MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 15 AS OF JAN 11, 2017 PAGE 45 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ ATASCOSA 2154 2ND STREET | 0.001 | 24,902.74| 932.32| 6,526.24| 26.2| US0281 2154 2ND STREET | | | | | | 6305-22-001 | | | | | | SUP - 630522001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 06-06-16 WORK BEGAN- 06-07-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-06-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 209 PERCENT TIME USED- 28 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6305-22-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05161531 | TOTALS | 24,902.74| 932.32| 6,526.24| 26.2| ************************************************************************************************************************************ ATASCOSA IH 37 NB AND | 0.001 | 52,200.00| 2,205.00| 6,210.00| 11.8| IH0037 SB MAINLANES | | | | | | 6309-78-001 | | | | | | SUP - 630978001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-18-16 WORK BEGAN- 10-04-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 92 PERCENT TIME USED- 12 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | SAN ANTONIO STATE SUPPORTED LIVING CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6309-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09161530 | TOTALS | 52,200.00| 2,205.00| 6,210.00| 11.8| ************************************************************************************************************************************ BANDERA VARIOUS LOCATIONS IN | 0.001 | 256,816.00| 51,875.00| 203,960.00| 80.7| SH0016 BANDERA COUNTY | | | | | | 6281-71-001 | | | | | | RMC - 628171001 MOWING | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 08-03-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-28-15 | | | | | | CONTRACT WORKING DAYS- 106 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 83 PERCENT TIME USED- 78 | | | | | | | | | | | | K-BAR SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6281-71-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01151502 | TOTALS | 256,816.00| 51,875.00| 203,960.00| 80.7| ************************************************************************************************************************************ BANDERA VARIOUS LOCATIONS IN KERR, BANDERA, | 0.001 | 140,467.20| 24,190.00| 24,190.00| 17.2| SH0016 UVALDE AND KENDALL COUNTIES | | | | | | 6308-27-001 | | | | | | RMC - 630827001 CRACK SEAL | | | | | | | | | | | | WORK ORDER- 11-21-16 WORK BEGAN- 12-13-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-05-16 | | | | | | CONTRACT WORKING DAYS- 24 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 4 PERCENT TIME USED- 16 | | | | | | | | | | | | CHAMPION INFRASTRUCTURE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6308-27-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09161503 | TOTALS | 140,467.20| 24,190.00| 24,190.00| 17.2| ************************************************************************************************************************************ BANDERA VARIOUS LOCATIONS IN | 0.001 | 228,815.00| 0.00| 0.00| 0.0| SH0016 BANDERA COUNTY | | | | | | 6309-94-001 | | | | | | RMC - 630994001 MOWING HWY ROW | | | | | | | | | | | | 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- 109 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SOUTH TEXAS MAINTENANCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6309-94-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12161501 | TOTALS | 228,815.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BEXAR 7395 PEARSALL RD | 0.001 | 18,950.00| 1,225.00| 6,475.00| 34.1| FM2536 7395 PEARSALL RD | | | | | | 6304-29-001 | | | | | | SUP - 630429001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 05-04-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-04-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 243 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6304-29-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04161530 | TOTALS | 18,950.00| 1,225.00| 6,475.00| 34.1| ************************************************************************************************************************************ BEXAR DISTRICT WIDE | 0.001 | 276,487.00| 25,326.50| 511,540.77| 99.9| IH0010 VARIOUS ROADWAYS | | | | | | 6287-98-001 | | | | | | RMC - 628798001 TRAFFIC SIGNAL MAINTENANCE AND | | | | | | REPAIR | | | | | | | | | | | | WORK ORDER- 09-22-15 WORK BEGAN- 10-22-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-20-15 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 439 PERCENT TIME USED- 60 | | | | | | | | | | | | E-Z BEL CONSTRUCTION, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6287-98-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08151502 | TOTALS | 276,487.00| 25,326.50| 511,540.77| 99.9| ************************************************************************************************************************************ BEXAR DISTRICT WIDE | 0.001 | 255,245.00| 0.00| 269,851.00| 99.9| IH0010 VARIOUS HIGHWAYS | | | | | | 6287-82-001 | | | | | | RMC - 628782001 PREVENTIVE MAINT OF TRAFFIC SIGNALS | | | | | | | | | | | | WORK ORDER- 09-23-15 WORK BEGAN- 10-29-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-20-15 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 439 PERCENT TIME USED- 60 | | | | | | | | | | | | E-Z BEL CONSTRUCTION, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6287-82-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08151503 | TOTALS | 255,245.00| 0.00| 269,851.00| 99.9| ************************************************************************************************************************************ BEXAR 3500 NW LOOP 410 | 0.001 | 23,940.00| 0.00| 3,990.00| 16.6| IH0410 3500 NW LOOP 410 | | | | | | 6309-33-001 | | | | | | SUP - 630933001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 09-01-16 WORK BEGAN- 09-02-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-16 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 16 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ENDEAVORS UNLIMITED, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6309-33-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08161530 | TOTALS | 23,940.00| 0.00| 3,990.00| 16.6| ************************************************************************************************************************************ BEXAR VARIOUS ROADWAYS | 289.500 | 196,860.00| 54,080.00| 54,080.00| 27.4| IH0010 IN BEXAR COUNTY | | | | | | 6308-17-001 | | | | | | RMC - 630817001 CLEANING AND CRACK SEALING ROADWAYS | | | | | | | | | | | | WORK ORDER- 10-25-16 WORK BEGAN- 11-13-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-16 | | | | | | CONTRACT WORKING DAYS- 29 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 13 PERCENT TIME USED- 44 | | | | | | | | | | | | M & M STRIPING & POWER WASHING, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6308-17-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09161501 | TOTALS | 196,860.00| 54,080.00| 54,080.00| 27.4| ************************************************************************************************************************************ BEXAR 9320 SE LOOP 410 | 0.001 | 27,524.00| 1,895.25| 3,790.50| 13.7| IH0410 9320 SE LOOP 410 | | | | | | 6312-08-001 | | | | | | SUP - 631208001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 11-01-16 WORK BEGAN- 11-01-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 16 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ENDEAVORS UNLIMITED, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6312-08-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10161531 | TOTALS | 27,524.00| 1,895.25| 3,790.50| 13.7| ************************************************************************************************************************************ 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 NEW BRAUNFELS | 0.001 | 33,822.16| 1,330.49| 9,367.21| 27.6| IH0035 AREA OFFICE | | | | | | 6305-23-001 | | | | | | SUP - 630523001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 06-14-16 WORK BEGAN- 06-19-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-19-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 196 PERCENT TIME USED- 26 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6305-23-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05161532 | TOTALS | 33,822.16| 1,330.49| 9,367.21| 27.6| ************************************************************************************************************************************ COMAL VARIOUS LOCATIONS IN | 0.001 | 212,285.00| 0.00| 0.00| 0.0| IH0035 COMAL COUNTY | | | | | | 6309-91-001 | | | | | | RMC - 630991001 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- 110 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SOUTH TEXAS MAINTENANCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6309-91-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12161502 | TOTALS | 212,285.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ FRIO VARIOUS ROADWAYS | 0.001 | 200,895.00| 84,075.00| 84,075.00| 41.8| FM0117 - | | | | | | 6308-47-001 | | | | | | RMC - 630847001 CRACK SEALING | | | | | | | | | | | | WORK ORDER- 11-28-16 WORK BEGAN- 12-07-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-06-16 | | | | | | CONTRACT WORKING DAYS- 35 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 8 PERCENT TIME USED- 22 | | | | | | | | | | | | CHAMPION INFRASTRUCTURE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6308-47-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09161502 | TOTALS | 200,895.00| 84,075.00| 84,075.00| 41.8| ************************************************************************************************************************************ FRIO FM 140 | 0.001 | 21,949.46| 850.53| 12,037.89| 54.8| FM0140 FM 140 | | | | | | 6297-69-001 | | | | | | SUP - 629769001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 11-20-15 WORK BEGAN- 11-24-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-23-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 405 PERCENT TIME USED- 55 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6297-69-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11151530 | TOTALS | 21,949.46| 850.53| 12,037.89| 54.8| ************************************************************************************************************************************ FRIO 1.635 MILES SOUTH OF IH 35 | 0.001 | 162,210.38| 0.00| 0.00| 0.0| FM1581 ON FM 1581 | | | | | | 6289-74-001 | | | | | | EMC - 628974001 CULVERT MAINTENANCE | | | | | | | | | | | | WORK ORDER- 01-03-17 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-03-17 | |* 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 | |**************************************************| | | | | | | | CRG | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6289-74-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12161531 | TOTALS | 162,210.38| 0.00| 0.00| 0.0| ************************************************************************************************************************************ 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 | 23,209.96| 856.61| 5,996.27| 25.8| SH0046 2028 HWY 46 N | | | | | | 6305-24-001 | | | | | | SUP - 630524001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 06-06-16 WORK BEGAN- 06-07-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-06-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 209 PERCENT TIME USED- 28 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6305-24-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05161533 | TOTALS | 23,209.96| 856.61| 5,996.27| 25.8| ************************************************************************************************************************************ GUADALUPE 2024 HWY 46 N | 0.001 | 29,008.80| 1,208.70| 20,547.90| 70.8| SH0046 2024 HWY 46 N | | | | | | 6290-31-001 | | | | | | SUP - 629031001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 08-01-15 WORK BEGAN- 08-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-15 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 518 PERCENT TIME USED- 70 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6290-31-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06151500 | TOTALS | 29,008.80| 1,208.70| 20,547.90| 70.8| ************************************************************************************************************************************ GUADALUPE 2024 HWY 46 N | 0.001 | 19,999.68| 683.97| 12,759.51| 63.7| SH0046 2024 HWY 46 N | | | | | | 6290-30-001 | | | | | | SUP - 629030001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 06-30-15 WORK BEGAN- 07-08-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-07-15 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 543 PERCENT TIME USED- 74 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6290-30-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06151532 | TOTALS | 19,999.68| 683.97| 12,759.51| 63.7| ************************************************************************************************************************************ GUADALUPE 2024 HWY 46 N | 0.001 | 8,400.00| 210.00| 3,150.00| 37.5| SH0046 SEGUIN | | | | | | 6290-64-001 | | | | | | SUP - 629064001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-01-15 WORK BEGAN- 08-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-15 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 519 PERCENT TIME USED- 71 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6290-64-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06151536 | TOTALS | 8,400.00| 210.00| 3,150.00| 37.5| ************************************************************************************************************************************ GUADALUPE FM 725 0.75 MILES_SE OF | 0.001 | 194,021.69| 0.00| 168,181.43| 86.6| FM0725 COMAL/GUADALUPE COUNTY LINE | | | | | | 6307-47-001 | | | | | | EMC - 630747001 EMERGENCY REMOVE AND REPLACE CMP | | | | | | | | | | | | WORK ORDER- 07-29-16 WORK BEGAN- 07-25-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-16 | | | | | | CONTRACT WORKING DAYS- 26 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 14 PERCENT TIME USED- 53 | | | | | | | | | | | | DEAN WORD COMPANY, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6307-47-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07161531 | TOTALS | 194,021.69| 0.00| 168,181.43| 86.6| ************************************************************************************************************************************ GUADALUPE GUADALUPE COUNTY | 0.010 | 222,768.00| 5,652.00| 116,692.00| 52.3| IH0010 COMAL COUNTY | | | | | | 6293-88-001 | | | | | | RMC - 629388001 LITTER REMOVAL AND PICNIC AREA | | | | | | MAINT. | | | | | | | | | | | | WORK ORDER- 01-14-16 WORK BEGAN- 01-04-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-04-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 363 PERCENT TIME USED- 49 | | | | | | | | | | | | BIG TEX LAWN SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6293-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10151503 | TOTALS | 222,768.00| 5,652.00| 116,692.00| 52.3| ************************************************************************************************************************************ 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 | 14,605.90| 530.40| 1,591.20| 10.8| IH0010 1375 N MAIN | | | | | | 6309-79-001 | | | | | | SUP - 630979001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 10-05-16 WORK BEGAN- 10-08-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-08-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 85 PERCENT TIME USED- 11 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6309-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09161531 | TOTALS | 14,605.90| 530.40| 1,591.20| 10.8| ************************************************************************************************************************************ MCMULLEN VARIOUS LOCATIONS IN | 0.001 | 319,621.40| 0.00| 129,267.57| 40.4| SH0016 MCMULLEN COUNTY | | | | | | 6298-20-001 | | | | | | RMC - 629820001 MOWING AND LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 05-19-16 WORK BEGAN- 05-23-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-26-16 | | | | | | CONTRACT WORKING DAYS- 110 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 32 PERCENT TIME USED- 29 | | | | | | | | | | | | MISSOURI-TEXAS FARMS, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6298-20-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01161501 | TOTALS | 319,621.40| 0.00| 129,267.57| 40.4| ************************************************************************************************************************************ MCMULLEN 2411 FEET EAST OF SH 16 | 0.001 | 87,780.00| 0.00| 82,930.00| 97.7| FM3445 @ | | | | | | 6297-57-001 | | | | | | RMC - 629757001 REPLACE DAMAGED CULVERT | | | | | | | | | | | | WORK ORDER- 08-04-16 WORK BEGAN- 08-11-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-11-16 | | | | | | CONTRACT WORKING DAYS- 20 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 25 PERCENT TIME USED- 125 | | | | | | | | | | | | CHAMPION INFRASTRUCTURE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6297-57-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04161501 | TOTALS | 87,780.00| 0.00| 82,930.00| 97.7| ************************************************************************************************************************************ MEDINA MEDINA COUNTY | 0.001 | 44,840.00| 1,800.00| 38,842.50| 86.6| US0090 MEDINA COUNTY | | | | | | 6279-58-001 | | | | | | RMC - 627958001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 04-02-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-15 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 641 PERCENT TIME USED- 87 | | | | | | | | | | | | CTX SPECIAL SERVICES CO LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6279-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01151504 | TOTALS | 44,840.00| 1,800.00| 38,842.50| 86.6| ************************************************************************************************************************************ MEDINA SH 173 | 0.001 | 19,700.46| 772.68| 965.85| 4.9| SH0173 SH 173 | | | | | | 6311-77-001 | | | | | | SUP - 631177001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 11-17-16 WORK BEGAN- 11-23-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-23-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 39 PERCENT TIME USED- 5 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6311-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10161530 | TOTALS | 19,700.46| 772.68| 965.85| 4.9| ************************************************************************************************************************************ UVALDE US 90 | 0.001 | 22,366.08| 868.17| 12,885.65| 57.6| US0090 US 90 | | | | | | 6297-70-001 | | | | | | SUP - 629770001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 11-20-15 WORK BEGAN- 11-24-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-23-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 405 PERCENT TIME USED- 55 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6297-70-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11151532 | TOTALS | 22,366.08| 868.17| 12,885.65| 57.6| ************************************************************************************************************************************ WILSON FLORESVILLE MAINTENANCE | 0.001 | 24,119.80| 921.66| 7,105.98| 29.4| SH0097 OFFICE | | | | | | 6305-21-001 | | | | | | SUP - 630521001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 06-14-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-13-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 202 PERCENT TIME USED- 27 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6305-21-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05161530 | TOTALS | 24,119.80| 921.66| 7,105.98| 29.4| ************************************************************************************************************************************ WILSON VARIOUS_ROADWAYS IN COMAL, GUADALUPE AND| 0.001 | 221,686.21| 38,653.30| 84,766.00| 38.2| US0181 WILSON COUNTIES | | | | | | 6307-42-001 | | | | | | RMC - 630742001 CRACK SEAL | | | | | | | | | | | | WORK ORDER- 10-27-16 WORK BEGAN- 11-02-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-02-16 | | | | | | CONTRACT WORKING DAYS- 36 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 18 PERCENT TIME USED- 50 | | | | | | | | | | | | KEGLEY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6307-42-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09161504 | TOTALS | 221,686.21| 38,653.30| 84,766.00| 38.2| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 3,952,877.05 DISTRICT ESTIMATES THIS MONTH 300,142.58 DISTRICT TOTAL ESTIMATES PAID TO DATE 1,881,775.47