4,653.06| 56,952.38| 18.7| ************************************************************************************************************************************ CASTRO DMT FLDADA PLNVW RLLS TLA MAINT OFFICES | 0.001 | 141,298.40| 5,063.24| 101,819.07| 72.0| US0385 DMT FLDADA PLNVW RLLS TLA MAINT OFFICES | | | | | | 6235-03-001 | | | | | | SUP - 623503001 JANITORIAL AND GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-01-11 WORK BEGAN- 10-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 578 PERCENT TIME USED- 79 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | TOMMY LEWIS INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6235-03-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09110505 | TOTALS | 141,298.40| 5,063.24| 101,819.07| 72.0| ************************************************************************************************************************************ CROSBY RALLS_MAINTENANCE OFFICE | 0.001 | 7,284.00| 0.00| 3,108.00| 44.7| SH0207 RALLS MAINTENANCE OFFICE | | | | | | 6232-02-001 | | | | | | SUP - 623202001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-11 WORK BEGAN- 09-01-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 608 PERCENT TIME USED- 83 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | MARIAN MOSS ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6232-02-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07110507 | TOTALS | 7,284.00| 0.00| 3,108.00| 44.7| ************************************************************************************************************************************ GARZA POST RDC | 0.001 | 6,592.12| 0.00| 0.00| 0.0| US0084 POST RDC | | | | | | 6258-57-001 | | | | | | SUP - 625857001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 124 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ENTERPRISE PROFESSIONAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6258-57-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03130504 | TOTALS | 6,592.12| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GARZA POST RDC, | 0.001 | 6,693.93| 0.00| 0.00| 0.0| US0084 POST RDC | | | | | | 6258-58-001 | | | | | | SUP - 625858001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 124 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ENTERPRISE PROFESSIONAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6258-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03130505 | TOTALS | 6,693.93| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GARZA VARIOUS LOCATIONS IN GARZA COUNTY | 0.001 | 128,565.00| 0.00| 0.00| 0.0| US0380 VARIOUS | | | | | | 6253-22-001 | | | | | | BPM - 625322001 BRIDGE AND CULVERT REPAIR | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 27 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | M & S CONCRETE CO. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-22-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130502 | TOTALS | 128,565.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GARZA POST AND TAHOKA MAINT OFFICES | 0.001 | 16,132.00| 330.00| 9,626.00| 59.6| US0084 POST AND TAHODA MAINT OFFICES | | | | | | 6231-92-001 | | | | | | SUP - 623192001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-22-11 WORK BEGAN- 09-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 608 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | MARIAN MOSS ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6231-92-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07110506 | TOTALS | 16,132.00| 330.00| 9,626.00| 59.6| ************************************************************************************************************************************ GARZA POST REGIONAL DISTRIBUTION CENTER | 0.001 | 10,550.00| 215.00| 5,805.00| 55.0| US0084 POST REGIONAL DISTRIBUTION CENTER | | | | | | 6232-24-001 | | | | | | SUP - 623224001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-22-11 WORK BEGAN- 09-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 608 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | MARIAN MOSS ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6232-24-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07110512 | TOTALS | 10,550.00| 215.00| 5,805.00| 55.0| ************************************************************************************************************************************ GARZA GARZA AND LYNN COUNTY PICNIC AREAS | 0.001 | 113,695.00| 4,722.00| 27,132.00| 23.8| US0084 GARZA AND LYNN COUNTY PICNIC AREAS | | | | | | 6247-60-001 | | | | | | SUP - 624760001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-20-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 8 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | MARIAN MOSS ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-60-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120504 | TOTALS | 113,695.00| 4,722.00| 27,132.00| 23.8| ************************************************************************************************************************************ HOCKLEY LEVELLAND & MORTON MAINT OFFICES | 0.001 | 20,090.00| 814.00| 11,620.00| 57.8| SH0114 LEVELLAND & MORTON MAINT OFFICES | | | | | | 6231-97-001 | | | | | | SUP - 623197001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-11 WORK BEGAN- 09-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 608 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | MARIAN MOSS ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6231-97-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07110509 | TOTALS | 20,090.00| 814.00| 11,620.00| 57.8| ************************************************************************************************************************************ HOCKLEY HOCKLEY COUNTY | 0.001 | 65,164.00| 2,684.00| 14,676.00| 22.5| US0385 HOCKLEY COUNTY | | | | | | 6248-13-001 | | | | | | SUP - 624813001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-30-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 47 PERCENT TIME USED- 6 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | MARIAN MOSS ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-13-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120501 | TOTALS | 65,164.00| 2,684.00| 14,676.00| 22.5| ************************************************************************************************************************************ HOCKLEY LVLND LTFLD MRTN MSHE_MAINT OFFICES | 0.001 | 78,218.64| 3,524.75| 61,357.50| 78.4| SH0114 LVLND LTFLD MRTN MSHE_MAINT OFFICES | | | | | | 6235-06-001 | | | | | | SUP - 623506001 JANITORIAL AND GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-01-11 WORK BEGAN- 10-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 578 PERCENT TIME USED- 79 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | TOMMY LEWIS INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6235-06-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09110506 | TOTALS | 78,218.64| 3,524.75| 61,357.50| 78.4| ************************************************************************************************************************************ LAMB LITTLEFIELD AREA PICNIC AREAS | 0.001 | 78,517.48| 4,004.88| 16,023.19| 20.4| US0084 LITTLEFIELD AREA PICNIC AREAS | | | | | | 6248-12-001 | | | | | | SUP - 624812001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-30-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 48 PERCENT TIME USED- 6 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | TOMMY LEWIS INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120502 | TOTALS | 78,517.48| 4,004.88| 16,023.19| 20.4| ************************************************************************************************************************************ LUBBOCK VARIOUS LOCATIONS IN THE LUBBOCK | 0.001 | 50,600.00| 0.00| 0.00| 0.0| LP0289 DISTRICT | | | | | | 6255-25-001 | | | | | | RMC - 625525001 SMALL SIGN 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- 123 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | MARCOM'S MOWING SERVICE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-25-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03130502 | TOTALS | 50,600.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ LUBBOCK DISTRICT HQ | 0.001 | 9,456.48| 0.00| 0.00| 0.0| US0084 DISTRICT HQ | | | | | | 6257-21-001 | | | | | | SUP - 625721001 DAY LABORER | | | | | | | | | | | | 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- 155 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ENTERPRISE PROFESSIONAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6257-21-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03130503 | TOTALS | 9,456.48| 0.00| 0.00| 0.0| ************************************************************************************************************************************ LUBBOCK VARIOUS LOCATIONS | 0.001 | 209,630.00| 0.00| 0.00| 0.0| IH0027 IN LUBBOCK COUNTY | | | | | | 6253-78-001 | | | | | | RMC - 625378001 ARMOR JOINT REPLACEMENT | | | | | | | | | | | | WORK ORDER- 05-09-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-13-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 102 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | WINDING ROAD CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130501 | TOTALS | 209,630.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ LUBBOCK IH-27 AT KEUKA ST | 0.001 | 79,300.00| 20,258.50| 69,674.50| 87.8| IH0027 IH-27 AT RANDALL COUNTY LINE | | | | | | 6228-40-001 | | | | | | RMC - 622840001 ILLUMINATION SYSTEM MAINTENANCE | | | | | | | | | | | | WORK ORDER- 11-07-11 WORK BEGAN- 11-15-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-07-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 533 PERCENT TIME USED- 73 | | | | | | | | | | | | JASCO | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6228-40-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07110503 | TOTALS | 79,300.00| 20,258.50| 69,674.50| 87.8| ************************************************************************************************************************************ LUBBOCK LUBBOCK SE & SPECIAL CREW MAINT OFFICES | 0.001 | 22,846.00| 0.00| 13,487.00| 59.0| US0084 LUBBOCK SE & SPECIAL CREW MAINT OFFICES | | | | | | 6232-03-001 | | | | | | SUP - 623203001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-26-11 WORK BEGAN- 09-02-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-02-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 546 PERCENT TIME USED- 74 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | MARIAN MOSS ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6232-03-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07110508 | TOTALS | 22,846.00| 0.00| 13,487.00| 59.0| ************************************************************************************************************************************ LUBBOCK LBB DISTRICT HQ AND BUILDING MAINT | 0.001 | 55,777.00| 1,982.00| 41,699.00| 74.7| US0084 LBB DISTRICT HQ AND BUILDING MAINT | | | | | | 6232-25-001 | | | | | | SUP - 623225001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-11 WORK BEGAN- 09-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 608 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | MARIAN MOSS ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6232-25-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07110513 | TOTALS | 55,777.00| 1,982.00| 41,699.00| 74.7| ************************************************************************************************************************************ LUBBOCK LUBBOCK DISTRICT HQ | 0.001 | 4,485.00| 126.00| 700.00| 15.6| US0084 LUBBOCK DISTRICT HQ | | | | | | 6246-75-001 | | | | | | SUP - 624675001 VEHICLE WASH | | | | | | | | | | | | WORK ORDER- 08-27-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | MARIAN MOSS ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-75-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07120501 | TOTALS | 4,485.00| 126.00| 700.00| 15.6| ************************************************************************************************************************************ LUBBOCK LUBBOCK SE MAINT OFFICE | 0.001 | 311,846.92| 25,148.48| 192,377.22| 61.6| LP0289 LUBBOCK SE MAINT OFFICE | | | | | | 6248-08-001 | | | | | | SUP - 624808001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-28-12 WORK BEGAN- 09-04-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-04-12 | | | | | | CONTRACT WORKING DAYS- 356 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 123 PERCENT TIME USED- 34 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | L&D INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-08-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120503 | TOTALS | 311,846.92| 25,148.48| 192,377.22| 61.6| ************************************************************************************************************************************ LUBBOCK LBB NORTHEAST PICNIC AREA | 0.001 | 45,763.00| 2,066.25| 10,456.25| 22.8| US0084 LBB NORTHEAST PICNIC AREA | | | | | | 6247-59-001 | | | | | | SUP - 624759001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-28-12 WORK BEGAN- 09-04-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-04-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 53 PERCENT TIME USED- 7 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | MARIAN MOSS ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-59-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120505 | TOTALS | 45,763.00| 2,066.25| 10,456.25| 22.8| ************************************************************************************************************************************ LUBBOCK LBB SOUTHEAST OFFICE | 0.001 | 63,590.58| 0.00| 37,289.62| 58.6| US0062 LBB SOUTEAST OFFICE | | | | | | 6248-09-001 | | | | | | SUP - 624809001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-28-12 WORK BEGAN- 09-04-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-04-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 100 PERCENT TIME USED- 27 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | MARIAN MOSS ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-09-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120507 | TOTALS | 63,590.58| 0.00| 37,289.62| 58.6| ************************************************************************************************************************************ LUBBOCK LBB NE SPECIALCREW SE MAINT OFFICES | 0.001 | 44,160.71| 0.00| 29,981.61| 69.8| LP0289 LBB NE SPECIALCREW SE MAINT OFFICES | | | | | | 6235-01-001 | | | | | | SUP - 623501001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-01-11 WORK BEGAN- 10-01-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-01-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 517 PERCENT TIME USED- 70 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | TOMMY LEWIS INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6235-01-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09110502 | TOTALS | 44,160.71| 0.00| 29,981.61| 69.8| ************************************************************************************************************************************ LUBBOCK LBB HQ AND BLDG MAINT OFFICES | 0.001 | 178,664.96| 7,358.20| 144,000.53| 80.5| US0084 LBB HQ AND BLDG MAINT OFFICES | | | | | | 6235-04-001 | | | | | | SUP - 623504001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-01-11 WORK BEGAN- 10-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 578 PERCENT TIME USED- 79 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | TOMMY LEWIS INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6235-04-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09110507 | TOTALS | 178,664.96| 7,358.20| 144,000.53| 80.5| ************************************************************************************************************************************ LUBBOCK LUBBOCK AE OFFICE | 0.001 | 382,278.40| 0.00| 294,615.20| 77.0| LP0289 LUBBOCK AE OFFICE | | | | | | 6237-29-001 | | | | | | SUP - 623729001 ROADSIDE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 01-03-12 WORK BEGAN- 01-03-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-03-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 454 PERCENT TIME USED- 62 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | MARIAN MOSS ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6237-29-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11110502 | TOTALS | 382,278.40| 0.00| 294,615.20| 77.0| ************************************************************************************************************************************ PARMER VARIOUS LOCATIONS IN THE LUBBOCK DISTRIC| 0.001 | 175,550.00| 0.00| 54,099.55| 30.8| US0070 T | | | | | | 6232-79-001 | | | | | | RMC - 623279001 MAINTENANCE OF TRAFFIC SIGNAL | | | | | | SYSTEMS | | | | | | | | | | | | WORK ORDER- 02-01-12 WORK BEGAN- 02-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 455 PERCENT TIME USED- 62 | | | | | | | | | | | | CONCRETE CONNECTION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6232-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11110501 | TOTALS | 175,550.00| 0.00| 54,099.55| 30.8| ************************************************************************************************************************************ TERRY VARIOUS BROWNFIELD AREA MAINT OFFICES | 0.001 | 86,575.50| 3,272.00| 64,314.75| 74.2| US0062 VARIOUS BROWNFIELD AREA MAINT OFFICES | | | | | | 6231-96-001 | | | | | | SUP - 623196001 JANITORIAL AND/OR GROUNDS | | | | | | MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-22-11 WORK BEGAN- 09-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 608 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WEST TEXAS CENTERS/MHMR | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6231-96-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07110510 | TOTALS | 86,575.50| 3,272.00| 64,314.75| 74.2| ************************************************************************************************************************************ TERRY BRNFLD PST THKA RDC OFFICES | 0.001 | 56,323.65| 1,676.14| 41,634.03| 73.9| US0062 BRNFLD PST THKA RDC OFFICES | | | | | | 6235-02-001 | | | | | | SUP - 623502001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-21-11 WORK BEGAN- 10-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 578 PERCENT TIME USED- 79 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | TOMMY LEWIS INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6235-02-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09110503 | TOTALS | 56,323.65| 1,676.14| 41,634.03| 73.9| ************************************************************************************************************************************ YOAKUM YOAKUM AND GAINES COUNTY PICNIC AREAS | 0.001 | 82,408.00| 3,507.00| 18,272.00| 22.1| SH0214 YOAKUM AND GAINES COUNTY PICNIC AREAS | | | | | | 6248-11-001 | | | | | | SUP - 624811001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-20-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 89 PERCENT TIME USED- 12 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WEST TEXAS CENTERS/MHMR | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-11-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120506 | TOTALS | 82,408.00| 3,507.00| 18,272.00| 22.1| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 2,835,759.83 DISTRICT ESTIMATES THIS MONTH 91,405.50 DISTRICT TOTAL ESTIMATES PAID TO DATE 1,320,720.40