MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 15 AS OF MAY 15, 2013 PAGE 45 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ ATASCOSA 2154 2ND STREET | 0.001 | 6,609.60| 550.80| 5,921.10| 89.5| US0281 2154 2ND STREET | | | | | | 6245-25-001 | | | | | | SUP - 624525001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 06-06-12 WORK BEGAN- 06-08-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-06-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 329 PERCENT TIME USED- 90 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-25-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121530 | TOTALS | 6,609.60| 550.80| 5,921.10| 89.5| ************************************************************************************************************************************ ATASCOSA IH 37 NB AND | 0.001 | 50,925.60| 1,098.00| 12,647.52| 24.8| IH0037 SB MAINLANES | | | | | | 6250-88-001 | | | | | | SUP - 625088001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-01-12 WORK BEGAN- 10-11-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 212 PERCENT TIME USED- 29 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | SAN ANTONIO STATE SUPPORTED LIVING CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121531 | TOTALS | 50,925.60| 1,098.00| 12,647.52| 24.8| ************************************************************************************************************************************ BANDERA VARIOUS LOCATIONS IN | 0.001 | 258,113.80| 0.00| 0.00| 0.0| SH0016 BANDERA AND MEDINA COUNTIES | | | | | | 6251-93-001 | | | | | | RMC - 625193001 MOWING | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 103 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | K-BAR SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-93-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121503 | TOTALS | 258,113.80| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BEXAR VARIOUS LOCATIONS ON SH 16, FM 471 AND | 0.001 | 199,044.00| 0.00| 0.00| 0.0| SH0016 SP 421 | | | | | | 6254-56-001 | | | | | | RMC - 625456001 SIGNALS | | | | | | | | | | | | WORK ORDER- 03-12-13 WORK BEGAN- 03-19-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-19-13 | | | | | | CONTRACT WORKING DAYS- 130 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 43 PERCENT TIME USED- 33 | | | | | | | | | | | | SIEMENS INDUSTRY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-56-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02131501 | TOTALS | 199,044.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BEXAR FM 1976 | 0.001 | 6,000.00| 500.00| 5,250.00| 87.5| FM1976 FM 1976 | | | | | | 6246-42-001 | | | | | | SUP - 624642001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 06-12-12 WORK BEGAN- 06-14-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-12-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 323 PERCENT TIME USED- 88 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ENDEAVORS UNLIMITED, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-42-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121536 | TOTALS | 6,000.00| 500.00| 5,250.00| 87.5| ************************************************************************************************************************************ BEXAR 9320 SE LOOP 410 | 0.100 | 11,160.00| 930.00| 9,300.00| 83.3| IH0410 9320 SE LOOP 410 | | | | | | 6246-69-001 | | | | | | SUP - 624669001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-02-12 WORK BEGAN- 07-06-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-02-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 303 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ENDEAVORS UNLIMITED, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-69-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121537 | TOTALS | 11,160.00| 930.00| 9,300.00| 83.3| ************************************************************************************************************************************ BEXAR DISTRICT WIDE | 0.001 | 196,515.00| 0.00| 187,581.00| 95.4| IH0010 VARIOUS ROADWAYS | | | | | | 6245-61-001 | | | | | | RMC - 624561001 PREVENTIVE MAINT OF TRAFFIC SIGNALS | | | | | | | | | | | | WORK ORDER- 10-03-12 WORK BEGAN- 10-10-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-10-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 203 PERCENT TIME USED- 55 | | | | | | | | | | | | SIEMENS INDUSTRY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-61-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121501 | TOTALS | 196,515.00| 0.00| 187,581.00| 95.4| ************************************************************************************************************************************ BEXAR DISTRICTWIDE | 0.001 | 236,350.00| 195.00| 73,914.94| 31.2| IH0010 DISTRICTWIDE | | | | | | 6247-54-001 | | | | | | RMC - 624754001 EMERGENCY REPAIR OF TRAFFIC SIGNALS | | | | | | | | | | | | WORK ORDER- 10-03-12 WORK BEGAN- 10-10-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-10-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 203 PERCENT TIME USED- 55 | | | | | | | | | | | | F & W ELECTRICAL CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-54-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121502 | TOTALS | 236,350.00| 195.00| 73,914.94| 31.2| ************************************************************************************************************************************ BEXAR 3500 NW LOOP 410 | 0.001 | 43,174.08| 0.00| 12,592.44| 29.1| IH0410 3500 NW LOOP 410 | | | | | | 6249-74-001 | | | | | | SUP - 624974001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 09-01-12 WORK BEGAN- 09-01-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 212 PERCENT TIME USED- 29 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ENDEAVORS UNLIMITED, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-74-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121530 | TOTALS | 43,174.08| 0.00| 12,592.44| 29.1| ************************************************************************************************************************************ BEXAR PA 1502 (WURZBACH PARKWAY) | 0.001 | 455,087.60| 0.00| 0.00| 0.0| PA1502 (NEW LOCATION) | | | | | | 6237-07-001 | | | | | | RMC - 623707001 EXCAVATION | | | | | | | | | | | | 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- 35 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SLACK & CO. CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6237-07-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12111501 | TOTALS | 455,087.60| 0.00| 0.00| 0.0| ************************************************************************************************************************************ COMAL GUADALUPE COUNTY TO | 0.010 | 86,528.00| 9,145.00| 70,449.00| 81.4| IH0035 COMAL COUNTY | | | | | | 6242-98-001 | | | | | | RMC - 624298001 PICNIC AREA MAINTENANCE AND LITTER | | | | | | REMOV | | | | | | | | | | | | WORK ORDER- 07-16-12 WORK BEGAN- 07-23-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-23-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 282 PERCENT TIME USED- 77 | | | | | | | | | | | | FST CONSTRUCTION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-98-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121502 | TOTALS | 86,528.00| 9,145.00| 70,449.00| 81.4| ************************************************************************************************************************************ COMAL NEW BRAUNFELS | 0.001 | 10,020.00| 835.00| 8,558.75| 85.4| IH0035 MAINTENANCE OFFICE | | | | | | 6246-12-001 | | | | | | SUP - 624612001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 06-12-12 WORK BEGAN- 06-19-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-19-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 316 PERCENT TIME USED- 86 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121534 | TOTALS | 10,020.00| 835.00| 8,558.75| 85.4| ************************************************************************************************************************************ COMAL VARIOUS LOCATIONS IN | 0.001 | 292,043.60| 0.00| 0.00| 0.0| IH0035 COMAL COUNTY | | | | | | 6251-92-001 | | | | | | RMC - 625192001 MOWING | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 117 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SOUTH TEXAS MAINTENANCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-92-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121502 | TOTALS | 292,043.60| 0.00| 0.00| 0.0| ************************************************************************************************************************************ FRIO FM 140 | 0.001 | 5,055.60| 421.30| 2,211.83| 43.7| FM0140 FM 140 | | | | | | 6252-93-001 | | | | | | SUP - 625293001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 11-23-12 WORK BEGAN- 11-23-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-23-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 159 PERCENT TIME USED- 43 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-93-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121532 | TOTALS | 5,055.60| 421.30| 2,211.83| 43.7| ************************************************************************************************************************************ GUADALUPE WEST FORK YOUNG CREEK BRIDGE | 0.100 | 52,978.93| 0.00| 0.00| 0.0| FM0078 WEST FORK YOUNG CREEK BRIDGE | | | | | | 6201-92-001 | | | | | | BPM - 620192001 SCOUR REPAIR | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 20 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | C3 ENVIRONMENTAL SPECIALTIES, LP | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6201-92-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01101502 | TOTALS | 52,978.93| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GUADALUPE 2028 HWY 46 N | 0.001 | 7,200.00| 450.00| 6,330.00| 87.9| SH0046 2028 HWY 46 N | | | | | | 6245-26-001 | | | | | | SUP - 624526001 JANITORIAL SERVICE | | | | | | | | | | | | WORK ORDER- 06-06-12 WORK BEGAN- 06-08-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-06-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 329 PERCENT TIME USED- 90 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-26-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121531 | TOTALS | 7,200.00| 450.00| 6,330.00| 87.9| ************************************************************************************************************************************ GUADALUPE 2024 N HWY 46 | 0.001 | 14,220.00| 1,185.00| 10,665.00| 75.0| SH0046 2024 N HWY 46 | | | | | | 6245-29-001 | | | | | | SUP - 624529001 FLOOR MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-01-12 WORK BEGAN- 08-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 273 PERCENT TIME USED- 74 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-29-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121532 | TOTALS | 14,220.00| 1,185.00| 10,665.00| 75.0| ************************************************************************************************************************************ GUADALUPE 2024 HWY 46 N | 0.001 | 9,759.84| 0.00| 5,034.04| 51.5| SH0046 2024 HWY 46 N | | | | | | 6245-32-001 | | | | | | SUP - 624532001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 07-06-12 WORK BEGAN- 07-06-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-06-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 210 PERCENT TIME USED- 57 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-32-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121533 | TOTALS | 9,759.84| 0.00| 5,034.04| 51.5| ************************************************************************************************************************************ GUADALUPE 2024 HWY 46 N | 0.001 | 4,000.00| 200.00| 1,200.00| 30.0| SH0046 SEGUIN | | | | | | 6247-55-001 | | | | | | SUP - 624755001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-01-12 WORK BEGAN- 08-12-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 212 PERCENT TIME USED- 58 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-55-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07121530 | TOTALS | 4,000.00| 200.00| 1,200.00| 30.0| ************************************************************************************************************************************ KENDALL VARIOUS LOCATIONS IN | 0.001 | 104,966.00| 6,447.00| 84,410.50| 80.4| IH0010 KENDALL COUNTY | | | | | | 6242-97-001 | | | | | | RMC - 624297001 PICNIC AREA MNT AND LITTER | | | | | | | | | | | | WORK ORDER- 07-18-12 WORK BEGAN- 07-20-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-25-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 280 PERCENT TIME USED- 76 | | | | | | | | | | | | RIOS TREE SERVICE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-97-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121501 | TOTALS | 104,966.00| 6,447.00| 84,410.50| 80.4| ************************************************************************************************************************************ KENDALL VARIOUS LOCATIONS | 0.001 | 59,313.60| 0.00| 0.00| 0.0| IH0010 IN BEXAR COUNTY | | | | | | 6194-73-001 | | | | | | RMC - 619473001 LITTER PICK UP | | | | | | | | | | | | 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- 90 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | GOLDEN ARBOR TEC LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6194-73-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09091505 | TOTALS | 59,313.60| 0.00| 0.00| 0.0| ************************************************************************************************************************************ KENDALL 1375 N MAIN | 0.001 | 12,000.00| 500.00| 3,250.00| 27.0| IH0010 1375 N MAIN | | | | | | 6250-80-001 | | | | | | SUP - 625080001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 10-04-12 WORK BEGAN- 10-08-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-08-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 205 PERCENT TIME USED- 28 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORSHIP ANOINTED MINISTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121530 | TOTALS | 12,000.00| 500.00| 3,250.00| 27.0| ************************************************************************************************************************************ KENDALL VARIOUS LOCATIONS IN | 0.001 | 309,438.12| 0.00| 0.00| 0.0| IH0010 KENDALL COUNTY | | | | | | 6251-96-001 | | | | | | RMC - 625196001 MOWING | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 139 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-96-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121506 | TOTALS | 309,438.12| 0.00| 0.00| 0.0| ************************************************************************************************************************************ KERR 1832 N SIDNEY BAKER | 0.001 | 12,148.80| 506.20| 11,237.64| 92.5| IH0010 1832 N SIDNEY BAKER | | | | | | 6227-12-001 | | | | | | SUP - 622712001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 06-24-11 WORK BEGAN- 06-30-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-26-11 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 675 PERCENT TIME USED- 92 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | HILL COUNTRY COMMUNITY MHMR CENTER - UVLADE WORK CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6227-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06111536 | TOTALS | 12,148.80| 506.20| 11,237.64| 92.5| ************************************************************************************************************************************ KERR VARIOUS IN KERR AND BANDERA COUNTY | 0.001 | 137,597.60| 5,182.05| 31,591.90| 22.9| SH0039 VARIOUS IN KERR AND BANDERA COUNTY | | | | | | 6246-38-001 | | | | | | RMC - 624638001 CLEANING AND MOWING PICNIC AREAS | | | | | | | | | | | | WORK ORDER- 09-17-12 WORK BEGAN- 09-24-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-24-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 219 PERCENT TIME USED- 30 | | | | | | | | | | | | DE WALT CONSTRUCTION COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-38-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07121502 | TOTALS | 137,597.60| 5,182.05| 31,591.90| 22.9| ************************************************************************************************************************************ KERR VARIOUS LOCATIONS IN | 0.001 | 358,413.60| 0.00| 0.00| 0.0| IH0010 KERR COUNTY | | | | | | 6251-94-001 | | | | | | RMC - 625194001 MOWING | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 143 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SOUTH TEXAS MAINTENANCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-94-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121504 | TOTALS | 358,413.60| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MCMULLEN VARIOUS LOCATIONS IN | 0.001 | 229,276.00| 0.00| 95,804.00| 41.7| SH0016 MCMULLEN COUNTY | | | | | | 6236-32-001 | | | | | | RMC - 623632001 MOWING | | | | | | | | | | | | WORK ORDER- 06-04-12 WORK BEGAN- 06-12-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-12-12 | | | | | | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 22 PERCENT TIME USED- 22 | | | | | | | | | | | | K-BAR SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-32-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12111505 | TOTALS | 229,276.00| 0.00| 95,804.00| 41.7| ************************************************************************************************************************************ MEDINA SH 173 | 0.001 | 5,058.84| 210.79| 1,981.38| 39.1| SH0173 SH 173 | | | | | | 6252-91-001 | | | | | | SUP - 625291001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 11-19-12 WORK BEGAN- 11-23-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-23-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 159 PERCENT TIME USED- 43 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-91-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121531 | TOTALS | 5,058.84| 210.79| 1,981.38| 39.1| ************************************************************************************************************************************ UVALDE LOCATIONS IN UVALDE COUNTY | 0.001 | 33,994.88| 1,463.24| 10,144.48| 29.8| US0090 LOCATIONS IN MEDINA COUNTY | | | | | | 6219-24-001 | | | | | | RMC - 621924001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-30-12 WORK BEGAN- 09-06-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-06-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 237 PERCENT TIME USED- 32 | | | | | | | | | | | | JEM CONTRACTING SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6219-24-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07121501 | TOTALS | 33,994.88| 1,463.24| 10,144.48| 29.8| ************************************************************************************************************************************ UVALDE US 90 | 0.001 | 4,221.00| 351.75| 1,769.65| 41.9| US0090 US 90 | | | | | | 6252-85-001 | | | | | | SUP - 625285001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 11-16-12 WORK BEGAN- 11-24-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-23-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 159 PERCENT TIME USED- 43 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-85-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121530 | TOTALS | 4,221.00| 351.75| 1,769.65| 41.9| ************************************************************************************************************************************ UVALDE VARIOUS LOCATIONS IN | 0.001 | 353,924.00| 0.00| 0.00| 0.0| US0090 UVALDE COUNTY | | | | | | 6251-95-001 | | | | | | RMC - 625195001 MOWING | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 148 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-95-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121505 | TOTALS | 353,924.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WILSON FLORESVILLE MAINTENANCE | 0.001 | 6,480.00| 540.00| 5,616.00| 86.6| SH0097 OFFICE | | | | | | 6246-13-001 | | | | | | SUP - 624613001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 06-13-12 WORK BEGAN- 06-15-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-13-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 322 PERCENT TIME USED- 88 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-13-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121535 | TOTALS | 6,480.00| 540.00| 5,616.00| 86.6| ************************************************************************************************************************************ WILSON VARIOUS LOCATIONS | 0.300 | 24,960.00| 740.00| 11,970.00| 47.9| US0181 IN WILSON COUNTY | | | | | | 6232-72-001 | | | | | | RMC - 623272001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-27-11 WORK BEGAN- 11-03-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-03-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 545 PERCENT TIME USED- 74 | | | | | | | | | | | | RADAN LIMITED LIABILITY COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6232-72-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10111501 | TOTALS | 24,960.00| 740.00| 11,970.00| 47.9| ************************************************************************************************************************************ WILSON VARIOUS LOCATIONS IN | 0.001 | 343,024.00| 0.00| 0.00| 0.0| US0181 WILSON COUNTY | | | | | | 6251-91-001 | | | | | | RMC - 625191001 MOWING | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 154 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | MISSOURI-TEXAS FARMS, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-91-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121501 | TOTALS | 343,024.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 3,939,602.09 DISTRICT ESTIMATES THIS MONTH 31,451.13 DISTRICT TOTAL ESTIMATES PAID TO DATE 669,431.17