MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 22 AS OF MAY 15, 2013 PAGE 66 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ DIMMIT US 83 | 0.001 | 12,684.92| 0.00| 0.00| 0.0| US0083 US 83 | | | | | | 6256-40-001 | | | | | | SUP - 625640001 JANITORIAL MAINTENANCE FOR CARRIZO | | | | | | SPRIN | | | | | | | | | | | | WORK ORDER- 04-30-13 WORK BEGAN- 05-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-01-13 | |* 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: 6256-40-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02132235 | TOTALS | 12,684.92| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DIMMIT MAINTENANCE OFFICE | 0.001 | 6,218.11| 1,229.39| 6,218.11| 99.9| US0083 AREA OFFICE | | | | | | 6243-03-001 | | | | | | SUP - 624303001 JANITORIAL SERVICE FOR CARRIZO | | | | | | SPRINGS | | | | | | | | | | | | WORK ORDER- 04-27-12 WORK BEGAN- 05-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 365 PERCENT TIME USED- 100 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-03-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04122231 | TOTALS | 6,218.11| 1,229.39| 6,218.11| 99.9| ************************************************************************************************************************************ DIMMIT US 277 | 247.200 | 200,028.50| 0.00| 61,884.52| 30.9| US0277 VARIOUS | | | | | | 6237-20-001 | | | | | | RMC - 623720001 MOWING OF HIGHWAYS RIGHT-OF-WAY | | | | | | | | | | | | WORK ORDER- 12-07-12 WORK BEGAN- 12-10-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-10-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 142 PERCENT TIME USED- 19 | | | | | | | | | | | | R&M INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6237-20-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05122201 | TOTALS | 200,028.50| 0.00| 61,884.52| 30.9| ************************************************************************************************************************************ DUVAL SH 16 | 0.001 | 12,866.40| 1,374.85| 2,294.55| 17.8| SH0016 SH 16 | | | | | | 6253-39-001 | | | | | | SUP - 625339001 JANITORIAL SERVICES @ FREER MAINT. | | | | | | OFFIC | | | | | | | | | | | | WORK ORDER- 01-31-13 WORK BEGAN- 02-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 89 PERCENT TIME USED- 12 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-39-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01132232 | TOTALS | 12,866.40| 1,374.85| 2,294.55| 17.8| ************************************************************************************************************************************ DUVAL US 59 | 331.190 | 146,236.08| 0.00| 0.00| 0.0| US0059 FM 1329, ETC. | | | | | | 6253-41-001 | | | | | | SUP - 625341001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 04-01-13 WORK BEGAN- 04-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 8 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | UPPER VALLEY HELPSOURCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-41-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03132233 | TOTALS | 146,236.08| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DUVAL US 59 | 0.001 | 38,291.66| 3,037.45| 28,984.37| 75.6| US0059 SH 44, ETC. | | | | | | 6245-47-001 | | | | | | SUP - 624547001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-18-12 WORK BEGAN- 07-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 304 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-47-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06122232 | TOTALS | 38,291.66| 3,037.45| 28,984.37| 75.6| ************************************************************************************************************************************ KINNEY US 90 | 0.001 | 8,857.38| 330.06| 330.06| 3.7| US0090 US 90 | | | | | | 6256-38-001 | | | | | | SUP - 625638001 JANITORIAL SERVICES FOR | | | | | | BRACKETTVILE MAI | | | | | | | | | | | | WORK ORDER- 03-29-13 WORK BEGAN- 04-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 4 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-38-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02132233 | TOTALS | 8,857.38| 330.06| 330.06| 3.7| ************************************************************************************************************************************ KINNEY US 90 | 202.810 | 205,063.32| 0.00| 0.00| 0.0| US0090 SH 131, ETC. | | | | | | 6241-58-001 | | | | | | RMC - 624158001 MOWING OF HIGHWAYS RIGHT-OF-WAY | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | R&M INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12122202 | TOTALS | 205,063.32| 0.00| 0.00| 0.0| ************************************************************************************************************************************ KINNEY US 90 | 0.001 | 83,382.16| 2,827.15| 12,439.46| 14.9| US0090 US 90 | | | | | | 6253-33-001 | | | | | | SUP - 625333001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 12-28-12 WORK BEGAN- 01-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-01-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 120 PERCENT TIME USED- 16 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-33-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12122233 | TOTALS | 83,382.16| 2,827.15| 12,439.46| 14.9| ************************************************************************************************************************************ LASALLE FM 469 | 0.001 | 9,312.60| 347.82| 347.82| 3.7| FM0469 FM 469 | | | | | | 6256-39-001 | | | | | | SUP - 625639001 JANITORIAL MAINTENANCE - COTULLA | | | | | | MAINTEN | | | | | | | | | | | | WORK ORDER- 03-29-13 WORK BEGAN- 04-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 4 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-39-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02132234 | TOTALS | 9,312.60| 347.82| 347.82| 3.7| ************************************************************************************************************************************ LASALLE IH 35 | 194.010 | 119,232.00| 0.00| 0.00| 0.0| IH0035 SH 97, ETC. | | | | | | 6253-32-001 | | | | | | SUP - 625332001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 04-01-13 WORK BEGAN- 04-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 8 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | UPPER VALLEY HELPSOURCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-32-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03132231 | TOTALS | 119,232.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ 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 5.3 MI S OF FM 2644, NE BRANCH OF INDIO | 0.033 | 93,045.00| 3,980.00| 130,607.10| 99.9| FM1021 0.5 MI S OF FM 2366, CUEVAS CREEK | | | | | | 6253-28-001 | | | | | | BPM - 625328001 BRIDGE CONCRETE STRUCTURAL REPAIR | | | | | | | | | | | | WORK ORDER- 02-22-13 WORK BEGAN- 02-23-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-23-13 | | | | | | CONTRACT WORKING DAYS- 35 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 28 PERCENT TIME USED- 80 | | | | | | | | | | | | L.C. JORDAN & SON | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-28-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01132203 | TOTALS | 93,045.00| 3,980.00| 130,607.10| 99.9| ************************************************************************************************************************************ MAVERICK US 277 | 0.001 | 12,866.40| 459.85| 1,379.55| 10.7| US0277 US 277 | | | | | | 6253-40-001 | | | | | | SUP - 625340001 JANITORIAL SERVICES FOR EAGLE PASS | | | | | | MAINT | | | | | | | | | | | | WORK ORDER- 01-31-13 WORK BEGAN- 02-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 89 PERCENT TIME USED- 12 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-40-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01132233 | TOTALS | 12,866.40| 459.85| 1,379.55| 10.7| ************************************************************************************************************************************ MAVERICK VARIOUS | 24.270 | 110,209.95| 15,530.42| 15,530.42| 14.0| US0277 VARIOUS | | | | | | 6251-12-001 | | | | | | RMC - 625112001 CLEANING/SWEEPING OF HIGHWAYS AND | | | | | | LITTER | | | | | | | | | | | | WORK ORDER- 04-15-13 WORK BEGAN- 04-15-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-15-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 16 PERCENT TIME USED- 4 | | | | | | | | | | | | M & M STRIPING & POWER WASHING, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02132201 | TOTALS | 110,209.95| 15,530.42| 15,530.42| 14.0| ************************************************************************************************************************************ MAVERICK US 277 | 0.001 | 51,856.16| 2,200.25| 19,937.31| 38.4| US0277 US 57, ETC. | | | | | | 6246-26-001 | | | | | | SUP - 624626001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-01-12 WORK BEGAN- 07-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 304 PERCENT TIME USED- 41 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | E.Q.U.I.P. ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-26-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06122233 | TOTALS | 51,856.16| 2,200.25| 19,937.31| 38.4| ************************************************************************************************************************************ MAVERICK 0.300 MI W OF US 277 | 0.044 | 236,565.00| 0.00| 0.00| 0.0| FM1589 0.344 MI W OF US 277 | | | | | | 6234-10-001 | | | | | | BPM - 623410001 BRIDGE CHANNEL/EROSION PROTECTION | | | | | | COUNTE | | | | | | | | | | | | WORK ORDER- 05-14-12 WORK BEGAN- 05-20-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-20-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 31 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | WESTCHESTER FIRE INSURANCE COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6234-10-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07122201 | TOTALS | 236,565.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MAVERICK VARIOUS | 450.000 | 243,000.00| 0.00| 190,072.98| 78.2| US0277 VARIOUS | | | | | | 6241-98-001 | | | | | | RMC - 624198001 CLEANING & CRACK SEALING OF | | | | | | HIGHWAYS | | | | | | | | | | | | WORK ORDER- 10-17-12 WORK BEGAN- 10-17-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-17-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 196 PERCENT TIME USED- 53 | | | | | | | | | | | | KEGLEY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-98-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08122201 | TOTALS | 243,000.00| 0.00| 190,072.98| 78.2| ************************************************************************************************************************************ MAVERICK US 277 | 211.350 | 195,586.72| 0.00| 0.00| 0.0| US0277 FM 1021, ETC. | | | | | | 6241-31-001 | | | | | | RMC - 624131001 MOWING OF HIGHWAYS RIGHT-OF-WAY | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | R&M INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-31-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12122201 | TOTALS | 195,586.72| 0.00| 0.00| 0.0| ************************************************************************************************************************************ VAL VERDE VARIOUS | 0.001 | 288,604.50| 0.00| 0.00| 0.0| US0277 VARIOUS | | | | | | 6205-74-001 | | | | | | RMC - 620574001 INSTALL TRAF SIG, FLASHING BEACONS, | | | | | | AND | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6205-74-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01132201 | TOTALS | 288,604.50| 0.00| 0.00| 0.0| ************************************************************************************************************************************ VAL VERDE US 90 | 0.001 | 58,198.64| 2,044.60| 4,498.12| 7.7| US0090 US 277, ETC. | | | | | | 6253-36-001 | | | | | | SUP - 625336001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-13-13 WORK BEGAN- 02-15-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-15-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 75 PERCENT TIME USED- 10 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | HILL COUNTRY COMMUNITY MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-36-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01132231 | TOTALS | 58,198.64| 2,044.60| 4,498.12| 7.7| ************************************************************************************************************************************ VAL VERDE US 90 | 0.001 | 56,598.48| 4,716.54| 4,716.54| 8.3| 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 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 8 | | | | | | | | | | | | 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| 4,716.54| 4,716.54| 8.3| ************************************************************************************************************************************ VAL VERDE VARIOUS | 0.001 | 268,978.90| 0.00| 0.00| 0.0| US0277 VARIOUS | | | | | | 6253-35-001 | | | | | | RMC - 625335001 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 | |**************************************************| | | | | | | | DOUBLE A CONTRACTING, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-35-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04132202 | TOTALS | 268,978.90| 0.00| 0.00| 0.0| ************************************************************************************************************************************ VAL VERDE VARIOUS | 0.001 | 281,679.02| 0.00| 268,917.80| 95.4| US0277 VARIOUS | | | | | | 6241-85-001 | | | | | | RMC - 624185001 INSTALL PVT. MARKINGS & PVT. | | | | | | MARKERS | | | | | | | | | | | | WORK ORDER- 08-16-12 WORK BEGAN- 08-16-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-16-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 258 PERCENT TIME USED- 70 | |**************************************************| | | | | | | | PAVEMENT MARKINGS INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-85-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05122204 | TOTALS | 281,679.02| 0.00| 268,917.80| 95.4| ************************************************************************************************************************************ VAL VERDE VARIOUS | 0.001 | 230,572.10| 25,949.36| 245,921.63| 99.9| US0277 VARIOUS | | | | | | 6223-52-001 | | | | | | RMC - 622352001 INSTALL TRAF. SIGNALS, FLASHING | | | | | | BEACONS, | | | | | | | | | | | | WORK ORDER- 09-22-11 WORK BEGAN- 10-03-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-03-11 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 242 | | | | | | WORKING DAYS CHARGED- 576 PERCENT TIME USED- 94 | | | | | | | | | | | | STAR OPERATIONS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6223-52-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06112201 | TOTALS | 230,572.10| 25,949.36| 245,921.63| 99.9| ************************************************************************************************************************************ 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 90 | 0.001 | 5,457.13| 456.00| 1,043.00| 19.1| US0090 US 90 | | | | | | 6249-24-001 | | | | | | SUP - 624924001 LANDSCAPE MAINTENANCE @ DEL RIO | | | | | | COMPLEX | | | | | | | | | | | | WORK ORDER- 09-01-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 66 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | HILL COUNTRY COMMUNITY MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-24-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08122231 | TOTALS | 5,457.13| 456.00| 1,043.00| 19.1| ************************************************************************************************************************************ VAL VERDE US 90 | 0.001 | 29,309.76| 1,138.10| 7,327.44| 25.0| US0090 US 90 | | | | | | 6252-24-001 | | | | | | SUP - 625224001 JANITORIAL MAINTENANCE @ DEL RIO | | | | | | COMPLEX | | | | | | | | | | | | WORK ORDER- 10-31-12 WORK BEGAN- 11-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 181 PERCENT TIME USED- 24 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | HILL COUNTRY COMMUNITY MHMR CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-24-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10122231 | TOTALS | 29,309.76| 1,138.10| 7,327.44| 25.0| ************************************************************************************************************************************ VAL VERDE US 277 | 306.800 | 274,850.43| 0.00| 30,519.81| 11.1| US0277 SS 239, ETC. | | | | | | 6241-92-001 | | | | | | RMC - 624192001 MOWING OF HIGHWAYS RIGHT-OF-WAY | | | | | | | | | | | | WORK ORDER- 01-04-13 WORK BEGAN- 01-07-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-07-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 114 PERCENT TIME USED- 15 | | | | | | | | | | | | RANDY KRUEGER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-92-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12122203 | TOTALS | 274,850.43| 0.00| 30,519.81| 11.1| ************************************************************************************************************************************ WEBB IH 35 | 0.001 | 202,147.88| 0.00| 218,983.90| 99.9| IH0035 RM 1472, ETC. | | | | | | 6240-26-001 | | | | | | SUP - 624026001 LITTER PICKUP MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-01-12 WORK BEGAN- 02-01-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 60 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 425 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-26-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01122233 | TOTALS | 202,147.88| 0.00| 218,983.90| 99.9| ************************************************************************************************************************************ WEBB .172 MI. EAST OF LOOP 20 (RM 432+1.708) | 0.158 | 346,181.00| 0.00| 331,464.00| 95.7| SH0359 .330 MI. EAST OF LOOP 20 (RM 432+1.867) | | | | | | 6244-70-001 | | | | | | RMC - 624470001 STORM SEWER WATER DETENTION SYSTEM | | | | | | | | | | | | WORK ORDER- 03-25-13 WORK BEGAN- 03-25-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-25-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 40 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 29 PERCENT TIME USED- 72 | |**************************************************| | | | | | | | DCI CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-70-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01132202 | TOTALS | 346,181.00| 0.00| 331,464.00| 95.7| ************************************************************************************************************************************ WEBB VARIOUS | 0.001 | 219,207.00| 17,975.00| 279,045.00| 99.9| IH0035 VARIOUS | | | | | | 6236-76-001 | | | | | | RMC - 623676001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 04-06-12 WORK BEGAN- 04-06-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-06-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 56 | | | | | | WORKING DAYS CHARGED- 390 PERCENT TIME USED- 92 | | | | | | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-76-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02122201 | TOTALS | 219,207.00| 17,975.00| 279,045.00| 99.9| ************************************************************************************************************************************ WEBB IH 35 | 292.600 | 147,120.00| 0.00| 0.00| 0.0| IH0035 FM 255T | | | | | | 6253-38-001 | | | | | | SUP - 625338001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 04-01-13 WORK BEGAN- 04-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 8 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | UPPER VALLEY HELPSOURCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-38-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03132232 | TOTALS | 147,120.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WEBB IH 35 | 0.001 | 232,405.66| 19,806.41| 19,806.41| 8.5| IH0035 US 83, ETC. | | | | | | 6257-14-001 | | | | | | SUP - 625714001 LITTER PICKUP MAINTENANCE | | | | | | | | | | | | WORK ORDER- 03-25-13 WORK BEGAN- 04-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 8 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6257-14-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03132234 | TOTALS | 232,405.66| 19,806.41| 19,806.41| 8.5| ************************************************************************************************************************************ WEBB LP 20 | 0.001 | 145,709.16| 0.00| 0.00| 0.0| LP0020 LP 20 | | | | | | 6257-37-001 | | | | | | SUP - 625737001 JANITORIAL MAINTENANCE SERVICES FOR | | | | | | LARE | | | | | | | | | | | | WORK ORDER- 03-29-13 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- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6257-37-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03132235 | TOTALS | 145,709.16| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WEBB VARIOUS | 0.001 | 252,449.62| 0.00| 0.00| 0.0| IH0035 VARIOUS | | | | | | 6249-49-001 | | | | | | RMC - 624949001 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 | |**************************************************| | | | | | | | FLASHER EQUIPMENT COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-49-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04132201 | TOTALS | 252,449.62| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WEBB US 83 @ CHIHUAHUA/GUADALUPE | 0.001 | 3,427.50| 0.00| 1,713.75| 50.0| US0083 US 83 @ CHIHUAHUA/GUADALUPE | | | | | | 6243-87-001 | | | | | | SUP - 624387001 LANDSCAPE MAINTENANCE (US 83) | | | | | | | | | | | | WORK ORDER- 06-18-12 WORK BEGAN- 06-18-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-18-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 317 PERCENT TIME USED- 86 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-87-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05122231 | TOTALS | 3,427.50| 0.00| 1,713.75| 50.0| ************************************************************************************************************************************ WEBB UNIROYAL INTERSECTION | 150.000 | 118,634.40| 0.00| 0.00| 0.0| IH0035 LASALLE/FRIO COUNTY LINE | | | | | | 6253-37-001 | | | | | | RMC - 625337001 TIRE RUBBER DEBRIS REMOVAL ON | | | | | | ROADWAYS | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | ANTHONY SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-37-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05132201 | TOTALS | 118,634.40| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WEBB VARIOUS | 0.001 | 234,117.05| 0.00| 252,766.28| 99.9| US0083 VARIOUS | | | | | | 6223-62-001 | | | | | | RMC - 622362001 INSTALL TRAF.SIGNALS, FLASHING | | | | | | BEACONS, | | | | | | | | | | | | WORK ORDER- 09-22-11 WORK BEGAN- 10-03-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-03-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 113 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 478 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | STAR OPERATIONS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6223-62-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06112202 | TOTALS | 234,117.05| 0.00| 252,766.28| 99.9| ************************************************************************************************************************************ WEBB IH 35 | 7.000 | 158,620.00| 12,438.00| 214,741.37| 99.9| IH0035 US 83, ETC. | | | | | | 6227-22-001 | | | | | | RMC - 622722001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-18-11 WORK BEGAN- 08-18-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-18-11 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 622 PERCENT TIME USED- 85 | | | | | | | | | | | | FOUR SEASONS COMMERCIAL SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6227-22-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06112203 | TOTALS | 158,620.00| 12,438.00| 214,741.37| 99.9| ************************************************************************************************************************************ WEBB IH 35 | 0.001 | 134,292.50| 1,586.50| 78,441.14| 58.4| IH0035 SH 255T | | | | | | 6225-83-001 | | | | | | RMC - 622583001 MAINTENANCE OF LARGE SIGNS ALONG IH | | | | | | 35 | | | | | | | | | | | | WORK ORDER- 01-06-12 WORK BEGAN- 01-06-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-06-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 177 | | | | | | WORKING DAYS CHARGED- 481 PERCENT TIME USED- 88 | | | | | | | | | | | | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6225-83-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06112204 | TOTALS | 134,292.50| 1,586.50| 78,441.14| 58.4| ************************************************************************************************************************************ WEBB IH 35 | 0.001 | 34,437.82| 2,081.56| 24,012.27| 69.7| IH0035 US 59, ETC. | | | | | | 6245-40-001 | | | | | | SUP - 624540001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-18-12 WORK BEGAN- 07-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 304 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-40-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06122231 | TOTALS | 34,437.82| 2,081.56| 24,012.27| 69.7| ************************************************************************************************************************************ 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 15.30 MI E OF LP 20 | 0.015 | 105,130.00| 400.00| 107,113.00| 99.9| SH0359 15.33 MI E OF LP 20 | | | | | | 6234-02-001 | | | | | | BPM - 623402001 BRIDGE REHAB/CHANNEL PROTECTION | | | | | | | | | | | | WORK ORDER- 10-08-12 WORK BEGAN- 11-05-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-05-12 | | | | | | CONTRACT WORKING DAYS- 24 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 23 PERCENT TIME USED- 95 | | | | | | | | | | | | M & S CONCRETE CO. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6234-02-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08122203 | TOTALS | 105,130.00| 400.00| 107,113.00| 99.9| ************************************************************************************************************************************ WEBB VARIOUS | 0.001 | 263,966.01| 6,635.24| 33,281.89| 12.6| LP0020 VARIOUS | | | | | | 6232-80-001 | | | | | | RMC - 623280001 REPAIR OF MISCELLANEOUS CONCRETE | | | | | | | | | | | | WORK ORDER- 10-02-12 WORK BEGAN- 10-02-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-02-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 211 PERCENT TIME USED- 57 | | | | | | | | | | | | ADK ENVIRONMENTAL, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6232-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08122204 | TOTALS | 263,966.01| 6,635.24| 33,281.89| 12.6| ************************************************************************************************************************************ WEBB IH 35 | 0.001 | 50,400.00| 4,100.00| 24,600.00| 48.8| IH0035 SH 255T | | | | | | 6239-24-001 | | | | | | RMC - 623924001 MAINTENANCE OF ILLUMINATION SYSTEMS | | | | | | | | | | | | WORK ORDER- 10-08-12 WORK BEGAN- 10-15-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-15-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 198 PERCENT TIME USED- 54 | | | | | | | | | | | | STAR OPERATIONS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6239-24-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08122205 | TOTALS | 50,400.00| 4,100.00| 24,600.00| 48.8| ************************************************************************************************************************************ WEBB VARIOUS | 25.000 | 135,768.15| 6,363.90| 17,910.45| 13.1| US0083 VARIOUS | | | | | | 6240-56-001 | | | | | | RMC - 624056001 CLEANING AND SWEEPING OF HIGHWAYS | | | | | | | | | | | | WORK ORDER- 12-06-12 WORK BEGAN- 12-10-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-10-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 142 PERCENT TIME USED- 38 | | | | | | | | | | | | DELUXE FINANCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-56-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10122201 | TOTALS | 135,768.15| 6,363.90| 17,910.45| 13.1| ************************************************************************************************************************************ WEBB IH 35 | 35.750 | 130,456.20| 9,366.36| 23,929.88| 18.3| IH0035 SL 20, ETC. | | | | | | 6249-83-001 | | | | | | RMC - 624983001 CLEANING AND SWEEPING OF HIGHWAYS | | | | | | | | | | | | WORK ORDER- 12-06-12 WORK BEGAN- 12-10-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-10-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 142 PERCENT TIME USED- 38 | | | | | | | | | | | | DELUXE FINANCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-83-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10122202 | TOTALS | 130,456.20| 9,366.36| 23,929.88| 18.3| ************************************************************************************************************************************ WEBB IH 35 | 142.000 | 98,562.24| 0.00| 85,419.39| 86.6| IH0035 US 83, ETC. | | | | | | 6198-34-001 | | | | | | RMC - 619834001 TIRE RUBBER DEBRIS REMOVAL ON | | | | | | ROADWAYS | | | | | | | | | | | | WORK ORDER- 02-08-12 WORK BEGAN- 02-13-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-13-12 | |* 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 | |**************************************************| | | | | | | | CROSBY RD CONSTRUCTION INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6198-34-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11112201 | TOTALS | 98,562.24| 0.00| 85,419.39| 86.6| ************************************************************************************************************************************ WEBB VARIOUS | 0.001 | 279,461.90| 0.00| 24,109.90| 42.8| US0083 VARIOUS | | | | | | 6245-51-001 | | | | | | RMC - 624551001 INSTALL TRAFFIC SIGNALS, FLASHING | | | | | | BEACON | | | | | | | | | | | | WORK ORDER- 01-30-13 WORK BEGAN- 02-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 89 PERCENT TIME USED- 24 | |**************************************************| | | | | | | | STAR OPERATIONS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-51-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11122201 | TOTALS | 279,461.90| 0.00| 24,109.90| 42.8| ************************************************************************************************************************************ 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 VARIOUS | 0.001 | 286,045.75| 0.00| 0.00| 0.0| IH0035 VARIOUS | | | | | | 6241-34-001 | | | | | | RMC - 624134001 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: 6241-34-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12122204 | TOTALS | 286,045.75| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WEBB LP 20 | 0.001 | 57,135.18| 0.00| 4,583.66| 8.0| LP0020 LP 20 | | | | | | 6253-20-001 | | | | | | SUP - 625320001 LANDSCAPING MAINTENANCE SERVICE | | | | | | | | | | | | WORK ORDER- 12-28-12 WORK BEGAN- 01-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 90 PERCENT TIME USED- 12 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-20-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12122231 | TOTALS | 57,135.18| 0.00| 4,583.66| 8.0| ************************************************************************************************************************************ WEBB SH 255T | 0.001 | 7,644.90| 0.00| 764.49| 10.0| SH0255T SH 255T | | | | | | 6253-31-001 | | | | | | SUP - 625331001 LANDSCAPING MAINTENANCE SERVICE | | | | | | | | | | | | WORK ORDER- 12-28-12 WORK BEGAN- 01-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 90 PERCENT TIME USED- 12 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-31-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12122232 | TOTALS | 7,644.90| 0.00| 764.49| 10.0| ************************************************************************************************************************************ WEBB TIC | 0.001 | 129,634.40| 10,619.28| 41,303.22| 31.8| IH0035 TIC | | | | | | 6253-34-001 | | | | | | SUP - 625334001 LANDSCAPING/JANITORIAL/LITTER | | | | | | PICKUP MAI | | | | | | | | | | | | WORK ORDER- 12-28-12 WORK BEGAN- 01-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-01-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 120 PERCENT TIME USED- 32 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | E.Q.U.I.P. ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-34-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12122234 | TOTALS | 129,634.40| 10,619.28| 41,303.22| 31.8| ************************************************************************************************************************************ ZAVALA US 57 | 0.001 | 11,892.72| 436.62| 436.62| 3.6| US0057 US 57 | | | | | | 6256-36-001 | | | | | | SUP - 625636001 JANITORIAL MAINTENANCE - LA PRYOR | | | | | | MAINT. | | | | | | | | | | | | WORK ORDER- 03-29-13 WORK BEGAN- 04-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 4 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-36-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02132232 | TOTALS | 11,892.72| 436.62| 436.62| 3.6| ************************************************************************************************************************************ ZAVALA US 83 | 257.950 | 217,898.53| 0.00| 88,636.81| 40.6| US0083 VARIOUS | | | | | | 6236-96-001 | | | | | | RMC - 623696001 MOWING OF HIGHWAYS RIGHT-OF-WAY | | | | | | | | | | | | WORK ORDER- 06-20-12 WORK BEGAN- 06-20-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-20-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 315 PERCENT TIME USED- 43 | | | | | | | | | | | | R&M INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-96-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03122201 | TOTALS | 217,898.53| 0.00| 88,636.81| 40.6| ************************************************************************************************************************************ ZAVALA US 57 | 0.001 | 5,829.78| 428.06| 2,118.90| 36.3| US0057 US 57 | | | | | | 6241-27-001 | | | | | | SUP - 624127001 JANITORIAL SERVICES @ LA PRYOR | | | | | | MAINTENAN | | | | | | | | | | | | WORK ORDER- 04-01-12 WORK BEGAN- 04-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 214 PERCENT TIME USED- 58 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-27-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03122231 | TOTALS | 5,829.78| 428.06| 2,118.90| 36.3| ************************************************************************************************************************************ ZAVALA 0.82 MI EAST OF US 83 | 0.051 | 115,330.24| 0.00| 0.00| 0.0| FM1025 0.87 MI EAST OF US 83 | | | | | | 6253-30-001 | | | | | | BPM - 625330001 REHABILITATION OF A BRIDGE FACILITY | | | | | | | | | | | | WORK ORDER- 05-01-13 WORK BEGAN- 05-06-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-06-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 26 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | BECK-REIT & SONS, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-30-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03132201 | TOTALS | 115,330.24| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 8,439,449.38 DISTRICT ESTIMATES THIS MONTH 157,858.77 DISTRICT TOTAL ESTIMATES PAID TO DATE 3,898,086.61