|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | FRANKLIN |
| Highway |
SH0011 |
| From |
FRANKLIN COUNTY MAINTENANCE |
| To |
OFFICE GROUNDS |
| CSJ |
6194-59-001 |
| Proj ID |
SUP - 619459001 |
| Work Type |
MOWING AND EDGING SERVICES |
| |
|
0.010 |
13050.00 |
0.00 |
8917.50 |
68.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-01-09 |
| Work Began |
05-01-09 |
| Work Completed |
|
| Time Computed |
05-01-09 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
730 |
| Percent Time Used |
100 |
| Contractor(s) |
TIBH INDUSTRIES, INC. CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6194-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04090130 |
|
Totals |
13050.00 |
0.00 |
8917.50 |
68.3 |
|
| County | LAMAR |
| Highway |
LP0286 |
| From |
VARIOUS ROADWAYS IN DELTA |
| To |
AND LAMAR COUNTIES |
| CSJ |
6195-13-001 |
| Proj ID |
RMC - 619513001 |
| Work Type |
REMOVAL AND DISPOSAL OF DRIFTWOOD / DEBRIS |
| |
|
0.010 |
10696.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
07-20-09 |
| Work Began |
07-20-09 |
| Work Completed |
|
| Time Computed |
07-27-09 |
| Contract Working Days |
30 |
| Addl Days Granted |
0 |
| Working Days Charged |
18 |
| Percent Time Used |
60 |
| Contractor(s) |
| HH&H ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6195-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06090105 |
|
Totals |
10696.00 |
0.00 |
0.00 |
0.0 |
|
| County | HOPKINS |
| Highway |
SH0019 |
| From |
HOPKINS CO |
| To |
MAINTENANCE OFFICE |
| CSJ |
6203-13-001 |
| Proj ID |
SUP - 620313001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.001 |
6952.00 |
0.00 |
5887.00 |
84.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-01-10 |
| Work Began |
04-01-10 |
| Work Completed |
|
| Time Computed |
04-01-10 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
395 |
| Percent Time Used |
54 |
| Contractor(s) |
TIBH INDUSTRIES, INC. OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6203-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02100132 |
|
Totals |
6952.00 |
0.00 |
5887.00 |
84.6 |
|
| County | GRAYSON |
| Highway |
SH0289 |
| From |
COLLIN COUNTY LINE |
| To |
SH 56 |
| CSJ |
6203-21-001 |
| Proj ID |
RMC - 620321001 |
| Work Type |
FOG SEAL |
| |
|
15.129 |
99999.99 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
00-00-00 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
00-00-00 |
| Contract Working Days |
15 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| BLACKTOPPER TECHNOLOGY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6203-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04100107 |
|
Totals |
99999.99 |
0.00 |
0.00 |
0.0 |
|
| County | HOPKINS |
| Highway |
IH0030 |
| From |
VARIOUS ROADWAYS IN |
| To |
HOPKINS AND FRANKLIN COUNTIES |
| CSJ |
6204-15-001 |
| Proj ID |
RMC - 620415001 |
| Work Type |
REMOVAL AND DISPOSAL OF DEBRIS |
| |
|
0.001 |
19400.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
00-00-00 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
00-00-00 |
| Contract Working Days |
261 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| CNR GROUND SOLUTIONS |
SUBCONTRACTOR(S) FOR CCSJ: 6204-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11100102 |
|
Totals |
19400.00 |
0.00 |
0.00 |
0.0 |
|
| County | GRAYSON |
| Highway |
US0082 |
| From |
VARIOUS LOCATIONS IN |
| To |
GRAYSON COUNTY |
| CSJ |
6209-98-001 |
| Proj ID |
RMC - 620998001 |
| Work Type |
REMOVAL AND DISPOSAL OF DEBRIS |
| |
|
0.010 |
49920.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
00-00-00 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
00-00-00 |
| Contract Working Days |
305 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| LDG CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6209-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05100104 |
|
Totals |
49920.00 |
0.00 |
0.00 |
0.0 |
|
| County | GRAYSON |
| Highway |
US0075 |
| From |
THE TRAVEL INFORMATION CENTER |
| To |
IN DENISON, TEXAS |
| CSJ |
6211-16-001 |
| Proj ID |
SUP - 621116001 |
| Work Type |
JANITORIAL AND LANDSCAPE MAINTENANCE |
| |
|
0.010 |
185000.04 |
0.00 |
260459.39 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-01-10 |
| Work Began |
08-01-10 |
| Work Completed |
|
| Time Computed |
08-01-10 |
| Contract Working Days |
365 |
| Addl Days Granted |
153 |
| Working Days Charged |
518 |
| Percent Time Used |
100 |
| Contractor(s) |
TIBH INDUSTRIES, INC. LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6211-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07100131 |
|
Totals |
185000.04 |
0.00 |
260459.39 |
99.9 |
|
| County | FANNIN |
| Highway |
SH0078 |
| From |
FANNIN COUNTY MAINTENANCE |
| To |
COMPLEX IN BONHAM, TEXAS |
| CSJ |
6213-99-001 |
| Proj ID |
RMC - 621399001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.001 |
18190.40 |
499.60 |
16790.80 |
92.3 |
| Work Order |
05-03-11 |
| Work Began |
06-01-11 |
| Work Completed |
|
| Time Computed |
06-08-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
685 |
| Percent Time Used |
93 |
| Contractor(s) |
| D&A BUILDING SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6213-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04110106 |
|
Totals |
18190.40 |
499.60 |
16790.80 |
92.3 |
|
| County | LAMAR |
| Highway |
LP0286 |
| From |
LAMAR COUNTY AREA ENGINEER/ |
| To |
MAINTENANCE COMPLEX IN PARIS |
| CSJ |
6214-00-001 |
| Proj ID |
RMC - 621400001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.001 |
21032.00 |
635.50 |
19366.50 |
92.0 |
| Work Order |
05-09-11 |
| Work Began |
06-01-11 |
| Work Completed |
|
| Time Computed |
06-08-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
693 |
| Percent Time Used |
94 |
| Contractor(s) |
| D&A BUILDING SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6214-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04110107 |
|
Totals |
21032.00 |
635.50 |
19366.50 |
92.0 |
|
| County | DELTA |
| Highway |
SH0024 |
| From |
DELTA COUNTY MAINTENACE COMPLEX |
| To |
IN COOPER |
| CSJ |
6214-01-001 |
| Proj ID |
SUP - 621401001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.010 |
23604.00 |
836.29 |
18600.37 |
79.4 |
| Work Order |
10-01-11 |
| Work Began |
10-01-11 |
| Work Completed |
|
| Time Computed |
10-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
578 |
| Percent Time Used |
79 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6214-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08110131 |
|
Totals |
23604.00 |
836.29 |
18600.37 |
79.4 |
|
| County | RAINS |
| Highway |
US0069 |
| From |
RAINS COUNTY MAINTENANCE COMPLEX |
| To |
IN EMORY |
| CSJ |
6214-02-001 |
| Proj ID |
SUP - 621402001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.001 |
27957.96 |
797.72 |
22037.46 |
79.0 |
| Work Order |
08-22-11 |
| Work Began |
08-22-11 |
| Work Completed |
|
| Time Computed |
08-22-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
618 |
| Percent Time Used |
84 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6214-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07110131 |
|
Totals |
27957.96 |
797.72 |
22037.46 |
79.0 |
|
| County | FRANKLIN |
| Highway |
IH0030 |
| From |
FRANKLIN COUNTY MAINTENANCE COMPLEX |
| To |
AT MT VERNON |
| CSJ |
6214-03-001 |
| Proj ID |
RMC - 621403001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.010 |
31062.20 |
1089.15 |
25830.90 |
83.1 |
| Work Order |
08-01-11 |
| Work Began |
08-01-11 |
| Work Completed |
|
| Time Computed |
08-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
639 |
| Percent Time Used |
87 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6214-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07110132 |
|
Totals |
31062.20 |
1089.15 |
25830.90 |
83.1 |
|
| County | HOPKINS |
| Highway |
IH0030 |
| From |
VARIOUS ROADWAYS IN |
| To |
HOPKINS AND FRANKLIN COUNTIES |
| CSJ |
6214-58-001 |
| Proj ID |
RMC - 621458001 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
0.001 |
74490.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
00-00-00 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
00-00-00 |
| Contract Working Days |
612 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| DEANGELO BROTHERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6214-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09100106 |
|
Totals |
74490.00 |
0.00 |
0.00 |
0.0 |
|
| County | GRAYSON |
| Highway |
US0075 |
| From |
GROUNDS FOR SHERMAN AREA OFFICE |
| To |
AND WHITESBORO OFFICE |
| CSJ |
6217-97-001 |
| Proj ID |
SUP - 621797001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.010 |
9000.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-20-10 |
| Work Began |
12-20-10 |
| Work Completed |
|
| Time Computed |
12-20-10 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
LIFENET COMMUNITY BEHAVIORAL HEALTHCARE TIBH INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6217-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12100131 |
|
Totals |
9000.00 |
0.00 |
0.00 |
0.0 |
|
| County | LAMAR |
| Highway |
SH0019 |
| From |
VARIOUS ROADWAYS IN LAMAR |
| To |
AND DELTA COUNTIES |
| CSJ |
6219-64-001 |
| Proj ID |
RMC - 621964001 |
| Work Type |
SAFETY TREE TRIMMING |
| |
|
0.010 |
63099.08 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
00-00-00 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
00-00-00 |
| Contract Working Days |
75 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| APS ELECTRICAL |
SUBCONTRACTOR(S) FOR CCSJ: 6219-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02110104 |
|
Totals |
63099.08 |
0.00 |
0.00 |
0.0 |
|
| County | GRAYSON |
| Highway |
US0075 |
| From |
VARIOUS LOCATIONS IN |
| To |
GRAYSON COUNTY |
| CSJ |
6223-40-001 |
| Proj ID |
RMC - 622340001 |
| Work Type |
LANDSCAPE MAINTENANCE |
| |
|
0.100 |
82921.60 |
2895.00 |
54969.90 |
66.2 |
| Work Order |
08-01-11 |
| Work Began |
08-03-11 |
| Work Completed |
|
| Time Computed |
08-10-11 |
| Contract Working Days |
508 |
| Addl Days Granted |
0 |
| Working Days Charged |
448 |
| Percent Time Used |
88 |
| Contractor(s) |
| TANDEM MOWING SERVICE, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6223-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07110101 |
|
Totals |
82921.60 |
2895.00 |
54969.90 |
66.2 |
|
| County | RAINS |
| Highway |
US0069 |
| From |
VARIOUS ROADWAYS IN |
| To |
RAINS COUNTY |
| CSJ |
6223-55-001 |
| Proj ID |
SUP - 622355001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.010 |
59880.00 |
2526.92 |
59585.84 |
99.9 |
| Work Order |
05-11-11 |
| Work Began |
05-11-11 |
| Work Completed |
|
| Time Computed |
05-11-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
713 |
| Percent Time Used |
97 |
| Contractor(s) |
CAMP COUNTY SERVICE INDUSTRIES TIBH INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6223-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05110136 |
|
Totals |
59880.00 |
2526.92 |
59585.84 |
99.9 |
|
| County | FRANKLIN |
| Highway |
IH0030 |
| From |
FRANKLIN CO MAINTENANCE |
| To |
OFFICE |
| CSJ |
6226-45-001 |
| Proj ID |
SUP - 622645001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.010 |
13050.00 |
217.50 |
9570.00 |
73.3 |
| Work Order |
05-01-11 |
| Work Began |
05-01-11 |
| Work Completed |
|
| Time Computed |
05-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
731 |
| Percent Time Used |
100 |
| Contractor(s) |
TIBH INDUSTRIES, INC. CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6226-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05110133 |
|
Totals |
13050.00 |
217.50 |
9570.00 |
73.3 |
|
| County | FRANKLIN |
| Highway |
IH0030 |
| From |
VARIOUS ROADWAYS IN |
| To |
FRANKLIN COUNTY |
| CSJ |
6226-46-001 |
| Proj ID |
SUP - 622646001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.010 |
25160.00 |
1225.00 |
20140.00 |
80.0 |
| Work Order |
07-01-11 |
| Work Began |
07-01-11 |
| Work Completed |
|
| Time Computed |
07-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
670 |
| Percent Time Used |
91 |
| Contractor(s) |
TIBH INDUSTRIES, INC. CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6226-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06110131 |
|
Totals |
25160.00 |
1225.00 |
20140.00 |
80.0 |
|
| County | RAINS |
| Highway |
US0069 |
| From |
FOR THE RAINS COUNTY |
| To |
MAINTENANCE OFFICE COMPLEX |
| CSJ |
6226-49-001 |
| Proj ID |
SUP - 622649001 |
| Work Type |
GOUNDS MAINTENANCE |
| |
|
0.010 |
19920.00 |
664.00 |
13280.00 |
66.6 |
| Work Order |
08-06-11 |
| Work Began |
08-06-11 |
| Work Completed |
|
| Time Computed |
08-06-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
634 |
| Percent Time Used |
86 |
| Contractor(s) |
TIBH INDUSTRIES, INC. CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6226-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07110134 |
|
Totals |
19920.00 |
664.00 |
13280.00 |
66.6 |
|