MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 11 AS OF MAY 15, 2013 PAGE 33 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ ANGELINA VARIOUS LOCATIONS WITHIN | 0.010 | 272,700.00| 0.00| 0.00| 0.0| US0059 LUFKIN DISTRICT | | | | | | 6252-76-001 | | | | | | RMC - 625276001 INSTALLATION OF SPOT PAINT/BEAD | | | | | | STRIPING | | | | | | | | | | | | WORK ORDER- 05-14-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-21-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | STRIPING TECHNOLOGY, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-76-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131101 | TOTALS | 272,700.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ANGELINA VARIOUS LOCATIONS IN | 0.010 | 173,818.92| 0.00| 0.00| 0.0| US0059 ANGELINA COUNTY | | | | | | 6252-65-001 | | | | | | RMC - 625265001 MOWING HWY R-O-W AND LITTER 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- 86 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-65-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131104 | TOTALS | 173,818.92| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ANGELINA US 59 & VARIOUS LOCATIONS | 0.010 | 124,805.00| 0.00| 70,511.25| 56.4| US0059 LUFKIN DISTRICT (9 COUNTIES) | | | | | | 6239-09-001 | | | | | | RMC - 623909001 ILLUMINATION | | | | | | | | | | | | WORK ORDER- 04-20-12 WORK BEGAN- 04-23-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-30-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 336 PERCENT TIME USED- 92 | | | | | | | | | | | | JASCO | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6239-09-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03121104 | TOTALS | 124,805.00| 0.00| 70,511.25| 56.4| ************************************************************************************************************************************ ANGELINA DISTRICT OFFICE COMPLEX | 0.010 | 25,400.00| 1,270.00| 15,875.00| 62.5| US0059 GROUNDS MAINTENANCE | | | | | | 6243-00-001 | | | | | | SUP - 624300001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-17-12 WORK BEGAN- 07-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-12 | | | | | | CONTRACT WORKING DAYS- 250 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 25 PERCENT TIME USED- 10 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GATEWAY COMMUNITY PARTNERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-00-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04121130 | TOTALS | 25,400.00| 1,270.00| 15,875.00| 62.5| ************************************************************************************************************************************ ANGELINA LP 287 & VARIOUS LOCATIONS WITHIN | 0.010 | 44,000.00| 0.00| 62,312.12| 99.9| LP0287 ANGELINA COUNTY MAINT SECTION | | | | | | 6243-05-001 | | | | | | SUP - 624305001 EDGING AND TRIMMING CURBS AND | | | | | | GUTTERS | | | | | | | | | | | | WORK ORDER- 04-17-12 WORK BEGAN- 07-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-12 | | | | | | CONTRACT WORKING DAYS- 150 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 63 PERCENT TIME USED- 42 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GATEWAY COMMUNITY PARTNERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-05-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04121132 | TOTALS | 44,000.00| 0.00| 62,312.12| 99.9| ************************************************************************************************************************************ ANGELINA US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 33,215.70| 1,830.15| 21,539.70| 64.8| US0059 ANGELINA COUNTY MAINT SECTION | | | | | | 6243-31-001 | | | | | | SUP - 624331001 MAINT OF CRASH CUSHIONS, HIST MKRS, | | | | | | ETC. | | | | | | | | | | | | WORK ORDER- 04-23-12 WORK BEGAN- 07-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-12 | | | | | | CONTRACT WORKING DAYS- 150 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 52 PERCENT TIME USED- 34 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-31-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04121137 | TOTALS | 33,215.70| 1,830.15| 21,539.70| 64.8| ************************************************************************************************************************************ ANGELINA VARIOUS LOCATIONS WITHIN | 0.010 | 262,810.00| 0.00| 0.00| 0.0| US0059 ANGELINA COUNTY | | | | | | 6254-52-001 | | | | | | RMC - 625452001 REMOVAL AND 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- 160 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | ANALYTICAL TECHNOLOGY CONSULTANTS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-52-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131118 | TOTALS | 262,810.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ANGELINA VARIOUS HWYS IN | 0.100 | 143,887.20| 0.00| 0.00| 0.0| FM1194 ANGELINA COUNTY | | | | | | 6255-39-001 | | | | | | RMC - 625539001 DITCH AND CULVERT CLEANING | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 15 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | HAMM'S CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-39-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131131 | TOTALS | 143,887.20| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ANGELINA DISTRICT OFFICE CAR POOL | 0.010 | 7,193.25| 239.58| 2,868.88| 39.8| BU0059G ANGELINA COUNTY | | | | | | 6243-41-001 | | | | | | SUP - 624341001 VEHICLE WASHING AND CLEANING | | | | | | | | | | | | WORK ORDER- 04-25-12 WORK BEGAN- 07-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-12 | | | | | | CONTRACT WORKING DAYS- 190 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 44 PERCENT TIME USED- 23 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | OAK CREEK DAY HABILITATION/VOCATION CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-41-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05121131 | TOTALS | 7,193.25| 239.58| 2,868.88| 39.8| ************************************************************************************************************************************ ANGELINA US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 88,174.23| 11,222.37| 52,883.52| 59.9| US0059 ANGELINA COUNTY MAINT SECTION | | | | | | 6243-76-001 | | | | | | SUP - 624376001 LITTER PICKUP MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-02-12 WORK BEGAN- 08-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-12 | | | | | | CONTRACT WORKING DAYS- 190 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 105 PERCENT TIME USED- 55 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GATEWAY COMMUNITY PARTNERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-76-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05121132 | TOTALS | 88,174.23| 11,222.37| 52,883.52| 59.9| ************************************************************************************************************************************ ANGELINA US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 271,065.00| 0.00| 335,168.00| 99.9| US0059 ANGELINA COUNTY MAINT SECTION | | | | | | 6244-64-001 | | | | | | RMC - 624464001 TREE TRIMMING/REMOVAL/DISPOSAL OF | | | | | | TREES | | | | | | | | | | | | WORK ORDER- 08-08-12 WORK BEGAN- 08-20-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-20-12 | | | | | | CONTRACT WORKING DAYS- 160 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 82 PERCENT TIME USED- 51 | | | | | | | | | | | | ANALYTICAL TECHNOLOGY CONSULTANTS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-64-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121104 | TOTALS | 271,065.00| 0.00| 335,168.00| 99.9| ************************************************************************************************************************************ ANGELINA US 59 SAN JAC/LIBERTY C/L | 0.010 | 177,996.00| 14,823.90| 103,394.20| 58.0| US0059 SHELBY/PANOL C/L LP 287/LP 224 & US 259 | | | | | | 6244-87-001 | | | | | | SUP - 624487001 PICKUP OF LARGE DEBRIS | | | | | | | | | | | | WORK ORDER- 05-21-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 190 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 43 PERCENT TIME USED- 22 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-87-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121132 | TOTALS | 177,996.00| 14,823.90| 103,394.20| 58.0| ************************************************************************************************************************************ ANGELINA JANITORIAL MAINTENANCE FOR | 0.010 | 7,047.04| 0.00| 3,898.44| 63.2| US0069 ANGELINA COUNTY MAINT OFFICE | | | | | | 6244-89-001 | | | | | | SUP - 624489001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-22-12 WORK BEGAN- 09-01-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 250 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 66 PERCENT TIME USED- 26 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121133 | TOTALS | 7,047.04| 0.00| 3,898.44| 63.2| ************************************************************************************************************************************ ANGELINA LUFKIN DISTRICT OFFICE AND | 0.010 | 49,288.32| 4,107.36| 32,858.88| 66.6| US0059 NACOGDOCHES MAINT/AREA OFFICE | | | | | | 6244-91-001 | | | | | | SUP - 624491001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-22-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 250 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 161 PERCENT TIME USED- 64 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | OAK CREEK DAY HABILITATION/VOCATION CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-91-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121134 | TOTALS | 49,288.32| 4,107.36| 32,858.88| 66.6| ************************************************************************************************************************************ ANGELINA US 59 & VARIOUS LOCATION WITHIN | 0.010 | 292,650.00| 12,723.78| 299,098.16| 99.9| US0059 LUFKIN DISTRICT (9 COUNTIES) | | | | | | 6240-06-001 | | | | | | RMC - 624006001 SPOT PAINT AND BEAD STRIPING | | | | | | | | | | | | WORK ORDER- 09-07-12 WORK BEGAN- 09-19-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-17-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 226 PERCENT TIME USED- 61 | | | | | | | | | | | | BATTERSON,LLP | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-06-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07121105 | TOTALS | 292,650.00| 12,723.78| 299,098.16| 99.9| ************************************************************************************************************************************ ANGELINA US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 209,210.00| 2,300.00| 16,793.00| 8.0| US0059 ANGELINA COUNTY MAINT SECTION | | | | | | 6245-55-001 | | | | | | RMC - 624555001 REPAIR/UPGRADE OF METAL BEAM GUARD | | | | | | FENCE | | | | | | | | | | | | WORK ORDER- 12-14-12 WORK BEGAN- 01-02-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-01-13 | | | | | | CONTRACT WORKING DAYS- 200 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 26 PERCENT TIME USED- 13 | | | | | | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-55-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121103 | TOTALS | 209,210.00| 2,300.00| 16,793.00| 8.0| ************************************************************************************************************************************ ANGELINA US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 234,883.02| 25,361.15| 25,361.15| 10.7| US0059 LUFKIN DISTRICT (9 COUNTIES) | | | | | | 6251-52-001 | | | | | | RMC - 625152001 SIGNAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 01-24-13 WORK BEGAN- 04-15-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-04-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 86 PERCENT TIME USED- 23 | | | | | | | | | | | | SOUTH TEXAS ILLUMINATION, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-52-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121105 | TOTALS | 234,883.02| 25,361.15| 25,361.15| 10.7| ************************************************************************************************************************************ HOUSTON VARIOUS LOCATIONS WITHIN | 0.010 | 140,581.00| 0.00| 0.00| 0.0| US0287 HOUSTON COUNTY | | | | | | 6252-63-001 | | | | | | RMC - 625263001 MOWING HWY R-O-W AND LITTER 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- 84 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | DON YATES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-63-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131103 | TOTALS | 140,581.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HOUSTON VARIOUS LOCATIONS WITHIN | 0.010 | 28,500.00| 7,200.52| 13,148.19| 46.1| US0287 HOUSTON COUNTY | | | | | | 6253-76-001 | | | | | | SUP - 625376001 EDGING AND TRIMMING CURBS AND | | | | | | GUTTERS | | | | | | | | | | | | WORK ORDER- 01-22-13 WORK BEGAN- 03-19-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-13 | | | | | | CONTRACT WORKING DAYS- 150 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 21 PERCENT TIME USED- 14 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GATEWAY COMMUNITY PARTNERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-76-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131105 | TOTALS | 28,500.00| 7,200.52| 13,148.19| 46.1| ************************************************************************************************************************************ HOUSTON SH 19 & VARIOUS LOCATIONS WITHIN | 0.010 | 48,783.50| 3,187.70| 30,835.00| 63.2| SH0019 HOUSTON COUNTY MAINTENANCE SECTION | | | | | | 6243-23-001 | | | | | | SUP - 624323001 GROUNDS, PICNIC, HIST MKR | | | | | | MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-20-12 WORK BEGAN- 07-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-12 | | | | | | CONTRACT WORKING DAYS- 250 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 105 PERCENT TIME USED- 42 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-23-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04121135 | TOTALS | 48,783.50| 3,187.70| 30,835.00| 63.2| ************************************************************************************************************************************ HOUSTON US 287 & VARIOUS LOCATIONS WITHIN | 0.010 | 80,905.05| 10,256.11| 51,515.97| 63.6| US0287 HOUSTON COUNTY MAINT SECTION | | | | | | 6243-78-001 | | | | | | SUP - 624378001 LITTER PICKUP MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-03-12 WORK BEGAN- 08-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-12 | | | | | | CONTRACT WORKING DAYS- 190 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 72 PERCENT TIME USED- 37 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05121133 | TOTALS | 80,905.05| 10,256.11| 51,515.97| 63.6| ************************************************************************************************************************************ HOUSTON VARIOUS LOCATIONS IN HOUSTON, ANGELINA | 0.100 | 176,750.00| 0.00| 0.00| 0.0| US0287 AND TRINITY COUNTIES | | | | | | 6244-96-001 | | | | | | BPM - 624496001 EROSION AND SCOUR 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- 40 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | L.C. JORDAN & SON | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-96-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05131125 | TOTALS | 176,750.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HOUSTON JANITORIAL MAINTENANCE FOR | 0.010 | 10,696.40| 819.00| 6,552.00| 61.2| LP0304 HOUSTON COUNTY MAINT SECTION | | | | | | 6244-92-001 | | | | | | SUP - 624492001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-22-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 250 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 69 PERCENT TIME USED- 27 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-92-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121135 | TOTALS | 10,696.40| 819.00| 6,552.00| 61.2| ************************************************************************************************************************************ HOUSTON US 287 & VARIOUS LOCATIONS WITHIN | 0.010 | 119,517.50| 0.00| 0.00| 0.0| US0287 HOUSTON COUNTY MAINT SECTION | | | | | | 6245-56-001 | | | | | | RMC - 624556001 REPAIR/UPGRADE OF METAL BEAM GUARD | | | | | | FENCE | | | | | | | | | | | | WORK ORDER- 01-29-13 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-13 | | | | | | CONTRACT WORKING DAYS- 200 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | | | | | | | | | | | | ACE CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-56-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121102 | TOTALS | 119,517.50| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HOUSTON US 287 & VARIOUS LOCATIONS WITHIN | 0.010 | 168,508.00| 0.00| 116,420.00| 69.0| US0287 HOUSTON COUNTY MAINTENANCE SECTION | | | | | | 6212-44-001 | | | | | | RMC - 621244001 METAL BEAM GUARD FENCE REPAIR | | | | | | | | | | | | WORK ORDER- 10-27-10 WORK BEGAN- 11-08-10 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-10 | | | | | | CONTRACT WORKING DAYS- 200 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 52 PERCENT TIME USED- 26 | | | | | | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6212-44-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09101102 | TOTALS | 168,508.00| 0.00| 116,420.00| 69.0| ************************************************************************************************************************************ NACOGDOCHES ALAZAN BAYOU | 0.010 | 139,030.00| 0.00| 0.00| 0.0| FM2782 WILDLIFE MANAGEMENT AREA | | | | | | 6246-92-001 | | | | | | RMC - 624692001 REHABILITATION OF EXISTING ROAD | | | | | | ACCESS | | | | | | | | | | | | WORK ORDER- 05-13-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-20-13 | |* 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 | |**************************************************| | | | | | | | DREWERY CONSTRUCTION COMPANY, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-92-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02131107 | TOTALS | 139,030.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ NACOGDOCHES SH 7 & VARIOUS LOCATIONS WITHIN | 0.010 | 228,840.50| 2,520.00| 195,786.23| 85.5| SH0007 NACOGDOCHES COUNTY MAINT SECTION | | | | | | 6221-96-001 | | | | | | RMC - 622196001 METAL BEAM GUARD FENCE | | | | | | REPAIR/UPGRADE | | | | | | | | | | | | WORK ORDER- 05-23-11 WORK BEGAN- 05-23-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-31-11 | | | | | | CONTRACT WORKING DAYS- 200 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 183 PERCENT TIME USED- 91 | | | | | | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6221-96-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04111101 | TOTALS | 228,840.50| 2,520.00| 195,786.23| 85.5| ************************************************************************************************************************************ NACOGDOCHES LP 224 & VARIOUS LOCATIONS WITHIN | 0.010 | 44,775.00| 2,120.00| 18,075.00| 40.3| LP0224 NACOGDOCHES COUNTY MAINT SECTION | | | | | | 6243-27-001 | | | | | | SUP - 624327001 PICNIC/GROUNDS/LANDSCAPE | | | | | | MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-23-12 WORK BEGAN- 07-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-12 | | | | | | CONTRACT WORKING DAYS- 150 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 98 PERCENT TIME USED- 65 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-27-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04121136 | TOTALS | 44,775.00| 2,120.00| 18,075.00| 40.3| ************************************************************************************************************************************ NACOGDOCHES VARIOUS LOCATIONS WITHIN | 0.010 | 81,087.00| 0.00| 0.00| 0.0| US0059 NACOGDOCHES COUNTY | | | | | | 6251-55-001 | | | | | | RMC - 625155001 HIGH EDGE REMOVAL | | | | | | | | | | | | WORK ORDER- 05-09-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-16-13 | |* 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 | |**************************************************| | | | | | | | BRONCO BORING, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-55-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131109 | TOTALS | 81,087.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ NACOGDOCHES VARIOUS LOCATIONS WITHIN | 0.010 | 141,150.00| 0.00| 0.00| 0.0| FM0698 NACOGDOCHES COUNTY | | | | | | 6250-75-001 | | | | | | RMC - 625075001 DITCH AND CULVERT CLEANING | | | | | | | | | | | | WORK ORDER- 05-22-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-29-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 45 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TEXAS DRAINAGE INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-75-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131119 | TOTALS | 141,150.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ NACOGDOCHES VARIOUS LOCATIONS WITHIN | 0.010 | 141,470.70| 0.00| 0.00| 0.0| SH0021 NACOGDOCHES COUNTY | | | | | | 6252-71-001 | | | | | | RMC - 625271001 MOWING HIGHWAY R-O-W AND LITTER | | | | | | REMOVAL | | | | | | | | | | | | WORK ORDER- 05-08-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 98 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SERVIN MOWING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-71-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131120 | TOTALS | 141,470.70| 0.00| 0.00| 0.0| ************************************************************************************************************************************ NACOGDOCHES VARIOUS HIGHWAYS IN | 0.100 | 254,750.00| 0.00| 0.00| 0.0| US0059 NACOGDOCHES COUNTY | | | | | | 6255-87-001 | | | | | | RMC - 625587001 TREE AND BRUSH CONTROL | | | | | | | | | | | | 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- 175 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | K & R CONTRACTORS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-87-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131129 | TOTALS | 254,750.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ NACOGDOCHES LP 224 & VARIOUS LOCATIONS WITHIN | 0.010 | 47,600.00| 272.16| 49,899.64| 99.9| LP0224 NACOGDOCHES CTY MAINT SECTION | | | | | | 6243-42-001 | | | | | | SUP - 624342001 EDGING AND TRIMMING CURBS AND | | | | | | GUTTERS | | | | | | | | | | | | WORK ORDER- 04-25-12 WORK BEGAN- 07-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-12 | | | | | | CONTRACT WORKING DAYS- 150 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 125 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | OAK CREEK DAY HABILITATION/VOCATION CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-42-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05121130 | TOTALS | 47,600.00| 272.16| 49,899.64| 99.9| ************************************************************************************************************************************ NACOGDOCHES US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 208,704.36| 16,173.32| 129,586.40| 62.0| US0059 NACOGDOCHES MAINT SECTION | | | | | | 6244-23-001 | | | | | | SUP - 624423001 LITTER PICKUP MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-10-12 WORK BEGAN- 08-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-12 | | | | | | CONTRACT WORKING DAYS- 190 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 93 PERCENT TIME USED- 48 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-23-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05121138 | TOTALS | 208,704.36| 16,173.32| 129,586.40| 62.0| ************************************************************************************************************************************ NACOGDOCHES VARIOUS LOCATIONS IN NACOGDOCHES | 0.100 | 285,160.00| 0.00| 0.00| 0.0| US0059 AND SHELBY COUNTIES | | | | | | 6244-95-001 | | | | | | BPM - 624495001 EROSION AND SCOUR 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- 50 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | L.C. JORDAN & SON | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-95-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05131124 | TOTALS | 285,160.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ NACOGDOCHES US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 120,000.00| 0.00| 68,887.00| 57.4| US0059 NACOGDOCHES COUNTY MAINT SECTION | | | | | | 6216-70-001 | | | | | | SUP - 621670001 DELINEATOR/OBJ MKRS/MAIL BOXES | | | | | | REP/UPGR | | | | | | | | | | | | WORK ORDER- 09-08-10 WORK BEGAN- 11-01-10 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-10 | | | | | | CONTRACT WORKING DAYS- 350 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 264 PERCENT TIME USED- 75 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GATEWAY COMMUNITY PARTNERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6216-70-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09101130 | TOTALS | 120,000.00| 0.00| 68,887.00| 57.4| ************************************************************************************************************************************ NACOGDOCHES SH 204 & VARIOUS LOCATIONS WITHIN | 0.010 | 123,946.25| 8,931.00| 131,846.75| 99.9| SH0204 NACOGDOCHES CTY MAINT SECTION | | | | | | 6232-89-001 | | | | | | RMC - 623289001 REMOVAL AND DISP OF TREES AND LIMBS | | | | | | | | | | | | WORK ORDER- 01-10-12 WORK BEGAN- 01-26-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-17-12 | | | | | | CONTRACT WORKING DAYS- 175 ADDL DAYS GRANTED- 175 | | | | | | WORKING DAYS CHARGED- 275 PERCENT TIME USED- 78 | | | | | | | | | | | | WALTER A SMITH ENTERPRISES INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6232-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11111102 | TOTALS | 123,946.25| 8,931.00| 131,846.75| 99.9| ************************************************************************************************************************************ NACOGDOCHES VARIOUS LOCATION WITHIN | 0.010 | 199,241.02| 0.00| 205,259.70| 99.9| FM0095 LUFKIN DISTRICT | | | | | | 6252-22-001 | | | | | | RMC - 625222001 CLEANING AND SEALING JOINTS/CRACKS | | | | | | | | | | | | WORK ORDER- 01-30-13 WORK BEGAN- 02-18-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-06-13 | | | | | | CONTRACT WORKING DAYS- 50 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 12 PERCENT TIME USED- 24 | | | | | | | | | | | | D & M CONTRACTORS, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-22-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121103 | TOTALS | 199,241.02| 0.00| 205,259.70| 99.9| ************************************************************************************************************************************ POLK VARIOUS | 0.010 | 49,200.00| 0.00| 0.00| 0.0| US0059 VARIOUS | | | | | | 6249-89-001 | | | | | | RMC - 624989001 TREE TRIMMING AND BRUSH REMOVAL | | | | | | | | | | | | WORK ORDER- 04-11-13 WORK BEGAN- 04-22-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 04-22-13 | |* 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 | |**************************************************| | | | | | | | T AND T | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131102 | TOTALS | 49,200.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ POLK VARIOUS LOCATIONS WITHIN | 0.010 | 233,930.16| 0.00| 0.00| 0.0| US0059 POLK COUNTY | | | | | | 6252-67-001 | | | | | | RMC - 625267001 MOWING HIGHWAY R-O-W AND LITTER | | | | | | 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- 110 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | ROY LEE WALKER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-67-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131117 | TOTALS | 233,930.16| 0.00| 0.00| 0.0| ************************************************************************************************************************************ POLK US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 292,744.39| 19,362.45| 151,730.42| 51.8| US0059 POLK COUNTY MAINT SECTION | | | | | | 6244-24-001 | | | | | | SUP - 624424001 LITTER PICKUP MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-14-12 WORK BEGAN- 08-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-12 | | | | | | CONTRACT WORKING DAYS- 190 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 88 PERCENT TIME USED- 46 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-24-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05121139 | TOTALS | 292,744.39| 19,362.45| 151,730.42| 51.8| ************************************************************************************************************************************ POLK VARIOUS LOCATIONS IN POLK | 0.100 | 243,665.00| 0.00| 0.00| 0.0| US0059 AND SAN JACINTO COUNTIES | | | | | | 6244-97-001 | | | | | | BPM - 624497001 EROSION AND SCOUR 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- 50 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-97-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05131122 | TOTALS | 243,665.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ POLK JANITORIAL MAINTENANCE FOR | 0.010 | 7,800.00| 650.00| 5,200.00| 66.6| US0059 POLK COUNTY MAINT SECTION OFFICES | | | | | | 6244-93-001 | | | | | | SUP - 624493001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-22-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 250 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 69 PERCENT TIME USED- 27 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-93-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121136 | TOTALS | 7,800.00| 650.00| 5,200.00| 66.6| ************************************************************************************************************************************ POLK US 59 & VARIOUS LOCTIONS | 0.010 | 219,820.00| 0.00| 92,301.50| 45.1| US0059 WITHIN POLK COUNTY MAINT SECTION | | | | | | 6233-29-001 | | | | | | RMC - 623329001 METAL BEAM GUARD FENCE | | | | | | | | | | | | WORK ORDER- 11-21-11 WORK BEGAN- 11-29-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-28-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 120 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 63 PERCENT TIME USED- 52 | |**************************************************| | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6233-29-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10111102 | TOTALS | 219,820.00| 0.00| 92,301.50| 45.1| ************************************************************************************************************************************ SABINE US 96 & VARIOUS LOCATIONS WITHIN | 0.010 | 174,450.00| 28,765.00| 160,031.00| 91.7| US0096 SABINE COUNTY MAINTENANCE SECTION | | | | | | 6238-41-001 | | | | | | RMC - 623841001 REMOVAL/DISPOSAL OF TREES AND LIMBS | | | | | | | | | | | | WORK ORDER- 07-26-12 WORK BEGAN- 08-06-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-06-12 | | | | | | CONTRACT WORKING DAYS- 175 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 133 PERCENT TIME USED- 76 | | | | | | | | | | | | ELLIS TIMBER COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6238-41-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03121101 | TOTALS | 174,450.00| 28,765.00| 160,031.00| 91.7| ************************************************************************************************************************************ SABINE US 96 & VARIOUS LOCATIONS WITHIN | 0.010 | 71,755.06| 4,601.05| 50,772.68| 70.7| US0096 SABINE COUNTY MAINT SECTION | | | | | | 6243-07-001 | | | | | | SUP - 624307001 GROUNDS/PICNIC/CURB/GUTTER MAINT | | | | | | | | | | | | WORK ORDER- 04-18-12 WORK BEGAN- 07-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-12 | | | | | | CONTRACT WORKING DAYS- 200 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 114 PERCENT TIME USED- 57 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GATEWAY COMMUNITY PARTNERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-07-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04121133 | TOTALS | 71,755.06| 4,601.05| 50,772.68| 70.7| ************************************************************************************************************************************ SABINE VARIOUS LOCATIONS WITHIN | 0.010 | 134,846.60| 0.00| 0.00| 0.0| US0096 SABINE COUNTY | | | | | | 6252-72-001 | | | | | | RMC - 625272001 MOWING HIGHWAY R-O-W AND LITTER | | | | | | REMOVAL | | | | | | | | | | | | WORK ORDER- 05-06-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-03-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 76 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | P-VILLE, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-72-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131115 | TOTALS | 134,846.60| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SABINE VARIOUS LOCATINS WITHIN | 0.010 | 261,320.00| 0.00| 0.00| 0.0| US0096 LUFKIN DISTRICT | | | | | | 6244-94-001 | | | | | | BPM - 624494001 EROSION AND SCOUR 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- 75 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | NIXON ENGINEERING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-94-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131123 | TOTALS | 261,320.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SABINE SH 21 & VARIOUS LOCTIONS WITHIN | 0.010 | 195,526.23| 0.00| 212,483.89|100.0| SH0021 SABINE AND SHELBY MAINT SECTIONS | | | | | | 6237-90-001 | | | | | | RMC - 623790001 CULVERT REPLACEMENT | | | | | | | | | | | | WORK ORDER- 06-18-12 WORK BEGAN- 07-09-12 | |**************************************************| | DATE WORK COMPLETED- 03-07-13 TIME COMPUTED- 07-09-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 85 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 80 PERCENT TIME USED- 94 | |**************************************************| | | | | | | | A R BROTHERS CONSTRUCTION SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6237-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05121105 | TOTALS | 195,526.23| 0.00| 212,483.89|100.0| ************************************************************************************************************************************ SABINE US 96 & VARIOUS LOCATIONS WITHIN | 0.010 | 117,907.18| 18,998.96| 136,547.25| 99.9| US0096 SABINE COUNTY MAINT SECTION | | | | | | 6243-97-001 | | | | | | SUP - 624397001 LITTER PICKUP MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-07-12 WORK BEGAN- 08-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-12 | | | | | | CONTRACT WORKING DAYS- 190 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 90 PERCENT TIME USED- 47 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-97-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05121137 | TOTALS | 117,907.18| 18,998.96| 136,547.25| 99.9| ************************************************************************************************************************************ SABINE SH 184, SP 165, LP 149 & FM 83 WITHIN | 0.010 | 280,250.00| 0.00| 149,624.81| 54.8| SH0184 SABINE COUNTY MAINT SECTION | | | | | | 6244-82-001 | | | | | | RMC - 624482001 DITCH AND CULVERT CLEANING | | | | | | | | | | | | WORK ORDER- 09-05-12 WORK BEGAN- 09-10-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-10-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 45 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 21 PERCENT TIME USED- 46 | |**************************************************| | | | | | | | TEXAS DRAINAGE INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-82-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07121104 | TOTALS | 280,250.00| 0.00| 149,624.81| 54.8| ************************************************************************************************************************************ SABINE US 96 & VARIOUS LOCATIONS WITHIN | 0.010 | 129,540.00| 0.00| 27,923.50| 21.5| US0096 SABINE & SAN AUGUSTINE MAINT SECTION | | | | | | 6245-54-001 | | | | | | RMC - 624554001 REPAIR/UPGRADE OF METAL BEAM GUARD | | | | | | FENCE | | | | | | | | | | | | WORK ORDER- 10-23-12 WORK BEGAN- 11-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-12 | | | | | | CONTRACT WORKING DAYS- 200 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 7 PERCENT TIME USED- 3 | | | | | | | | | | | | ACE CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-54-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121101 | TOTALS | 129,540.00| 0.00| 27,923.50| 21.5| ************************************************************************************************************************************ SAN AUGUSTINE US 96 & VARIOUS LOCATIONS WITHIN | 0.010 | 160,590.00| 0.00| 161,865.00|100.0| US0096 SAN AUGUSTINE MAINT SECTION | | | | | | 6238-33-001 | | | | | | RMC - 623833001 REMOVAL/DISPOSAL OF TREES AND LIMBS | | | | | | | | | | | | WORK ORDER- 04-16-12 WORK BEGAN- 05-01-12 | | | | | | DATE WORK COMPLETED- 04-30-13 TIME COMPUTED- 04-23-12 | | | | | | CONTRACT WORKING DAYS- 175 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 174 PERCENT TIME USED- 99 | | | | | | | | | | | | 4C CONSTRUCTION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6238-33-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02121101 | TOTALS | 160,590.00| 0.00| 161,865.00|100.0| ************************************************************************************************************************************ SAN AUGUSTINE VARIOUS LOCATIONS WITHIN | 0.010 | 114,243.96| 0.00| 0.00| 0.0| US0096 SAN AUGUSTINE COUNTY | | | | | | 6252-73-001 | | | | | | RMC - 625273001 MOWING HIGHWAY R-O-W AND LITTER | | | | | | REMOVAL | | | | | | | | | | | | WORK ORDER- 05-06-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-14-13 | |* 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 | |**************************************************| | | | | | | | P-VILLE, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-73-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02131104 | TOTALS | 114,243.96| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SAN AUGUSTINE US 96 & VARIOUS LOCATIONS WITHIN | 0.010 | 86,588.80| 2,178.16| 40,341.37| 46.5| US0096 SAN AUGUSTINE MAINT SECTION | | | | | | 6243-02-001 | | | | | | SUP - 624302001 PICNIC/GROUNDS/CURB AND GUTTER | | | | | | MAINT | | | | | | | | | | | | WORK ORDER- 04-17-12 WORK BEGAN- 07-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-12 | | | | | | CONTRACT WORKING DAYS- 250 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 48 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GATEWAY COMMUNITY PARTNERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-02-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04121131 | TOTALS | 86,588.80| 2,178.16| 40,341.37| 46.5| ************************************************************************************************************************************ SAN AUGUSTINE SH 147 & VARIOUS LOCATIONS WITHIN | 0.010 | 160,000.00| 5,984.00| 153,388.00| 95.8| SH0147 SAN AUGUSTINE & SABINE MAINT SECTIONS | | | | | | 6243-15-001 | | | | | | SUP - 624315001 DELINEATOR/OBJ ,KRS/MAILBOXES | | | | | | RE/UPGRADE | | | | | | | | | | | | WORK ORDER- 04-20-12 WORK BEGAN- 07-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-12 | | | | | | CONTRACT WORKING DAYS- 350 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 150 PERCENT TIME USED- 42 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GATEWAY COMMUNITY PARTNERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-15-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04121134 | TOTALS | 160,000.00| 5,984.00| 153,388.00| 95.8| ************************************************************************************************************************************ SAN AUGUSTINE US 96 & VARIOUS LOCATIONS WITHIN | 0.010 | 123,830.00| 0.00| 0.00| 0.0| US0096 SAN AUGUSTINE MAINT SECTION | | | | | | 6251-57-001 | | | | | | RMC - 625157001 REMOVAL/DISPOSAL OF TREES | | | | | | | | | | | | WORK ORDER- 05-09-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-03-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 175 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | ELLIS TIMBER COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-57-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131121 | TOTALS | 123,830.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SAN AUGUSTINE VARIOUS LOCATIONS IN THE SAN AUGUSTINE | 0.100 | 174,956.95| 0.00| 0.00| 0.0| FM1196 AND NACOGDOCHES MAINTENANCE AREAS | | | | | | 6255-64-001 | | | | | | RMC - 625564001 CULVERT 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- 85 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | JET UNDERGROUND UTILITIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-64-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131126 | TOTALS | 174,956.95| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SAN AUGUSTINE US 96 & VARIOUS LOCATINS WITHIN | 0.010 | 261,391.74| 24,927.69| 193,958.70| 74.2| US0096 SAN AUGUSTINE MAINT SECTION | | | | | | 6243-89-001 | | | | | | SUP - 624389001 LITTER PICKUP MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-07-12 WORK BEGAN- 08-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-12 | | | | | | CONTRACT WORKING DAYS- 190 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 85 PERCENT TIME USED- 44 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05121136 | TOTALS | 261,391.74| 24,927.69| 193,958.70| 74.2| ************************************************************************************************************************************ SAN JACINTO US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 75,025.00| 1,265.00| 30,922.00| 41.2| US0059 SAN JACINTO CTY MAINT SECTION | | | | | | 6233-30-001 | | | | | | RMC - 623330001 REP/UPGRADE METAL BEAM GUARD FENCE | | | | | | | | | | | | WORK ORDER- 03-08-12 WORK BEGAN- 03-16-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-15-12 | | | | | | CONTRACT WORKING DAYS- 120 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 14 PERCENT TIME USED- 11 | | | | | | | | | | | | ROY LEE WALKER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6233-30-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01121110 | TOTALS | 75,025.00| 1,265.00| 30,922.00| 41.2| ************************************************************************************************************************************ SAN JACINTO VARIOUS LOCATIONS WITHIN | 0.010 | 107,323.50| 0.00| 0.00| 0.0| US0059 SAN JACINTO COUNTY | | | | | | 6252-66-001 | | | | | | RMC - 625266001 MOWING HIGHWAY R-O-W AND LITTER | | | | | | 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- 68 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | ROY LEE WALKER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-66-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02131105 | TOTALS | 107,323.50| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SAN JACINTO SH 150 & VARIOUS LOCATIONS WITHIN | 0.010 | 70,125.53| 2,445.64| 26,413.41| 37.6| SH0150 SAN JACINTO COUNTY MAINT SECTION | | | | | | 6243-35-001 | | | | | | SUP - 624335001 PICNIC,GROUNDS, LANDSCAPE | | | | | | MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-23-12 WORK BEGAN- 07-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-12 | | | | | | CONTRACT WORKING DAYS- 150 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 110 PERCENT TIME USED- 73 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-35-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04121138 | TOTALS | 70,125.53| 2,445.64| 26,413.41| 37.6| ************************************************************************************************************************************ SAN JACINTO VARIES | 0.100 | 48,396.72| 0.00| 0.00| 0.0| US0059 VARIES | | | | | | 6256-42-001 | | | | | | RMC - 625642001 BLADING HIGH & LOW EDGES | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | ACE CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-42-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131128 | TOTALS | 48,396.72| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SAN JACINTO VARIOUS HWYS IN | 0.100 | 283,500.00| 0.00| 0.00| 0.0| SH0150 SAN JACINTO COUNTY | | | | | | 6255-86-001 | | | | | | RMC - 625586001 DITCH AND CULVERT CLEANING | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TEXAS DRAINAGE INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-86-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131133 | TOTALS | 283,500.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SAN JACINTO US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 214,320.00| 0.00| 110,230.00| 58.7| US0059 SAN JACINTO MAINT SECTION | | | | | | 6222-36-001 | | | | | | RMC - 622236001 TREE TRIMMING, REMOVAL OF TREES | | | | | | | | | | | | WORK ORDER- 01-04-12 WORK BEGAN- 01-23-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-12-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 120 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 82 PERCENT TIME USED- 68 | |**************************************************| | | | | | | | ROY LEE WALKER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6222-36-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06111103 | TOTALS | 214,320.00| 0.00| 110,230.00| 58.7| ************************************************************************************************************************************ SAN JACINTO US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 235,186.76| 9,469.33| 124,517.28| 52.9| US0059 SAN JACINTO COUNTY MAINT SECTION | | | | | | 6244-25-001 | | | | | | SUP - 624425001 LITTER PICKUP MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-16-12 WORK BEGAN- 08-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-12 | | | | | | CONTRACT WORKING DAYS- 190 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 92 PERCENT TIME USED- 48 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-25-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121130 | TOTALS | 235,186.76| 9,469.33| 124,517.28| 52.9| ************************************************************************************************************************************ SAN JACINTO JANITORIAL MAINTENANCE FOR | 0.010 | 6,965.60| 525.00| 4,200.00| 60.2| SH0150 SAN JACINTO MAINTENANCE OFFICE | | | | | | 6244-98-001 | | | | | | SUP - 624498001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-23-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 250 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 65 PERCENT TIME USED- 26 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-98-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121137 | TOTALS | 6,965.60| 525.00| 4,200.00| 60.2| ************************************************************************************************************************************ SHELBY SH 87 & VARIOUS LOCATIONS WITHIN | 0.010 | 220,352.60| 3,757.00| 124,687.28| 56.5| SH0087 SHELBY COUNTY MAINT SECTION | | | | | | 6221-97-001 | | | | | | RMC - 622197001 METAL BEAM GUARD FENCE | | | | | | REPAIR/UPGRADE | | | | | | | | | | | | WORK ORDER- 05-19-11 WORK BEGAN- 05-31-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-31-11 | | | | | | CONTRACT WORKING DAYS- 200 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 75 PERCENT TIME USED- 37 | | | | | | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6221-97-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04111102 | TOTALS | 220,352.60| 3,757.00| 124,687.28| 56.5| ************************************************************************************************************************************ SHELBY SH 7 & VARIOUS LOCATIONS WITHIN | 0.010 | 62,800.00| 3,830.00| 37,100.00| 59.0| SH0007 SHELBY COUNTY MAINT SECTION | | | | | | 6243-36-001 | | | | | | SUP - 624336001 PICNIC,GROUNDS,TRAFFIC ISLAND MAINT | | | | | | | | | | | | WORK ORDER- 04-24-12 WORK BEGAN- 07-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-12 | | | | | | CONTRACT WORKING DAYS- 150 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 112 PERCENT TIME USED- 74 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-36-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04121139 | TOTALS | 62,800.00| 3,830.00| 37,100.00| 59.0| ************************************************************************************************************************************ SHELBY VARIOUS LOCATIONS WITHIN | 0.010 | 158,059.10| 0.00| 0.00| 0.0| US0059 SHELBY COUNTY | | | | | | 6252-74-001 | | | | | | RMC - 625274001 MOWING HIGHWAY R-O-W AND LITTER | | | | | | REMOVAL | | | | | | | | | | | | WORK ORDER- 05-14-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 78 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SERVIN MOWING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-74-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131116 | TOTALS | 158,059.10| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SHELBY SH 7 & VARIOUS LOCATIONS WITHIN | 0.010 | 399,943.15| 44,266.62| 283,925.34| 71.7| SH0007 SHELBY COUNTY MAINT SECTION | | | | | | 6243-79-001 | | | | | | SUP - 624379001 LITTER PICKUP MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-03-12 WORK BEGAN- 08-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-12 | | | | | | CONTRACT WORKING DAYS- 190 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 132 PERCENT TIME USED- 69 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05121134 | TOTALS | 399,943.15| 44,266.62| 283,925.34| 71.7| ************************************************************************************************************************************ SHELBY VARIOUS LOCATIONS WITHIN | 0.010 | 371,000.00| 50,525.00| 90,625.00| 24.4| SH0087 SHELBY COUNTY | | | | | | 6248-45-001 | | | | | | RMC - 624845001 REMOVAL/DISPOSAL OF TREES AND LIMBS | | | | | | | | | | | | WORK ORDER- 03-01-13 WORK BEGAN- 03-11-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-11-13 | | | | | | CONTRACT WORKING DAYS- 175 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 17 | | | | | | | | | | | | K & R CONTRACTORS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-45-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121104 | TOTALS | 371,000.00| 50,525.00| 90,625.00| 24.4| ************************************************************************************************************************************ TRINITY VARIOUS LOCATIONS WITHIN | 0.010 | 81,369.00| 0.00| 0.00| 0.0| SH0094 TRINITY COUNTY | | | | | | 6252-64-001 | | | | | | RMC - 625264001 MOWING OF HWY R-O-W AND LITTER | | | | | | 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- 60 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | DON YATES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-64-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02131102 | TOTALS | 81,369.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TRINITY SH 94 & VARIOUS LOCATIONS WITHIN | 0.010 | 61,724.67| 3,879.89| 51,014.93| 82.6| SH0094 TRINITY COUNTY MAINT SECTION | | | | | | 6243-84-001 | | | | | | SUP - 624384001 LITTER PICKUP MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-04-12 WORK BEGAN- 08-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-12 | | | | | | CONTRACT WORKING DAYS- 190 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 71 PERCENT TIME USED- 37 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BURKE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-84-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05121135 | TOTALS | 61,724.67| 3,879.89| 51,014.93| 82.6| ************************************************************************************************************************************ TRINITY US 287 & VARIOUS LOCATION WITHIN | 0.010 | 76,420.25| 2,099.00| 40,355.55| 52.8| US0287 TRINITY COUNTY MAINT SECTION | | | | | | 6244-86-001 | | | | | | SUP - 624486001 GROUNDS,HIST MKRS,EDGING,MAILBOXES | | | | | | | | | | | | WORK ORDER- 05-30-12 WORK BEGAN- 07-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-12 | | | | | | CONTRACT WORKING DAYS- 250 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 92 PERCENT TIME USED- 36 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GATEWAY COMMUNITY PARTNERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-86-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121131 | TOTALS | 76,420.25| 2,099.00| 40,355.55| 52.8| ************************************************************************************************************************************ TRINITY SH 94 AT TRINITY | 0.010 | 13,952.52| 1,118.96| 8,951.68| 64.1| SH0094 COUNTY MAINT OFFICE | | | | | | 6245-00-001 | | | | | | SUP - 624500001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-24-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 250 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 67 PERCENT TIME USED- 26 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-00-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121138 | TOTALS | 13,952.52| 1,118.96| 8,951.68| 64.1| ************************************************************************************************************************************ TRINITY SH 94 & VARIOUS LOCATIONS WITHIN | 0.010 | 209,725.00| 74,075.00| 221,873.00| 99.9| SH0094 TRINITY COUNTY MAINT SECTION | | | | | | 6229-44-001 | | | | | | RMC - 622944001 METAL BEAM GUARD FENCE | | | | | | REPAIRS/UPGRADES | | | | | | | | | | | | WORK ORDER- 09-08-11 WORK BEGAN- 09-22-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-12-11 | | | | | | CONTRACT WORKING DAYS- 200 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 36 PERCENT TIME USED- 18 | | | | | | | | | | | | ACE CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6229-44-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08111104 | TOTALS | 209,725.00| 74,075.00| 221,873.00| 99.9| ************************************************************************************************************************************ TRINITY SH 94 & VAROUS LOCTINS WITHIN | 0.010 | 137,800.20| 16,577.10| 154,572.90| 99.9| SH0094 TRINITY COUNTY MAINTENANCE SECTION | | | | | | 6247-19-001 | | | | | | RMC - 624719001 REMOVAL AND DISPOSAL OF TREES/LIMBS | | | | | | | | | | | | WORK ORDER- 11-07-12 WORK BEGAN- 12-11-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-01-12 | | | | | | CONTRACT WORKING DAYS- 160 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 84 PERCENT TIME USED- 52 | | | | | | | | | | | | ELLIS TIMBER COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-19-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121104 | TOTALS | 137,800.20| 16,577.10| 154,572.90| 99.9| ************************************************************************************************************************************ TRINITY SH0019 | 0.010 | 75,000.00| 28,025.00| 28,025.00| 37.3| SH0019 VARIOUS LOCATIONS | | | | | | 6248-73-001 | | | | | | RMC - 624873001 TREE TRIMMING AND BRUSH REMOVAL | | | | | | | | | | | | WORK ORDER- 04-12-13 WORK BEGAN- 04-17-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-17-13 | | | | | | CONTRACT WORKING DAYS- 160 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 9 PERCENT TIME USED- 5 | | | | | | | | | | | | FLORES TREE SERVICE LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-73-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121101 | TOTALS | 75,000.00| 28,025.00| 28,025.00| 37.3| ************************************************************************************************************************************ TRINITY VARIOUS LOCATIONS WITHIN | 0.010 | 279,700.00| 42,322.20| 54,272.20| 19.4| SH0019 TRINITY COUNTY | | | | | | 6248-72-001 | | | | | | RMC - 624872001 DITCH AND CULVERT CLEANING | | | | | | | | | | | | WORK ORDER- 01-28-13 WORK BEGAN- 03-08-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-18-13 | | | | | | CONTRACT WORKING DAYS- 80 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 43 PERCENT TIME USED- 53 | | | | | | | | | | | | AUSTIMPACTORS LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-72-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121102 | TOTALS | 279,700.00| 42,322.20| 54,272.20| 19.4| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 11,891,185.63 DISTRICT ESTIMATES THIS MONTH 515,006.15 DISTRICT TOTAL ESTIMATES PAID TO DATE 4,988,227.87