MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 21 AS OF MAY 15, 2013 PAGE 63 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ CAMERON US 77/83 INTERCHANGE | 0.010 | 126,130.82| 6,989.49| 13,978.98| 11.0| US0077 CAMERON COUNTY | | | | | | 6250-48-001 | | | | | | SUP - 625048001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 03-07-13 WORK BEGAN- 03-07-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-07-13 | | | | | | CONTRACT WORKING DAYS- 545 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 55 PERCENT TIME USED- 10 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03132130 | TOTALS | 126,130.82| 6,989.49| 13,978.98| 11.0| ************************************************************************************************************************************ CAMERON CAMERON, HIDALGO COUNTY | 0.010 | 24,936.00| 0.00| 15,031.00| 60.2| US0077 BROWNSVILLE, PHARR & SAN BENITO | | | | | | 6225-98-001 | | | | | | SUP - 622598001 MAINTENANCE OF TBSIF | | | | | | | | | | | | WORK ORDER- 08-29-11 WORK BEGAN- 09-10-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-10-11 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 599 PERCENT TIME USED- 81 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | E.Q.U.I.P. ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6225-98-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09112101 | TOTALS | 24,936.00| 0.00| 15,031.00| 60.2| ************************************************************************************************************************************ CAMERON VARIOUS | 0.010 | 81,900.00| 3,447.60| 45,350.76| 55.3| US0077 001, 002, 004, 006, 007, 008, 010 | | | | | | 6226-02-001 | | | | | | SUP - 622602001 GRAFFITI REMOVAL | | | | | | | | | | | | WORK ORDER- 10-12-11 WORK BEGAN- 10-12-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-12-11 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 567 PERCENT TIME USED- 77 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6226-02-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09112105 | TOTALS | 81,900.00| 3,447.60| 45,350.76| 55.3| ************************************************************************************************************************************ CAMERON BROWNSVILLE, RAYMONDVILLE, SAN BENITO | 0.010 | 175,282.66| 11,612.36| 134,009.00| 76.4| US0083 VARIOUS ROADWAYS | | | | | | 6226-03-001 | | | | | | SUP - 622603001 METAL BEAM GUARD FENCE REPAIR | | | | | | | | | | | | WORK ORDER- 08-29-11 WORK BEGAN- 09-12-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-12-11 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 597 PERCENT TIME USED- 81 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RGR INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6226-03-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09112106 | TOTALS | 175,282.66| 11,612.36| 134,009.00| 76.4| ************************************************************************************************************************************ CAMERON VARIOUS | 0.010 | 684,652.50| 30,712.50| 295,312.50| 43.1| US0281 DISTRICT WIDE | | | | | | 6226-07-001 | | | | | | SUP - 622607001 TREE TRIMMING AND BRUSH REMOVAL | | | | | | | | | | | | WORK ORDER- 10-24-11 WORK BEGAN- 10-24-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-24-11 | | | | | | CONTRACT WORKING DAYS- 366 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 555 PERCENT TIME USED- 75 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RGR INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6226-07-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09112110 | TOTALS | 684,652.50| 30,712.50| 295,312.50| 43.1| ************************************************************************************************************************************ CAMERON FM 106 | 0.010 | 40,538.88| 771.12| 22,252.32| 54.8| FM0106 CAMERON COUNTY | | | | | | 6225-89-001 | | | | | | SUP - 622589001 MAINTENANCE OF RIO HONDO LIFT | | | | | | BRIDGE | | | | | | | | | | | | WORK ORDER- 09-14-11 WORK BEGAN- 09-14-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-14-11 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 595 PERCENT TIME USED- 81 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6225-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09112131 | TOTALS | 40,538.88| 771.12| 22,252.32| 54.8| ************************************************************************************************************************************ CAMERON US 83, US 77, SP 54 | 0.010 | 294,258.84| 27,873.74| 327,486.82| 99.9| US0083 CAMERON COUNTY | | | | | | 6225-91-001 | | | | | | SUP - 622591001 ROADSIDE MOWING AND LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-30-11 WORK BEGAN- 09-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-11 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 608 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RGR INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6225-91-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09112133 | TOTALS | 294,258.84| 27,873.74| 327,486.82| 99.9| ************************************************************************************************************************************ CAMERON VARIOUS ROADWAYS (FM ROADS) | 0.010 | 554,044.14| 0.00| 296,324.56| 53.4| US0281 BROWNSVILLE, RAYMONDVILLE, SAN BENITO MA| | | | | | 6225-93-001 | | | | | | SUP - 622593001 ROADSIDE MOWING & LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-30-11 WORK BEGAN- 09-19-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-19-11 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 590 PERCENT TIME USED- 80 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RGR INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6225-93-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09112135 | TOTALS | 554,044.14| 0.00| 296,324.56| 53.4| ************************************************************************************************************************************ CAMERON TRAVEL INFORMATION CENTER IN HARLINGEN | 0.010 | 153,619.20| 6,773.92| 131,374.08| 85.5| US0077 CAMERON COUNTY | | | | | | 6225-94-001 | | | | | | SUP - 622594001 JANITORIAL SERVICE & GROUNDS | | | | | | MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-11 WORK BEGAN- 09-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-11 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 608 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | E.Q.U.I.P. ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6225-94-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09112136 | TOTALS | 153,619.20| 6,773.92| 131,374.08| 85.5| ************************************************************************************************************************************ CAMERON CITY OF HARLINGEN | 0.010 | 97,320.00| 4,055.00| 32,440.00| 33.3| US0077 VARIOUS ROADWAYS | | | | | | 6243-55-001 | | | | | | MMA - 624355001 MAINTENANCE OF TRAFFIC SIGNALS | | | | | | | | | | | | WORK ORDER- 05-21-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 33 | | | | | | | | | | | | CITY OF HARLINGEN | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-55-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09122101 | TOTALS | 97,320.00| 4,055.00| 32,440.00| 33.3| ************************************************************************************************************************************ CAMERON CITY OF BROWNSVILLE | 0.010 | 70,320.00| 2,930.00| 23,440.00| 33.3| US0077 VARIOUS LOCATIONS | | | | | | 6243-56-001 | | | | | | MMA - 624356001 MAINTENANCE OF TRAFFIC SIGNALS | | | | | | | | | | | | WORK ORDER- 06-08-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 33 | | | | | | | | | | | | CITY OF BROWNSVILLE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-56-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09122102 | TOTALS | 70,320.00| 2,930.00| 23,440.00| 33.3| ************************************************************************************************************************************ CAMERON VARIOUS | 3.460 | 122,779.11| 0.00| 94,467.32| 81.4| US0083 CAMERON COUNTY | | | | | | 6208-40-001 | | | | | | RMC - 620840001 DRAINAGE IMPROVEMENTS | | | | | | | | | | | | WORK ORDER- 10-04-12 WORK BEGAN- 10-29-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-09-12 | |* ESTIMATE HAS BEEN BY-PASSED *| | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 0 | |**************************************************| | WORKING DAYS CHARGED- 80 PERCENT TIME USED- 133 | | | | | | | | | | | | AES CONTRACTORS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6208-40-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09122103 | TOTALS | 122,779.11| 0.00| 94,467.32| 81.4| ************************************************************************************************************************************ CAMERON SAN BENITO MNT/AREA OFFICE | 0.010 | 22,708.80| 946.20| 7,569.60| 33.3| BU0077W CAMERON COUNTY | | | | | | 6242-07-001 | | | | | | SUP - 624207001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-16-12 WORK BEGAN- 09-04-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-04-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 239 PERCENT TIME USED- 32 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | E.Q.U.I.P. ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-07-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09122131 | TOTALS | 22,708.80| 946.20| 7,569.60| 33.3| ************************************************************************************************************************************ HIDALGO DISTRICT OFFICE | 0.010 | 39,449.28| 1,643.72| 21,856.76| 55.4| US0083 PHARR MAINTENANCE/AREA OFFICE | | | | | | 6225-99-001 | | | | | | SUP - 622599001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-21-11 WORK BEGAN- 09-21-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-21-11 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 588 PERCENT TIME USED- 80 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6225-99-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09112102 | TOTALS | 39,449.28| 1,643.72| 21,856.76| 55.4| ************************************************************************************************************************************ HIDALGO BROWNSVILLE MNT,PERMITS, ADMIN | 0.010 | 148,886.40| 2,099.68| 48,340.36| 32.4| US0083 VARIOUS COUNTIES | | | | | | 6226-01-001 | | | | | | SUP - 622601001 TECHNICAL ASSISTANCE | | | | | | | | | | | | WORK ORDER- 08-19-11 WORK BEGAN- 09-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-11 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 608 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6226-01-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09112104 | TOTALS | 148,886.40| 2,099.68| 48,340.36| 32.4| ************************************************************************************************************************************ HIDALGO EDCOUCH, MISSION, PHARR | 0.010 | 207,266.94| 9,872.89| 133,979.22| 64.6| US0083 VARIOUS ROADWAYS | | | | | | 6226-04-001 | | | | | | SUP - 622604001 METAL BEAM GUARD FENCE REPAIR | | | | | | | | | | | | WORK ORDER- 08-29-11 WORK BEGAN- 09-08-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-08-11 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 601 PERCENT TIME USED- 82 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RGR INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6226-04-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09112107 | TOTALS | 207,266.94| 9,872.89| 133,979.22| 64.6| ************************************************************************************************************************************ HIDALGO DISTRICT WIDE | 0.010 | 29,550.00| 0.00| 24,654.50| 83.4| US0083 VARIOUS COUNTIES | | | | | | 6226-08-001 | | | | | | SUP - 622608001 PALM TREE REMOVAL | | | | | | | | | | | | WORK ORDER- 07-29-11 WORK BEGAN- 05-15-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-15-12 | | | | | | CONTRACT WORKING DAYS- 366 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 351 PERCENT TIME USED- 48 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6226-08-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09112111 | TOTALS | 29,550.00| 0.00| 24,654.50| 83.4| ************************************************************************************************************************************ HIDALGO US 83 AND US 281 | 0.010 | 250,560.35| 17,122.96| 186,238.74| 74.3| US0083 HIDALGO COUNTY | | | | | | 6225-90-001 | | | | | | SUP - 622590001 ROADSIDE MOWING AND LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-29-11 WORK BEGAN- 09-13-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-13-11 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 596 PERCENT TIME USED- 81 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RGR INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6225-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09112132 | TOTALS | 250,560.35| 17,122.96| 186,238.74| 74.3| ************************************************************************************************************************************ HIDALGO VARIOUS ROADWAYS (FM ROADS) | 0.010 | 325,611.96| 0.00| 241,176.13| 74.2| FM0490 EDCOUCH, MISSION AND PHARR MAINTENANCE | | | | | | 6225-92-001 | | | | | | SUP - 622592001 ROADSIDE MOWING/LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-30-11 WORK BEGAN- 09-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-11 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 608 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RGR INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6225-92-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09112134 | TOTALS | 325,611.96| 0.00| 241,176.13| 74.2| ************************************************************************************************************************************ HIDALGO US 83, US 77, US 281, SH 550 | 0.010 | 305,442.72| 16,605.78| 121,572.24| 39.8| US0083 VARIOUS | | | | | | 6242-05-001 | | | | | | SUP - 624205001 DEBRIS REMOVAL | | | | | | | | | | | | WORK ORDER- 07-31-12 WORK BEGAN- 09-17-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-17-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 226 PERCENT TIME USED- 30 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RGR INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-05-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09122130 | TOTALS | 305,442.72| 16,605.78| 121,572.24| 39.8| ************************************************************************************************************************************ HIDALGO PHARR DISTRICT COMPLEX/DMV | 0.010 | 210,679.20| 8,778.30| 70,226.40| 33.3| US0083 PHARR MAINTENANCE/AREA OFFICE | | | | | | 6242-08-001 | | | | | | SUP - 624208001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-16-12 WORK BEGAN- 09-04-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-04-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 239 PERCENT TIME USED- 32 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | E.Q.U.I.P. ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-08-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09122132 | TOTALS | 210,679.20| 8,778.30| 70,226.40| 33.3| ************************************************************************************************************************************ HIDALGO DISTRICT WIDE | 0.010 | 258,552.00| 0.00| 6,682.50| 2.5| US0083 DISTRICT WIDE | | | | | | 6242-09-001 | | | | | | SUP - 624209001 DRAIN INLET-DRAINAGE STRUCTURE | | | | | | CLEANING | | | | | | | | | | | | WORK ORDER- 07-31-12 WORK BEGAN- 09-04-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-04-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 239 PERCENT TIME USED- 32 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RGR INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-09-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09122133 | TOTALS | 258,552.00| 0.00| 6,682.50| 2.5| ************************************************************************************************************************************ HIDALGO EDCOUCH MAINT., MISSION MAINTENANCE | 0.010 | 43,990.49| 2,439.87| 14,731.04| 34.0| US0083 RAYMONDVILLE MAINTENANCE | | | | | | 6225-95-001 | | | | | | SUP - 622595001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-25-12 WORK BEGAN- 10-02-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-02-12 | | | | | | CONTRACT WORKING DAYS- 700 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 211 PERCENT TIME USED- 30 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | VALLEY VOCATIONAL, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6225-95-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10122130 | TOTALS | 43,990.49| 2,439.87| 14,731.04| 34.0| ************************************************************************************************************************************ HIDALGO VARIOUS MAINTENANCE OFFICES | 0.010 | 38,499.84| 0.00| 0.00| 0.0| SH0107 EDCOUCH, MISSION AND RAYMONDVILLE MNT | | | | | | 6192-98-001 | | | | | | RMC - 619298001 JANITORIAL 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- 974 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | RENFRO CONTRACT SERVICE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6192-98-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11092101 | TOTALS | 38,499.84| 0.00| 0.00| 0.0| ************************************************************************************************************************************ JIM HOGG VARIOUS LIMITS | 0.010 | 74,049.36| 0.00| 0.00| 0.0| SH0016 VARIOUS COUNTIES | | | | | | 6193-07-001 | | | | | | SUP - 619307001 FIREBREAK 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- 457 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | UPPER VALLEY HELPSOURCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6193-07-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04092146 | TOTALS | 74,049.36| 0.00| 0.00| 0.0| ************************************************************************************************************************************ JIM HOGG 004, 006, 008, 009 | 0.010 | 37,906.22| 0.00| 0.00| 0.0| FM1017 VARIOUS ROADWAYS | | | | | | 6212-33-001 | | | | | | SUP - 621233001 FIREBREAK 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- 731 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | UPPER VALLEY HELPSOURCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6212-33-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09102138 | TOTALS | 37,906.22| 0.00| 0.00| 0.0| ************************************************************************************************************************************ JIM HOGG HEBBRONVILLE AND RIO GRANDE CITY MNT | 0.010 | 290,680.08| 1,803.23| 183,100.02| 63.8| FM1017 VARIOUS ROADWAYS | | | | | | 6242-06-001 | | | | | | SUP - 624206001 ROADSIDE MOWING AND LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-16-12 WORK BEGAN- 09-24-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-24-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 219 PERCENT TIME USED- 60 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | UPPER VALLEY HELPSOURCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-06-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09122134 | TOTALS | 290,680.08| 1,803.23| 183,100.02| 63.8| ************************************************************************************************************************************ STARR RIO GRANDE CITY MNT, ZAPATA SUB-SECTION | 0.010 | 52,621.92| 3,910.18| 46,523.32| 88.4| US0083 HEBBRONVILLE MNT/AREA, FALFURRIAS SUB | | | | | | 6226-00-001 | | | | | | SUP - 622600001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-25-11 WORK BEGAN- 09-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-11 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 608 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6226-00-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09112103 | TOTALS | 52,621.92| 3,910.18| 46,523.32| 88.4| ************************************************************************************************************************************ STARR RIO GRANDE CITY, HEBBRONVILLE | 0.010 | 160,755.80| 2,285.34| 50,194.72| 31.2| US0083 VARIOUS ROADWAYS | | | | | | 6226-05-001 | | | | | | SUP - 622605001 METAL BEAM GUARD FENCE REPAIR | | | | | | | | | | | | WORK ORDER- 08-29-11 WORK BEGAN- 09-21-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-21-11 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 588 PERCENT TIME USED- 80 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RGR INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6226-05-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09112108 | TOTALS | 160,755.80| 2,285.34| 50,194.72| 31.2| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 4,922,993.51 DISTRICT ESTIMATES THIS MONTH 162,673.88 DISTRICT TOTAL ESTIMATES PAID TO DATE 2,588,312.89