MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 22 AS OF JAN 11, 2017 PAGE 66 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ DIMMIT CARRIZO SPRINGS | 0.001 | 19,728.70| 750.06| 17,083.69| 86.5| US0083 CARRIZO SPRINGS | | | | | | 6286-02-001 | | | | | | SUP - 628602001 JANITORIAL SERVICES FOR C.S. | | | | | | COMPLEX | | | | | | | | | | | | WORK ORDER- 03-10-15 WORK BEGAN- 04-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-15 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 641 PERCENT TIME USED- 87 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6286-02-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03152231 | TOTALS | 19,728.70| 750.06| 17,083.69| 86.5| ************************************************************************************************************************************ DIMMIT US 83 | 246.200 | 271,941.57| 0.00| 70,867.17| 26.0| US0083 VARIOUS | | | | | | 6305-70-001 | | | | | | RMC - 630570001 MOWING OF HIGHWAYS RIGHT-OF-WAY | | | | | | | | | | | | WORK ORDER- 10-18-16 WORK BEGAN- 10-24-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-24-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 69 PERCENT TIME USED- 18 | | | | | | | | | | | | R&M INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6305-70-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08162202 | TOTALS | 271,941.57| 0.00| 70,867.17| 26.0| ************************************************************************************************************************************ DIMMIT US 83 | 57.000 | 120,951.56| 0.00| 0.00| 0.0| US0083 VARIOUS | | | | | | 6310-77-001 | | | | | | RMC - 631077001 CLEAN/SWEEP OF HIGHWAYS AND LITTER | | | | | | PICKU | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | CTX SPECIAL SERVICES CO LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6310-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11162204 | TOTALS | 120,951.56| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DUVAL FREER MAINTENANCE OFFICE | 0.001 | 20,403.96| 772.39| 17,515.22| 85.8| SH0016 FREER MAINTENANCE OFFICE | | | | | | 6283-78-001 | | | | | | SUP - 628378001 JANITORIAL SERVICES/FREER MAINT. | | | | | | OFFICE | | | | | | | | | | | | WORK ORDER- 01-30-15 WORK BEGAN- 02-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-15 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 699 PERCENT TIME USED- 95 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6283-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01152231 | TOTALS | 20,403.96| 772.39| 17,515.22| 85.8| ************************************************************************************************************************************ DUVAL US 59 | 331.190 | 174,092.00| 63,632.47| 98,848.19| 56.7| US0059 VARIOUS | | | | | | 6301-80-001 | | | | | | RMC - 630180001 MOWING OF HIGHWAYS RIGHT-OF-WAY | | | | | | | | | | | | WORK ORDER- 09-21-16 WORK BEGAN- 09-29-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-03-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 94 PERCENT TIME USED- 25 | | | | | | | | | | | | R&M INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6301-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08162201 | TOTALS | 174,092.00| 63,632.47| 98,848.19| 56.7| ************************************************************************************************************************************ DUVAL VARIOUS | 0.001 | 80,486.64| 2,292.91| 45,387.65| 56.3| US0059 VARIOUS | | | | | | 6295-45-001 | | | | | | SUP - 629545001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-08-15 WORK BEGAN- 10-15-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-15-15 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 444 PERCENT TIME USED- 60 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6295-45-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10152232 | TOTALS | 80,486.64| 2,292.91| 45,387.65| 56.3| ************************************************************************************************************************************ DUVAL VARIOUS | 0.281 | 220,518.00| 0.00| 0.00| 0.0| SH0016 VARIOUS | | | | | | 6302-10-001 | | | | | | BPM - 630210001 REHABILITATION OF VARIOUS BRIDGE | | | | | | FACILIT | | | | | | | | | | | | WORK ORDER- 12-16-16 WORK BEGAN- 01-09-17 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-09-17 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 90 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | BECK-REIT & SONS, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6302-10-001 | | | | | | FLASHER EQUIPMENT COMPANY | |SUB %: 5.10 | | | | | | | | | | CONTRACT 10162201 | TOTALS | 220,518.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ KINNEY US 90 | 0.001 | 72,067.84| 4,410.99| 68,589.36| 95.1| US0090 US 277 | | | | | | 6283-98-001 | | | | | | SUP - 628398001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 01-30-15 WORK BEGAN- 02-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-15 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 719 PERCENT TIME USED- 98 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6283-98-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01152234 | TOTALS | 72,067.84| 4,410.99| 68,589.36| 95.1| ************************************************************************************************************************************ KINNEY US 90 | 0.001 | 76,392.40| 0.00| 0.00| 0.0| US0090 US 90 | | | | | | 6313-05-001 | | | | | | SUP - 631305001 PICNIC AREA 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- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6313-05-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01172231 | TOTALS | 76,392.40| 0.00| 0.00| 0.0| ************************************************************************************************************************************ KINNEY BRACKETTVILLE MAINTENANCE OFFICE | 0.001 | 13,970.38| 533.66| 12,369.40| 88.5| US0090 BRACKETTVILLE MAINTENANCE OFFICE | | | | | | 6286-27-001 | | | | | | SUP - 628627001 JANITORIAL SERVICES FOR | | | | | | BRACKETTVILLE MA | | | | | | | | | | | | WORK ORDER- 03-10-15 WORK BEGAN- 04-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-15 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 641 PERCENT TIME USED- 87 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6286-27-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03152232 | TOTALS | 13,970.38| 533.66| 12,369.40| 88.5| ************************************************************************************************************************************ KINNEY VARIOUS | 0.032 | 64,877.00| 14,171.00| 32,125.00| 49.5| US0090 VARIOUS | | | | | | 6301-95-001 | | | | | | BPM - 630195001 REHABILITATION OF VARIOUS BRIDGE | | | | | | FACILIT | | | | | | | | | | | | WORK ORDER- 11-22-16 WORK BEGAN- 11-22-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-22-16 | | | | | | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 24 PERCENT TIME USED- 40 | | | | | | | | | | | | DELGADO'S CONSTRUCTION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6301-95-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09162201 | TOTALS | 64,877.00| 14,171.00| 32,125.00| 49.5| ************************************************************************************************************************************ KINNEY VARIOUS | 202.810 | 243,882.80| 0.00| 145,590.36| 59.6| US0090 VARIOUS | | | | | | 6281-33-001 | | | | | | RMC - 628133001 MOWING OF HIGHWAYS RIGHT-OF-WAY | | | | | | | | | | | | WORK ORDER- 12-09-15 WORK BEGAN- 12-21-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-21-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 377 PERCENT TIME USED- 51 | | | | | | | | | | | | K & M ENTERPRISES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6281-33-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10152202 | TOTALS | 243,882.80| 0.00| 145,590.36| 59.6| ************************************************************************************************************************************ KINNEY US 90 | 0.001 | 194,084.00| 0.00| 0.00| 0.0| US0090 VARIOUS | | | | | | 6302-58-001 | | | | | | RMC - 630258001 UPGRADE OF EXISTING 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 | |**************************************************| | | | | | | | DELGADO'S CONSTRUCTION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6302-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11162202 | TOTALS | 194,084.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ LASALLE COTULLA MAINTENANCE OFFICE | 0.001 | 15,961.30| 615.88| 14,729.54| 92.2| FM0468 COTULLA MAINTENANCE OFFICE | | | | | | 6284-89-001 | | | | | | SUP - 628489001 JANITORIAL SERVICES - COTULLA | | | | | | MAINT. OFF | | | | | | | | | | | | WORK ORDER- 02-24-15 WORK BEGAN- 03-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-15 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 672 PERCENT TIME USED- 91 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6284-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02152231 | TOTALS | 15,961.30| 615.88| 14,729.54| 92.2| ************************************************************************************************************************************ LASALLE IH 35 | 19.680 | 122,170.00| 0.00| 71,472.25| 58.5| IH0035 VARIOUS | | | | | | 6286-65-001 | | | | | | RMC - 628665001 CLEANING AND SWEEPING OF | | | | | | HIGHWAYS/LITTER | | | | | | | | | | | | WORK ORDER- 07-14-15 WORK BEGAN- 07-21-15 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-21-15 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 530 PERCENT TIME USED- 72 | |**************************************************| | | | | | | | COASTAL MAINTENANCE CONCEPTS L.L.C. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6286-65-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05152201 | TOTALS | 122,170.00| 0.00| 71,472.25| 58.5| ************************************************************************************************************************************ LASALLE IH 35 AT FM 468 | 0.820 | 127,642.50| 0.00| 122,352.90| 95.8| IH0035 IH 35 AT FM 468 | | | | | | 6207-54-001 | | | | | | RMC - 620754001 CONST. CONSIST. OF ROADWAY | | | | | | ILLUMINATION | | | | | | | | | | | | WORK ORDER- 08-23-10 WORK BEGAN- 09-01-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 80 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 47 PERCENT TIME USED- 58 | |**************************************************| | | | | | | | STAR OPERATIONS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6207-54-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06102202 | TOTALS | 127,642.50| 0.00| 122,352.90| 95.8| ************************************************************************************************************************************ MAVERICK EAGLE PASS MAINTENANCE OFFICE | 0.001 | 20,403.96| 1,705.69| 19,631.57| 96.2| US0277 EAGLE PASS MAINTENANCE OFFICE | | | | | | 6283-80-001 | | | | | | SUP - 628380001 JANITORIAL SERVICES/EAGLE PASS | | | | | | MAINTENAN | | | | | | | | | | | | WORK ORDER- 01-30-15 WORK BEGAN- 02-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-15 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 700 PERCENT TIME USED- 95 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6283-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01152232 | TOTALS | 20,403.96| 1,705.69| 19,631.57| 96.2| ************************************************************************************************************************************ MAVERICK US 277 | 0.001 | 60,934.80| 2,079.00| 15,233.70| 25.0| US0277 VARIOUS | | | | | | 6305-28-001 | | | | | | SUP - 630528001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-28-16 WORK BEGAN- 07-01-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 184 PERCENT TIME USED- 25 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6305-28-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06162232 | TOTALS | 60,934.80| 2,079.00| 15,233.70| 25.0| ************************************************************************************************************************************ MAVERICK VARIOUS | 0.304 | 233,287.00| 99,121.00| 166,517.00| 71.3| US0057 VARIOUS | | | | | | 6302-05-001 | | | | | | BPM - 630205001 REHABILITATION OF VARIOUS BRIDGE | | | | | | FACILIT | | | | | | | | | | | | WORK ORDER- 11-16-16 WORK BEGAN- 11-16-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-16-16 | | | | | | CONTRACT WORKING DAYS- 90 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 22 PERCENT TIME USED- 24 | | | | | | | | | | | | BECK-REIT & SONS, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6302-05-001 | | | | | | FLASHER EQUIPMENT COMPANY | |SUB %: 4.01 | | | | | | | | | | CONTRACT 09162202 | TOTALS | 233,287.00| 99,121.00| 166,517.00| 71.3| ************************************************************************************************************************************ MAVERICK VARIOUS | 108.960 | 229,546.00| 10,587.80| 168,298.40| 73.3| US0277 VARIOUS | | | | | | 6290-23-001 | | | | | | RMC - 629023001 CLEANING/SWEEPING OF HIGHWAYS AND | | | | | | LITTER | | | | | | | | | | | | WORK ORDER- 12-08-15 WORK BEGAN- 12-08-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-08-15 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 91 | | | | | | WORKING DAYS CHARGED- 390 PERCENT TIME USED- 85 | | | | | | | | | | | | M & M STRIPING & POWER WASHING, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6290-23-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10152201 | TOTALS | 229,546.00| 10,587.80| 168,298.40| 73.3| ************************************************************************************************************************************ MAVERICK VARIOUS | 222.000 | 264,102.55| 54,190.11| 188,339.74| 71.3| US0277 VARIOUS | | | | | | 6285-64-001 | | | | | | RMC - 628564001 MOWING OF HIGHWAYS RIGHT-OF-WAY | | | | | | | | | | | | WORK ORDER- 12-09-15 WORK BEGAN- 12-21-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-21-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 377 PERCENT TIME USED- 51 | | | | | | | | | | | | K & M ENTERPRISES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6285-64-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10152203 | TOTALS | 264,102.55| 54,190.11| 188,339.74| 71.3| ************************************************************************************************************************************ VAL VERDE US 90 | 0.001 | 73,486.84| 4,682.70| 66,367.54| 90.3| US0090 US 277, ETC. | | | | | | 6283-94-001 | | | | | | SUP - 628394001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 01-28-15 WORK BEGAN- 02-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-15 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 700 PERCENT TIME USED- 95 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6283-94-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01152233 | TOTALS | 73,486.84| 4,682.70| 66,367.54| 90.3| ************************************************************************************************************************************ VAL VERDE US 277 | 0.001 | 75,691.58| 0.00| 0.00| 0.0| US0277 VARIOUS | | | | | | 6313-10-001 | | | | | | SUP - 631310001 PICNIC AREA 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- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6313-10-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01172232 | TOTALS | 75,691.58| 0.00| 0.00| 0.0| ************************************************************************************************************************************ VAL VERDE US 90 | 0.001 | 56,598.48| 0.00| 51,018.80| 90.1| US0090 US 90 | | | | | | 6256-00-001 | | | | | | SUP - 625600001 JANITORIAL/GROUNDS/LANDSCAPING | | | | | | MAINTENAN | | | | | | | | | | | | WORK ORDER- 04-01-13 WORK BEGAN- 04-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 04-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 365 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | E.Q.U.I.P. ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-00-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02132231 | TOTALS | 56,598.48| 0.00| 51,018.80| 90.1| ************************************************************************************************************************************ VAL VERDE VARIOUS | 0.001 | 23,990.40| 0.00| 24,774.40| 99.9| US0090 . | | | | | | 6271-94-001 | | | | | | SUP - 627194001 JANITORIAL, GROUNDS, LANDSCAPING | | | | | | | | | | | | WORK ORDER- 04-01-14 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 04-01-14 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 153 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 79 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | E.Q.U.I.P. ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6271-94-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03142231 | TOTALS | 23,990.40| 0.00| 24,774.40| 99.9| ************************************************************************************************************************************ VAL VERDE US 277 | 0.001 | 312,383.64| 0.00| 162,385.36| 51.9| US0090 VARIOUS | | | | | | 6301-03-001 | | | | | | RMC - 630103001 UPGRADE OF EXISTING MBGF, | | | | | | DOWNSTREAM ANC | | | | | | | | | | | | WORK ORDER- 08-08-16 WORK BEGAN- 08-15-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-15-16 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 33 | |**************************************************| | | | | | | | ELITE CASTLE RESOURCES LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6301-03-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05162203 | TOTALS | 312,383.64| 0.00| 162,385.36| 51.9| ************************************************************************************************************************************ VAL VERDE 5.00 MI N OF US 90 | 0.371 | 174,640.00| 0.00| 0.00| 0.0| US0277 5.37 MI N OF US 90 | | | | | | 6235-72-001 | | | | | | RMC - 623572001 REHABILITATION OF A BRIDGE FACILITY | | | | | | | | | | | | 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- 22 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | WESTCHESTER FIRE INSURANCE COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6235-72-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06122202 | TOTALS | 174,640.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ VAL VERDE US 277 | 0.001 | 326,022.15| 0.00| 4,106.20| 1.2| US0277 VARIOUS | | | | | | 6287-36-001 | | | | | | RMC - 628736001 INSTALL TRAFFIC SIGNALS, FLASHING | | | | | | BEACON | | | | | | | | | | | | WORK ORDER- 02-25-16 WORK BEGAN- 02-25-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-25-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 309 PERCENT TIME USED- 84 | | | | | | | | | | | | STAR OPERATIONS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6287-36-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06152201 | TOTALS | 326,022.15| 0.00| 4,106.20| 1.2| ************************************************************************************************************************************ VAL VERDE US 277 | 0.001 | 267,451.12| 0.00| 100,301.64| 37.5| US0277 VARIOUS | | | | | | 6296-98-001 | | | | | | RMC - 629698001 INSTALL PVT. MARKINGS AND PVT. | | | | | | MARKERS | | | | | | | | | | | | WORK ORDER- 07-11-16 WORK BEGAN- 07-11-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-11-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 174 PERCENT TIME USED- 47 | | | | | | | | | | | | PAVEMENT MARKINGS INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6296-98-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06162201 | TOTALS | 267,451.12| 0.00| 100,301.64| 37.5| ************************************************************************************************************************************ VAL VERDE VARIOUS | 0.001 | 140,119.20| 5,643.69| 23,158.59| 16.5| SL0025 . | | | | | | 6308-23-001 | | | | | | SUP - 630823001 JANITORIAL AND GROUNDS | | | | | | | | | | | | WORK ORDER- 08-25-16 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-16 | | | | | | CONTRACT WORKING DAYS- 720 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 16 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | E.Q.U.I.P. ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6308-23-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08162203 | TOTALS | 140,119.20| 5,643.69| 23,158.59| 16.5| ************************************************************************************************************************************ VAL VERDE US 277 | 500.000 | 252,503.00| 148,218.50| 148,218.50| 58.6| US0277 VARIOUS | | | | | | 6302-88-001 | | | | | | RMC - 630288001 CLEANING & CRACK SEALING OF | | | | | | HIGHWAYS | | | | | | | | | | | | WORK ORDER- 12-05-16 WORK BEGAN- 12-12-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-12-16 | | | | | | CONTRACT WORKING DAYS- 150 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 20 PERCENT TIME USED- 13 | | | | | | | | | | | | FYL ENTERPRISES, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6302-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10162203 | TOTALS | 252,503.00| 148,218.50| 148,218.50| 58.6| ************************************************************************************************************************************ VAL VERDE US 277 | 0.001 | 168,873.25| 0.00| 1,666.65| 0.9| US0277 VARIOUS | | | | | | 6307-52-001 | | | | | | RMC - 630752001 INSTALL TRAFFIC SIG., FLASH BEACONS | | | | | | PVT | | | | | | | | | | | | WORK ORDER- 11-22-16 WORK BEGAN- 11-22-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-22-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 40 PERCENT TIME USED- 10 | | | | | | | | | | | | TRIPLE H FIELD SERVICES, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6307-52-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10162204 | TOTALS | 168,873.25| 0.00| 1,666.65| 0.9| ************************************************************************************************************************************ VAL VERDE VARIOUS | 0.001 | 277,207.31| 14,500.82| 192,361.15| 69.3| US0277 VARIOUS | | | | | | 6292-48-001 | | | | | | RMC - 629248001 INSTALL PVT. MARKINGS AND PVT. | | | | | | MARKERS | | | | | | | | | | | | WORK ORDER- 04-20-16 WORK BEGAN- 04-20-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-20-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 256 PERCENT TIME USED- 70 | | | | | | | | | | | | FLASHER EQUIPMENT COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6292-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11152202 | TOTALS | 277,207.31| 14,500.82| 192,361.15| 69.3| ************************************************************************************************************************************ VAL VERDE DEL RIO TXDOT COMPLEX | 0.001 | 11,200.00| 1,325.00| 1,325.00| 11.8| SS0239 DEL RIO TXDOT COMPLEX | | | | | | 6301-67-001 | | | | | | RMC - 630167001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 12-01-16 WORK BEGAN- 12-15-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-15-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 17 PERCENT TIME USED- 4 | | | | | | | | | | | | DELGADO'S CONSTRUCTION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6301-67-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11162201 | TOTALS | 11,200.00| 1,325.00| 1,325.00| 11.8| ************************************************************************************************************************************ VAL VERDE DEL RIO AREA/MAINTENANCE COMPLEX | 0.001 | 37,664.52| 1,429.19| 1,429.19| 3.7| SS0239 DEL RIO AREA/MAINTENANCE COMPLEX | | | | | | 6310-71-001 | | | | | | SUP - 631071001 JANITORIAL MAINTENANCE @ DEL RIO | | | | | | COMPLEX | | | | | | | | | | | | WORK ORDER- 12-01-16 WORK BEGAN- 12-01-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-01-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 31 PERCENT TIME USED- 4 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6310-71-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11162231 | TOTALS | 37,664.52| 1,429.19| 1,429.19| 3.7| ************************************************************************************************************************************ VAL VERDE VARIOUS | 0.001 | 116,960.61| 0.00| 0.00| 0.0| SL0025 . | | | | | | 6313-92-001 | | | | | | SUP - 631392001 JANITORIAL AND GROUNDS | | | | | | | | | | | | 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- 601 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ENDEAVORS UNLIMITED, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6313-92-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12162231 | TOTALS | 116,960.61| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WEBB VARIOUS | 0.001 | 80,486.56| 0.00| 77,762.16| 96.6| IH0035 . | | | | | | 6269-76-001 | | | | | | SUP - 626976001 JANITORIAL AND GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-01-14 WORK BEGAN- 02-01-14 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-01-14 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 212 PERCENT TIME USED- 58 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | E.Q.U.I.P. ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6269-76-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01142231 | TOTALS | 80,486.56| 0.00| 77,762.16| 96.6| ************************************************************************************************************************************ WEBB LP 20 | 0.001 | 58,594.06| 1,529.19| 48,910.85| 83.4| LP0020 LP 20 | | | | | | 6284-10-001 | | | | | | SUP - 628410001 LANDSCAPE MAINTENANCE SERVICE AT | | | | | | LRD COM | | | | | | | | | | | | WORK ORDER- 01-30-15 WORK BEGAN- 02-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-15 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 700 PERCENT TIME USED- 95 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6284-10-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01152235 | TOTALS | 58,594.06| 1,529.19| 48,910.85| 83.4| ************************************************************************************************************************************ WEBB SH 255T | 0.001 | 7,950.70| 0.00| 5,565.49| 70.0| SH0255T SH 255T | | | | | | 6284-48-001 | | | | | | SUP - 628448001 LANDSCAPE MAINTENANCE SERVICE AT | | | | | | CCTR | | | | | | | | | | | | WORK ORDER- 01-30-15 WORK BEGAN- 02-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-15 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 700 PERCENT TIME USED- 95 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6284-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01152236 | TOTALS | 7,950.70| 0.00| 5,565.49| 70.0| ************************************************************************************************************************************ WEBB VARIOUS | 141.500 | 284,169.60| 18,412.65| 205,658.23| 72.3| IH0035 VARIOUS | | | | | | 6281-35-001 | | | | | | RMC - 628135001 TIRE RUBBER DEBRIS REMOVAL ON | | | | | | ROADWAYS | | | | | | | | | | | | WORK ORDER- 03-29-16 WORK BEGAN- 04-01-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 275 PERCENT TIME USED- 75 | | | | | | | | | | | | M & M STRIPING & POWER WASHING, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6281-35-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01162202 | TOTALS | 284,169.60| 18,412.65| 205,658.23| 72.3| ************************************************************************************************************************************ WEBB IH 35 | 7.000 | 214,488.00| 6,380.00| 59,765.00| 27.8| IH0035 US 83, ETC. | | | | | | 6297-22-001 | | | | | | RMC - 629722001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-27-16 WORK BEGAN- 04-28-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-28-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 248 PERCENT TIME USED- 33 | | | | | | | | | | | | RK POWER DRIVE SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6297-22-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01162204 | TOTALS | 214,488.00| 6,380.00| 59,765.00| 27.8| ************************************************************************************************************************************ WEBB SL 20 | 2.000 | 228,036.50| 9,165.00| 110,519.40| 48.4| SL0020 VARIOUS | | | | | | 6297-39-001 | | | | | | RMC - 629739001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-27-16 WORK BEGAN- 04-28-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-28-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 248 PERCENT TIME USED- 67 | | | | | | | | | | | | RK POWER DRIVE SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6297-39-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01162206 | TOTALS | 228,036.50| 9,165.00| 110,519.40| 48.4| ************************************************************************************************************************************ WEBB IH 35 | 70.700 | 258,121.80| 17,356.10| 336,099.00| 99.9| IH0035 SL 20, ETC. | | | | | | 6281-22-001 | | | | | | RMC - 628122001 CLEANING AND SWEEPING OF HIGHWAYS | | | | | | | | | | | | WORK ORDER- 03-30-15 WORK BEGAN- 04-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-15 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 641 PERCENT TIME USED- 87 | | | | | | | | | | | | RK POWER DRIVE SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6281-22-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02152203 | TOTALS | 258,121.80| 17,356.10| 336,099.00| 99.9| ************************************************************************************************************************************ WEBB US 83 | 65.020 | 198,985.20| 16,599.00| 329,063.00| 99.9| US0083 VARIOUS | | | | | | 6281-11-001 | | | | | | RMC - 628111001 CLEANING AND SWEEPING OF HIGHWAYS | | | | | | | | | | | | WORK ORDER- 03-30-15 WORK BEGAN- 04-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-15 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 641 PERCENT TIME USED- 87 | | | | | | | | | | | | RK POWER DRIVE SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6281-11-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02152204 | TOTALS | 198,985.20| 16,599.00| 329,063.00| 99.9| ************************************************************************************************************************************ WEBB VARIOUS | 0.001 | 633,680.82| 19,658.50| 269,339.58| 42.5| IH0035 VARIOUS | | | | | | 6292-92-001 | | | | | | SUP - 629292001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 03-04-16 WORK BEGAN- 03-07-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-07-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 303 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RGR INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6292-92-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02162231 | TOTALS | 633,680.82| 19,658.50| 269,339.58| 42.5| ************************************************************************************************************************************ WEBB DISTRICT OFFICE/AREA COMPLEX | 0.001 | 148,775.00| 5,595.99| 117,363.59| 78.8| LP0020 DISTRICT OFFICE/AREA COMPLEX | | | | | | 6286-39-001 | | | | | | SUP - 628639001 JANITORIAL MAINTENANCE SERVICE - | | | | | | LRD OFF | | | | | | | | | | | | WORK ORDER- 03-10-15 WORK BEGAN- 04-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-15 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 641 PERCENT TIME USED- 87 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6286-39-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03152233 | TOTALS | 148,775.00| 5,595.99| 117,363.59| 78.8| ************************************************************************************************************************************ WEBB IH 35 | 0.001 | 281,776.31| 142,968.19| 373,248.33| 99.9| IH0035 VARIOUS | | | | | | 6297-01-001 | | | | | | RMC - 629701001 INSTALL PAVEMENT MRKGS AND PAVEMENT | | | | | | MRKR | | | | | | | | | | | | WORK ORDER- 07-25-16 WORK BEGAN- 07-25-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-25-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 160 PERCENT TIME USED- 43 | | | | | | | | | | | | PAVEMENT MARKINGS INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6297-01-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04162201 | TOTALS | 281,776.31| 142,968.19| 373,248.33| 99.9| ************************************************************************************************************************************ WEBB VARIOUS | 0.001 | 298,607.05| 0.00| 0.00| 0.0| IH0035 VARIOUS | | | | | | 6294-07-001 | | | | | | RMC - 629407001 INSTALL RAISED MEDIAN, SIGNING & | | | | | | STRIPIN | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | GILMAR CONSTRUCTION, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6294-07-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04162202 | TOTALS | 298,607.05| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WEBB IH 35 | 0.001 | 262,806.47| 0.00| 0.00| 0.0| IH0035 VARIOUS | | | | | | 6301-09-001 | | | | | | RMC - 630109001 INSTALL PVT. MARKINGS AND PVT. | | | | | | MARKERS | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | PAVEMENT MARKINGS INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6301-09-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06162202 | TOTALS | 262,806.47| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WEBB IH 35 | 0.001 | 276,022.22| 23,030.21| 129,558.20| 46.9| IH0035 VARIOUS | | | | | | 6305-19-001 | | | | | | SUP - 630519001 LITTER PICKUP MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-28-16 WORK BEGAN- 07-01-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 184 PERCENT TIME USED- 50 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6305-19-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06162231 | TOTALS | 276,022.22| 23,030.21| 129,558.20| 46.9| ************************************************************************************************************************************ WEBB VARIOUS | 0.001 | 245,601.35| 0.00| 276,457.38| 99.9| US0083 VARIOUS | | | | | | 6183-29-001 | | | | | | RMC - 618329001 INSTALL TRAFFIC SIGNALS, FLASHING | | | | | | BEACON | | | | | | | | | | | | WORK ORDER- 09-11-09 WORK BEGAN- 09-21-09 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-21-09 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 365 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | STAR OPERATIONS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-29-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07092201 | TOTALS | 245,601.35| 0.00| 276,457.38| 99.9| ************************************************************************************************************************************ WEBB VARIOUS | 0.001 | 236,431.55| 0.00| 356,107.46| 99.9| US0083 VARIOUS | | | | | | 6210-68-001 | | | | | | RMC - 621068001 INSTALL TRAF SIG, FLASHING BEACONS, | | | | | | PVT. | | | | | | | | | | | | WORK ORDER- 08-24-10 WORK BEGAN- 08-24-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-24-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 99 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 464 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | STAR OPERATIONS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6210-68-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07102202 | TOTALS | 236,431.55| 0.00| 356,107.46| 99.9| ************************************************************************************************************************************ WEBB VARIOUS | 0.001 | 397,575.90| 40,505.00| 363,089.30| 91.3| IH0035 VARIOUS | | | | | | 6289-14-001 | | | | | | RMC - 628914001 INSTALL TRAF SIG., FLASH BEACONS, | | | | | | AND PV | | | | | | | | | | | | WORK ORDER- 03-11-16 WORK BEGAN- 03-15-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-15-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 292 PERCENT TIME USED- 80 | | | | | | | | | | | | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6289-14-001 | | | | | | G & E ESCOBEDO CONSTRUCTION, INC. | |SUB %: 1.59 | | | | | | | | | | CONTRACT 07152201 | TOTALS | 397,575.90| 40,505.00| 363,089.30| 91.3| ************************************************************************************************************************************ WEBB IH 35 | 0.001 | 120,800.00| 5,000.00| 20,000.00| 16.5| IH0035 VARIOUS | | | | | | 6300-77-001 | | | | | | RMC - 630077001 MAINTENANCE OF ILLUMINATION SYSTEMS | | | | | | ALON | | | | | | | | | | | | WORK ORDER- 07-29-16 WORK BEGAN- 08-01-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 153 PERCENT TIME USED- 20 | | | | | | | | | | | | TRIPLE H FIELD SERVICES, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6300-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07162201 | TOTALS | 120,800.00| 5,000.00| 20,000.00| 16.5| ************************************************************************************************************************************ WEBB IH 35 | 0.001 | 259,321.80| 0.00| 37,568.04| 14.4| IH0035 VARIOUS | | | | | | 6289-38-001 | | | | | | RMC - 628938001 MAINTENANCE OF LARGE SIGNS ALONG IH | | | | | | 35 | | | | | | | | | | | | WORK ORDER- 02-19-16 WORK BEGAN- 02-19-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-19-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 317 PERCENT TIME USED- 86 | | | | | | | | | | | | STAR OPERATIONS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6289-38-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08152201 | TOTALS | 259,321.80| 0.00| 37,568.04| 14.4| ************************************************************************************************************************************ WEBB VARIOUS | 0.001 | 311,469.10| 13,226.77| 39,253.64| 12.6| IH0035 . | | | | | | 6308-24-001 | | | | | | SUP - 630824001 JANITORIAL AND GROUNDS | | | | | | | | | | | | WORK ORDER- 08-25-16 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 92 PERCENT TIME USED- 12 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | E.Q.U.I.P. ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6308-24-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08162204 | TOTALS | 311,469.10| 13,226.77| 39,253.64| 12.6| ************************************************************************************************************************************ WEBB US 83 | 0.001 | 9,243.60| 0.00| 4,621.80| 50.0| US0083 US 83 | | | | | | 6295-25-001 | | | | | | SUP - 629525001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-29-15 WORK BEGAN- 10-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-15 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 458 PERCENT TIME USED- 62 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6295-25-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09152231 | TOTALS | 9,243.60| 0.00| 4,621.80| 50.0| ************************************************************************************************************************************ WEBB VARIOUS | 0.001 | 77,768.08| 2,317.64| 41,427.45| 53.2| IH0035 VARIOUS | | | | | | 6295-31-001 | | | | | | SUP - 629531001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-08-15 WORK BEGAN- 10-15-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-15-15 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 444 PERCENT TIME USED- 60 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6295-31-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10152231 | TOTALS | 77,768.08| 2,317.64| 41,427.45| 53.2| ************************************************************************************************************************************ WEBB IH 35 | 500.000 | 238,003.00| 0.00| 0.00| 0.0| IH0035 VARIOUS | | | | | | 6302-74-001 | | | | | | RMC - 630274001 CLEANING & CRACK SEALING OF | | | | | | HIGHWAYS | | | | | | | | | | | | WORK ORDER- 12-08-16 WORK BEGAN- 12-12-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-12-16 | | | | | | CONTRACT WORKING DAYS- 150 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 20 PERCENT TIME USED- 13 | | | | | | | | | | | | FYL ENTERPRISES, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6302-74-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10162202 | TOTALS | 238,003.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WEBB IH 35 | 0.001 | 251,677.07| 0.00| 235,015.95| 93.3| IH0035 IH 35 | | | | | | 6221-66-001 | | | | | | SUP - 622166001 JANITORIAL/LANDSCAPING/LITTER | | | | | | PICKUP | | | | | | | | | | | | WORK ORDER- 01-03-11 WORK BEGAN- 01-03-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-03-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 729 PERCENT TIME USED- 99 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | E.Q.U.I.P. ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6221-66-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12102231 | TOTALS | 251,677.07| 0.00| 235,015.95| 93.3| ************************************************************************************************************************************ WEBB IH 35 | 0.001 | 326,605.75| 0.00| 0.00| 0.0| IH0035 VARIOUS | | | | | | 6293-24-001 | | | | | | RMC - 629324001 INSTALL TRAF SIG, FLASHING BEACONS, | | | | | | PVT | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | TRIPLE H FIELD SERVICES, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6293-24-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12162201 | TOTALS | 326,605.75| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ZAVALA VARIOUS | 0.441 | 291,967.40| 0.00| 209,384.00| 71.7| US0083 VARIOUS | | | | | | 6279-80-001 | | | | | | BPM - 627980001 REHABILITATION OF VARIOUS BRIDGE | | | | | | FACILIT | | | | | | | | | | | | WORK ORDER- 05-16-16 WORK BEGAN- 05-23-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-23-16 | | | | | | CONTRACT WORKING DAYS- 80 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 76 | | | | | | | | | | | | SJ&J CONSTRUCTION, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6279-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01162207 | TOTALS | 291,967.40| 0.00| 209,384.00| 71.7| ************************************************************************************************************************************ ZAVALA US 57 | 0.001 | 18,741.00| 717.96| 18,060.06| 96.3| US0057 US 57 | | | | | | 6285-10-001 | | | | | | SUP - 628510001 JANITORIAL MAINTENANCE - LA PRYOR | | | | | | MAINT. | | | | | | | | | | | | WORK ORDER- 02-24-15 WORK BEGAN- 03-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-15 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 672 PERCENT TIME USED- 91 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6285-10-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02152232 | TOTALS | 18,741.00| 717.96| 18,060.06| 96.3| ************************************************************************************************************************************ ZAVALA US 83 | 0.001 | 345,279.80| 86,378.81| 86,378.81| 25.0| US0083 VARIOUS | | | | | | 6309-73-001 | | | | | | RMC - 630973001 MOWING OF HIGHWAYS RIGHT-OF-WAY | | | | | | | | | | | | WORK ORDER- 12-21-16 WORK BEGAN- 12-21-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-21-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 31 PERCENT TIME USED- 4 | | | | | | | | | | | | R&M INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6309-73-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11162203 | TOTALS | 345,279.80| 86,378.81| 86,378.81| 25.0| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 11,325,222.75 DISTRICT ESTIMATES THIS MONTH 839,503.87 DISTRICT TOTAL ESTIMATES PAID TO DATE 5,802,280.88