MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 07 AS OF MAY 15, 2013 PAGE 21 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ COKE ROBERT LEE | 0.010 | 7,294.00| 0.00| 2,499.00| 34.2| SH0208 ROBERT LEE | | | | | | 6247-88-001 | | | | | | SUP - 624788001 JANITORIAL | | | | | | | | | | | | WORK ORDER- 08-26-12 WORK BEGAN- 09-01-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 212 PERCENT TIME USED- 58 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120712 | TOTALS | 7,294.00| 0.00| 2,499.00| 34.2| ************************************************************************************************************************************ CONCHO 7 MILES WEST OF US 83 | 0.050 | 274,924.70| 22,300.00| 22,300.00| 8.1| FM0380 . | | | | | | 6252-83-001 | | | | | | RMC - 625283001 REMOVE AND REPLACE DRAINAGE | | | | | | STRUCTURE | | | | | | | | | | | | WORK ORDER- 03-21-13 WORK BEGAN- 04-23-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-23-13 | | | | | | CONTRACT WORKING DAYS- 80 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 6 PERCENT TIME USED- 7 | | | | | | | | | | | | NORTH TEXAS CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-83-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02130701 | TOTALS | 274,924.70| 22,300.00| 22,300.00| 8.1| ************************************************************************************************************************************ CROCKETT VARIOUS LOCATIONS IN CROCKETT, ETC. | 0.001 | 57,765.80| 0.00| 30,378.20| 52.5| SH0163 VARIOUS LOCATIONS IN CROCKETT, ETC. | | | | | | 6197-27-001 | | | | | | RMC - 619727001 STRIP MOWING AND ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 08-04-10 WORK BEGAN- 08-09-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-09-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 44 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 17 PERCENT TIME USED- 38 | |**************************************************| | | | | | | | GALINDO'S LANDSCAPING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6197-27-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01100701 | TOTALS | 57,765.80| 0.00| 30,378.20| 52.5| ************************************************************************************************************************************ CROCKETT VARIOUS LOCATIONS IN CROCKETT COUNTY | 0.001 | 287,823.50| 89,147.61| 173,594.11| 60.3| IH0010 VARIOUS LOCATIONS IN CROCKETT COUNTY | | | | | | 6248-03-001 | | | | | | BPM - 624803001 BRIDGE RAIL REPAIR | | | | | | | | | | | | WORK ORDER- 03-19-13 WORK BEGAN- 03-19-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-19-13 | | | | | | CONTRACT WORKING DAYS- 80 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 29 PERCENT TIME USED- 36 | | | | | | | | | | | | L.C. JORDAN & SON | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-03-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02130702 | TOTALS | 287,823.50| 89,147.61| 173,594.11| 60.3| ************************************************************************************************************************************ CROCKETT OZONA MAINT OFFICE | 0.010 | 9,401.00| 0.00| 4,536.00| 48.2| SH0163 OZONA MAINT OFFICE | | | | | | 6243-54-001 | | | | | | SUP - 624354001 JANITORIAL | | | | | | | | | | | | WORK ORDER- 08-26-12 WORK BEGAN- 10-01-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 182 PERCENT TIME USED- 49 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-54-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120713 | TOTALS | 9,401.00| 0.00| 4,536.00| 48.2| ************************************************************************************************************************************ EDWARDS ROCKSPRINGS | 0.010 | 6,696.00| 0.00| 1,881.00| 28.0| US0377 ROCKSPRINGS | | | | | | 6247-96-001 | | | | | | SUP - 624796001 JANITORIAL | | | | | | | | | | | | WORK ORDER- 08-27-12 WORK BEGAN- 09-01-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 181 PERCENT TIME USED- 49 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-96-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120708 | TOTALS | 6,696.00| 0.00| 1,881.00| 28.0| ************************************************************************************************************************************ KIMBLE CONCHO MENARD KIMBLE REAL EDWARDS CO. | 89.300 | 41,399.00| 0.00| 0.00| 0.0| US0377 CONCHO MENARD KIMBLE REAL EDWARDS CO. | | | | | | 6206-40-001 | | | | | | RMC - 620640001 CLEANING AND SEALING JOINTS AND | | | | | | CRACKSCL | | | | | | | | | | | | WORK ORDER- 04-09-10 WORK BEGAN- 04-19-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 04-19-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 40 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | MENENDEZ-DONNELL & ASSOCIATES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6206-40-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03100702 | TOTALS | 41,399.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ KIMBLE AREA OFFICE | 0.010 | 9,350.00| 0.00| 4,348.00| 46.5| US0083 MAINTENANCE OFFICE | | | | | | 6247-95-001 | | | | | | SUP - 624795001 JANITORIAL JUNCTION MAINTENANCE AND | | | | | | AREA | | | | | | | | | | | | WORK ORDER- 08-26-12 WORK BEGAN- 09-01-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 212 PERCENT TIME USED- 58 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-95-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120707 | TOTALS | 9,350.00| 0.00| 4,348.00| 46.5| ************************************************************************************************************************************ KIMBLE VARIOUS LOCATIONS IN JUNCTION AREA OFF | 0.001 | 99,520.93| 0.00| 57,770.19| 63.9| US0083 VARIOUS LOCATIONS IN JUNCTION AREA OFF | | | | | | 6243-19-001 | | | | | | SUP - 624319001 PICNIC AREA MAINTENANCE & LANDSCAPE | | | | | | MOW | | | | | | | | | | | | 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- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 66 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CONCHO RESOURCE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-19-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09120704 | TOTALS | 99,520.93| 0.00| 57,770.19| 63.9| ************************************************************************************************************************************ REAGAN VARIOUS LOCATIONS IN REAGAN COUNTY | 0.001 | 33,337.38| 0.00| 67,990.10| 99.9| US0067 LOCATIONS IN IRION, GLASSCOCK & CROCKETT| | | | | | 6211-99-001 | | | | | | RMC - 621199001 MOWING IN THE RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 11-09-10 WORK BEGAN- 11-22-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-22-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 25 ADDL DAYS GRANTED- 25 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 35 PERCENT TIME USED- 70 | |**************************************************| | | | | | | | BRANDON DIERINGER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6211-99-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07100708 | TOTALS | 33,337.38| 0.00| 67,990.10| 99.9| ************************************************************************************************************************************ RUNNELS RUNNELS COUNTY | 0.001 | 353,401.80| 0.00| 0.00| 0.0| FM1692 RUNNELS COUNTY | | | | | | 6256-18-001 | | | | | | RMC - 625618001 REMOVE AND REPLACE DRAINAGE | | | | | | STRUCTURE | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | NORTH TEXAS CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-18-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130701 | TOTALS | 353,401.80| 0.00| 0.00| 0.0| ************************************************************************************************************************************ RUNNELS BALLINGER | 0.010 | 7,880.00| 0.00| 4,113.50| 52.2| US0067 BALLINGER | | | | | | 6247-89-001 | | | | | | SUP - 624789001 JANITORIAL | | | | | | | | | | | | WORK ORDER- 08-26-12 WORK BEGAN- 09-01-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 212 PERCENT TIME USED- 58 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120710 | TOTALS | 7,880.00| 0.00| 4,113.50| 52.2| ************************************************************************************************************************************ STERLING STERLING CITY | 0.010 | 7,716.00| 0.00| 3,558.70| 46.1| US0087 STERLING CITY | | | | | | 6247-91-001 | | | | | | SUP - 624791001 JANITORIAL | | | | | | | | | | | | WORK ORDER- 08-26-12 WORK BEGAN- 09-01-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 212 PERCENT TIME USED- 58 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-91-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120711 | TOTALS | 7,716.00| 0.00| 3,558.70| 46.1| ************************************************************************************************************************************ STERLING TOM GREEN, RUNNELS AND COKE COUNTIES | 0.001 | 42,816.00| 3,568.00| 10,704.00| 25.0| US0087 STERLING AND GLASSCOCK COUNTIES | | | | | | 6237-87-001 | | | | | | RMC - 623787001 CLEANING AND SWEEPING OF HIGHWAYS | | | | | | | | | | | | WORK ORDER- 12-12-12 WORK BEGAN- 01-10-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-10-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 111 PERCENT TIME USED- 30 | | | | | | | | | | | | COMMERCIAL SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6237-87-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11120701 | TOTALS | 42,816.00| 3,568.00| 10,704.00| 25.0| ************************************************************************************************************************************ SUTTON VARIOUS LOCATIONS IN SUTTON, ETC. | 0.001 | 61,335.40| 0.00| 80,846.05| 99.9| US0277 VARIOUS LOCATIONS IN SCHLEICHER, ETC. | | | | | | 6197-29-001 | | | | | | RMC - 619729001 STRIP MOWING AND ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 07-12-10 WORK BEGAN- 07-19-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-19-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 46 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 17 PERCENT TIME USED- 36 | |**************************************************| | | | | | | | SQUARE G, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6197-29-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01100703 | TOTALS | 61,335.40| 0.00| 80,846.05| 99.9| ************************************************************************************************************************************ SUTTON JUNCTION AREA OFFICE | 0.010 | 16,940.00| 0.00| 13,675.00| 80.7| US0277 SONORA AREA OFFICE | | | | | | 6231-17-001 | | | | | | SUP - 623117001 STATE USE JANITORIAL | | | | | | | | | | | | WORK ORDER- 08-25-11 WORK BEGAN- 09-01-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 1 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 366 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6231-17-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08110709 | TOTALS | 16,940.00| 0.00| 13,675.00| 80.7| ************************************************************************************************************************************ SUTTON VARIOUS LOCATIONS CROCKETT, IRION, | 0.001 | 134,454.00| 8,575.00| 59,678.00| 44.3| US0277 REAGAN, SCHLEICHER & SUTTON COUNTIES | | | | | | 6247-52-001 | | | | | | RMC - 624752001 METAL BEAM GUARD FENCE REPAIR | | | | | | | | | | | | WORK ORDER- 09-01-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 360 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 67 | | | | | | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-52-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120701 | TOTALS | 134,454.00| 8,575.00| 59,678.00| 44.3| ************************************************************************************************************************************ SUTTON AREA OFFICE | 0.010 | 12,264.00| 0.00| 6,030.20| 49.1| LP0467 MAINTENANCE OFFICE | | | | | | 6247-93-001 | | | | | | SUP - 624793001 JANITORIAL SONORA AREA AND | | | | | | MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-26-12 WORK BEGAN- 09-01-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 212 PERCENT TIME USED- 58 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-93-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120705 | TOTALS | 12,264.00| 0.00| 6,030.20| 49.1| ************************************************************************************************************************************ SUTTON VARIOUS LOCATIONS IN SONORA AREA OFFICE | 0.002 | 84,819.50| 4,667.00| 53,034.00| 62.5| US0277 VARIOUS LOCATIONS IN SONORA AREA OFFICE | | | | | | 6243-21-001 | | | | | | SUP - 624321001 PICNIC AREA MAINTENANCE & LANDSCAPE | | | | | | MOW | | | | | | | | | | | | WORK ORDER- 09-01-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 66 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CONCHO RESOURCE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-21-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09120708 | TOTALS | 84,819.50| 4,667.00| 53,034.00| 62.5| ************************************************************************************************************************************ TOM GREEN 4502 KNICKERBOCKER ROAD | 0.010 | 41,603.30| 0.00| 39,350.30| 94.5| RM0584 4502 KNICKERBOCKER ROAD | | | | | | 6207-26-001 | | | | | | SUP - 620726001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 01-17-10 WORK BEGAN- 02-01-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-01-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 365 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6207-26-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01100750 | TOTALS | 41,603.30| 0.00| 39,350.30| 94.5| ************************************************************************************************************************************ TOM GREEN 4502 KNICKERBOCKER RD | 0.010 | 69,228.60| 0.00| 67,001.18| 96.7| RM0584 4502 KNICKERBOCKER RD | | | | | | 6221-78-001 | | | | | | SUP - 622178001 REGIONAL AND DISTRICT JANITORIAL | | | | | | | | | | | | WORK ORDER- 02-01-11 WORK BEGAN- 02-01-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-01-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 576 ADDL DAYS GRANTED- 2 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 578 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6221-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02110703 | TOTALS | 69,228.60| 0.00| 67,001.18| 96.7| ************************************************************************************************************************************ TOM GREEN VARIOUS LOCATIONS IN TOM GREEN COUNTY | 0.001 | 60,490.92| 0.00| 0.00| 0.0| US0087 VARIOUS LOCATIONS IN TOM GREEN COUNTY | | | | | | 6192-30-001 | | | | | | RMC - 619230001 MOWING THE RIGHT OF WAY | | | | | | | | | | | | 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- 16 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | DAVIS COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6192-30-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03090701 | TOTALS | 60,490.92| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TOM GREEN TOM GREEN | 0.001 | 190,020.50| 0.00| 0.00| 0.0| BU0067H TOM GREEN | | | | | | 6255-60-001 | | | | | | RMC - 625560001 CONCRETE RIPRAP | | | | | | | | | | | | 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- 50 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | VANN/ELLI, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-60-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03130701 | TOTALS | 190,020.50| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TOM GREEN VARIOUS LOCATIONS IN TOM GREEN COUNTY | 0.001 | 115,185.00| 9,290.00| 75,711.00| 65.7| US0067 VARIOUS LOCATIONS IN TOM GREEN COUNTY | | | | | | 6006-46-001 | | | | | | RMC - 600646001 MAINTENANCE OF ILLUMINATION SYSTEMS | | | | | | | | | | | | WORK ORDER- 08-28-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 66 | | | | | | | | | | | | JASCO | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6006-46-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06120702 | TOTALS | 115,185.00| 9,290.00| 75,711.00| 65.7| ************************************************************************************************************************************ TOM GREEN ROBERT LEE | 0.010 | 34,740.98| 0.00| 29,013.65| 83.5| SH0208 ROCKSPRINGS | | | | | | 6231-27-001 | | | | | | SUP - 623127001 JANITORIAL COKE STERLING RUNNELS | | | | | | EDWARDS | | | | | | | | | | | | WORK ORDER- 08-01-11 WORK BEGAN- 08-01-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-01-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 396 ADDL DAYS GRANTED- 63 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 459 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6231-27-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07110703 | TOTALS | 34,740.98| 0.00| 29,013.65| 83.5| ************************************************************************************************************************************ TOM GREEN VARIOUS LOCATIONS IN SAN ANGELO | 0.001 | 154,504.00| 16,036.00| 83,806.00| 54.2| US0067 VARIOUS LOCATIONS IN SAN ANGELO | | | | | | 6245-49-001 | | | | | | RMC - 624549001 CLEANING AND SWEEPING OF HIGHWAYS | | | | | | | | | | | | WORK ORDER- 08-18-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 66 | | | | | | | | | | | | COMMERCIAL SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-49-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07120701 | TOTALS | 154,504.00| 16,036.00| 83,806.00| 54.2| ************************************************************************************************************************************ TOM GREEN VARIOUS LOCATIONS | 0.001 | 297,899.92| 0.00| 71,696.19| 24.0| LP0306 DISTRICT WIDE | | | | | | 6197-79-001 | | | | | | SUP - 619779001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-09 WORK BEGAN- 09-01-09 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-09 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 303 PERCENT TIME USED- 41 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CONCHO RESOURCE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6197-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08090750 | TOTALS | 297,899.92| 0.00| 71,696.19| 24.0| ************************************************************************************************************************************ TOM GREEN VARIOUS LOCATIONS IN SAN ANGELO DISTRICT| 0.001 | 240,850.00| 0.00| 226,735.00| 94.1| US0087 VARIOUS LOCATIONS IN SAN ANGELO DISTRICT| | | | | | 6212-03-001 | | | | | | SUP - 621203001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-01-10 WORK BEGAN- 09-01-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 130 ADDL DAYS GRANTED- 25 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 142 PERCENT TIME USED- 91 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CONCHO RESOURCE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6212-03-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08100704 | TOTALS | 240,850.00| 0.00| 226,735.00| 94.1| ************************************************************************************************************************************ TOM GREEN VARIOUS LOCATIONS IN SAN ANGELO DISTRICT| 0.001 | 240,600.00| 0.00| 228,188.50| 94.8| US0087 VARIOUS LOCATIONS IN SNA ANGELO DISTRICT| | | | | | 6224-32-001 | | | | | | SUP - 622432001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-31-11 WORK BEGAN- 09-01-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 160 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 143 PERCENT TIME USED- 89 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CONCHO RESOURCE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6224-32-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08110701 | TOTALS | 240,600.00| 0.00| 228,188.50| 94.8| ************************************************************************************************************************************ TOM GREEN DISTRICT HDQTS | 0.010 | 45,600.00| 0.00| 21,021.00| 46.0| LP0306 DISTRICT HDQTS | | | | | | 6247-94-001 | | | | | | SUP - 624794001 JANITORIAL DISTRICT HDQTS | | | | | | | | | | | | WORK ORDER- 08-26-12 WORK BEGAN- 09-01-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 212 PERCENT TIME USED- 58 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-94-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120704 | TOTALS | 45,600.00| 0.00| 21,021.00| 46.0| ************************************************************************************************************************************ TOM GREEN DISTRICT GROUNDS LANDSCAPE | 0.001 | 34,852.00| 0.00| 10,282.00| 29.5| RM0584 DISTRICT GROUNDS LANDSCAPE | | | | | | 6246-35-001 | | | | | | SUP - 624635001 DISTRICT GROUNDS LANDSCAPE | | | | | | | | | | | | WORK ORDER- 08-31-12 WORK BEGAN- 09-01-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 212 PERCENT TIME USED- 58 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ENTERPRISE PROFESSIONAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-35-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120706 | TOTALS | 34,852.00| 0.00| 10,282.00| 29.5| ************************************************************************************************************************************ TOM GREEN TOM GREEN COUNTY | 0.001 | 31,200.00| 7,800.00| 15,600.00| 50.0| FM2105 TOM GREEN COUNTY | | | | | | 6249-33-001 | | | | | | SUP - 624933001 LITTER PICKUP TOM GREEN RURAL | | | | | | | | | | | | WORK ORDER- 09-01-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 66 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-33-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120709 | TOTALS | 31,200.00| 7,800.00| 15,600.00| 50.0| ************************************************************************************************************************************ TOM GREEN VARIOUS ROADS IN TOM GREEN COUNTY | 0.001 | 61,160.09| 4,947.65| 31,856.65| 52.0| RM0584 VARIOUS ROADS IN TOM GREEN COUNTY | | | | | | 6244-60-001 | | | | | | SUP - 624460001 LITTER PICKUP | | | | | | | | | | | | WORK ORDER- 09-01-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 66 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | CONCHO RESOURCE CENTER | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-60-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09120702 | TOTALS | 61,160.09| 4,947.65| 31,856.65| 52.0| ************************************************************************************************************************************ TOM GREEN SAN ANGELO AREA OFFICE | 0.001 | 28,000.00| 2,150.00| 18,300.00| 65.3| SH0208 SAN ANGELO MAINTENANCE OFFICE | | | | | | 6247-90-001 | | | | | | SUP - 624790001 JANITIORAL | | | | | | | | | | | | WORK ORDER- 09-01-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 66 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | MHMR SERVICES FOR THE CONCHO VALLEY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09120703 | TOTALS | 28,000.00| 2,150.00| 18,300.00| 65.3| ************************************************************************************************************************************ TOM GREEN PICNIC AREA MAINTENANCE AND SPECIAL LAND| 0.001 | 154,986.16| 6,852.20| 78,924.21| 50.9| US0067 PICNIC AREA MAINTENANCE AND SPECIAL LAND| | | | | | 6243-20-001 | | | | | | SUP - 624320001 PICNIC AREA MAINTENANCE & LANDSC | | | | | | MOW | | | | | | | | | | | | WORK ORDER- 09-01-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 66 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ENTERPRISE PROFESSIONAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-20-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09120705 | TOTALS | 154,986.16| 6,852.20| 78,924.21| 50.9| ************************************************************************************************************************************ TOM GREEN VARIOUS LOCATIONS IN TOM GREEN COUNTY | 0.001 | 144,050.40| 0.00| 47,880.00| 33.2| US0067 VARIOUS LOCATIONS IN TOM GREEN COUNTY | | | | | | 6250-25-001 | | | | | | RMC - 625025001 ROADSIDE MOWING TOM GREEN URBAN | | | | | | | | | | | | WORK ORDER- 11-29-12 WORK BEGAN- 12-10-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-10-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 39 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 8 PERCENT TIME USED- 20 | |**************************************************| | | | | | | | R&M INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-25-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10120701 | TOTALS | 144,050.40| 0.00| 47,880.00| 33.2| ************************************************************************************************************************************ TOM GREEN VARIOUS LOCATIONS IN TOM GREEN COUNTY | 0.001 | 37,895.20| 0.00| 0.00| 0.0| US0087 VARIOUS LOCATIONS IN TOM GREEN COUNTY | | | | | | 6187-12-001 | | | | | | RMC - 618712001 MOWING THE RIGHT OF WAY | | | | | | | | | | | | 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- 16 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | WEST TEXAS CIVIL CONTRACTORS, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6187-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11080708 | TOTALS | 37,895.20| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TOM GREEN TOM GREEN COUNTY | 0.001 | 34,865.58| 0.00| 0.00| 0.0| US0067 TOM GREEN COUNTY | | | | | | 6204-72-001 | | | | | | RMC - 620472001 SWEEPING AND CLEANING OF | | | | | | HIGHWAYS-URBAN | | | | | | | | | | | | 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- 243 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | CHARLIE'S CERTIFIED TRANSMISSIONS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6204-72-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12090701 | TOTALS | 34,865.58| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 3,566,871.66 DISTRICT ESTIMATES THIS MONTH 175,333.46 DISTRICT TOTAL ESTIMATES PAID TO DATE 1,642,301.73