MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 11 AS OF DEC 11, 2008 PAGE 32 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ ANGELINA US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 226,120.66| 54,545.50| 220,886.83| 97.6| US0059 ANGELINA COUNTY MAINT SECTION | | | | | | 6164-77-001 | | | | | | RMC - 616477001 MOWING HIGHWAY RIGHT-OF-WAY & | | | | | | LITTER P/U | | | | | | | | | | | | WORK ORDER- 03-13-08 WORK BEGAN- 04-15-08 | | | | | | DATE WORK COMPLETED- 08-05-08 TIME COMPUTED- 04-15-08 | | | | | | CONTRACT WORKING DAYS- 79 ADDL DAYS GRANTED- 15 | | | | | | WORKING DAYS CHARGED- 78 PERCENT TIME USED- 82 | | | | | | | | | | | | PENCO MAINTENANCE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6164-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01081107 | TOTALS | 226,120.66| 54,545.50| 220,886.83| 97.6| ************************************************************************************************************************************ ANGELINA US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 222,400.00| 0.00| 182,555.61| 99.9| US0059 LUFKIN DISTRICT (9 COUNTIES) | | | | | | 6177-28-001 | | | | | | RMC - 617728001 INSTALLATION OF WATERBASE STRIPING | | | | | | | | | | | | WORK ORDER- 07-16-08 WORK BEGAN- 10-06-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-23-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 180 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 67 | |**************************************************| | | | | | | | HIGHWAY TECHNOLOGIES, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6177-28-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04081101 | TOTALS | 222,400.00| 0.00| 182,555.61| 99.9| ************************************************************************************************************************************ ANGELINA VARIOUS LOCATIONS WITHIN LUFKIN | 0.010 | 215,558.00| 19,010.50| 133,453.00| 61.9| US0059 DISTRICT (9 COUNTIES) | | | | | | 6160-79-001 | | | | | | RMC - 616079001 ILLUMINATION | | | | | | | | | | | | WORK ORDER- 07-09-07 WORK BEGAN- 07-16-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-16-07 | | | | | | CONTRACT WORKING DAYS- 356 ADDL DAYS GRANTED- 180 | | | | | | WORKING DAYS CHARGED- 504 PERCENT TIME USED- 94 | | | | | | | | | | | | LUDCO, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6160-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05071101 | TOTALS | 215,558.00| 19,010.50| 133,453.00| 61.9| ************************************************************************************************************************************ ANGELINA LP 287 & VARIOUS LOCATIONS IN | 0.010 | 44,000.00| 9,758.84| 24,640.98| 56.0| LP0287 ANGELINA COUNTY MAINT SECTION | | | | | | 6180-88-001 | | | | | | SUP - 618088001 EDGING AND TRIMMING CURBS AND | | | | | | GUTTERS | | | | | | | | | | | | WORK ORDER- 05-13-08 WORK BEGAN- 09-23-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-08 | | | | | | CONTRACT WORKING DAYS- 85 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 36 PERCENT TIME USED- 42 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LUFKIN WORKSHOP & OPPORTUNITY CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6180-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05081131 | TOTALS | 44,000.00| 9,758.84| 24,640.98| 56.0| ************************************************************************************************************************************ ANGELINA DISTRICT OFFICE CAR POL | 0.010 | 5,825.00| 0.00| 360.00| 6.1| BU0059G AND ANGELINA COUNTY MAINT SECTION | | | | | | 6180-98-001 | | | | | | SUP - 618098001 VEHICLE WASHING & CLEANING | | | | | | | | | | | | WORK ORDER- 05-19-08 WORK BEGAN- 07-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-08 | | | | | | CONTRACT WORKING DAYS- 190 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 15 PERCENT TIME USED- 7 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LUFKIN WORKSHOP & OPPORTUNITY CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6180-98-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05081133 | TOTALS | 5,825.00| 0.00| 360.00| 6.1| ************************************************************************************************************************************ ANGELINA US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 159,510.00| 0.00| 0.00| 0.0| US0059 ANGELINA, HOUSTON & NACOGDOCHES COUNTIES| | | | | | 6179-28-001 | | | | | | RMC - 617928001 INSTALLATION OF REFLECTIVE PAVEMENT | | | | | | MKRS | | | | | | | | | | | | WORK ORDER- 10-30-08 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-06-08 | | | | | | CONTRACT WORKING DAYS- 180 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | | | | | | | | | | | | DRS CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6179-28-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06081105 | TOTALS | 159,510.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ANGELINA LUFKIN DISTRICT COMPLEX AND | 0.010 | 38,679.68| 2,975.36| 11,901.44| 30.7| US0059 NACOGDOCHES MAINT/AREA OFFICE | | | | | | 6182-68-001 | | | | | | SUP - 618268001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-30-08 WORK BEGAN- 08-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-08 | | | | | | CONTRACT WORKING DAYS- 250 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 83 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | OAK CREEK DAY HABILITATION/VOCATION CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6182-68-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06081133 | TOTALS | 38,679.68| 2,975.36| 11,901.44| 30.7| ************************************************************************************************************************************ ANGELINA US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 214,290.00| 0.00| 0.00| 0.0| US0059 LUFKIN DISTRICT (9 COUNTIES) | | | | | | 6179-31-001 | | | | | | RMC - 617931001 INSTALLATION OF WATERBASE STRIPING | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 180 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | G & G LAWN CARE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6179-31-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081104 | TOTALS | 214,290.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ANGELINA US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 175,225.00| 158,872.55| 158,872.55| 90.6| US0059 LUFKIN DISTRICT (9 COUNTIES) | | | | | | 6179-32-001 | | | | | | RMC - 617932001 INSTALLATION OF THERMOPLASTIC | | | | | | STRIPING | | | | | | | | | | | | WORK ORDER- 08-12-08 WORK BEGAN- 11-03-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-26-08 | | | | | | CONTRACT WORKING DAYS- 180 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 97 PERCENT TIME USED- 53 | | | | | | | | | | | | INTERSTATE BARRICADES & MARKINGS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6179-32-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081105 | TOTALS | 175,225.00| 158,872.55| 158,872.55| 90.6| ************************************************************************************************************************************ ANGELINA US 59 & VARIOUS LOCATIONS | 0.010 | 154,519.15| 1,430.00| 8,113.37| 5.2| US0059 WITHIN ANGELINA MAINT SECTION | | | | | | 6182-78-001 | | | | | | SUP - 618278001 LITTER PICKUP MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-01-08 WORK BEGAN- 08-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-08 | | | | | | CONTRACT WORKING DAYS- 190 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 15 PERCENT TIME USED- 7 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LUFKIN WORKSHOP & OPPORTUNITY CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6182-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081130 | TOTALS | 154,519.15| 1,430.00| 8,113.37| 5.2| ************************************************************************************************************************************ ANGELINA JANITORIAL MAINTENANCE FOR | 0.010 | 9,870.00| 510.00| 1,530.00| 15.5| US0069 ANGELINA COUNTY MAINT SECTION | | | | | | 6183-58-001 | | | | | | SUP - 618358001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-21-08 WORK BEGAN- 09-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-08 | | | | | | CONTRACT WORKING DAYS- 250 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 25 PERCENT TIME USED- 10 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081135 | TOTALS | 9,870.00| 510.00| 1,530.00| 15.5| ************************************************************************************************************************************ ANGELINA US 59 SAN JAC/LIBERTY C/L | 0.010 | 173,106.00| 11,540.40| 36,532.80| 21.1| US0059 SHELBY/PANOLA C/L, LP 287,LP224 & US259 | | | | | | 6183-66-001 | | | | | | SUP - 618366001 PICUP OF LARGE DEBRIS | | | | | | | | | | | | WORK ORDER- 07-22-08 WORK BEGAN- 09-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-08 | | | | | | CONTRACT WORKING DAYS- 190 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 23 PERCENT TIME USED- 12 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-66-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081136 | TOTALS | 173,106.00| 11,540.40| 36,532.80| 21.1| ************************************************************************************************************************************ ANGELINA US 59 & VARIOUS LOCTIONS WITHIN | 0.010 | 171,120.00| 27,932.24| 165,654.08| 96.8| US0059 ANGELINA HOUSTON & NACOG COUNTIES | | | | | | 6160-80-001 | | | | | | RMC - 616080001 INSTALL/RAISED REFLECTIVE PAVE | | | | | | MARKERS | | | | | | | | | | | | WORK ORDER- 12-27-07 WORK BEGAN- 02-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-02-08 | | | | | | CONTRACT WORKING DAYS- 180 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 169 PERCENT TIME USED- 93 | | | | | | | | | | | | G & G LAWN CARE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6160-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08071101 | TOTALS | 171,120.00| 27,932.24| 165,654.08| 96.8| ************************************************************************************************************************************ ANGELINA US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 212,544.00| 103,905.70| 319,037.27| 99.9| US0059 ANGELINA, HOUSTON & TRINITY SECTIONS | | | | | | 6186-40-001 | | | | | | EMC - 618640001 EMERGENCY CLEAN UP OF TREES & | | | | | | DEBRIS | | | | | | | | | | | | WORK ORDER- 09-24-08 WORK BEGAN- 09-24-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-24-08 | | | | | | CONTRACT WORKING DAYS- 20 ADDL DAYS GRANTED- 61 | | | | | | WORKING DAYS CHARGED- 51 PERCENT TIME USED- 62 | | | | | | | | | | | | A. L. HELMCAMP, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6186-40-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09081110 | TOTALS | 212,544.00| 103,905.70| 319,037.27| 99.9| ************************************************************************************************************************************ ANGELINA US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 179,160.00| 9,837.50| 131,527.00| 73.4| US0059 ANGELINA COUNTY MAINT SECTION | | | | | | 6153-33-001 | | | | | | RMC - 615333001 METAL BEAM GUARD FENCE REPAIR | | | | | | | | | | | | WORK ORDER- 03-08-07 WORK BEGAN- 03-26-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-26-07 | | | | | | CONTRACT WORKING DAYS- 200 ADDL DAYS GRANTED- 2 | | | | | | WORKING DAYS CHARGED- 36 PERCENT TIME USED- 17 | | | | | | | | | | | | ACE CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6153-33-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10061101 | TOTALS | 179,160.00| 9,837.50| 131,527.00| 73.4| ************************************************************************************************************************************ ANGELINA US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 250,400.00| 0.00| 0.00| 0.0| US0059 LUFKIN DISTRICT (9 COUNTIES | | | | | | 6184-46-001 | | | | | | RMC - 618446001 SPOT PAINT AND BEAD STRIPING | | | | | | | | | | | | WORK ORDER- 11-17-08 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-25-08 | | | | | | CONTRACT WORKING DAYS- 182 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 6 PERCENT TIME USED- 3 | | | | | | | | | | | | INTERSTATE BARRICADES & MARKINGS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6184-46-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10081103 | TOTALS | 250,400.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ANGELINA US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 100,570.00| 0.00| 0.00| 0.0| US0059 LUFKIN DISTRICT (9 COUNTIES) | | | | | | 6179-00-001 | | | | | | RMC - 617900001 LARGE SIGN MAINTENANCE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | STRIPING TECHNOLOGY, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6179-00-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10081106 | TOTALS | 100,570.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ANGELINA US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 27,825.00| 0.00| 0.00| 0.0| US0059 ANGELINA MAINT SECTION | | | | | | 6182-43-001 | | | | | | RMC - 618243001 CONCRETE CURB-GUTTER-STRUCTURE | | | | | | REPAIRS | | | | | | | | | | | | 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- 200 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | COX CONCRETE CONTRACTORS, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6182-43-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11081101 | TOTALS | 27,825.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ANGELINA US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 143,175.00| 0.00| 0.00| 0.0| US0059 ANGELINA MAINT SECTION | | | | | | 6182-42-001 | | | | | | RMC - 618242001 TREE REMOVAL & TREE | | | | | | PRUNING-TRIMMING | | | | | | | | | | | | 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- 130 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | K & R CONTRACTORS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6182-42-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11081102 | TOTALS | 143,175.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ANGELINA US 59 & VARIOUS LOATIONS WITHIN | 0.010 | 109,060.00| 0.00| 0.00| 0.0| US0059 LUFKIN DISTRICT (9 COUNTIES) | | | | | | 6187-83-001 | | | | | | RMC - 618783001 ILLUMINATION | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | C.W. RHODES ELECTRIC, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6187-83-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12081101 | TOTALS | 109,060.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ANGELINA US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 206,425.00| 0.00| 0.00| 0.0| US0059 LUFKIN DISTRICT (9 COUNTIES) | | | | | | 6187-84-001 | | | | | | RMC - 618784001 TRAFFIC SIGNAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | REPUBLIC INTELLIGENT TRANSPORTATION SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6187-84-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12081102 | TOTALS | 206,425.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HOUSTON LP 304 AT UPRR UNDERPASS IN | 0.010 | 19,962.54| 0.00| 0.00| 0.0| LP0304 HOUSTON COUNTY | | | | | | 6069-11-001 | | | | | | RMC - 606911001 DRAINAGE 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- 15 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TKL CONSTRUCTION, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6069-11-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03011111 | TOTALS | 19,962.54| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HOUSTON AT UPRR UNDERPASS ON LOOP 304 | 0.010 | 51,780.00| 0.00| 0.00| 0.0| LP0304 IN CROCKETT (HOUSTON COUNTY) | | | | | | 6071-85-001 | | | | | | RMC - 607185001 DRAINAGE 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- 15 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SPIVEY BROTHERS CONTRACTING COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6071-85-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06011103 | TOTALS | 51,780.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HOUSTON US 287 & VARIOUS LOCATIONS WITHIN | 0.010 | 98,522.00| 953.60| 11,038.87| 11.2| US0287 HOUSTON COUNTY MAINT SECTION | | | | | | 6182-71-001 | | | | | | SUP - 618271001 LITTER PICKUP MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-30-08 WORK BEGAN- 08-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-08 | | | | | | CONTRACT WORKING DAYS- 190 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 48 PERCENT TIME USED- 25 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6182-71-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06081134 | TOTALS | 98,522.00| 953.60| 11,038.87| 11.2| ************************************************************************************************************************************ HOUSTON JANITORIAL MAINTENANCE FOR | 0.010 | 10,670.00| 1,585.00| 3,085.00| 28.9| LP0304 HOUSTON COUNTY MAINT SECTION | | | | | | 6184-60-001 | | | | | | SUP - 618460001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-06-08 WORK BEGAN- 09-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-08 | | | | | | CONTRACT WORKING DAYS- 250 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 26 PERCENT TIME USED- 10 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6184-60-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08081131 | TOTALS | 10,670.00| 1,585.00| 3,085.00| 28.9| ************************************************************************************************************************************ HOUSTON LP 304 & VARIOUS LOCATIONS WITHIN | 0.010 | 62,435.00| 3,863.00| 62,016.00| 99.3| LP0304 HOUSTON AND TRINITY MAINT SECTIONS | | | | | | 6168-34-001 | | | | | | RMC - 616834001 JANITORIAL/GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-23-07 WORK BEGAN- 11-02-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-07 | | | | | | CONTRACT WORKING DAYS- 200 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 140 PERCENT TIME USED- 70 | | | | | | | | | | | | L & M MOWING CONTRACTORS, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6168-34-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09071101 | TOTALS | 62,435.00| 3,863.00| 62,016.00| 99.3| ************************************************************************************************************************************ HOUSTON SH 21 & VARIOUS LOCATIONS WITHIN | 0.010 | 86,000.00| 0.00| 0.00| 0.0| SH0021 HOUSTON & POLK COUNTY MAINT SECTION | | | | | | 6182-84-001 | | | | | | RMC - 618284001 BRIDGE DEBRIS & DRIFT REMOVAL | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 45 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | NIXON ENGINEERING, L.L.C. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6182-84-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10081105 | TOTALS | 86,000.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HOUSTON FM 231 & VARIOUS LOCATIONS WITHIN | 0.010 | 87,000.00| 2,610.00| 68,746.13| 79.0| FM0231 HOUSTON & TRINITY COUNTIES | | | | | | 6122-43-001 | | | | | | RMC - 612243001 REHABILITATION OF DITCHES | | | | | | | | | | | | WORK ORDER- 02-01-05 WORK BEGAN- 04-07-05 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-07-05 | | | | | | CONTRACT WORKING DAYS- 275 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 75 PERCENT TIME USED- 27 | | | | | | | | | | | | JAMES RILEY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6122-43-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11041103 | TOTALS | 87,000.00| 2,610.00| 68,746.13| 79.0| ************************************************************************************************************************************ HOUSTON US 287 & VARIOUS LOCATIONS WITHIN | 0.010 | 95,128.00| 0.00| 0.00| 0.0| US0287 HOUSTON CTY MAINT SECTION | | | | | | 6182-41-001 | | | | | | RMC - 618241001 REMOVAL & DISPOSAL OF TREES AND | | | | | | LIMBS | | | | | | | | | | | | 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- 64 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | A. L. HELMCAMP, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6182-41-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11081104 | TOTALS | 95,128.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HOUSTON LP 304 & VARIOUS LOCATIONS WITHIN | 0.010 | 87,435.00| 0.00| 0.00| 0.0| LP0304 HOUSTON & TRINITY MAINT SECTIONS | | | | | | 6185-78-001 | | | | | | RMC - 618578001 JANITORIAL & GROUNDS 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- 200 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | PAMELA M. THIEL | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6185-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11081105 | TOTALS | 87,435.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ NACOGDOCHES SH 7 & VARIOUS LOCATIONS WITHIN | 0.010 | 172,250.00| 0.00| 166,890.00| 96.8| SH0007 NACOGDOCHES COUNTY MAINT SECTION | | | | | | 6155-55-001 | | | | | | RMC - 615555001 METAL BEAM GUARD FENCE REPAIRS | | | | | | | | | | | | WORK ORDER- 04-10-07 WORK BEGAN- 04-17-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-17-07 | | | | | | CONTRACT WORKING DAYS- 200 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 31 PERCENT TIME USED- 15 | | | | | | | | | | | | ACE CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6155-55-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02071102 | TOTALS | 172,250.00| 0.00| 166,890.00| 96.8| ************************************************************************************************************************************ NACOGDOCHES SH 204 AND VARIOUS LOCATIONS WITHIN | 0.010 | 224,475.00| 0.00| 151,763.75| 67.6| SH0204 NACOGDOCHES MAINT SECTION | | | | | | 6172-18-001 | | | | | | RMC - 617218001 REMOVAL/TRIM & BRUSH REMOVAL OF | | | | | | TREES | | | | | | | | | | | | WORK ORDER- 04-08-08 WORK BEGAN- 04-28-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-15-08 | | | | | | CONTRACT WORKING DAYS- 175 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 72 PERCENT TIME USED- 41 | | | | | | | | | | | | HAMM'S CONSTRUCTION CO., INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6172-18-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02081102 | TOTALS | 224,475.00| 0.00| 151,763.75| 67.6| ************************************************************************************************************************************ NACOGDOCHES US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 135,000.00| 7,980.00| 47,663.00| 35.3| US0059 NACOGDOCHES MAINTENANCE SECTION | | | | | | 6178-06-001 | | | | | | SUP - 617806001 INSTA/UPGRADE/REPAIRS OF MAILBOXES, | | | | | | ETC. | | | | | | | | | | | | WORK ORDER- 03-27-08 WORK BEGAN- 04-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-08 | | | | | | CONTRACT WORKING DAYS- 150 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 135 PERCENT TIME USED- 90 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LUFKIN WORKSHOP & OPPORTUNITY CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-06-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03081130 | TOTALS | 135,000.00| 7,980.00| 47,663.00| 35.3| ************************************************************************************************************************************ NACOGDOCHES LP 224 & VARIOUS LOCATIONS IN | 0.010 | 45,525.00| 5,121.74| 10,396.56| 22.8| LP0224 NACOGDOCHES COUNTY MAINT SECTION | | | | | | 6180-90-001 | | | | | | SUP - 618090001 EDGING AND TRIMMING CURBS AND | | | | | | GUTTERS | | | | | | | | | | | | WORK ORDER- 05-14-08 WORK BEGAN- 07-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-08 | | | | | | CONTRACT WORKING DAYS- 190 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 32 PERCENT TIME USED- 16 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | OAK CREEK DAY HABILITATION/VOCATION CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6180-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05081132 | TOTALS | 45,525.00| 5,121.74| 10,396.56| 22.8| ************************************************************************************************************************************ NACOGDOCHES US 59 & VARIOUS LOCATIONS IN | 0.010 | 293,820.85| 0.00| 0.00| 0.0| US0059 NACOGDOCHES MAINT SECTION | | | | | | 6071-36-001 | | | | | | RMC - 607136001 SPOT SEAL | | | | | | | | | | | | 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- 20 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | PINTO CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6071-36-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06011101 | TOTALS | 293,820.85| 0.00| 0.00| 0.0| ************************************************************************************************************************************ NACOGDOCHES US 259 & US 59 OVERPASS ON LOOP 224 | 0.010 | 2,518.88| 0.00| 0.00| 0.0| LP0224 IN NACOGDOCHES COUNTY | | | | | | 6085-02-001 | | | | | | RMC - 608502001 REMOVE AND REPLACE BRIDGE RAIL | | | | | | | | | | | | 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- 60 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | ALLEN JOHNSON CO. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6085-02-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06021103 | TOTALS | 2,518.88| 0.00| 0.00| 0.0| ************************************************************************************************************************************ NACOGDOCHES US 259 & VARIOUS LOCATIONS WITHIN | 0.010 | 39,600.00| 2,410.00| 14,130.00| 35.6| US0259 NACOGDOCHES MAINT SECTION | | | | | | 6179-20-001 | | | | | | RMC - 617920001 JANITORIAL(PICNIC),GROUNDS, | | | | | | LANDSCAPE MNT | | | | | | | | | | | | WORK ORDER- 07-21-08 WORK BEGAN- 07-21-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-21-08 | | | | | | CONTRACT WORKING DAYS- 200 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 54 PERCENT TIME USED- 27 | | | | | | | | | | | | MICHELLE M. ELLIS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6179-20-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06081102 | TOTALS | 39,600.00| 2,410.00| 14,130.00| 35.6| ************************************************************************************************************************************ NACOGDOCHES US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 171,364.39| 0.00| 3,740.29| 2.1| US0059 NACOGDOCHES MAINT SECTION | | | | | | 6183-33-001 | | | | | | SUP - 618333001 LITTER PICKUP MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-16-08 WORK BEGAN- 08-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-08 | | | | | | CONTRACT WORKING DAYS- 190 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 4 PERCENT TIME USED- 2 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-33-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081134 | TOTALS | 171,364.39| 0.00| 3,740.29| 2.1| ************************************************************************************************************************************ NACOGDOCHES FM 1275 (STA 135-00) | 0.010 | 22,794.00| 0.00| 0.00| 0.0| FM1275 IN NACOGDOCHES COUNTY | | | | | | 6074-25-001 | | | | | | RMC - 607425001 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- 20 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | R. L. LANDRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6074-25-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08011102 | TOTALS | 22,794.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ POLK US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 199,897.95| 37,910.30| 167,274.62| 84.3| US0059 POLK COUNTY MAINT SECTION | | | | | | 6172-01-001 | | | | | | RMC - 617201001 MOWING HIGHWAY RIGHT-OF-WAY & | | | | | | LITTER P/U | | | | | | | | | | | | WORK ORDER- 05-12-08 WORK BEGAN- 06-02-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-01-08 | | | | | | CONTRACT WORKING DAYS- 94 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 83 PERCENT TIME USED- 88 | | | | | | | | | | | | ROY LEE WALKER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6172-01-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01081105 | TOTALS | 199,897.95| 37,910.30| 167,274.62| 84.3| ************************************************************************************************************************************ POLK US 59 & VARIOUS LOCTIONS WITHIN | 0.010 | 158,910.00| 33,981.08| 33,981.08| 21.3| US0059 POLK, TRINITY, & SAN JACINTO COUNTIES | | | | | | 6179-29-001 | | | | | | RMC - 617929001 INSTALLATION OF REFLECTIVE PAVEMENT | | | | | | MKRS | | | | | | | | | | | | WORK ORDER- 10-30-08 WORK BEGAN- 11-03-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-06-08 | | | | | | CONTRACT WORKING DAYS- 180 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 25 PERCENT TIME USED- 13 | | | | | | | | | | | | DRS CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6179-29-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06081106 | TOTALS | 158,910.00| 33,981.08| 33,981.08| 21.3| ************************************************************************************************************************************ POLK US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 267,198.52| 1,173.00| 5,871.67| 2.4| US0059 POLK COUNTY MAINT SECTION | | | | | | 6182-67-001 | | | | | | SUP - 618267001 LITTER PICKUP MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-27-08 WORK BEGAN- 08-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-08 | | | | | | CONTRACT WORKING DAYS- 190 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 7 PERCENT TIME USED- 3 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6182-67-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06081132 | TOTALS | 267,198.52| 1,173.00| 5,871.67| 2.4| ************************************************************************************************************************************ POLK US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 151,580.00| 6,650.00| 161,902.00| 99.9| US0059 POLK COUNTY MAINT SECTION | | | | | | 6162-33-001 | | | | | | RMC - 616233001 REPAIR/UPGRADE OF METAL BEAM GUARD | | | | | | FENCE | | | | | | | | | | | | WORK ORDER- 08-15-07 WORK BEGAN- 09-04-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-22-07 | | | | | | CONTRACT WORKING DAYS- 120 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 55 PERCENT TIME USED- 45 | | | | | | | | | | | | STAVCO | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6162-33-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07071103 | TOTALS | 151,580.00| 6,650.00| 161,902.00| 99.9| ************************************************************************************************************************************ SABINE US 96 AND VARIOUS LOCATIONS | 0.010 | 37,050.00| 2,380.00| 4,990.00| 13.4| US0096 WITHIN SABINE COUNTY MAINT SECTION | | | | | | 6180-37-001 | | | | | | RMC - 618037001 GROUNDS/LITTER PICKUP/SPOT MOW | | | | | | MAINT | | | | | | | | | | | | WORK ORDER- 09-30-08 WORK BEGAN- 10-03-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-03-08 | | | | | | CONTRACT WORKING DAYS- 200 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 18 PERCENT TIME USED- 9 | | | | | | | | | | | | JOHNNY DONALD FLEMING JR. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6180-37-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081102 | TOTALS | 37,050.00| 2,380.00| 4,990.00| 13.4| ************************************************************************************************************************************ SABINE US 96 & VARIOUS LOCATIONS WITHIN | 0.010 | 87,429.10| 5,156.64| 18,904.57| 21.6| US0096 SABINE COUNTY MAINT SECTION | | | | | | 6182-85-001 | | | | | | SUP - 618285001 LITTER PICKUP MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-01-08 WORK BEGAN- 08-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-08 | | | | | | CONTRACT WORKING DAYS- 190 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 23 PERCENT TIME USED- 12 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6182-85-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081131 | TOTALS | 87,429.10| 5,156.64| 18,904.57| 21.6| ************************************************************************************************************************************ SAN AUGUSTINE VARIOUS LOCATIONS WITHIN | 0.010 | 11,188.00| 0.00| 1,427.20| 12.7| SH0103 SAN AUGUSTINE & SABINE COUNTIES | | | | | | 6024-88-001 | | | | | | RMC - 602488001 METAL BEAM GUARD FENCE | | | | | | | | | | | | WORK ORDER- 03-11-98 WORK BEGAN- 04-01-98 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-18-98 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 90 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 33 | |**************************************************| | | | | | | | SIGN SYSTEMS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6024-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02981105 | TOTALS | 11,188.00| 0.00| 1,427.20| 12.7| ************************************************************************************************************************************ SAN AUGUSTINE US 96 & VARIOUS LOCATIONS WITHIN | 0.010 | 226,000.00| 2,440.00| 13,840.00| 6.1| US0096 SAN AUGUSTINE & SABINE MAINT SECTIONS | | | | | | 6177-48-001 | | | | | | RMC - 617748001 REPAIR/UPGRADE METAL BEAM GUARD | | | | | | FENCE | | | | | | | | | | | | WORK ORDER- 07-17-08 WORK BEGAN- 10-06-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-21-08 | | | | | | CONTRACT WORKING DAYS- 120 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 4 PERCENT TIME USED- 3 | | | | | | | | | | | | CLASSIC CITY UTILITY, INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6177-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06081108 | TOTALS | 226,000.00| 2,440.00| 13,840.00| 6.1| ************************************************************************************************************************************ SAN AUGUSTINE SH 147 & VARIOUS LOCATIONS WITHIN | 0.010 | 80,000.00| 19,216.00| 90,268.00| 99.9| SH0147 SAN AUGUSTINE & SABINE MAINT SECTIONS | | | | | | 6167-90-001 | | | | | | SUP - 616790001 REMOVE/REPLACE | | | | | | DELINEATORS/OB/MKRS/BOXES | | | | | | | | | | | | WORK ORDER- 07-30-07 WORK BEGAN- 10-15-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-07 | | | | | | CONTRACT WORKING DAYS- 250 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 155 PERCENT TIME USED- 62 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LUFKIN WORKSHOP & OPPORTUNITY CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6167-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07071137 | TOTALS | 80,000.00| 19,216.00| 90,268.00| 99.9| ************************************************************************************************************************************ SAN AUGUSTINE US 96 & VARIOUS LOCATIONS WITHIN | 0.010 | 18,760.00| 672.00| 5,164.00| 27.5| US0096 SAN AUGUSTINE COUNTY MAINT SECTION | | | | | | 6180-38-001 | | | | | | RMC - 618038001 GROUNDS/LITTER PICKUP/SPOT MOW | | | | | | MAINT | | | | | | | | | | | | WORK ORDER- 08-01-08 WORK BEGAN- 08-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-08 | | | | | | CONTRACT WORKING DAYS- 200 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 42 PERCENT TIME USED- 21 | | | | | | | | | | | | JOHNNY DONALD FLEMING JR. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6180-38-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081103 | TOTALS | 18,760.00| 672.00| 5,164.00| 27.5| ************************************************************************************************************************************ SAN AUGUSTINE SH 147 IN SAN AUGUSTINE COUNTY | 0.010 | 237,663.60| 61,094.96| 177,440.66| 75.7| SH0147 FM 83 IN SABINE COUNTY | | | | | | 6177-49-001 | | | | | | RMC - 617749001 REPLACEMENT OF CULVERTS | | | | | | | | | | | | WORK ORDER- 08-28-08 WORK BEGAN- 09-22-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-03-08 | | | | | | CONTRACT WORKING DAYS- 80 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 48 PERCENT TIME USED- 60 | | | | | | | | | | | | RED-GAP CONTRACTORS, L.L.C. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6177-49-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081106 | TOTALS | 237,663.60| 61,094.96| 177,440.66| 75.7| ************************************************************************************************************************************ SAN AUGUSTINE US 96 & VARIOUS LOCATIONS WTIHIN | 0.010 | 62,210.32| 2,576.87| 14,801.40| 23.7| US0096 SAN AUGUSTINE MAINT SECTION | | | | | | 6182-77-001 | | | | | | SUP - 618277001 LITTER PICKUP MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-02-08 WORK BEGAN- 08-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-08 | | | | | | CONTRACT WORKING DAYS- 190 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 15 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6182-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081132 | TOTALS | 62,210.32| 2,576.87| 14,801.40| 23.7| ************************************************************************************************************************************ SAN AUGUSTINE REF MRKR 352+1.992 | 0.010 | 44,897.00| 0.00| 0.00| 0.0| FM0705 REF MRKR 354+2.010 | | | | | | 6183-54-001 | | | | | | RMC - 618354001 REPLACEMENT OF CROSSROAD CULVERT | | | | | | | | | | | | WORK ORDER- 12-10-08 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-18-08 | |* 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 | |**************************************************| | | | | | | | A R BROTHERS CONSTRUCTION SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-54-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10081107 | TOTALS | 44,897.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SAN JACINTO US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 110,878.53| 30,595.98| 106,141.57| 96.8| US0059 SAN JACINTO COUNTY MAINT SECTION | | | | | | 6172-02-001 | | | | | | RMC - 617202001 MOWING HIGHWAY RIGHT-OF-WAY & | | | | | | LITTER P/U | | | | | | | | | | | | WORK ORDER- 05-19-08 WORK BEGAN- 06-02-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-02-08 | | | | | | CONTRACT WORKING DAYS- 54 ADDL DAYS GRANTED- 9 | | | | | | WORKING DAYS CHARGED- 62 PERCENT TIME USED- 98 | | | | | | | | | | | | ROY LEE WALKER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6172-02-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01081106 | TOTALS | 110,878.53| 30,595.98| 106,141.57| 96.8| ************************************************************************************************************************************ SAN JACINTO US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 65,820.00| 0.00| 18,899.50| 28.7| US0059 SAN JACINTO MAINT SECTION | | | | | | 6167-07-001 | | | | | | RMC - 616707001 REPAIR/UPGRADE METAL BEAM GUARD | | | | | | FENCE | | | | | | | | | | | | WORK ORDER- 05-19-08 WORK BEGAN- 07-21-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-02-08 | | | | | | CONTRACT WORKING DAYS- 120 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 4 PERCENT TIME USED- 3 | | | | | | | | | | | | CLEANSERVE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6167-07-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03081101 | TOTALS | 65,820.00| 0.00| 18,899.50| 28.7| ************************************************************************************************************************************ SAN JACINTO FM 1127 AND VARIOUS OTHER LOCATIONS | 0.010 | 18,425.00| 0.00| 0.00| 0.0| FM1127 IN SAN JACINTO COUNTY | | | | | | 6027-10-001 | | | | | | RMC - 602710001 REMOVAL & DISPOSAL OF TREES AND | | | | | | LIMBS | | | | | | | | | | | | WORK ORDER- 08-13-98 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-13-98 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 45 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 13 PERCENT TIME USED- 28 | |**************************************************| | | | | | | | SOUTHWEST ENVIROTECH SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6027-10-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04981102 | TOTALS | 18,425.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SAN JACINTO SH 150 & VARIOUS LOCATIONS WITHIN | 0.010 | 57,310.00| 1,950.00| 10,355.00| 18.0| SH0150 SN JACINTO MAINT SECTION | | | | | | 6180-87-001 | | | | | | SUP - 618087001 PICNIC/GROUNDS/LANDSCAPE | | | | | | MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-13-08 WORK BEGAN- 07-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-08 | | | | | | CONTRACT WORKING DAYS- 150 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 47 PERCENT TIME USED- 31 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6180-87-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05081130 | TOTALS | 57,310.00| 1,950.00| 10,355.00| 18.0| ************************************************************************************************************************************ SAN JACINTO US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 113,531.09| 9,533.07| 9,533.07| 8.3| US0059 SAN JACINTO MAINT SECTION | | | | | | 6178-38-001 | | | | | | SUP - 617838001 LITTER PICKUP MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-08-08 WORK BEGAN- 08-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-08 | | | | | | CONTRACT WORKING DAYS- 190 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 10 PERCENT TIME USED- 5 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-38-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07081133 | TOTALS | 113,531.09| 9,533.07| 9,533.07| 8.3| ************************************************************************************************************************************ SAN JACINTO JANITORIAL MAINTENANCE AT | 0.010 | 6,380.00| 1,065.00| 1,915.00| 30.0| SH0150 SAN JACINTO MAINT SECTION | | | | | | 6184-62-001 | | | | | | SUP - 618462001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-06-08 WORK BEGAN- 09-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-08 | | | | | | CONTRACT WORKING DAYS- 250 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 25 PERCENT TIME USED- 10 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6184-62-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08081133 | TOTALS | 6,380.00| 1,065.00| 1,915.00| 30.0| ************************************************************************************************************************************ SAN JACINTO