MIS.CIS.19 MONTHLY STATE LET MAINTENANCE REPORT DISTRICT 15 AS OF JAN 11, 2017 PAGE 44 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ ATASCOSA VARIOUS LOCATIONS IN | 0.001 | 421,464.00| 57,333.40| 155,097.30| 38.2| IH0037 ATASCOSA COUNTY | | | | | | 6298-19-001 | | | | | | RMC - 629819001 MOWING AND LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 06-07-16 WORK BEGAN- 06-28-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-14-16 | | | | | | CONTRACT WORKING DAYS- 191 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 56 PERCENT TIME USED- 29 | | | | | | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6298-19-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01164009 | TOTALS | 421,464.00| 57,333.40| 155,097.30| 38.2| ************************************************************************************************************************************ BEXAR VARIOUS LOCATIONS IN | 0.001 | 14,068,094.00| 0.00| 0.00| 0.0| IH0035 BEXAR COUNTY | | | | | | 6311-41-001 | | | | | | RMC - 631141001 ROUTINE 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- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | ICA MAINTENANCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6311-41-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01174013 | TOTALS | 14,068,094.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BEXAR VARIOUS IN EAST BEXAR | 0.001 | 5,928,997.20| 386,050.11| 7,102,857.67| 99.9| IH0010 COUNTY | | | | | | 6283-40-001 | | | | | | RMC - 628340001 ROUTINE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 03-30-15 WORK BEGAN- 04-07-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 629 PERCENT TIME USED- 86 | | | | | | | | | | | | K-BAR SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6283-40-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03154220 | TOTALS | 5,928,997.20| 386,050.11| 7,102,857.67| 99.9| ************************************************************************************************************************************ BEXAR VARIOUS LOCATIONS IN_BEXAR,KERR,UVALDE | 0.001 | 4,990,875.40| 427,976.03| 1,731,657.14| 34.6| IH0035 KENDALL,BANDERA,COMAL,GUADALUPE | | | | | | 6299-37-001 | | | | | | RMC - 629937001 CALL OUT PAVEMENT REPAIR | | | | | | | | | | | | WORK ORDER- 08-31-16 WORK BEGAN- 09-22-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-07-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 116 PERCENT TIME USED- 31 | | | | | | | | | | | | ANGEL BROTHERS HOLDINGS CORP. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6299-37-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04164219 | TOTALS | 4,990,875.40| 427,976.03| 1,731,657.14| 34.6| ************************************************************************************************************************************ BEXAR 4615 N. W. LOOP 410 SAN ANTONIO, TEXAS| 0.001 | 477,770.00| 0.00| 0.00| 0.0| 0000000 4615 N. W. LOOP 410 SAN ANTONIO, TEXAS| | | | | | 4704-01-602 | | | | | | CBC - 470401602 RENVOATION OR 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- 90 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SECURITAS ELECTRONIC SECURITY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 4704-01-602 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04164223 | TOTALS | 477,770.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BEXAR VARIOUS LOCATIONS IN | 0.001 | 947,692.50| 50,157.64| 176,783.96| 18.6| IH0035 BEXAR COUNTY | | | | | | 6303-32-001 | | | | | | RMC - 630332001 PAV MARKINGS & MRKRS CENTERLINE | | | | | | TEXTURE | | | | | | | | | | | | WORK ORDER- 08-19-16 WORK BEGAN- 09-07-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 33 | | | | | | | | | | | | FLASHER EQUIPMENT COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6303-32-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07164015 | TOTALS | 947,692.50| 50,157.64| 176,783.96| 18.6| ************************************************************************************************************************************ BEXAR IH 35 NEW INTERSECTION OF MAIN AVE. | 0.001 | 1,249,435.00| 105,408.00| 229,232.00| 18.3| IH0035 WEST ELMIRA STREET | | | | | | 6296-57-001 | | | | | | RMC - 629657001 PUMPSTATION REPAIRS | | | | | | | | | | | | WORK ORDER- 09-01-16 WORK BEGAN- 09-08-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-08-16 | | | | | | CONTRACT WORKING DAYS- 180 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 115 PERCENT TIME USED- 63 | | | | | | | | | | | | AUSTIN ENGINEERING CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6296-57-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07164213 | TOTALS | 1,249,435.00| 105,408.00| 229,232.00| 18.3| ************************************************************************************************************************************ BEXAR VARIOUS LOCATIONS IN THE | 0.001 | 972,749.00| 37,405.00| 37,405.00| 3.8| IH0035 SAN ANTONIO DISTRICT | | | | | | 6303-03-001 | | | | | | RMC - 630303001 TRAFFIC CONTROL | | | | | | | | | | | | WORK ORDER- 11-07-16 WORK BEGAN- 11-14-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-14-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 17 PERCENT TIME USED- 4 | | | | | | | | | | | | ALTUS TRAFFIC MANAGEMENT LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6303-03-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09164011 | TOTALS | 972,749.00| 37,405.00| 37,405.00| 3.8| ************************************************************************************************************************************ BEXAR VARIOUS_LOCATIONS IN | 0.001 | 893,837.72| 0.00| 0.00| 0.0| IH0035 BEXAR COUNTY | | | | | | 6307-50-001 | | | | | | RMC - 630750001 BRIDGE RAIL RETROFIT | | | | | | | | | | | | WORK ORDER- 01-10-17 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-17-17 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 104 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | DAN WILLIAMS COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6307-50-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10164219 | TOTALS | 893,837.72| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BEXAR 4615 NW LOOP 410 | 0.001 | 2,038,650.00| 0.00| 0.00| 0.0| 0000000 SAN ANTONIO TX 78229 | | | | | | 4704-01-595 | | | | | | CBC - 470401595 RENOVATION OR 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- 270 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | QA CONSTRUCTION SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 4704-01-595 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10164224 | TOTALS | 2,038,650.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BEXAR IH 410 | 1.000 | 568,940.00| 0.00| 0.00| 0.0| IH0035 SPUR 422 | | | | | | 6304-98-001 | | | | | | RMC - 630498001 REMOVE AND REPLACE MBGF | | | | | | | | | | | | WORK ORDER- 01-10-17 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-17-17 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 34 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | K-BAR SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6304-98-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11164215 | TOTALS | 568,940.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BEXAR VARIOUS LOCATIONS IN BEXAR AND | 0.001 | 18,456,927.76| 652,721.04| 15,956,324.41| 86.4| IH0035 COMAL COUNTIES | | | | | | 6278-99-001 | | | | | | RMC - 627899001 PERFORMANCE BASED ROADWAY | | | | | | MAINTENANCE | | | | | | | | | | | | WORK ORDER- 03-25-15 WORK BEGAN- 04-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 610 PERCENT TIME USED- 83 | | | | | | | | | | | | DBI SERVICES, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6278-99-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12144208 | TOTALS | 18,456,927.76| 652,721.04| 15,956,324.41| 86.4| ************************************************************************************************************************************ COMAL IH 35 IN COMAL, GUADALUPE AND | 0.001 | 3,586,599.59| 0.00| 0.00| 0.0| IH0035 BEXAR COUNTIES | | | | | | 6311-43-001 | | | | | | RMC - 631143001 ROUTINE 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- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | DBI SERVICES, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6311-43-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01174222 | TOTALS | 3,586,599.59| 0.00| 0.00| 0.0| ************************************************************************************************************************************ COMAL VARIOUS COMAL AND | 0.001 | 404,169.90| 37,462.25| 293,863.07| 72.7| IH0035 GUADALUPE | | | | | | 6292-01-001 | | | | | | BPM - 629201001 BRIDGE JOINT REPAIR | | | | | | | | | | | | WORK ORDER- 09-06-16 WORK BEGAN- 09-13-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-13-16 | | | | | | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 43 PERCENT TIME USED- 71 | | | | | | | | | | | | LONE STAR PAVING COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6292-01-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04164019 | TOTALS | 404,169.90| 37,462.25| 293,863.07| 72.7| ************************************************************************************************************************************ COMAL VARIOUS LOCATIONS_IN | 0.001 | 1,166,990.00| 94,641.00| 494,507.50| 42.3| IH0035 SAN ANTONIO DISTRICT | | | | | | 6297-62-001 | | | | | | RMC - 629762001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 06-15-16 WORK BEGAN- 07-06-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-22-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 190 PERCENT TIME USED- 26 | | | | | | | | | | | | SHORT-LINE CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6297-62-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04164020 | TOTALS | 1,166,990.00| 94,641.00| 494,507.50| 42.3| ************************************************************************************************************************************ FRIO VARIOUS LOCATIONS IN | 0.001 | 524,372.82| 0.00| 215,887.40| 41.1| IH0035 FRIO, ATASCOSA AND LASALLE COUNTIES | | | | | | 6298-17-001 | | | | | | RMC - 629817001 MOWING AND LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 05-23-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-23-16 | | | | | | CONTRACT WORKING DAYS- 212 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 47 PERCENT TIME USED- 22 | | | | | | | | | | | | MISSOURI-TEXAS FARMS, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6298-17-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01164008 | TOTALS | 524,372.82| 0.00| 215,887.40| 41.1| ************************************************************************************************************************************ FRIO VARIOUS LOCATIONS | 0.001 | 2,637,085.63| 0.00| 3,125,214.27| 99.9| IH0035 VARIOUS LOCATIONS | | | | | | 6300-78-001 | | | | | | RMC - 630078001 PAVEMENT REPAIR | | | | | | | | | | | | WORK ORDER- 06-02-16 WORK BEGAN- 06-08-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-06-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 154 PERCENT TIME USED- 42 | | | | | | | | | | | | CLARK CONSTRUCTION OF TEXAS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6300-78-001 | | | | | | INTERSTATE BARRICADES & MARKINGS, INC. | |SUB %: 4.56 | | | | | | | | | | CONTRACT 04164006 | TOTALS | 2,637,085.63| 0.00| 3,125,214.27| 99.9| ************************************************************************************************************************************ FRIO VARIOUS LOCATIONS IN THE | 0.001 | 1,515,344.30| 63,255.47| 632,434.00| 41.7| IH0035 SAN ANTONIO DISTRICT | | | | | | 6303-33-001 | | | | | | RMC - 630333001 PAV MARKINGS & MRKRS CENTERLINE | | | | | | TEXTURE | | | | | | | | | | | | WORK ORDER- 08-24-16 WORK BEGAN- 09-23-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 33 | | | | | | | | | | | | INTERSTATE BARRICADES & MARKINGS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6303-33-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07164214 | TOTALS | 1,515,344.30| 63,255.47| 632,434.00| 41.7| ************************************************************************************************************************************ FRIO VARIOUS LOCATIONS | 0.001 | 616,539.00| 8,905.00| 8,905.00| 1.4| IH0035 VARIOUS LOCATIONS | | | | | | 6304-81-001 | | | | | | RMC - 630481001 TRAFFIC CONTROL | | | | | | | | | | | | WORK ORDER- 11-29-16 WORK BEGAN- 12-01-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-01-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 31 PERCENT TIME USED- 8 | | | | | | | | | | | | N-LINE TRAFFIC MAINTENANCE, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6304-81-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09164208 | TOTALS | 616,539.00| 8,905.00| 8,905.00| 1.4| ************************************************************************************************************************************ GUADALUPE VARIOUS LOCATIONS IN | 0.001 | 525,041.00| 4,464.00| 405,276.00| 77.1| IH0010 GUADALUPE COUNTY | | | | | | 6281-68-001 | | | | | | RMC - 628168001 MOWING | | | | | | | | | | | | WORK ORDER- 07-13-15 WORK BEGAN- 07-17-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-20-15 | | | | | | CONTRACT WORKING DAYS- 196 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 77 PERCENT TIME USED- 39 | | | | | | | | | | | | SOUTH TEXAS MAINTENANCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6281-68-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01154207 | TOTALS | 525,041.00| 4,464.00| 405,276.00| 77.1| ************************************************************************************************************************************ GUADALUPE VARIOUS LOCATIONS IN | 0.001 | 399,462.00| 0.00| 0.00| 0.0| IH0010 GUADALUPE COUNTY | | | | | | 6309-90-001 | | | | | | RMC - 630990001 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- 164 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SOUTH TEXAS MAINTENANCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6309-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01174012 | TOTALS | 399,462.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ KENDALL VARIOUS LOCATIONS IN | 0.001 | 403,760.00| 0.00| 268,266.00| 66.4| IH0010 KENDALL COUNTY | | | | | | 6281-73-001 | | | | | | RMC - 628173001 MOWING | | | | | | | | | | | | WORK ORDER- 06-17-15 WORK BEGAN- 06-17-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-24-15 | | | | | | CONTRACT WORKING DAYS- 137 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 39 PERCENT TIME USED- 28 | | | | | | | | | | | | SOUTH TEXAS MAINTENANCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6281-73-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01154010 | TOTALS | 403,760.00| 0.00| 268,266.00| 66.4| ************************************************************************************************************************************ KENDALL VARIOUS LOCATIONS IN | 0.001 | 336,376.00| 0.00| 0.00| 0.0| IH0010 KENDALL COUNTY | | | | | | 6309-87-001 | | | | | | RMC - 630987001 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- 129 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | LAZER CONSTRUCTION COMPANY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6309-87-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01174009 | TOTALS | 336,376.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ KENDALL 2.386 MI W OF IH 10 | 0.220 | 362,708.04| 26,811.30| 317,560.36| 87.5| SH0046 2.166 MI W OF IH 10 | | | | | | 6284-94-001 | | | | | | RMC - 628494001 GRADING,HDWLLS,BASE,SURFACING, | | | | | | STRIPING | | | | | | | | | | | | WORK ORDER- 09-28-16 WORK BEGAN- 10-03-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-03-16 | | | | | | CONTRACT WORKING DAYS- 50 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 40 PERCENT TIME USED- 80 | | | | | | | | | | | | ACME BRIDGE COMPANY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6284-94-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07164016 | TOTALS | 362,708.04| 26,811.30| 317,560.36| 87.5| ************************************************************************************************************************************ KERR VARIOUS LOCATIONS IN KERR | 0.001 | 413,712.00| 82,260.00| 334,260.00| 80.7| IH0010 COUNTY | | | | | | 6281-66-001 | | | | | | RMC - 628166001 MOWING | | | | | | | | | | | | WORK ORDER- 06-24-15 WORK BEGAN- 07-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-15 | | | | | | CONTRACT WORKING DAYS- 142 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 55 PERCENT TIME USED- 38 | | | | | | | | | | | | SOUTH TEXAS MAINTENANCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6281-66-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01154008 | TOTALS | 413,712.00| 82,260.00| 334,260.00| 80.7| ************************************************************************************************************************************ KERR VARIOUS LOCATIONS IN KERR | 0.001 | 383,478.00| 0.00| 0.00| 0.0| IH0010 COUNTY | | | | | | 6309-89-001 | | | | | | RMC - 630989001 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- 150 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SOUTH TEXAS MAINTENANCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6309-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01174011 | TOTALS | 383,478.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ KERR RM 1340_NORTHBOUND | 0.001 | 417,644.32| 1,579.38| 415,621.14| 99.5| FM1340 SCHOOL STREET INTERSECTION | | | | | | 6301-12-001 | | | | | | RMC - 630112001 ASPHALT PAVEMENT WIDENING | | | | | | | | | | | | WORK ORDER- 07-06-16 WORK BEGAN- 07-26-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-25-16 | | | | | | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 59 PERCENT TIME USED- 98 | | | | | | | | | | | | ACME BRIDGE COMPANY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6301-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05164203 | TOTALS | 417,644.32| 1,579.38| 415,621.14| 99.5| ************************************************************************************************************************************ KERR VARIOUS LOCATIONS IN KERR, KENDALL, | 0.001 | 573,120.00| 0.00| 0.00| 0.0| IH0010 AND BANDERA COUNTIES | | | | | | 6309-32-001 | | | | | | RMC - 630932001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 12-21-16 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-01-17 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 760 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SHORT-LINE CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6309-32-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11164022 | TOTALS | 573,120.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MEDINA VARIOUS LOCATIONS IN MEDINA, | 0.001 | 478,428.40| 41,815.20| 330,291.30| 69.0| US0090 ATASCOSA AND FRIO COUNTIES | | | | | | 6281-67-001 | | | | | | RMC - 628167001 MOWING | | | | | | | | | | | | WORK ORDER- 06-24-15 WORK BEGAN- 07-06-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-15 | | | | | | CONTRACT WORKING DAYS- 196 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 94 PERCENT TIME USED- 47 | | | | | | | | | | | | K-BAR SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6281-67-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01154206 | TOTALS | 478,428.40| 41,815.20| 330,291.30| 69.0| ************************************************************************************************************************************ MEDINA VARIOUS LOCATIONS IN MEDINA, | 0.001 | 451,020.00| 0.00| 0.00| 0.0| US0090 ATASCOSA AND FRIO COUNTIES | | | | | | 6309-88-001 | | | | | | RMC - 630988001 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- 276 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | R&M INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6309-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01174010 | TOTALS | 451,020.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MEDINA FM 462 | 0.001 | 290,626.60| 0.00| 0.00| 0.0| FM0462 AT HONDO CREEK BRIDGE | | | | | | 6277-89-001 | | | | | | RMC - 627789001 DITCH REPAIR | | | | | | | | | | | | WORK ORDER- 11-08-16 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-28-16 | | | | | | CONTRACT WORKING DAYS- 34 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | | | | | | | | | | | | ACME BRIDGE COMPANY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6277-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09164220 | TOTALS | 290,626.60| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MEDINA US 90 | 0.001 | 1,094,848.58| 0.00| 0.00| 0.0| FM2200 FM 462 | | | | | | 6310-94-001 | | | | | | RMC - 631094001 SEAL COAT | | | | | | | | | | | | 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- 51 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | CLARK CONSTRUCTION OF TEXAS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6310-94-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12164013 | TOTALS | 1,094,848.58| 0.00| 0.00| 0.0| ************************************************************************************************************************************ UVALDE VARIOUS LOCATIONS IN | 0.001 | 381,625.60| 27,662.46| 330,380.86|100.0| US0090 UVALDE COUNTY | | | | | | 6281-72-001 | | | | | | RMC - 628172001 MOWING | | | | | | | | | | | | WORK ORDER- 07-08-15 WORK BEGAN- 07-16-15 | | | | | | DATE WORK COMPLETED- 12-15-16 TIME COMPUTED- 07-15-15 | | | | | | CONTRACT WORKING DAYS- 148 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 63 PERCENT TIME USED- 42 | | | | | | | | | | | | MISSOURI-TEXAS FARMS, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6281-72-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01154009 | TOTALS | 381,625.60| 27,662.46| 330,380.86|100.0| ************************************************************************************************************************************ UVALDE 2231 US 90 WEST | 0.001 | 337,200.00| 0.00| 0.00| 0.0| 0000000 UVALDE TX 78801 | | | | | | 4704-01-724 | | | | | | CBC - 470401724 RENOVATION OR 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- 60 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | BRIGGS BROTHERS ENTERPRISES CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 4704-01-724 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07164221 | TOTALS | 337,200.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ UVALDE VARIOUS LOCATIONS IN | 0.001 | 373,429.64| 0.00| 0.00| 0.0| US0090 UVALDE COUNTY | | | | | | 6309-93-001 | | | | | | RMC - 630993001 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 | |**************************************************| | | | | | | | MISSOURI-TEXAS FARMS, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6309-93-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12164012 | TOTALS | 373,429.64| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WILSON VARIOUS | 0.001 | 388,841.16| 66,643.29| 317,835.03| 81.7| US0181 VARIOUS | | | | | | 6281-70-001 | | | | | | RMC - 628170001 MOWING | | | | | | | | | | | | WORK ORDER- 07-06-15 WORK BEGAN- 07-09-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-13-15 | | | | | | CONTRACT WORKING DAYS- 149 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 69 PERCENT TIME USED- 46 | | | | | | | | | | | | MISSOURI-TEXAS FARMS, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6281-70-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01154208 | TOTALS | 388,841.16| 66,643.29| 317,835.03| 81.7| ************************************************************************************************************************************ WILSON VARIOUS LOCATIONS IN | 0.001 | 336,435.32| 0.00| 0.00| 0.0| US0181 WILSON COUNTY | | | | | | 6309-92-001 | | | | | | RMC - 630992001 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- 142 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | MISSOURI-TEXAS FARMS, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6309-92-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12164011 | TOTALS | 336,435.32| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 69,414,290.48 DISTRICT ESTIMATES THIS MONTH 2,172,550.57 DISTRICT TOTAL ESTIMATES PAID TO DATE 32,879,659.41