MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 06 AS OF MAY 15, 2013 PAGE 18 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ ANDREWS ANDREWS MAINTENANCE OFFICE | 0.001 | 13,546.56| 564.44| 8,466.60| 62.5| US0385 ANDREWS MAINTENANCE OFFICE | | | | | | 6238-40-001 | | | | | | SUP - 623840001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 01-18-12 WORK BEGAN- 02-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-12 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 455 PERCENT TIME USED- 62 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6238-40-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01120634 | TOTALS | 13,546.56| 564.44| 8,466.60| 62.5| ************************************************************************************************************************************ ANDREWS VARIOUS | 223.650 | 139,185.60| 0.00| 69,592.80| 50.0| US0385 VARIOUS | | | | | | 6235-25-001 | | | | | | RMC - 623525001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 07-06-12 WORK BEGAN- 07-10-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-23-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 56 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 40 PERCENT TIME USED- 71 | |**************************************************| | | | | | | | LUBBOCK LAWN SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6235-25-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03120605 | TOTALS | 139,185.60| 0.00| 69,592.80| 50.0| ************************************************************************************************************************************ ANDREWS VARIOUS | 0.001 | 15,680.00| 984.00| 8,272.00| 52.7| US0385 VARIOUS | | | | | | 6233-83-001 | | | | | | RMC - 623383001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-16-12 WORK BEGAN- 02-16-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-16-12 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 440 PERCENT TIME USED- 60 | | | | | | | | | | | | B & M SERVICE CO. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6233-83-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11110603 | TOTALS | 15,680.00| 984.00| 8,272.00| 52.7| ************************************************************************************************************************************ CRANE VARIOUS | 0.001 | 118,721.66| 0.00| 0.00| 0.0| US0385 VARIOUS | | | | | | 6251-17-001 | | | | | | RMC - 625117001 ROADSIDE MOWING | | | | | | | | | | | | 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- 46 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | MIJELUM | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-17-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01130601 | TOTALS | 118,721.66| 0.00| 0.00| 0.0| ************************************************************************************************************************************ CRANE CRANE MAINTENANCE OFFICE | 0.001 | 22,749.92| 820.88| 14,398.80| 63.2| US0385 CRANE MAINTENANCNE OFFICE | | | | | | 6229-31-001 | | | | | | SUP - 622931001 JANITORIAL AND GROUNDS | | | | | | | | | | | | WORK ORDER- 08-30-11 WORK BEGAN- 09-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-11 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 608 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6229-31-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08110631 | TOTALS | 22,749.92| 820.88| 14,398.80| 63.2| ************************************************************************************************************************************ CRANE VARIOUS | 0.001 | 18,676.98| 0.00| 9,338.49| 50.0| US0385 VARIOUS | | | | | | 6248-17-001 | | | | | | SUP - 624817001 LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 09-01-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 366 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 66 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-17-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120632 | TOTALS | 18,676.98| 0.00| 9,338.49| 50.0| ************************************************************************************************************************************ ECTOR ODESSA MAINTENANCE OFFICE | 0.001 | 7,717.50| 0.00| 6,615.00| 85.7| LP0338 ODESSA MAINTENANCE OFFICE | | | | | | 6173-64-001 | | | | | | SUP - 617364001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-26-08 WORK BEGAN- 03-11-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-01-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 730 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | PERMIAN BASIN COMMUNITY CENTERS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6173-64-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01080631 | TOTALS | 7,717.50| 0.00| 6,615.00| 85.7| ************************************************************************************************************************************ ECTOR VARIOUS | 178.590 | 154,219.84| 0.00| 51,104.48| 33.1| IH0020 VARIOUS | | | | | | 6235-28-001 | | | | | | RMC - 623528001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 07-30-12 WORK BEGAN- 08-01-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-06-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 84 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 15 PERCENT TIME USED- 17 | |**************************************************| | | | | | | | L&L COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6235-28-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01120605 | TOTALS | 154,219.84| 0.00| 51,104.48| 33.1| ************************************************************************************************************************************ ECTOR VARIOUS | 0.001 | 234,129.08| 19,468.50| 54,542.98| 23.2| IH0020 VARIOUS | | | | | | 6254-71-001 | | | | | | SUP - 625471001 LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 02-01-13 WORK BEGAN- 02-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-13 | | | | | | CONTRACT WORKING DAYS- 366 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 89 PERCENT TIME USED- 24 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-71-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01130634 | TOTALS | 234,129.08| 19,468.50| 54,542.98| 23.2| ************************************************************************************************************************************ ECTOR ODESSA DISTRICT COMPLEX | 0.001 | 31,890.00| 2,275.00| 2,730.00| 8.5| BI0020E ODESSA DISTRICT COMPLEX | | | | | | 6254-94-001 | | | | | | SUP - 625494001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-25-13 WORK BEGAN- 03-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-13 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 8 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | PERMIAN BASIN COMMUNITY CENTERS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-94-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02130632 | TOTALS | 31,890.00| 2,275.00| 2,730.00| 8.5| ************************************************************************************************************************************ ECTOR VARIOUS | 0.001 | 174,675.30| 0.00| 0.00| 0.0| IH0020 VARIOUS | | | | | | 6255-22-001 | | | | | | RMC - 625522001 INSTALL RAISED PAVEMENT MARKERS | | | | | | | | | | | | WORK ORDER- 04-26-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-06-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 40 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | VIZCAINO, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-22-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03130602 | TOTALS | 174,675.30| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ECTOR VARIOUS | 0.001 | 86,146.26| 4,870.06| 4,870.06| 5.6| IH0020 VARIOUS | | | | | | 6253-95-001 | | | | | | SUP - 625395001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 03-27-13 WORK BEGAN- 04-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-13 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 4 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | PERMIAN BASIN COMMUNITY CENTERS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-95-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03130631 | TOTALS | 86,146.26| 4,870.06| 4,870.06| 5.6| ************************************************************************************************************************************ ECTOR ODESSA DISTRICT COMPLEX | 0.001 | 87,985.90| 4,470.55| 77,161.11| 87.6| BI0020E ODESSA DISTRICT COMPLEX | | | | | | 6230-04-001 | | | | | | SUP - 623004001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 07-19-11 WORK BEGAN- 08-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-11 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 639 PERCENT TIME USED- 87 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | PERMIAN BASIN COMMUNITY CENTERS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6230-04-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07110631 | TOTALS | 87,985.90| 4,470.55| 77,161.11| 87.6| ************************************************************************************************************************************ ECTOR ODESSA MAINTENANCE | 0.001 | 10,440.00| 1,210.00| 12,080.00| 99.9| LP0338 ODESSA MAINTENANCE | | | | | | 6230-19-001 | | | | | | SUP - 623019001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 07-20-11 WORK BEGAN- 08-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-11 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 639 PERCENT TIME USED- 87 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | PERMIAN BASIN COMMUNITY CENTERS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6230-19-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07110633 | TOTALS | 10,440.00| 1,210.00| 12,080.00| 99.9| ************************************************************************************************************************************ ECTOR VARIOUS | 0.001 | 136,377.00| 46,374.94| 148,460.94| 99.9| IH0020 VARIOUS | | | | | | 6245-09-001 | | | | | | RMC - 624509001 EMERGENCY MBGF REPAIR | | | | | | | | | | | | WORK ORDER- 10-01-12 WORK BEGAN- 10-10-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 212 PERCENT TIME USED- 58 | | | | | | | | | | | | HJC FARMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-09-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07120603 | TOTALS | 136,377.00| 46,374.94| 148,460.94| 99.9| ************************************************************************************************************************************ ECTOR VARIES | 0.001 | 177,680.52| 14,379.60| 59,889.24| 33.7| IH0020 VARIES | | | | | | 6248-46-001 | | | | | | RMC - 624846001 STREET SWEEPING | | | | | | | | | | | | WORK ORDER- 12-17-12 WORK BEGAN- 01-21-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-14-13 | | | | | | CONTRACT WORKING DAYS- 86 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 34 | | | | | | | | | | | | COMMERCIAL SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-46-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10120602 | TOTALS | 177,680.52| 14,379.60| 59,889.24| 33.7| ************************************************************************************************************************************ ECTOR VARIOUS | 0.001 | 22,367.73| 783.58| 3,134.33| 14.0| IH0020 VARIOUS | | | | | | 6251-38-001 | | | | | | SUP - 625138001 LITTER BARREL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 01-01-13 WORK BEGAN- 01-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-01-13 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 120 PERCENT TIME USED- 16 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | PERMIAN BASIN COMMUNITY CENTERS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-38-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11120632 | TOTALS | 22,367.73| 783.58| 3,134.33| 14.0| ************************************************************************************************************************************ MARTIN VARIOUS | 234.300 | 83,691.96| 0.00| 68,030.07| 81.2| IH0020 VARIOUS | | | | | | 6197-11-001 | | | | | | RMC - 619711001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 06-03-10 WORK BEGAN- 06-09-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-09-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 56 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 19 PERCENT TIME USED- 33 | |**************************************************| | | | | | | | L&L COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6197-11-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01100606 | TOTALS | 83,691.96| 0.00| 68,030.07| 81.2| ************************************************************************************************************************************ MARTIN VARIOUS | 234.300 | 101,745.60| 0.00| 50,872.80| 50.0| IH0020 VARIOUS | | | | | | 6235-17-001 | | | | | | RMC - 623517001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 06-28-12 WORK BEGAN- 07-19-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 56 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 11 PERCENT TIME USED- 19 | |**************************************************| | | | | | | | L&L COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6235-17-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03120606 | TOTALS | 101,745.60| 0.00| 50,872.80| 50.0| ************************************************************************************************************************************ MARTIN STANTON MAINTENANCE OFFICE | 0.001 | 12,600.00| 525.00| 8,925.00| 70.8| SH0137 STANTON MAINTENANCE OFFICE | | | | | | 6234-01-001 | | | | | | SUP - 623401001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 12-01-11 WORK BEGAN- 12-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-01-11 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 517 PERCENT TIME USED- 70 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | PERMIAN BASIN COMMUNITY CENTERS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6234-01-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11110632 | TOTALS | 12,600.00| 525.00| 8,925.00| 70.8| ************************************************************************************************************************************ MIDLAND VAR | 0.001 | 295,437.36| 0.00| 0.00| 0.0| IH0020 VAR | | | | | | 6251-73-001 | | | | | | RMC - 625173001 ROADSIDE MOWING | | | | | | | | | | | | 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- 119 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | MIJELUM | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-73-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01130604 | TOTALS | 295,437.36| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MIDLAND VARIES | 0.001 | 95,000.00| 0.00| 0.00| 0.0| BI0020E VARIES | | | | | | 6251-18-001 | | | | | | SUP - 625118001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-26-13 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-13 | | | | | | CONTRACT WORKING DAYS- 366 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 8 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ENTERPRISE PROFESSIONAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-18-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02130651 | TOTALS | 95,000.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MIDLAND VARIOUS | 0.001 | 154,600.00| 6,900.00| 6,900.00| 4.4| LP0250 VARIOUS | | | | | | 6248-61-001 | | | | | | SUP - 624861001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-26-13 WORK BEGAN- 04-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-13 | | | | | | CONTRACT WORKING DAYS- 366 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 8 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ENTERPRISE PROFESSIONAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-61-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02130652 | TOTALS | 154,600.00| 6,900.00| 6,900.00| 4.4| ************************************************************************************************************************************ MIDLAND VARIOUS | 0.001 | 77,596.00| 0.00| 37,968.00| 48.9| BI0020E VARIOUS | | | | | | 6235-93-001 | | | | | | RMC - 623593001 PUMP STATION CLEANING | | | | | | | | | | | | WORK ORDER- 04-30-12 WORK BEGAN- 05-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-12 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 335 PERCENT TIME USED- 45 | | | | | | | | | | | | CLEANSERVE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6235-93-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03120602 | TOTALS | 77,596.00| 0.00| 37,968.00| 48.9| ************************************************************************************************************************************ MIDLAND VARIOUS | 0.001 | 210,580.00| 36,930.00| 36,930.00| 17.5| IH0020 VARIOUS | | | | | | 6253-93-001 | | | | | | BPM - 625393001 BRIDGE SUBSTRUCTURE, CONCRETE | | | | | | REPAIR | | | | | | | | | | | | WORK ORDER- 04-16-13 WORK BEGAN- 04-23-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-23-13 | | | | | | CONTRACT WORKING DAYS- 90 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 6 PERCENT TIME USED- 6 | | | | | | | | | | | | M & S CONCRETE CO. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-93-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03130601 | TOTALS | 210,580.00| 36,930.00| 36,930.00| 17.5| ************************************************************************************************************************************ MIDLAND VARIOUS | 0.001 | 336,500.00| 0.00| 0.00| 0.0| IH0020 VARIOUS | | | | | | 6255-61-001 | | | | | | RMC - 625561001 BRIDGE REPAIR | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SCR CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-61-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03130604 | TOTALS | 336,500.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MIDLAND MIDLAND OFFICE | 0.001 | 31,008.00| 1,666.00| 23,634.00| 76.2| IH0020 MIDLAND OFFICE | | | | | | 6229-30-001 | | | | | | SUP - 622930001 JANITORIAL AND GROUNDS | | | | | | | | | | | | WORK ORDER- 07-27-11 WORK BEGAN- 08-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-11 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 639 PERCENT TIME USED- 87 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | PERMIAN BASIN COMMUNITY CENTERS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6229-30-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07110632 | TOTALS | 31,008.00| 1,666.00| 23,634.00| 76.2| ************************************************************************************************************************************ MIDLAND VARIOUS | 0.001 | 136,377.00| 0.00| 70,112.54| 51.4| IH0020 VARIOUS | | | | | | 6244-88-001 | | | | | | RMC - 624488001 EMERGENCY MBGF REPAIR | | | | | | | | | | | | WORK ORDER- 09-12-12 WORK BEGAN- 09-12-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-12-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 231 PERCENT TIME USED- 63 | | | | | | | | | | | | HJC FARMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07120602 | TOTALS | 136,377.00| 0.00| 70,112.54| 51.4| ************************************************************************************************************************************ MIDLAND VARIOUS | 0.001 | 197,487.46| 9,232.51| 156,336.54| 79.1| IH0020 VARIOUS | | | | | | 6231-30-001 | | | | | | SUP - 623130001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 09-01-11 WORK BEGAN- 09-19-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-06-11 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 602 PERCENT TIME USED- 82 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6231-30-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08110632 | TOTALS | 197,487.46| 9,232.51| 156,336.54| 79.1| ************************************************************************************************************************************ MIDLAND VARIOUS | 0.001 | 69,360.00| 0.00| 0.00| 0.0| IH0020 VARIOUS | | | | | | 6245-63-001 | | | | | | RMC - 624563001 SMALL SIGNS | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | BRANDON DIERINGER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-63-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09120602 | TOTALS | 69,360.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MIDLAND IH 20 | 0.001 | 24,669.52| 1,024.71| 16,364.19| 66.3| IH0020 EAST OF SH 158 | | | | | | 6236-10-001 | | | | | | SUP - 623610001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 11-01-11 WORK BEGAN- 11-02-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-11 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 547 PERCENT TIME USED- 74 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | MIDLAND ASSOCIATION FOR RETARDED CITIZENS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-10-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10110634 | TOTALS | 24,669.52| 1,024.71| 16,364.19| 66.3| ************************************************************************************************************************************ PECOS VARIOUS | 265.280 | 210,515.52| 0.00| 110,333.60| 54.2| IH0010 VARIOUS | | | | | | 6235-27-001 | | | | | | RMC - 623527001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 07-31-12 WORK BEGAN- 08-14-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-14-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 108 ADDL DAYS GRANTED- 10 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 32 PERCENT TIME USED- 27 | |**************************************************| | | | | | | | L&L COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6235-27-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01120608 | TOTALS | 210,515.52| 0.00| 110,333.60| 54.2| ************************************************************************************************************************************ PECOS VARIOUS | 0.001 | 85,668.00| 3,708.00| 55,792.00| 65.1| IH0010 VARIOUS | | | | | | 6237-36-001 | | | | | | SUP - 623736001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 12-22-11 WORK BEGAN- 01-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-01-12 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 486 PERCENT TIME USED- 66 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | PERMIAN BASIN COMMUNITY CENTERS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6237-36-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01120633 | TOTALS | 85,668.00| 3,708.00| 55,792.00| 65.1| ************************************************************************************************************************************ PECOS VARIOUS | 0.001 | 166,863.72| 0.00| 0.00| 0.0| IH0010 VARIOUS | | | | | | 6251-33-001 | | | | | | RMC - 625133001 ROADSIDE MOWING | | | | | | | | | | | | 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- 70 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | MIJELUM | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-33-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01130602 | TOTALS | 166,863.72| 0.00| 0.00| 0.0| ************************************************************************************************************************************ PECOS VARIOUS | 0.001 | 31,504.00| 1,332.00| 15,896.00| 50.4| US0190 VARIOUS | | | | | | 6240-45-001 | | | | | | SUP - 624045001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-03-12 WORK BEGAN- 04-19-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-20-12 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 377 PERCENT TIME USED- 51 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | FRESH START OF MONROE INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-45-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03120632 | TOTALS | 31,504.00| 1,332.00| 15,896.00| 50.4| ************************************************************************************************************************************ PECOS VARIOUS | 0.001 | 87,778.32| 2,993.49| 36,232.06| 41.2| IH0010 VARIOUS | | | | | | 6236-12-001 | | | | | | RMC - 623612001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-24-12 WORK BEGAN- 06-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 334 PERCENT TIME USED- 45 | | | | | | | | | | | | WEST TEXAS CONTRACTORS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04120603 | TOTALS | 87,778.32| 2,993.49| 36,232.06| 41.2| ************************************************************************************************************************************ PECOS VARIOUS | 0.001 | 89,116.54| 0.00| 41,999.00| 47.1| IH0010 VARIOUS | | | | | | 6245-59-001 | | | | | | SUP - 624559001 LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 07-03-12 WORK BEGAN- 07-23-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-16-12 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 289 PERCENT TIME USED- 39 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-59-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06120631 | TOTALS | 89,116.54| 0.00| 41,999.00| 47.1| ************************************************************************************************************************************ PECOS VARIOUS | 0.001 | 55,488.00| 19,087.53| 19,087.53| 34.3| IH0010 VARIOUS | | | | | | 6245-62-001 | | | | | | RMC - 624562001 SMALL SIGNS | | | | | | | | | | | | WORK ORDER- 04-19-13 WORK BEGAN- 04-22-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-23-13 | | | | | | CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 6 PERCENT TIME USED- 20 | | | | | | | | | | | | BRANDON DIERINGER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-62-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09120601 | TOTALS | 55,488.00| 19,087.53| 19,087.53| 34.3| ************************************************************************************************************************************ PECOS VARIOUS | 0.001 | 94,893.00| 22,250.00| 22,250.00| 23.4| IH0010 VARIOUS | | | | | | 6248-42-001 | | | | | | RMC - 624842001 EMERGENCY MBGF REPAIR | | | | | | | | | | | | WORK ORDER- 01-08-13 WORK BEGAN- 02-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-13 | | | | | | CONTRACT WORKING DAYS- 635 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 89 PERCENT TIME USED- 14 | | | | | | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-42-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10120601 | TOTALS | 94,893.00| 22,250.00| 22,250.00| 23.4| ************************************************************************************************************************************ PECOS FORT STOCKTON MAINTENANCE OFFICE | 0.001 | 28,390.00| 854.00| 2,231.00| 7.8| BI0010G FORT STOCKTON MAINTENANCE OFFICE | | | | | | 6251-31-001 | | | | | | SUP - 625131001 JANITORIAL GROUNDS AND MAINTENANCE | | | | | | | | | | | | WORK ORDER- 12-12-12 WORK BEGAN- 01-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-01-13 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 120 PERCENT TIME USED- 16 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | PERMIAN BASIN COMMUNITY CENTERS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-31-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11120631 | TOTALS | 28,390.00| 854.00| 2,231.00| 7.8| ************************************************************************************************************************************ REEVES VARIOUS | 0.001 | 139,223.04| 0.00| 69,611.52| 50.0| IH0010 VARIOUS | | | | | | 6235-19-001 | | | | | | RMC - 623519001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 06-26-12 WORK BEGAN- 07-02-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-03-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 72 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 15 PERCENT TIME USED- 20 | |**************************************************| | | | | | | | L&L COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6235-19-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01120609 | TOTALS | 139,223.04| 0.00| 69,611.52| 50.0| ************************************************************************************************************************************ REEVES VARIOUS | 0.001 | 172,464.24| 0.00| 0.00| 0.0| IH0020 VARIOUS | | | | | | 6251-80-001 | | | | | | RMC - 625180001 ROADSIDE MOWING | | | | | | | | | | | | 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- 73 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | MIJELUM | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01130605 | TOTALS | 172,464.24| 0.00| 0.00| 0.0| ************************************************************************************************************************************ REEVES PECOS AREA/MAINTENANCE OFFICE | 0.001 | 25,712.38| 1,825.08| 1,825.08| 7.0| BI0020B PECOS AREA/MAINTENANCE OFFICE | | | | | | 6253-94-001 | | | | | | SUP - 625394001 JANITORIAL AND GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 03-19-13 WORK BEGAN- 04-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-13 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 4 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-94-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01130633 | TOTALS | 25,712.38| 1,825.08| 1,825.08| 7.0| ************************************************************************************************************************************ REEVES RM 22 | 0.001 | 23,106.00| 1,003.00| 1,971.00| 8.5| IH0020 RM 23 | | | | | | 6253-91-001 | | | | | | SUP - 625391001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-20-13 WORK BEGAN- 03-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-13 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 8 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WEST TEXAS CENTERS/MHMR | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-91-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02130631 | TOTALS | 23,106.00| 1,003.00| 1,971.00| 8.5| ************************************************************************************************************************************ REEVES VARIOUS | 0.001 | 59,386.40| 0.00| 0.00| 0.0| IH0010 VARIOUS | | | | | | 6251-40-001 | | | | | | RMC - 625140001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 105 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | M & M STRIPING & POWER WASHING, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-40-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03130603 | TOTALS | 59,386.40| 0.00| 0.00| 0.0| ************************************************************************************************************************************ REEVES VARIOUS | 0.001 | 154,971.73| 8,336.59| 8,336.59| 5.3| IH0020 VARIOUS | | | | | | 6256-79-001 | | | | | | SUP - 625679001 LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 03-19-13 WORK BEGAN- 04-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-13 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 4 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03130632 | TOTALS | 154,971.73| 8,336.59| 8,336.59| 5.3| ************************************************************************************************************************************ TERRELL VARIOUS | 0.001 | 58,784.00| 2,632.00| 36,392.00| 61.9| US0090 VARIOUS | | | | | | 6236-09-001 | | | | | | RMC - 623609001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-03-12 WORK BEGAN- 02-06-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-06-12 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 450 PERCENT TIME USED- 61 | | | | | | | | | | | | MARTIN ARREDONDO | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-09-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01120610 | TOTALS | 58,784.00| 2,632.00| 36,392.00| 61.9| ************************************************************************************************************************************ UPTON VARIOUS | 0.001 | 117,890.98| 0.00| 0.00| 0.0| US0067 VARIOUS | | | | | | 6251-42-001 | | | | | | RMC - 625142001 ROADSIDE MOWING | | | | | | | | | | | | 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- 43 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | MIJELUM | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-42-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01130603 | TOTALS | 117,890.98| 0.00| 0.00| 0.0| ************************************************************************************************************************************ UPTON MCCAMEY MAINTENANCE OFFICE | 0.001 | 22,360.00| 781.55| 15,283.13| 68.3| US0067 MCCAMEY MAINTENANCE OFFICE | | | | | | 6233-97-001 | | | | | | SUP - 623397001 JANITORIAL AND GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-17-11 WORK BEGAN- 11-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-11 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 547 PERCENT TIME USED- 74 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6233-97-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10110631 | TOTALS | 22,360.00| 781.55| 15,283.13| 68.3| ************************************************************************************************************************************ UPTON VARIOUS | 0.001 | 68,420.00| 3,014.00| 49,478.00| 72.3| US0067 VARIOUS | | | | | | 6235-47-001 | | | | | | SUP - 623547001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-27-11 WORK BEGAN- 11-04-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-04-11 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 544 PERCENT TIME USED- 74 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | FRESH START OF MONROE INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6235-47-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10110633 | TOTALS | 68,420.00| 3,014.00| 49,478.00| 72.3| ************************************************************************************************************************************ WARD VARIOUS | 241.100 | 147,001.60| 0.00| 145,040.48| 98.6| IH0020 VARIOUS | | | | | | 6235-35-001 | | | | | | RMC - 623535001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 06-21-12 WORK BEGAN- 06-25-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-02-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 76 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 25 PERCENT TIME USED- 32 | |**************************************************| | | | | | | | L&L COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6235-35-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01120603 | TOTALS | 147,001.60| 0.00| 145,040.48| 98.6| ************************************************************************************************************************************ WARD MONAHANS MAINTENANCE OFFICE | 0.001 | 22,598.50| 649.85| 1,299.70| 5.7| SH0018 MONAHANS MAINTENANCE OFFICE | | | | | | 6253-92-001 | | | | | | SUP - 625392001 JANITORIAL AND GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-21-13 WORK BEGAN- 03-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-13 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 8 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-92-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01130632 | TOTALS | 22,598.50| 649.85| 1,299.70| 5.7| ************************************************************************************************************************************ WARD VARIOUS | 0.001 | 14,693.92| 694.13| 7,170.61| 48.7| SH0018 VARIOUS | | | | | | 6240-30-001 | | | | | | SUP - 624030001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 03-21-12 WORK BEGAN- 04-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-12 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 395 PERCENT TIME USED- 54 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-30-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03120631 | TOTALS | 14,693.92| 694.13| 7,170.61| 48.7| ************************************************************************************************************************************ WARD IH20 @ BI20 | 0.966 | 248,867.57| 2,340.00| 2,340.00| 0.9| IH0020 IH20 @ BI20 | | | | | | 6255-70-001 | | | | | | RMC - 625570001 UPGRADE ILLUMINATION | | | | | | | | | | | | WORK ORDER- 04-25-13 WORK BEGAN- 04-25-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-25-13 | | | | | | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | | | | | | | | | | | | HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-70-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03130605 | TOTALS | 248,867.57| 2,340.00| 2,340.00| 0.9| ************************************************************************************************************************************ WARD VARIOUS | 0.001 | 75,101.30| 1,015.92| 25,635.68| 34.1| IH0020 VARIOUS | | | | | | 6246-05-001 | | | | | | SUP - 624605001 LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 09-20-12 WORK BEGAN- 10-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-12 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 212 PERCENT TIME USED- 29 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-05-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120631 | TOTALS | 75,101.30| 1,015.92| 25,635.68| 34.1| ************************************************************************************************************************************ WINKLER VARIOUS | 0.001 | 46,995.26| 0.00| 0.00| 0.0| SH0302 VARIOUS | | | | | | 6234-97-001 | | | | | | RMC - 623497001 ROADSIDE MOWING | | | | | | | | | | | | 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- 26 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | KRAFT WERKS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6234-97-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05120601 | TOTALS | 46,995.26| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WINKLER VARIOUS | 0.001 | 57,640.00| 0.00| 0.00| 0.0| SH0302 VARIOUS | | | | | | 6257-89-001 | | | | | | RMC - 625789001 ROADSIDE MOWING | | | | | | | | | | | | 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- 26 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | MARKO CONTRACTING & MAINTENANCE LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6257-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05130601 | TOTALS | 57,640.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WINKLER VARIOUS | 0.001 | 18,474.16| 675.34| 13,930.48| 75.4| SH0302 VARIOUS | | | | | | 6227-34-001 | | | | | | SUP - 622734001 JANITORIAL AND GROUNDS | | | | | | | | | | | | WORK ORDER- 06-13-11 WORK BEGAN- 07-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-11 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 670 PERCENT TIME USED- 91 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6227-34-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06110631 | TOTALS | 18,474.16| 675.34| 13,930.48| 75.4| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 5,602,750.93 DISTRICT ESTIMATES THIS MONTH 225,672.25 DISTRICT TOTAL ESTIMATES PAID TO DATE 1,688,865.43