MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 01 AS OF MAY 15, 2013 PAGE 3 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ DELTA VARIOUS ROADWAYS DISTRICT | 0.010 | 85,294.00| 0.00| 88,976.44| 99.9| SH0154 WIDE | | | | | | 6234-60-001 | | | | | | RMC - 623460001 REMOVE NON-STANDARD HEADWALLS | | | | | | | | | | | | WORK ORDER- 06-05-12 WORK BEGAN- 06-12-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-19-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 57 PERCENT TIME USED- 95 | |**************************************************| | | | | | | | J. M. CONSTRUCTION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6234-60-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03120103 | TOTALS | 85,294.00| 0.00| 88,976.44| 99.9| ************************************************************************************************************************************ DELTA FOR THE DELTA COUNTY | 0.001 | 10,850.00| 340.00| 4,130.00| 38.0| SH0019 MAINTENANCE OFFICE COMPLEX | | | | | | 6226-55-001 | | | | | | SUP - 622655001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-01-12 WORK BEGAN- 04-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 395 PERCENT TIME USED- 54 | | | | | | | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | TIBH INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6226-55-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03120131 | TOTALS | 10,850.00| 340.00| 4,130.00| 38.0| ************************************************************************************************************************************ DELTA DELTA COUNTY MAINTENACE COMPLEX | 0.010 | 23,604.00| 836.29| 18,600.37| 79.4| SH0024 IN COOPER | | | | | | 6214-01-001 | | | | | | SUP - 621401001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-01-11 WORK BEGAN- 10-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 578 PERCENT TIME USED- 79 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6214-01-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08110131 | TOTALS | 23,604.00| 836.29| 18,600.37| 79.4| ************************************************************************************************************************************ DELTA VARIOUS AREAS IN | 1.010 | 29,550.00| 1,005.00| 15,800.00| 53.4| SH0019 DELTA COUNTY | | | | | | 6226-54-001 | | | | | | SUP - 622654001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 11-01-11 WORK BEGAN- 11-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 547 PERCENT TIME USED- 74 | | | | | | | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | TIBH INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6226-54-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10110131 | TOTALS | 29,550.00| 1,005.00| 15,800.00| 53.4| ************************************************************************************************************************************ DELTA VARIOUS ROADWAYS IN | 0.001 | 80,370.00| 0.00| 0.00| 0.0| SH0024 DELTA COUNTY | | | | | | 6249-39-001 | | | | | | RMC - 624939001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 02-15-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-10-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 34 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | EASTGATE SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-39-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120105 | TOTALS | 80,370.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ FANNIN VARIOUS ROADWAYS IN FANNIN COUNTY AND | 0.001 | 39,000.00| 7,380.75| 61,132.50| 99.9| US0082 AT TIMES IN GRAYSON COUNTY AS WELL | | | | | | 6237-15-001 | | | | | | RMC - 623715001 ONE WAY TRAFFIC CONTROL (FLAGGING) | | | | | | | | | | | | WORK ORDER- 05-30-12 WORK BEGAN- 06-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-08-12 | | | | | | CONTRACT WORKING DAYS- 254 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 228 PERCENT TIME USED- 89 | | | | | | | | | | | | CHITWOOD, INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6237-15-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02120103 | TOTALS | 39,000.00| 7,380.75| 61,132.50| 99.9| ************************************************************************************************************************************ FANNIN BONHAM TXDOT FACILITY AND VARIOUS | 0.001 | 65,976.00| 3,098.00| 34,436.00| 52.1| SH0078 PICNIC AREAS IN FANNIN COUNTY | | | | | | 6237-16-001 | | | | | | RMC - 623716001 PICNIC AREA AND GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 03-08-12 WORK BEGAN- 04-02-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-09-12 | | | | | | CONTRACT WORKING DAYS- 626 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 331 PERCENT TIME USED- 52 | | | | | | | | | | | | TANDEM MOWING SERVICE, L.L.C. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6237-16-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02120106 | TOTALS | 65,976.00| 3,098.00| 34,436.00| 52.1| ************************************************************************************************************************************ FANNIN FANNIN COUNTY MAINTENANCE | 0.001 | 18,190.40| 499.60| 16,790.80| 92.3| SH0078 COMPLEX IN BONHAM, TEXAS | | | | | | 6213-99-001 | | | | | | RMC - 621399001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-03-11 WORK BEGAN- 06-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-08-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 685 PERCENT TIME USED- 93 | | | | | | | | | | | | D&A BUILDING SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6213-99-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04110106 | TOTALS | 18,190.40| 499.60| 16,790.80| 92.3| ************************************************************************************************************************************ FANNIN VARIOUS ROADWAYS IN | 0.001 | 198,343.20| 0.00| 0.00| 0.0| US0082 FANNIN COUNTY | | | | | | 6249-37-001 | | | | | | RMC - 624937001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 04-04-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | GANT CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-37-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120103 | TOTALS | 198,343.20| 0.00| 0.00| 0.0| ************************************************************************************************************************************ FRANKLIN FRANKLIN | 0.001 | 41,466.00| 280.00| 40,966.00| 98.7| SH0037 COUNTY | | | | | | 6250-19-001 | | | | | | RMC - 625019001 CULVERT REPLACEMENT | | | | | | | | | | | | WORK ORDER- 02-25-13 WORK BEGAN- 03-19-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-26-13 | | | | | | CONTRACT WORKING DAYS- 15 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 2 PERCENT TIME USED- 13 | | | | | | | | | | | | J. M. CONSTRUCTION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-19-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01130106 | TOTALS | 41,466.00| 280.00| 40,966.00| 98.7| ************************************************************************************************************************************ FRANKLIN VARIOUS ROADWAYS IN HOPKINS | 0.001 | 72,515.00| 28,229.00| 113,787.00| 99.9| IH0030 AND FRANKLIN COUNTIES | | | | | | 6235-80-001 | | | | | | RMC - 623580001 ON CALL TREE REMOVAL | | | | | | | | | | | | WORK ORDER- 04-18-12 WORK BEGAN- 04-18-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-25-12 | | | | | | CONTRACT WORKING DAYS- 255 ADDL DAYS GRANTED- 255 | | | | | | WORKING DAYS CHARGED- 258 PERCENT TIME USED- 50 | | | | | | | | | | | | CATOCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6235-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02120104 | TOTALS | 72,515.00| 28,229.00| 113,787.00| 99.9| ************************************************************************************************************************************ FRANKLIN FRANKLIN COUNTY MAINTENANCE | 0.010 | 13,050.00| 0.00| 8,917.50| 68.3| SH0011 OFFICE GROUNDS | | | | | | 6194-59-001 | | | | | | SUP - 619459001 MOWING AND EDGING SERVICES | | | | | | | | | | | | WORK ORDER- 05-01-09 WORK BEGAN- 05-01-09 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-01-09 | |* 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. | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6194-59-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04090130 | TOTALS | 13,050.00| 0.00| 8,917.50| 68.3| ************************************************************************************************************************************ FRANKLIN FRANKLIN CO MAINTENANCE | 0.010 | 6,525.00| 0.00| 0.00| 0.0| IH0030 OFFICE | | | | | | 6254-90-001 | | | | | | SUP - 625490001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-29-13 WORK BEGAN- 05-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-01-13 | |* 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 | |**************************************************| | | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130131 | TOTALS | 6,525.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ FRANKLIN FRANKLIN CO MAINTENANCE | 0.010 | 13,050.00| 217.50| 9,570.00| 73.3| IH0030 OFFICE | | | | | | 6226-45-001 | | | | | | SUP - 622645001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-01-11 WORK BEGAN- 05-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 731 PERCENT TIME USED- 100 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6226-45-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05110133 | TOTALS | 13,050.00| 217.50| 9,570.00| 73.3| ************************************************************************************************************************************ FRANKLIN VARIOUS ROADWAYS IN | 0.010 | 25,160.00| 1,225.00| 20,140.00| 80.0| IH0030 FRANKLIN COUNTY | | | | | | 6226-46-001 | | | | | | SUP - 622646001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-01-11 WORK BEGAN- 07-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 670 PERCENT TIME USED- 91 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6226-46-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06110131 | TOTALS | 25,160.00| 1,225.00| 20,140.00| 80.0| ************************************************************************************************************************************ FRANKLIN FRANKLIN COUNTY MAINTENANCE COMPLEX | 0.010 | 31,062.20| 1,089.15| 25,830.90| 83.1| IH0030 AT MT VERNON | | | | | | 6214-03-001 | | | | | | RMC - 621403001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-01-11 WORK BEGAN- 08-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 639 PERCENT TIME USED- 87 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6214-03-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07110132 | TOTALS | 31,062.20| 1,089.15| 25,830.90| 83.1| ************************************************************************************************************************************ FRANKLIN VARIOUS ROADWAYS IN | 0.001 | 83,248.00| 0.00| 0.00| 0.0| SH0037 FRANKLIN AND HOPKINS COUNTY | | | | | | 6249-43-001 | | | | | | RMC - 624943001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 02-21-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-10-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 32 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | EASTGATE SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-43-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120109 | TOTALS | 83,248.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GRAYSON VARIOUS LOCATIONS IN | 0.001 | 167,434.11| 0.00| 5,471.10| 3.2| US0075 GRAYSON AND FANNIN CO. | | | | | | 6252-77-001 | | | | | | RMC - 625277001 METAL BEAM GUARD FENCE/CABLE REPAIR | | | | | | | | | | | | WORK ORDER- 03-06-13 WORK BEGAN- 03-13-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-20-13 | | | | | | CONTRACT WORKING DAYS- 306 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 36 PERCENT TIME USED- 11 | | | | | | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01130107 | TOTALS | 167,434.11| 0.00| 5,471.10| 3.2| ************************************************************************************************************************************ GRAYSON THE TRAVEL INFORMATION CENTER | 0.001 | 177,993.85| 12,308.67| 33,823.35| 19.0| US0075 IN DENISON, TEXAS | | | | | | 6254-46-001 | | | | | | SUP - 625446001 JANITORIAL AND LANDSCAPE | | | | | | MAINTENANCE | | | | | | | | | | | | WORK ORDER- 01-31-13 WORK BEGAN- 02-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 89 PERCENT TIME USED- 24 | | | | | | | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-46-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01130131 | TOTALS | 177,993.85| 12,308.67| 33,823.35| 19.0| ************************************************************************************************************************************ GRAYSON FOR THE GRAYSON CO AREA OFFICE AND | 0.010 | 21,000.00| 1,050.00| 5,000.00| 25.0| US0075 MAINTENANCE OFFICE COMPLEX | | | | | | 6254-78-001 | | | | | | SUP - 625478001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-26-13 WORK BEGAN- 03-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 16 | | | | | | | | | | | | LIFENET COMMUNITY BEHAVIORAL HEALTHCARE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02130131 | TOTALS | 21,000.00| 1,050.00| 5,000.00| 25.0| ************************************************************************************************************************************ GRAYSON ADD LEFT TURN LANE/UPGRADE | 0.010 | 197,948.52| 3,446.00| 172,622.90| 98.8| FM0120 SIGNAL SH 289 @ FM 120 | | | | | | 6230-66-001 | | | | | | RMC - 623066001 ADD LEFT TURN LANE/UPGRADE SIGNAL | | | | | | | | | | | | WORK ORDER- 07-05-12 WORK BEGAN- 07-05-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-12-12 | | | | | | CONTRACT WORKING DAYS- 45 ADDL DAYS GRANTED- 15 | | | | | | WORKING DAYS CHARGED- 99 PERCENT TIME USED- 165 | | | | | | | | | | | | ANALYTICAL TECHNOLOGY CONSULTANTS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6230-66-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03120101 | TOTALS | 197,948.52| 3,446.00| 172,622.90| 98.8| ************************************************************************************************************************************ GRAYSON VARIOUS LOCATION IN GRAYSON | 0.001 | 56,772.54| 0.00| 0.00| 0.0| US0075 AND FANNIN COUNTIES | | | | | | 6254-75-001 | | | | | | RMC - 625475001 RAISED PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 05-02-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-14-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | K & S MARKERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-75-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03130102 | TOTALS | 56,772.54| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GRAYSON VARIOUS ROADWAYS IN GRAYSON | 0.001 | 23,343.81| 0.00| 0.00| 0.0| FM0697 AND FANNIN COUNTIES | | | | | | 6255-66-001 | | | | | | RMC - 625566001 SAFETY TREE TRIMMING | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 254 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TEXAS CUTTERS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-66-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03130104 | TOTALS | 23,343.81| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GRAYSON COLLIN COUNTY LINE | 15.129 | 99,999.99| 0.00| 0.00| 0.0| SH0289 SH 56 | | | | | | 6203-21-001 | | | | | | RMC - 620321001 FOG SEAL | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 15 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | BLACKTOPPER TECHNOLOGY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6203-21-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04100107 | TOTALS | 99,999.99| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GRAYSON VARIOUS LOCATION IN | 0.001 | 34,147.30| 0.00| 0.00| 0.0| US0075 GRAYSON COUNTY | | | | | | 6256-33-001 | | | | | | RMC - 625633001 SPECIALTY STRIPING | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | ACTION COMMERCIAL SERVICES, L.L.C. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-33-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130104 | TOTALS | 34,147.30| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GRAYSON VARIOUS LOCATIONS IN | 0.010 | 49,920.00| 0.00| 0.00| 0.0| US0082 GRAYSON COUNTY | | | | | | 6209-98-001 | | | | | | RMC - 620998001 REMOVAL AND DISPOSAL OF DEBRIS | | | | | | | | | | | | 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- 305 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | LDG CONSTRUCTION, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6209-98-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05100104 | TOTALS | 49,920.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GRAYSON VARIOUS LOCATIONS IN GRAYSON | 0.001 | 239,015.00| 0.00| 249,295.00| 99.9| SH0056 AND FANNIN COUNTY | | | | | | 6236-61-001 | | | | | | RMC - 623661001 GABIONS & RIP RAP | | | | | | | | | | | | WORK ORDER- 07-03-12 WORK BEGAN- 07-03-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-10-12 | | | | | | CONTRACT WORKING DAYS- 45 ADDL DAYS GRANTED- 13 | | | | | | WORKING DAYS CHARGED- 58 PERCENT TIME USED- 100 | | | | | | | | | | | | J. M. CONSTRUCTION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-61-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05120101 | TOTALS | 239,015.00| 0.00| 249,295.00| 99.9| ************************************************************************************************************************************ GRAYSON THE TRAVEL INFORMATION CENTER | 0.010 | 185,000.04| 0.00| 260,459.39| 99.9| US0075 IN DENISON, TEXAS | | | | | | 6211-16-001 | | | | | | SUP - 621116001 JANITORIAL AND LANDSCAPE | | | | | | MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-01-10 WORK BEGAN- 08-01-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-01-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 153 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 518 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6211-16-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07100131 | TOTALS | 185,000.04| 0.00| 260,459.39| 99.9| ************************************************************************************************************************************ GRAYSON VARIOUS LOCATIONS IN | 0.100 | 82,921.60| 2,895.00| 54,969.90| 66.2| US0075 GRAYSON COUNTY | | | | | | 6223-40-001 | | | | | | RMC - 622340001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-01-11 WORK BEGAN- 08-03-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-10-11 | | | | | | CONTRACT WORKING DAYS- 508 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 448 PERCENT TIME USED- 88 | | | | | | | | | | | | TANDEM MOWING SERVICE, L.L.C. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6223-40-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07110101 | TOTALS | 82,921.60| 2,895.00| 54,969.90| 66.2| ************************************************************************************************************************************ GRAYSON VARIOUS ROADWAYS IN | 0.001 | 35,099.50| 0.00| 10,338.52| 29.4| US0082 GRAYSON AND FANNIN COUNTIES | | | | | | 6234-63-001 | | | | | | RMC - 623463001 ON-CALL RPM'S | | | | | | | | | | | | WORK ORDER- 11-08-12 WORK BEGAN- 12-03-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-10-12 | | | | | | CONTRACT WORKING DAYS- 254 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 99 PERCENT TIME USED- 38 | | | | | | | | | | | | BRYDL CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6234-63-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07120102 | TOTALS | 35,099.50| 0.00| 10,338.52| 29.4| ************************************************************************************************************************************ GRAYSON VARIOUS LOCATION | 0.100 | 49,085.79| 5,593.28| 35,236.96| 71.7| US0075 IN GRAYSON CO. | | | | | | 6248-79-001 | | | | | | SUP - 624879001 LITTER PICK UP | | | | | | | | | | | | WORK ORDER- 08-30-12 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 | | | | | | | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120131 | TOTALS | 49,085.79| 5,593.28| 35,236.96| 71.7| ************************************************************************************************************************************ GRAYSON VARIOUS LOCATIONS IN | 0.001 | 59,787.00| 5,090.75| 32,827.50| 54.9| US0082 GRAYSON COUNTY | | | | | | 6247-79-001 | | | | | | RMC - 624779001 DEBRIS REMOVAL | | | | | | | | | | | | WORK ORDER- 10-04-12 WORK BEGAN- 10-08-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-15-12 | | | | | | CONTRACT WORKING DAYS- 305 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 166 PERCENT TIME USED- 54 | | | | | | | | | | | | ANTHONY SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09120101 | TOTALS | 59,787.00| 5,090.75| 32,827.50| 54.9| ************************************************************************************************************************************ GRAYSON VARIOUS LOCATIONS IN | 0.001 | 163,320.00| 0.00| 78,623.48| 48.1| US0075 GRAYSON AND FANNIN COUNTIES | | | | | | 6247-80-001 | | | | | | RMC - 624780001 ON CALL STRIPING (TY-II) | | | | | | | | | | | | WORK ORDER- 11-08-12 WORK BEGAN- 12-03-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-10-12 | | | | | | CONTRACT WORKING DAYS- 254 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 99 PERCENT TIME USED- 38 | | | | | | | | | | | | STRIPING TECHNOLOGY, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10120107 | TOTALS | 163,320.00| 0.00| 78,623.48| 48.1| ************************************************************************************************************************************ GRAYSON VARIOUS ROADWAYS IN GRAYSON | 0.001 | 141,887.00| 35,382.71| 45,851.83| 32.3| FM1417 AND FANNIN COUNTIES | | | | | | 6249-18-001 | | | | | | RMC - 624918001 ON CALL POTHOLE REPAIR | | | | | | | | | | | | WORK ORDER- 01-25-13 WORK BEGAN- 02-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-08-13 | | | | | | CONTRACT WORKING DAYS- 254 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 58 PERCENT TIME USED- 22 | | | | | | | | | | | | BRYDL CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-18-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11120103 | TOTALS | 141,887.00| 35,382.71| 45,851.83| 32.3| ************************************************************************************************************************************ GRAYSON VARIOUS ROADWAYS IN | 0.001 | 122,170.00| 0.00| 0.00| 0.0| US0075 GRAYSON COUNTY | | | | | | 6249-15-001 | | | | | | RMC - 624915001 SWEEPING | | | | | | | | | | | | WORK ORDER- 05-02-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-20-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 254 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | R RESPONSE DELIVERY SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-15-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11120104 | TOTALS | 122,170.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GRAYSON GROUNDS FOR SHERMAN AREA OFFICE | 0.010 | 9,000.00| 0.00| 0.00| 0.0| US0075 AND WHITESBORO OFFICE | | | | | | 6217-97-001 | | | | | | SUP - 621797001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 12-20-10 WORK BEGAN- 12-20-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-20-10 | |* 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 | |**************************************************| | | | | | | | LIFENET COMMUNITY BEHAVIORAL HEALTHCARE | | | | | | TIBH INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6217-97-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12100131 | TOTALS | 9,000.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GRAYSON VARIOUS ROADWAYS IN GRAYSON AND | 0.001 | 69,192.50| 3,448.98| 14,998.81| 21.6| US0082 ON OCCASION IN FANNIN COUNTY | | | | | | 6250-16-001 | | | | | | RMC - 625016001 ONE WAY TRAFFIC CONTROL (FLAGGING) | | | | | | | | | | | | WORK ORDER- 01-07-13 WORK BEGAN- 01-07-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-14-13 | | | | | | CONTRACT WORKING DAYS- 254 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 77 PERCENT TIME USED- 30 | | | | | | | | | | | | CHITWOOD, INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-16-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120101 | TOTALS | 69,192.50| 3,448.98| 14,998.81| 21.6| ************************************************************************************************************************************ GRAYSON VARIOUS ROADWAYS IN | 0.001 | 125,511.00| 0.00| 0.00| 0.0| US0075 GRAYSON COUNTY | | | | | | 6249-45-001 | | | | | | RMC - 624945001 MOWING HIGHWAY 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- 39 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | ANTHONY SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-45-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120111 | TOTALS | 125,511.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GRAYSON VARIOUS ROADWAYS IN | 0.001 | 169,357.72| 0.00| 0.00| 0.0| US0069 GRAYSON COUNTY | | | | | | 6249-46-001 | | | | | | RMC - 624946001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 05-06-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-20-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 53 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | ANTHONY SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-46-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120112 | TOTALS | 169,357.72| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HOPKINS HOPKINS COUNTY | 0.010 | 29,564.32| 1,016.42| 17,211.81| 58.2| IH0030 AREA/MAINTENANCE OFFICE COUNTIES | | | | | | 6235-87-001 | | | | | | SUP - 623587001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 03-01-12 WORK BEGAN- 03-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 426 PERCENT TIME USED- 116 | | | | | | | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | TIBH INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6235-87-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01120132 | TOTALS | 29,564.32| 1,016.42| 17,211.81| 58.2| ************************************************************************************************************************************ HOPKINS VARIOUS LOCATONS IN HOPKINS | 0.001 | 68,700.00| 3,400.00| 3,400.00| 4.9| IH0030 AND FRANKLIN COUNTIES | | | | | | 6251-65-001 | | | | | | RMC - 625165001 CLEANING/SWEEPING HIGHWAYS | | | | | | | | | | | | WORK ORDER- 02-21-13 WORK BEGAN- 03-08-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-15-13 | | | | | | CONTRACT WORKING DAYS- 508 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 33 PERCENT TIME USED- 6 | | | | | | | | | | | | R RESPONSE DELIVERY SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-65-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01130105 | TOTALS | 68,700.00| 3,400.00| 3,400.00| 4.9| ************************************************************************************************************************************ HOPKINS VARIOUS ROADWAYS IN HOPKINS | 0.010 | 28,676.00| 2,187.50| 6,922.50| 24.1| IH0030 COUNTY | | | | | | 6226-60-001 | | | | | | SUP - 622660001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 01-15-13 WORK BEGAN- 01-15-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-15-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 106 PERCENT TIME USED- 29 | | | | | | | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6226-60-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01130108 | TOTALS | 28,676.00| 2,187.50| 6,922.50| 24.1| ************************************************************************************************************************************ HOPKINS HOPKINS CO | 0.001 | 6,952.00| 0.00| 5,887.00| 84.6| SH0019 MAINTENANCE OFFICE | | | | | | 6203-13-001 | | | | | | SUP - 620313001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-01-10 WORK BEGAN- 04-01-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 04-01-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 395 PERCENT TIME USED- 54 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6203-13-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02100132 | TOTALS | 6,952.00| 0.00| 5,887.00| 84.6| ************************************************************************************************************************************ HOPKINS VARIOUS ROADWAYS IN HOPKINS | 0.001 | 57,296.00| 0.00| 52,355.00|100.0| IH0030 AND FRANKLIN COUNTIES | | | | | | 6237-65-001 | | | | | | RMC - 623765001 REMOVAL AND DISPOSAL OF DEBRIS | | | | | | | | | | | | WORK ORDER- 05-01-12 WORK BEGAN- 05-01-12 | | | | | | DATE WORK COMPLETED- 04-19-13 TIME COMPUTED- 05-08-12 | | | | | | CONTRACT WORKING DAYS- 255 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 94 | | | | | | | | | | | | 4C CONSTRUCTION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6237-65-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02120102 | TOTALS | 57,296.00| 0.00| 52,355.00|100.0| ************************************************************************************************************************************ HOPKINS VARIOUS ROADWAYS IN HOPKINS AND | 0.001 | 57,056.00| 800.00| 800.00| 1.4| IH0030 FRANKLIN COUNTY | | | | | | 6252-25-001 | | | | | | RMC - 625225001 REMOVAL AND DISPOSAL OF DEBRIS | | | | | | | | | | | | WORK ORDER- 04-19-13 WORK BEGAN- 04-24-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-13 | | | | | | CONTRACT WORKING DAYS- 254 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | | | | | | | | | | | | MORTON ENTERPRISE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-25-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02130102 | TOTALS | 57,056.00| 800.00| 800.00| 1.4| ************************************************************************************************************************************ HOPKINS VARIOUS ROADWAYS IN | 0.001 | 171,800.00| 0.00| 49,206.60| 28.6| IH0030 HOPKINS AND FRANKLIN COUNTIES | | | | | | 6252-27-001 | | | | | | RMC - 625227001 ON-CALL TY II PAVEMENT MARKING | | | | | | | | | | | | WORK ORDER- 03-04-13 WORK BEGAN- 03-11-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-18-13 | | | | | | CONTRACT WORKING DAYS- 306 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 38 PERCENT TIME USED- 12 | | | | | | | | | | | | STRIPING TECHNOLOGY, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-27-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02130103 | TOTALS | 171,800.00| 0.00| 49,206.60| 28.6| ************************************************************************************************************************************ HOPKINS LP 301 | 0.001 | 348,749.18| 0.00| 0.00| 0.0| IH0030 FRANKLIN COUNTY LINE | | | | | | 6250-95-001 | | | | | | RMC - 625095001 FOG SEAL | | | | | | | | | | | | WORK ORDER- 04-23-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-20-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 15 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | INTERMOUNTAIN SLURRY SEAL, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-95-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02130105 | TOTALS | 348,749.18| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HOPKINS VARIOUS LOCATION IN | 0.001 | 62,008.00| 31,953.05| 31,953.05| 51.5| IH0030 HOPKINS AND FRANKLIN COUNTIES | | | | | | 6252-28-001 | | | | | | RMC - 625228001 ON-CALL SPECIALTY STRIPING | | | | | | | | | | | | WORK ORDER- 04-10-13 WORK BEGAN- 04-17-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-24-13 | | | | | | CONTRACT WORKING DAYS- 254 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 5 PERCENT TIME USED- 1 | | | | | | | | | | | | STRIPING TECHNOLOGY, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-28-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03130101 | TOTALS | 62,008.00| 31,953.05| 31,953.05| 51.5| ************************************************************************************************************************************ HOPKINS VARIOUS LOCATIONS IN HOPKINS, FRANKLIN, | 0.001 | 65,556.60| 0.00| 0.00| 0.0| IH0030 HUNT, AND RAINS COUNTIES | | | | | | 6254-76-001 | | | | | | RMC - 625476001 REMOVE/INSTALL RAISED PAVEMENT | | | | | | MARKINGS | | | | | | | | | | | | WORK ORDER- 04-26-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-14-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | K & S MARKERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-76-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03130103 | TOTALS | 65,556.60| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HOPKINS FOR THE HOPKINS CO AREA OFFICE AND | 0.001 | 24,268.00| 724.00| 18,862.00| 77.7| SH0011 MAINTENANCE OFFICE COMPLEX | | | | | | 6226-57-001 | | | | | | SUP - 622657001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-06-11 WORK BEGAN- 05-06-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-06-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 726 PERCENT TIME USED- 99 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6226-57-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05110134 | TOTALS | 24,268.00| 724.00| 18,862.00| 77.7| ************************************************************************************************************************************ HOPKINS VARIOUS ROADWAYS IN HOPKINS AND | 0.001 | 113,064.00| 6,521.37| 81,688.74| 72.2| US0067 FRANKLIN COUNTIES | | | | | | 6238-45-001 | | | | | | RMC - 623845001 ONE WAY TRAFFIC CONTROL (FLAGGING) | | | | | | | | | | | | WORK ORDER- 06-12-12 WORK BEGAN- 06-25-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-02-12 | | | | | | CONTRACT WORKING DAYS- 254 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 211 PERCENT TIME USED- 83 | | | | | | | | | | | | MORTON ENTERPRISE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6238-45-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05120102 | TOTALS | 113,064.00| 6,521.37| 81,688.74| 72.2| ************************************************************************************************************************************ HOPKINS VARIOUS ROADWAYS IN | 0.001 | 39,802.00| 17,024.00| 83,012.13| 99.9| IH0030 HOPKINS AND FRANKLIN COUNTIES | | | | | | 6234-62-001 | | | | | | RMC - 623462001 ON-CALL MBGF REPAIR | | | | | | | | | | | | WORK ORDER- 06-15-12 WORK BEGAN- 06-15-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-22-12 | | | | | | CONTRACT WORKING DAYS- 255 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 218 PERCENT TIME USED- 85 | | | | | | | | | | | | CATOCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6234-62-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05120107 | TOTALS | 39,802.00| 17,024.00| 83,012.13| 99.9| ************************************************************************************************************************************ HOPKINS VARIOUS LOCATIONS IN | 0.001 | 13,100.00| 697.00| 11,546.00| 88.1| IH0030 HOPKINS COUNTY | | | | | | 6241-41-001 | | | | | | RMC - 624141001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-11-12 WORK BEGAN- 06-11-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-18-12 | | | | | | CONTRACT WORKING DAYS- 306 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 262 PERCENT TIME USED- 85 | | | | | | | | | | | | RAIRE MANAGEMENT SERVICES, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-41-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05120109 | TOTALS | 13,100.00| 697.00| 11,546.00| 88.1| ************************************************************************************************************************************ HOPKINS HOPKINS CO AREA OFFICE AND | 0.010 | 12,134.00| 0.00| 0.00| 0.0| SH0011 MAINTENANCE OFFICE COMPLEX | | | | | | 6256-98-001 | | | | | | SUP - 625698001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-06-13 WORK BEGAN- 05-06-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-06-13 | |* 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 | |**************************************************| | | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-98-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05130133 | TOTALS | 12,134.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HOPKINS VARIOUS ROADWAYS IN | 0.001 | 125,856.00| 19,841.20| 170,510.76| 99.9| IH0030 HOPKINS AND FRANKLIN COUNTIES | | | | | | 6243-08-001 | | | | | | RMC - 624308001 ON CALL POTHOLE REPAIR | | | | | | | | | | | | WORK ORDER- 07-02-12 WORK BEGAN- 07-02-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-10-12 | | | | | | CONTRACT WORKING DAYS- 255 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 207 PERCENT TIME USED- 81 | | | | | | | | | | | | CATOCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-08-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06120104 | TOTALS | 125,856.00| 19,841.20| 170,510.76| 99.9| ************************************************************************************************************************************ HOPKINS VARIOUS LOCATION IN | 0.100 | 110,460.45| 11,114.55| 72,205.80| 65.3| IH0030 HOPKINS/FRANKLIN CO | | | | | | 6248-80-001 | | | | | | SUP - 624880001 LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 08-30-12 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 | | | | | | | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120132 | TOTALS | 110,460.45| 11,114.55| 72,205.80| 65.3| ************************************************************************************************************************************ HOPKINS VARIOUS ROADWAYS IN | 0.001 | 74,490.00| 0.00| 0.00| 0.0| IH0030 HOPKINS AND FRANKLIN COUNTIES | | | | | | 6214-58-001 | | | | | | RMC - 621458001 CLEANING AND SWEEPING HIGHWAYS | | | | | | | | | | | | 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- 612 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | DEANGELO BROTHERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6214-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09100106 | TOTALS | 74,490.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HOPKINS VARIOUS ROADWAYS IN | 0.001 | 32,550.00| 0.00| 12,399.38| 38.0| IH0030 HOPKINS AND FRANKLIN COUNTIES | | | | | | 6250-09-001 | | | | | | RMC - 625009001 ON-CALL RPM'S | | | | | | | | | | | | WORK ORDER- 11-27-12 WORK BEGAN- 12-04-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-11-12 | | | | | | CONTRACT WORKING DAYS- 254 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 99 PERCENT TIME USED- 38 | | | | | | | | | | | | BRYDL CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-09-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10120113 | TOTALS | 32,550.00| 0.00| 12,399.38| 38.0| ************************************************************************************************************************************ HOPKINS VARIOUS ROADWAYS IN | 0.001 | 19,400.00| 0.00| 0.00| 0.0| IH0030 HOPKINS AND FRANKLIN COUNTIES | | | | | | 6204-15-001 | | | | | | RMC - 620415001 REMOVAL AND DISPOSAL OF DEBRIS | | | | | | | | | | | | 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- 261 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | CNR GROUND SOLUTIONS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6204-15-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11100102 | TOTALS | 19,400.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HOPKINS VARIOUS ROADWAYS IN | 0.001 | 106,697.40| 0.00| 0.00| 0.0| SH0019 HOPKINS COUNTY | | | | | | 6249-47-001 | | | | | | RMC - 624947001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 02-21-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-10-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 36 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | CATOCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-47-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120113 | TOTALS | 106,697.40| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HOPKINS IH 30 THROUGH HOPKINS AND FRANKLIN | 0.001 | 129,633.33| 0.00| 0.00| 0.0| IH0030 COUNTIES AND INTERCITY AREAS | | | | | | 6249-48-001 | | | | | | RMC - 624948001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 02-21-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-20-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 39 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | BRYDL CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120114 | TOTALS | 129,633.33| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HUNT VARIOUS ROADWAYS IN | 0.001 | 175,975.80| 0.00| 53,277.85| 30.2| IH0030 HUNT AND RAINS COUNTIES | | | | | | 6247-78-001 | | | | | | RMC - 624778001 ON CALL STRIPING TY II | | | | | | | | | | | | WORK ORDER- 01-31-13 WORK BEGAN- 02-07-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-14-13 | | | | | | CONTRACT WORKING DAYS- 254 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 54 PERCENT TIME USED- 21 | | | | | | | | | | | | STRIPING TECHNOLOGY, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01130103 | TOTALS | 175,975.80| 0.00| 53,277.85| 30.2| ************************************************************************************************************************************ HUNT VARIOUS ROADWAYS IN HUNT AND | 0.010 | 64,821.00| 12,008.00| 93,671.00| 99.9| IH0030 RAINS COUNTIES | | | | | | 6230-38-001 | | | | | | RMC - 623038001 ON CALL METAL BEAM GUARD FENCE | | | | | | | | | | | | WORK ORDER- 03-07-12 WORK BEGAN- 04-12-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-19-12 | | | | | | CONTRACT WORKING DAYS- 260 ADDL DAYS GRANTED- 260 | | | | | | WORKING DAYS CHARGED- 263 PERCENT TIME USED- 50 | | | | | | | | | | | | FIREMAN EXCAVATING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6230-38-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02120107 | TOTALS | 64,821.00| 12,008.00| 93,671.00| 99.9| ************************************************************************************************************************************ HUNT VARIOUS RAMPS ON | 1.000 | 381,791.94| 0.00| 0.00| 0.0| IH0030 IH 30 IN HUNT CO | | | | | | 6234-58-001 | | | | | | RMC - 623458001 MILL & INLAY | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | R. K. HALL CONSTRUCTION, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6234-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02120109 | TOTALS | 381,791.94| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HUNT HUNT COUNTY AREA OFFIC | 0.010 | 24,219.83| 2,731.89| 2,731.89| 11.2| IH0030 AND MAINTENANCE OFFICE | | | | | | 6257-07-001 | | | | | | SUP - 625707001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-03-13 WORK BEGAN- 04-03-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-03-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 28 PERCENT TIME USED- 7 | | | | | | | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6257-07-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03130132 | TOTALS | 24,219.83| 2,731.89| 2,731.89| 11.2| ************************************************************************************************************************************ HUNT VARIOUS RAMPS ONCO | 1.000 | 358,828.09| 0.00| 0.00| 0.0| IH0030 IH 30 IN HUNT CO | | | | | | 6240-86-001 | | | | | | RMC - 624086001 MILL & INLAY | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | MARTIN MARIETTA MATERIALS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-86-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04120101 | TOTALS | 358,828.09| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HUNT BLAND HIGH SCHOOL | 0.001 | 216,219.59| 0.00| 0.00| 0.0| FM2194 . | | | | | | 6251-32-001 | | | | | | RMC - 625132001 CONSTRUCT LEFT TURN LANE | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | TEXANA LAND & ASPHALT, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-32-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130102 | TOTALS | 216,219.59| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HUNT VARIOUS ROADS IN HUNT | 0.001 | 111,900.00| 0.00| 0.00| 0.0| IH0030 AND RAINS COUNTY | | | | | | 6256-23-001 | | | | | | RMC - 625623001 TREE 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- 254 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | PATTERSON'S COMPLETE TREE SERVICE LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-23-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130103 | TOTALS | 111,900.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HUNT FOR THE HUNT COUNTY AREA OFFICE AND | 0.001 | 27,840.00| 435.00| 21,311.00| 78.1| IH0030 MAINTENANCE OFFICE COMPLEX | | | | | | 6226-56-001 | | | | | | SUP - 622656001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-09-11 WORK BEGAN- 05-09-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-09-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 723 PERCENT TIME USED- 99 | | | | | | | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | TIBH INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6226-56-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05110135 | TOTALS | 27,840.00| 435.00| 21,311.00| 78.1| ************************************************************************************************************************************ HUNT HUNT COUTY AREA OFFICE_AND | 0.010 | 14,370.00| 0.00| 0.00| 0.0| IH0030 MAINTENANCE OFFICE COMPLEX | | | | | | 6258-73-001 | | | | | | SUP - 625873001 GOUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-08-13 WORK BEGAN- 05-08-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-08-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 356 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6258-73-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05130134 | TOTALS | 14,370.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HUNT VARIOUS ROADWAYS IN HUNT | 0.001 | 104,125.00| 0.00| 141,605.24| 99.9| US0069 AND RAINS COUNTIES | | | | | | 6239-60-001 | | | | | | RMC - 623960001 ON CALL POTHOLE REPAIR | | | | | | | | | | | | WORK ORDER- 07-26-12 WORK BEGAN- 08-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-08-12 | | | | | | CONTRACT WORKING DAYS- 254 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 185 PERCENT TIME USED- 72 | | | | | | | | | | | | BRYDL CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6239-60-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06120102 | TOTALS | 104,125.00| 0.00| 141,605.24| 99.9| ************************************************************************************************************************************ HUNT VARIOUS LOCATIONS IN | 0.001 | 29,674.77| 3,547.89| 7,418.10| 24.9| IH0030 HUNT AND RAINS COUNTIES | | | | | | 6241-42-001 | | | | | | RMC - 624142001 ON CALL INSTALL/REMOVE RAISED PVMT | | | | | | MRKR | | | | | | | | | | | | WORK ORDER- 08-15-12 WORK BEGAN- 09-04-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-11-12 | | | | | | CONTRACT WORKING DAYS- 260 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 162 PERCENT TIME USED- 62 | | | | | | | | | | | | BRYDL CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-42-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07120101 | TOTALS | 29,674.77| 3,547.89| 7,418.10| 24.9| ************************************************************************************************************************************ HUNT VARIOUS LOCATIONS IN | 0.100 | 88,231.02| 15,448.56| 54,577.17| 61.8| IH0030 HUNT CO. | | | | | | 6248-81-001 | | | | | | SUP - 624881001 LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 08-29-12 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 | | | | | | | | | | | | A LIFT FOR LIFE OUTREACH CENTER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-81-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120133 | TOTALS | 88,231.02| 15,448.56| 54,577.17| 61.8| ************************************************************************************************************************************ HUNT VARIOUS LOCATIONS IN | 0.001 | 140,913.60| 0.00| 29,885.00| 21.2| US0069 PARIS DISTRICT | | | | | | 6248-05-001 | | | | | | RMC - 624805001 TRAFFIC SIGNAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-01-13 WORK BEGAN- 02-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-08-13 | | | | | | CONTRACT WORKING DAYS- 261 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 58 PERCENT TIME USED- 22 | | | | | | | | | | | | NORTH TEXAS TRAFFIC SYSTEMS CONSTRUCTION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-05-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10120108 | TOTALS | 140,913.60| 0.00| 29,885.00| 21.2| ************************************************************************************************************************************ HUNT VARIOUS LOCATIONS IN | 0.001 | 129,150.00| 983.50| 8,808.50| 6.8| IH0030 PARIS DISTRICT | | | | | | 6248-07-001 | | | | | | RMC - 624807001 ILLUMINATION MAINTENANCE | | | | | | | | | | | | WORK ORDER- 11-13-12 WORK BEGAN- 12-03-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-10-12 | | | | | | CONTRACT WORKING DAYS- 261 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 99 PERCENT TIME USED- 37 | | | | | | | | | | | | HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-07-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10120109 | TOTALS | 129,150.00| 983.50| 8,808.50| 6.8| ************************************************************************************************************************************ HUNT INTERSECTION AT SH 11 | 0.001 | 115,754.00| 70,421.00| 113,789.00| 98.3| SH0011 AND LOOP 178 | | | | | | 6247-97-001 | | | | | | RMC - 624797001 TRAFFIC SIGNAL UPGRADE | | | | | | | | | | | | WORK ORDER- 03-11-13 WORK BEGAN- 03-11-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-18-13 | | | | | | CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 28 PERCENT TIME USED- 93 | | | | | | | | | | | | NORTH TEXAS TRAFFIC SYSTEMS CONSTRUCTION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-97-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10120110 | TOTALS | 115,754.00| 70,421.00| 113,789.00| 98.3| ************************************************************************************************************************************ HUNT VARIOUS ROADWAYS IN HUNT COUNTY | 0.001 | 64,148.00| 5,635.86| 11,248.81| 17.5| IH0030 ALSO IN RAINS COUNTY ON OCCASION | | | | | | 6247-77-001 | | | | | | RMC - 624777001 ONE WAY TRAFFIC CONTROL (FLAGGING) | | | | | | | | | | | | WORK ORDER- 11-29-12 WORK BEGAN- 01-02-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-09-13 | | | | | | CONTRACT WORKING DAYS- 261 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 80 PERCENT TIME USED- 30 | | | | | | | | | | | | MORTON ENTERPRISE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11120105 | TOTALS | 64,148.00| 5,635.86| 11,248.81| 17.5| ************************************************************************************************************************************ HUNT VARIOUS ROADWAYS | 0.001 | 51,640.00| 0.00| 19,743.75| 38.2| IH0030 IN HUNT AND RAINS CO | | | | | | 6247-73-001 | | | | | | RMC - 624773001 ON CALL SPECIALTY STRIPING TY I | | | | | | | | | | | | WORK ORDER- 01-10-13 WORK BEGAN- 01-17-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-24-13 | | | | | | CONTRACT WORKING DAYS- 261 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 69 PERCENT TIME USED- 26 | | | | | | | | | | | | TOTAL HIGHWAY MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-73-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11120106 | TOTALS | 51,640.00| 0.00| 19,743.75| 38.2| ************************************************************************************************************************************ HUNT VARIOUS ROADWAYS IN | 0.001 | 165,072.40| 17,904.00| 17,904.00| 10.8| IH0030 HUNT COUNTY | | | | | | 6249-41-001 | | | | | | RMC - 624941001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 04-22-13 WORK BEGAN- 04-22-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-29-13 | | | | | | CONTRACT WORKING DAYS- 39 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 2 PERCENT TIME USED- 5 | | | | | | | | | | | | C & C MOWING CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-41-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120107 | TOTALS | 165,072.40| 17,904.00| 17,904.00| 10.8| ************************************************************************************************************************************ HUNT VARIOUS ROADWAYS IN | 0.001 | 107,149.14| 0.00| 0.00| 0.0| SH0011 HUNT COUNTY | | | | | | 6249-42-001 | | | | | | RMC - 624942001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 03-18-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-10-13 | |* 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 | |**************************************************| | | | | | | | GANT CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-42-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120108 | TOTALS | 107,149.14| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HUNT VARIOUS ROADWAYS IN | 203.000 | 86,368.00| 6,822.00| 12,922.00| 14.9| IH0030 HUNT AND RAINS COUNTIES | | | | | | 6249-07-001 | | | | | | RMC - 624907001 REMOVAL AND DISPOSAL OF DEBRIS | | | | | | | | | | | | WORK ORDER- 01-30-13 WORK BEGAN- 03-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-08-13 | | | | | | CONTRACT WORKING DAYS- 254 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 38 PERCENT TIME USED- 14 | | | | | | | | | | | | METT INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-07-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120115 | TOTALS | 86,368.00| 6,822.00| 12,922.00| 14.9| ************************************************************************************************************************************ LAMAR VARIOUS LOCATIONS IN LAMAR, DELTA | 0.010 | 74,694.00| 0.00| 24,948.00| 33.4| US0082 AND RED RIVER COUNTIES | | | | | | 6251-58-001 | | | | | | RMC - 625158001 ON CALL MBGF REPAIR | | | | | | | | | | | | WORK ORDER- 02-11-13 WORK BEGAN- 02-18-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-25-13 | | | | | | CONTRACT WORKING DAYS- 306 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 56 PERCENT TIME USED- 18 | | | | | | | | | | | | CATOCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01130101 | TOTALS | 74,694.00| 0.00| 24,948.00| 33.4| ************************************************************************************************************************************ LAMAR VARIOUS ROADWAYS IN LAMAR | 0.010 | 63,099.08| 0.00| 0.00| 0.0| SH0019 AND DELTA COUNTIES | | | | | | 6219-64-001 | | | | | | RMC - 621964001 SAFETY TREE TRIMMING | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 75 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | APS ELECTRICAL | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6219-64-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02110104 | TOTALS | 63,099.08| 0.00| 0.00| 0.0| ************************************************************************************************************************************ LAMAR VARIOUS ROADWAYS IN | 0.010 | 49,572.00| 3,509.00| 45,232.00| 91.2| US0271 LAMAR COUNTY | | | | | | 6238-39-001 | | | | | | RMC - 623839001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 03-15-12 WORK BEGAN- 03-26-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-02-12 | | | | | | CONTRACT WORKING DAYS- 306 ADDL DAYS GRANTED- 306 | | | | | | WORKING DAYS CHARGED- 332 PERCENT TIME USED- 54 | | | | | | | | | | | | RAYS LAWN SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6238-39-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02120101 | TOTALS | 49,572.00| 3,509.00| 45,232.00| 91.2| ************************************************************************************************************************************ LAMAR VARIOUS LOCATIONS | 0.001 | 176,580.50| 44,993.50| 91,963.80| 52.0| US0082 IN LAMAR COUNTY | | | | | | 6248-04-001 | | | | | | RMC - 624804001 FULL DEPTH CONCRETE REPAIR | | | | | | | | | | | | WORK ORDER- 03-08-13 WORK BEGAN- 03-18-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-25-13 | | | | | | CONTRACT WORKING DAYS- 45 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 25 PERCENT TIME USED- 55 | | | | | | | | | | | | MHB CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-04-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02130101 | TOTALS | 176,580.50| 44,993.50| 91,963.80| 52.0| ************************************************************************************************************************************ LAMAR VARIOUS LOCATIONS IN LAMAR, DELTA | 0.001 | 52,889.76| 18,801.72| 18,801.72| 35.5| US0082 AND RED RIVER COUNTIES | | | | | | 6253-25-001 | | | | | | RMC - 625325001 REMOVE AND INSTALL RAISED PAVEMENT | | | | | | MRKS | | | | | | | | | | | | WORK ORDER- 04-29-13 WORK BEGAN- 04-29-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-06-13 | | | | | | CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | | | | | | | | | | | | BRYDL CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-25-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02130104 | TOTALS | 52,889.76| 18,801.72| 18,801.72| 35.5| ************************************************************************************************************************************ LAMAR DISTRICT HEADQUARTERS | 0.010 | 26,700.00| 4,975.00| 4,975.00| 18.6| US0271 AT 1365 N MAIN, PARIS, TEXAS | | | | | | 6256-97-001 | | | | | | SUP - 625697001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 03-27-13 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 | | | | | | | | | | | | LIFENET COMMUNITY BEHAVIORAL HEALTHCARE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-97-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03130131 | TOTALS | 26,700.00| 4,975.00| 4,975.00| 18.6| ************************************************************************************************************************************ LAMAR LAMAR COUNTY AREA ENGINEER/ | 0.001 | 21,032.00| 635.50| 19,366.50| 92.0| LP0286 MAINTENANCE COMPLEX IN PARIS | | | | | | 6214-00-001 | | | | | | RMC - 621400001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-09-11 WORK BEGAN- 06-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-08-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 693 PERCENT TIME USED- 94 | | | | | | | | | | | | D&A BUILDING SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6214-00-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04110107 | TOTALS | 21,032.00| 635.50| 19,366.50| 92.0| ************************************************************************************************************************************ LAMAR VARIOUS LOCATIONS IN | 0.001 | 167,465.00| 0.00| 0.00| 0.0| FM0079 PARIS DISTRICT | | | | | | 6254-33-001 | | | | | | RMC - 625433001 BRIDGE RAIL RETROFIT | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | HJC FARMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-33-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130101 | TOTALS | 167,465.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ LAMAR VARIOUS ROADWAYS IN LAMAR, DELTA | 0.001 | 174,168.00| 17,755.46| 160,428.08| 92.1| US0082 AND RED RIVER COUNTIES | | | | | | 6242-02-001 | | | | | | RMC - 624202001 ONE WAY TRAFFIC CONTROL (FLAGGING) | | | | | | | | | | | | WORK ORDER- 05-30-12 WORK BEGAN- 06-06-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-13-12 | | | | | | CONTRACT WORKING DAYS- 254 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 224 PERCENT TIME USED- 88 | | | | | | | | | | | | MORTON ENTERPRISE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-02-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05120106 | TOTALS | 174,168.00| 17,755.46| 160,428.08| 92.1| ************************************************************************************************************************************ LAMAR VARIOUS LOCATIONS ON LAMAR, RED RIVER | 0.010 | 55,400.00| 19,862.00| 30,656.00| 55.3| US0082 AND DELTA COUNTIES | | | | | | 6241-88-001 | | | | | | RMC - 624188001 ON-CALL RPM | | | | | | | | | | | | WORK ORDER- 06-05-12 WORK BEGAN- 06-25-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-02-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 211 PERCENT TIME USED- 57 | | | | | | | | | | | | DRS CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05120108 | TOTALS | 55,400.00| 19,862.00| 30,656.00| 55.3| ************************************************************************************************************************************ LAMAR VARIOUS ROADWAYS IN DELTA | 0.010 | 10,696.00| 0.00| 0.00| 0.0| LP0286 AND LAMAR COUNTIES | | | | | | 6195-13-001 | | | | | | RMC - 619513001 REMOVAL AND DISPOSAL OF | | | | | | DRIFTWOOD/DEBRIS | | | | | | | | | | | | WORK ORDER- 07-20-09 WORK BEGAN- 07-20-09 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-27-09 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 18 PERCENT TIME USED- 60 | |**************************************************| | | | | | | | HH&H ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6195-13-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06090105 | TOTALS | 10,696.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ LAMAR VARIOUS ROADWAYS IN LAMAR, DELTA | 0.010 | 20,000.00| 0.00| 9,981.20| 49.9| US0082 AND RED RIVER COUNTIES | | | | | | 6239-59-001 | | | | | | RMC - 623959001 ON CALL SWEEPING | | | | | | | | | | | | WORK ORDER- 07-26-12 WORK BEGAN- 09-04-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-11-12 | | | | | | CONTRACT WORKING DAYS- 254 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 162 PERCENT TIME USED- 63 | | | | | | | | | | | | CATOCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6239-59-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06120103 | TOTALS | 20,000.00| 0.00| 9,981.20| 49.9| ************************************************************************************************************************************ LAMAR GROUNDS MAINTENANCE AT THE | 0.010 | 5,700.00| 450.00| 4,300.00| 75.4| LP0286 PARIS AREA OFFICE | | | | | | 6234-89-001 | | | | | | RMC - 623489001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-12-12 WORK BEGAN- 07-20-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-27-12 | | | | | | CONTRACT WORKING DAYS- 255 ADDL DAYS GRANTED- 255 | | | | | | WORKING DAYS CHARGED- 185 PERCENT TIME USED- 36 | | | | | | | | | | | | WEST TEXAS REBAR PLACERS INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6234-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06120105 | TOTALS | 5,700.00| 450.00| 4,300.00| 75.4| ************************************************************************************************************************************ LAMAR VARIOUS ROADS IN LAMAR AND | 0.001 | 93,985.92| 8,811.18| 56,985.38| 60.6| US0082 DELTA COUNTIES | | | | | | 6243-75-001 | | | | | | RMC - 624375001 ON CALL POTHOLE REPAIR | | | | | | | | | | | | WORK ORDER- 08-15-12 WORK BEGAN- 09-04-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-11-12 | | | | | | CONTRACT WORKING DAYS- 261 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 162 PERCENT TIME USED- 62 | | | | | | | | | | | | BRYDL CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-75-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07120103 | TOTALS | 93,985.92| 8,811.18| 56,985.38| 60.6| ************************************************************************************************************************************ LAMAR VARIOUS LOCATIONS IN | 0.100 | 130,482.10| 8,015.28| 80,217.16| 61.4| US0082 LAMAR, DELTA, RED RIVER CO. | | | | | | 6248-82-001 | | | | | | SUP - 624882001 LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 08-29-12 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 | | | | | | | | | | | | VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-82-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120134 | TOTALS | 130,482.10| 8,015.28| 80,217.16| 61.4| ************************************************************************************************************************************ LAMAR PARIS DISTRICT HEADQUARTERS | 0.010 | 22,845.00| 1,466.00| 17,696.50| 77.4| BU0271B AT 1365 N MAIN STREET | | | | | | 6232-31-001 | | | | | | RMC - 623231001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 11-18-11 WORK BEGAN- 12-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-08-11 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 182 | | | | | | WORKING DAYS CHARGED- 510 PERCENT TIME USED- 93 | | | | | | | | | | | | TEXAS CUTTERS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6232-31-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10110112 | TOTALS | 22,845.00| 1,466.00| 17,696.50| 77.4| ************************************************************************************************************************************ LAMAR VARIOUS LOCATIONS IN LAMAR, DELTA | 0.001 | 98,690.00| 0.00| 28,510.95| 28.8| US0082 AND RED RIVER COUNTIES | | | | | | 6248-00-001 | | | | | | RMC - 624800001 ON CALL STRIPING TYII | | | | | | | | | | | | WORK ORDER- 12-14-12 WORK BEGAN- 01-07-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-14-13 | | | | | | CONTRACT WORKING DAYS- 255 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 75 PERCENT TIME USED- 29 | | | | | | | | | | | | STRIPING TECHNOLOGY, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-00-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10120104 | TOTALS | 98,690.00| 0.00| 28,510.95| 28.8| ************************************************************************************************************************************ LAMAR VARIOUS LOCATIONS | 0.001 | 68,150.00| 15,873.00| 24,983.00| 36.6| US0082 IN LAMAR, DELTA COUNTIES | | | | | | 6248-01-001 | | | | | | RMC - 624801001 ON CALL TREE REMOVAL | | | | | | | | | | | | WORK ORDER- 11-07-12 WORK BEGAN- 12-10-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-17-12 | | | | | | CONTRACT WORKING DAYS- 261 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 94 PERCENT TIME USED- 36 | | | | | | | | | | | | CATOCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-01-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10120105 | TOTALS | 68,150.00| 15,873.00| 24,983.00| 36.6| ************************************************************************************************************************************ LAMAR VARIOUS AREAS IN LAMAR | 0.010 | 99,976.00| 0.00| 0.00| 0.0| US0271 COUNTY | | | | | | 6231-50-001 | | | | | | RMC - 623150001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 614 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | METT INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6231-50-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11110105 | TOTALS | 99,976.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ LAMAR VARIOUS LOCATIONS IN | 0.001 | 26,854.00| 4,790.60| 4,790.60| 17.8| BU0271B PARIS DISTRICT | | | | | | 6248-06-001 | | | | | | RMC - 624806001 RADIO TOWER MAINTENANCE | | | | | | | | | | | | WORK ORDER- 01-02-13 WORK BEGAN- 01-02-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-09-13 | | | | | | CONTRACT WORKING DAYS- 261 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 80 PERCENT TIME USED- 30 | | | | | | | | | | | | JOHNSTON TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-06-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11120107 | TOTALS | 26,854.00| 4,790.60| 4,790.60| 17.8| ************************************************************************************************************************************ LAMAR VARIOUS ROADWAYS IN | 0.001 | 183,175.00| 0.00| 0.00| 0.0| US0082 LAMAR COUNTY | | | | | | 6249-44-001 | | | | | | RMC - 624944001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 02-20-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-04-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 66 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | RICKEY BAIRD | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-44-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120110 | TOTALS | 183,175.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ RAINS VARIOUS ROADWAYS IN | 0.010 | 59,880.00| 2,526.92| 59,585.84| 99.9| US0069 RAINS COUNTY | | | | | | 6223-55-001 | | | | | | SUP - 622355001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-11-11 WORK BEGAN- 05-11-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-11-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 713 PERCENT TIME USED- 97 | | | | | | | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | TIBH INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6223-55-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05110136 | TOTALS | 59,880.00| 2,526.92| 59,585.84| 99.9| ************************************************************************************************************************************ RAINS VARIOUS ROADWAYS IN | 0.010 | 28,200.00| 0.00| 0.00| 0.0| US0069 RAINS COUNTY | | | | | | 6258-74-001 | | | | | | SUP - 625874001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-09-13 WORK BEGAN- 05-11-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-11-13 | |* 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 | |**************************************************| | | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6258-74-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05130135 | TOTALS | 28,200.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ RAINS RAINS COUNTY MAINTENANCE COMPLEX | 0.001 | 27,957.96| 797.72| 22,037.46| 79.0| US0069 IN EMORY | | | | | | 6214-02-001 | | | | | | SUP - 621402001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-22-11 WORK BEGAN- 08-22-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-22-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 618 PERCENT TIME USED- 84 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6214-02-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07110131 | TOTALS | 27,957.96| 797.72| 22,037.46| 79.0| ************************************************************************************************************************************ RAINS FOR THE RAINS COUNTY | 0.010 | 19,920.00| 664.00| 13,280.00| 66.6| US0069 MAINTENANCE OFFICE COMPLEX | | | | | | 6226-49-001 | | | | | | SUP - 622649001 GOUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-06-11 WORK BEGAN- 08-06-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-06-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 634 PERCENT TIME USED- 86 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6226-49-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07110134 | TOTALS | 19,920.00| 664.00| 13,280.00| 66.6| ************************************************************************************************************************************ RAINS VARIOUS ROADWAYS IN | 0.010 | 59,862.31| 0.00| 56,543.13| 94.4| US0069 RAINS COUNTY | | | | | | 6226-52-001 | | | | | | SUP - 622652001 LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 09-01-11 WORK BEGAN- 09-01-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 366 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | TIBH INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6226-52-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08110134 | TOTALS | 59,862.31| 0.00| 56,543.13| 94.4| ************************************************************************************************************************************ RAINS VARIOUS LOCATIONS | 0.100 | 57,883.90| 0.00| 34,124.67| 58.9| US0069 IN RAINS CO. | | | | | | 6248-83-001 | | | | | | SUP - 624883001 LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 08-30-12 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 | | | | | | | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-83-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120135 | TOTALS | 57,883.90| 0.00| 34,124.67| 58.9| ************************************************************************************************************************************ RAINS VARIOUS ROAD IN RAINS COUNTY | 0.001 | 38,216.00| 3,304.56| 5,170.40| 13.5| SH0019 ALSO IN HUNT COUNTY ON OCCASION | | | | | | 6247-76-001 | | | | | | RMC - 624776001 ONE WAY TRAFFIC CONTROL (FLAGGING) | | | | | | | | | | | | WORK ORDER- 12-21-12 WORK BEGAN- 12-21-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-28-12 | | | | | | CONTRACT WORKING DAYS- 261 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 87 PERCENT TIME USED- 33 | | | | | | | | | | | | CHITWOOD, INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-76-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10120102 | TOTALS | 38,216.00| 3,304.56| 5,170.40| 13.5| ************************************************************************************************************************************ RAINS VARIOUS ROADWAYS IN | 0.001 | 117,237.12| 0.00| 0.00| 0.0| US0069 RAINS AND HUNT COUNTY | | | | | | 6249-40-001 | | | | | | RMC - 624940001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 04-22-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-10-13 | |* 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 | |**************************************************| | | | | | | | LONESTAR HAWK, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-40-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120106 | TOTALS | 117,237.12| 0.00| 0.00| 0.0| ************************************************************************************************************************************ RED RIVER VARIOUS ROADWAYS IN | 0.010 | 59,520.00| 4,188.72| 50,512.64| 84.8| US0082 RED RIVER COUNTY | | | | | | 6242-85-001 | | | | | | RMC - 624285001 POTHOLE REPAIR | | | | | | | | | | | | WORK ORDER- 07-12-12 WORK BEGAN- 07-23-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-30-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 192 PERCENT TIME USED- 26 | | | | | | | | | | | | RICKEY BAIRD | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-85-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06120101 | TOTALS | 59,520.00| 4,188.72| 50,512.64| 84.8| ************************************************************************************************************************************ RED RIVER FOR THE RED RIVER COUNTY | 0.010 | 11,960.00| 638.00| 5,588.00| 46.7| US0082 MAINTENANCE OFFICE COMPLEX | | | | | | 6226-50-001 | | | | | | SUP - 622650001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-17-11 WORK BEGAN- 08-17-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-17-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 623 PERCENT TIME USED- 85 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6226-50-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08110132 | TOTALS | 11,960.00| 638.00| 5,588.00| 46.7| ************************************************************************************************************************************ RED RIVER TXDOT MAINTENANCE FACILITY | 0.001 | 4,020.00| 0.00| 0.00| 0.0| BU0082J IN CLARKSVILLE, TX | | | | | | 6231-02-001 | | | | | | RMC - 623102001 JANITORIAL SERVICES | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | TEXAS CUTTERS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6231-02-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10110107 | TOTALS | 4,020.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ RED RIVER VARIOUS ROADWAYS IN RED RIVER | 0.010 | 20,895.00| 1,605.00| 7,520.00| 35.9| US0082 COUNTY | | | | | | 6226-58-001 | | | | | | SUP - 622658001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 11-07-12 WORK BEGAN- 11-17-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-17-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 165 PERCENT TIME USED- 45 | | | | | | | | | | | | CAMP COUNTY SERVICE INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6226-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11120131 | TOTALS | 20,895.00| 1,605.00| 7,520.00| 35.9| ************************************************************************************************************************************ RED RIVER TXDOT MAINTENANCE FACILITY | 0.001 | 12,094.24| 399.76| 7,646.43| 63.6| BU0082J IN CLARKSVILLE, TX | | | | | | 6236-38-001 | | | | | | RMC - 623638001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 01-06-12 WORK BEGAN- 02-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-08-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 448 PERCENT TIME USED- 61 | | | | | | | | | | | | D&A BUILDING SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-38-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12110119 | TOTALS | 12,094.24| 399.76| 7,646.43| 63.6| ************************************************************************************************************************************ RED RIVER VARIOUS LOCATIONS | 0.001 | 99,900.00| 66,163.00| 109,205.00| 99.9| US0082 IN RED RIVER COUNTY | | | | | | 6248-02-001 | | | | | | RMC - 624802001 ON CALL TREE REMOVAL | | | | | | | | | | | | WORK ORDER- 01-09-13 WORK BEGAN- 01-28-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-29-13 | | | | | | CONTRACT WORKING DAYS- 261 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 62 PERCENT TIME USED- 23 | | | | | | | | | | | | ANALYTICAL TECHNOLOGY CONSULTANTS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-02-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120102 | TOTALS | 99,900.00| 66,163.00| 109,205.00| 99.9| ************************************************************************************************************************************ RED RIVER VARIOUS ROADWAYS IN | 0.001 | 124,215.00| 0.00| 0.00| 0.0| US0082 RED RIVER COUNTY | | | | | | 6249-38-001 | | | | | | RMC - 624938001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 02-20-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-10-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 63 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | RICKEY BAIRD | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-38-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120104 | TOTALS | 124,215.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 9,637,082.42 DISTRICT ESTIMATES THIS MONTH 574,858.39 DISTRICT TOTAL ESTIMATES PAID TO DATE 3,660,499.79