MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 10 AS OF MAY 15, 2013 PAGE 30 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ ANDERSON PALESTINE MTCE. SECTION | 0.010 | 69,911.77| 9,839.97| 57,841.24| 82.7| US0084 ANDERSON COUNTY, ETC. | | | | | | 6236-55-001 | | | | | | SUP - 623655001 LITTER PICK UP | | | | | | | | | | | | WORK ORDER- 03-21-12 WORK BEGAN- 04-25-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-12 | | | | | | CONTRACT WORKING DAYS- 518 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 395 PERCENT TIME USED- 76 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-55-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01121041 | TOTALS | 69,911.77| 9,839.97| 57,841.24| 82.7| ************************************************************************************************************************************ ANDERSON INTERSECTION OF LP 256 | 0.001 | 15,390.00| 285.00| 9,405.00| 61.1| LP0256 AND OLD ELKHART RD | | | | | | 6228-30-001 | | | | | | SUP - 622830001 LANDSCAPE ROW | | | | | | | | | | | | WORK ORDER- 08-15-11 WORK BEGAN- 09-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 604 PERCENT TIME USED- 82 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ANDREWS DIVERSIFIED INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6228-30-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07111040 | TOTALS | 15,390.00| 285.00| 9,405.00| 61.1| ************************************************************************************************************************************ ANDERSON PALESTINE MTCE. OFFICE | 0.010 | 21,241.24| 737.10| 6,784.51| 31.9| SH0019 ANDERSON CO. | | | | | | 6243-65-001 | | | | | | SUP - 624365001 JANITORIAL MTCE. | | | | | | | | | | | | WORK ORDER- 08-22-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-65-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07121036 | TOTALS | 21,241.24| 737.10| 6,784.51| 31.9| ************************************************************************************************************************************ ANDERSON VARIOUS ROADWAYS IN THE PALESTINE | 0.010 | 199,673.17| 0.00| 0.00| 0.0| US0079 MAINTENANCE SECTION | | | | | | 6248-29-001 | | | | | | RMC - 624829001 FULL WIDTH MOWING AND LITTER | | | | | | REMOVAL | | | | | | | | | | | | 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- 63 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | LAWRENCE W. SIMS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-29-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121007 | TOTALS | 199,673.17| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ANDERSON VARIOUS LOCATIONS IN PALESTINE MTCE. | 0.010 | 118,825.00| 35,765.00| 35,765.00| 30.0| SH0155 ANDERSON CO. ETC. | | | | | | 6244-47-001 | | | | | | RMC - 624447001 TREE REMOVAL | | | | | | | | | | | | WORK ORDER- 03-25-13 WORK BEGAN- 04-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-13 | | | | | | CONTRACT WORKING DAYS- 255 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 22 PERCENT TIME USED- 8 | | | | | | | | | | | | A. L. HELMCAMP, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-47-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121012 | TOTALS | 118,825.00| 35,765.00| 35,765.00| 30.0| ************************************************************************************************************************************ CHEROKEE JVILL/RUSK MTCE SECTIONS | 0.010 | 29,454.34| 950.14| 3,800.56| 12.9| US0069 CHEROKEE CO. | | | | | | 6243-61-001 | | | | | | SUP - 624361001 LANSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-22-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GATEWAY COMMUNITY PARTNERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-61-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07121033 | TOTALS | 29,454.34| 950.14| 3,800.56| 12.9| ************************************************************************************************************************************ CHEROKEE JACKSONVILLE MAINTENANCE OFFICE | 0.010 | 30,745.00| 612.50| 2,402.50| 7.8| LP0456 LP 456 | | | | | | 6243-71-001 | | | | | | SUP - 624371001 LAWN MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-22-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GATEWAY COMMUNITY PARTNERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-71-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07121042 | TOTALS | 30,745.00| 612.50| 2,402.50| 7.8| ************************************************************************************************************************************ CHEROKEE RUSK MAINTENANCE | 0.010 | 14,740.00| 630.00| 2,885.00| 19.5| US0069 SECTION OFFICE | | | | | | 6243-72-001 | | | | | | SUP - 624372001 LAWN MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-22-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GATEWAY COMMUNITY PARTNERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-72-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07121043 | TOTALS | 14,740.00| 630.00| 2,885.00| 19.5| ************************************************************************************************************************************ CHEROKEE VARIOUS ROADS IN JVILLE/RUSK | 0.010 | 135,750.00| 12,650.00| 111,805.00| 82.3| US0069 MTCE. SECTION, CHEROKEE CO., ETC. | | | | | | 6244-44-001 | | | | | | RMC - 624444001 TREE REMOVAL | | | | | | | | | | | | WORK ORDER- 11-09-12 WORK BEGAN- 11-12-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-12-12 | | | | | | CONTRACT WORKING DAYS- 255 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 115 PERCENT TIME USED- 45 | | | | | | | | | | | | L & M CLEANING SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-44-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10121002 | TOTALS | 135,750.00| 12,650.00| 111,805.00| 82.3| ************************************************************************************************************************************ CHEROKEE JACKSONVILLE COMPLEX | 0.010 | 37,282.04| 1,753.48| 25,286.20| 67.8| LP0456 JACKSONVILLE COMPLEX | | | | | | 6236-57-001 | | | | | | SUP - 623657001 JANITORIAL MTCE | | | | | | | | | | | | WORK ORDER- 03-21-12 WORK BEGAN- 04-02-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-12 | | | | | | CONTRACT WORKING DAYS- 518 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 395 PERCENT TIME USED- 76 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-57-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12111040 | TOTALS | 37,282.04| 1,753.48| 25,286.20| 67.8| ************************************************************************************************************************************ CHEROKEE JACKSONVILLE/RUSK MTCE. SECTIONS | 0.010 | 101,201.47| 13,740.61| 70,973.03| 70.1| US0069 CHEROKEE COUNTY, ETC. | | | | | | 6236-56-001 | | | | | | SUP - 623656001 LITTER PICK UP | | | | | | | | | | | | WORK ORDER- 03-21-12 WORK BEGAN- 04-18-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-12 | | | | | | CONTRACT WORKING DAYS- 518 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 395 PERCENT TIME USED- 76 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-56-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12111042 | TOTALS | 101,201.47| 13,740.61| 70,973.03| 70.1| ************************************************************************************************************************************ CHEROKEE VARIOUS ROADWAYS IN JACKSONVILLE | 0.010 | 133,184.44| 0.00| 0.00| 0.0| US0069 MTCE. SECTION | | | | | | 6248-26-001 | | | | | | RMC - 624826001 FULL WIDTH MOWING AND LITTER | | | | | | REMOVAL | | | | | | | | | | | | 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- 43 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | JASCO | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-26-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121004 | TOTALS | 133,184.44| 0.00| 0.00| 0.0| ************************************************************************************************************************************ CHEROKEE VARIOUS ROADWAYS IN THE RUSK | 0.010 | 120,700.67| 0.00| 0.00| 0.0| US0069 MTCE. SECTION - CHEROKEE CO. | | | | | | 6248-30-001 | | | | | | RMC - 624830001 ROW MOWING AND LITTER REMOVAL | | | | | | | | | | | | 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- 45 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SERVIN MOWING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-30-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121008 | TOTALS | 120,700.67| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GREGG VARIOUS ROADS IN THE HENDERSON AND | 0.010 | 171,906.00| 60,160.00| 100,112.00| 58.2| US0259 LONGVIEW MTCE. SECTIONS | | | | | | 6251-48-001 | | | | | | RMC - 625148001 RPM REPLACEMENT | | | | | | | | | | | | WORK ORDER- 02-28-13 WORK BEGAN- 03-15-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-11-13 | | | | | | CONTRACT WORKING DAYS- 58 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 22 PERCENT TIME USED- 37 | | | | | | | | | | | | JASCO | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131002 | TOTALS | 171,906.00| 60,160.00| 100,112.00| 58.2| ************************************************************************************************************************************ GREGG VARIOUS ROADS IN LONGVIEW MTCE. | 0.010 | 51,425.00| 31,585.00| 41,065.00| 79.8| SH0031 GREGG CO. ETC. | | | | | | 6244-45-001 | | | | | | RMC - 624445001 TREE REMOVAL | | | | | | | | | | | | WORK ORDER- 02-26-13 WORK BEGAN- 03-13-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-18-13 | | | | | | CONTRACT WORKING DAYS- 255 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 35 PERCENT TIME USED- 13 | | | | | | | | | | | | T AND T | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-45-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131007 | TOTALS | 51,425.00| 31,585.00| 41,065.00| 79.8| ************************************************************************************************************************************ GREGG IH 20 AT SH 31 OVERPASS | 0.100 | 112,784.00| 0.00| 0.00| 0.0| IH0020 OVERPASS IN GREGG CO. | | | | | | 6251-46-001 | | | | | | RMC - 625146001 RAIL REPLACEMENT | | | | | | | | | | | | WORK ORDER- 04-19-13 WORK BEGAN- 05-08-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-06-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 14 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SCR CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-46-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131001 | TOTALS | 112,784.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GREGG IH-20 IN GREGG COUNTY | 0.010 | 120,553.00| 0.00| 0.00| 0.0| IH0020 LONGVIEW MTCE. SECTION | | | | | | 6247-83-001 | | | | | | BPM - 624783001 BRIDGE DECK 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- 45 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | RESTEK, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-83-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131001 | TOTALS | 120,553.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GREGG IH 20 @ MLK | 0.123 | 317,000.00| 0.00| 0.00| 0.0| IH0020 LONGVIEW, GREGG CO. | | | | | | 6257-87-001 | | | | | | EMC - 625787001 BRIDGE BENT AND COLUMN 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- 24 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | GIBSON & ASSOCIATES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6257-87-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05131040 | TOTALS | 317,000.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GREGG LONGVIEW MAINTENANCE | 0.010 | 37,260.00| 1,230.00| 7,995.00| 21.4| LP0281 SECTION OFFICE | | | | | | 6243-60-001 | | | | | | SUP - 624360001 LAWN MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-22-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ANDREWS DIVERSIFIED INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-60-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07121032 | TOTALS | 37,260.00| 1,230.00| 7,995.00| 21.4| ************************************************************************************************************************************ GREGG LONGVIEW MAINTENANCE SECTION | 0.010 | 138,234.00| 7,888.08| 115,593.14| 83.6| US0259 LONGVIEW MAINTENANCE SECTION | | | | | | 6228-32-001 | | | | | | SUP - 622832001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-15-11 WORK BEGAN- 09-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 604 PERCENT TIME USED- 82 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ANDREWS DIVERSIFIED INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6228-32-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08111041 | TOTALS | 138,234.00| 7,888.08| 115,593.14| 83.6| ************************************************************************************************************************************ GREGG SH 31 | 0.010 | 51,200.00| 1,600.00| 27,200.00| 53.1| SH0031 LP 281, GREGG CO. | | | | | | 6228-33-001 | | | | | | SUP - 622833001 LANDSCAPE ROW | | | | | | | | | | | | WORK ORDER- 08-16-11 WORK BEGAN- 09-15-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 604 PERCENT TIME USED- 82 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ANDREWS DIVERSIFIED INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6228-33-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08111042 | TOTALS | 51,200.00| 1,600.00| 27,200.00| 53.1| ************************************************************************************************************************************ GREGG VARIOUS ROADWAYS IN THE LONGVIEW | 0.010 | 131,155.02| 0.00| 0.00| 0.0| US0259 MTCE. SECTION | | | | | | 6248-27-001 | | | | | | RMC - 624827001 FULL WIDTH MOWING AND LITTER | | | | | | REMOVAL | | | | | | | | | | | | 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- 43 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-27-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121005 | TOTALS | 131,155.02| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HENDERSON FM 315 | 0.010 | 102,907.50| 38,126.00| 38,126.00| 37.0| FM0315 US 175 | | | | | | 6251-24-001 | | | | | | RMC - 625124001 RIPRAP, STRUCTURES, AND PREP ROW | | | | | | | | | | | | WORK ORDER- 04-10-13 WORK BEGAN- 04-15-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-15-13 | | | | | | CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 13 PERCENT TIME USED- 43 | | | | | | | | | | | | SJ&J CONSTRUCTION, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-24-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02131001 | TOTALS | 102,907.50| 38,126.00| 38,126.00| 37.0| ************************************************************************************************************************************ HENDERSON ATHENS AO, MAINT.OFC. REG. DIST | 0.001 | 71,357.52| 3,782.64| 10,213.14| 15.9| SL0007 CTR. (RDC), & REGIONAL SIGN SHOP | | | | | | 6255-80-001 | | | | | | SUP - 625580001 JANITORIAL | | | | | | | | | | | | WORK ORDER- 02-11-13 WORK BEGAN- 02-11-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-11-13 | | | | | | CONTRACT WORKING DAYS- 547 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 79 PERCENT TIME USED- 14 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | UNITED SERVICE INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02131002 | TOTALS | 71,357.52| 3,782.64| 10,213.14| 15.9| ************************************************************************************************************************************ HENDERSON ATHENS MAINTENANCE OFFICE | 0.010 | 22,245.00| 628.00| 3,357.50| 15.0| SH0031 HENDERSON COUNTY | | | | | | 6243-58-001 | | | | | | SUP - 624358001 LAWN MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-22-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ANDREWS DIVERSIFIED INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07121030 | TOTALS | 22,245.00| 628.00| 3,357.50| 15.0| ************************************************************************************************************************************ HENDERSON ATHENS MAINTENANCE SECTION | 0.010 | 25,650.00| 950.00| 3,325.00| 12.9| SH0031 CITY OF ATHENS | | | | | | 6243-59-001 | | | | | | SUP - 624359001 LANDSCAPE ROW | | | | | | | | | | | | WORK ORDER- 08-22-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ANDREWS DIVERSIFIED INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-59-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07121031 | TOTALS | 25,650.00| 950.00| 3,325.00| 12.9| ************************************************************************************************************************************ HENDERSON ATHENS MAINTENANCE SECTION | 0.010 | 106,233.44| 8,020.48| 76,639.19| 72.1| SH0019 ATHENS MAINTENANCE SECTION | | | | | | 6228-36-001 | | | | | | SUP - 622836001 ________LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-16-11 WORK BEGAN- 09-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 604 PERCENT TIME USED- 82 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ANDREWS DIVERSIFIED INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6228-36-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08111044 | TOTALS | 106,233.44| 8,020.48| 76,639.19| 72.1| ************************************************************************************************************************************ HENDERSON ATHENS MAINTENANCE SECTION | 0.001 | 62,320.00| 2,065.00| 41,480.00| 66.5| US0175 VARIOUS LOCATIONS | | | | | | 6228-37-001 | | | | | | SUP - 622837001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-16-11 WORK BEGAN- 09-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 604 PERCENT TIME USED- 82 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ANDREWS DIVERSIFIED INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6228-37-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08111045 | TOTALS | 62,320.00| 2,065.00| 41,480.00| 66.5| ************************************************************************************************************************************ HENDERSON VARIOUS ROADS IN ATHENS MTCE. | 0.010 | 188,750.00| 1,725.00| 82,375.00| 43.6| SH0031 HENDERSON CO. ETC. | | | | | | 6244-41-001 | | | | | | RMC - 624441001 TREE REMOVAL | | | | | | | | | | | | WORK ORDER- 11-09-12 WORK BEGAN- 11-26-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-12-12 | | | | | | CONTRACT WORKING DAYS- 255 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 115 PERCENT TIME USED- 45 | | | | | | | | | | | | L & M CLEANING SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-41-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10121001 | TOTALS | 188,750.00| 1,725.00| 82,375.00| 43.6| ************************************************************************************************************************************ HENDERSON VARIOUS LOCATIONS IN ATHENS MTCE. | 117.000 | 213,759.00| 43,848.00| 129,168.90| 60.4| US0175 HENDERSON CO. ETC. | | | | | | 6244-49-001 | | | | | | RMC - 624449001 TREE TRIMMING AND BRUSH CONTROL | | | | | | | | | | | | WORK ORDER- 01-28-13 WORK BEGAN- 02-25-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-11-13 | | | | | | CONTRACT WORKING DAYS- 78 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 50 PERCENT TIME USED- 64 | | | | | | | | | | | | ANALYTICAL TECHNOLOGY CONSULTANTS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-49-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10121005 | TOTALS | 213,759.00| 43,848.00| 129,168.90| 60.4| ************************************************************************************************************************************ HENDERSON VARIOUS ROADWAYS IN THE ATHENS | 0.010 | 223,947.29| 0.00| 0.00| 0.0| SH0031 MAINTENANCE SECTION | | | | | | 6248-23-001 | | | | | | RMC - 624823001 FULL WIDTH MOWING/LITTER REMOVAL | | | | | | | | | | | | 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- 69 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | C & C MOWING CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-23-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121001 | TOTALS | 223,947.29| 0.00| 0.00| 0.0| ************************************************************************************************************************************ RUSK US 259 AND SH 79 | 0.010 | 48,180.00| 0.00| 0.00| 0.0| US0259 US 259 AND SH 322 | | | | | | 6256-81-001 | | | | | | SUP - 625681001 LANDSCAPE 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- 814 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | COMMUNITY HEALTHCORE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-81-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131004 | TOTALS | 48,180.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ RUSK US 259 AND SH 79 | 0.010 | 33,600.00| 1,800.00| 14,400.00| 42.8| US0259 US 259 AND SH 322 | | | | | | 6224-43-001 | | | | | | RMC - 622443001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-03-11 WORK BEGAN- 06-24-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-10-11 | | | | | | CONTRACT WORKING DAYS- 510 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 477 PERCENT TIME USED- 93 | | | | | | | | | | | | L & M CLEANING SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6224-43-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04111008 | TOTALS | 33,600.00| 1,800.00| 14,400.00| 42.8| ************************************************************************************************************************************ RUSK VARIOUS ROADWAYS | 0.010 | 248,800.65| 0.00| 0.00| 0.0| SH0315 IN THE TYLER DISTRICT | | | | | | 6256-65-001 | | | | | | RMC - 625665001 PROFILE STRIPING | | | | | | | | | | | | 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- 15 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | STRIPING TECHNOLOGY, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-65-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05131002 | TOTALS | 248,800.65| 0.00| 0.00| 0.0| ************************************************************************************************************************************ RUSK HENDERSON MTCE. SECTION OFFICE | 0.010 | 14,032.36| 368.00| 2,488.03| 17.7| FM0225 FM 225, RUSK CO. | | | | | | 6243-69-001 | | | | | | SUP - 624369001 LAWN MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-22-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | COMMUNITY HEALTHCORE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-69-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07121040 | TOTALS | 14,032.36| 368.00| 2,488.03| 17.7| ************************************************************************************************************************************ RUSK SH 64 W, US 259 N, US 259 S, SH 43 N | 0.010 | 55,264.00| 2,584.00| 13,076.00| 23.6| SH0064 HENDERSON MAINTENANCE SECTION | | | | | | 6243-70-001 | | | | | | SUP - 624370001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-22-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | COMMUNITY HEALTHCORE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-70-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07121041 | TOTALS | 55,264.00| 2,584.00| 13,076.00| 23.6| ************************************************************************************************************************************ RUSK VARIOUS ROADS IN HENDERSON MTCE. | 0.010 | 149,200.00| 19,393.00| 91,955.00| 61.6| US0259 RUSK CO. ETC. | | | | | | 6244-43-001 | | | | | | RMC - 624443001 TREE REMOVAL | | | | | | | | | | | | WORK ORDER- 10-18-12 WORK BEGAN- 11-14-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-12 | | | | | | CONTRACT WORKING DAYS- 255 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 47 | | | | | | | | | | | | SERVIN MOWING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-43-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121003 | TOTALS | 149,200.00| 19,393.00| 91,955.00| 61.6| ************************************************************************************************************************************ RUSK HENDERSON MTCE. SECTION | 0.010 | 223,219.10| 25,054.65| 58,291.63| 26.1| SH0064 RUSK CO. ETC. | | | | | | 6248-89-001 | | | | | | SUP - 624889001 LITTER PICK UP | | | | | | | | | | | | WORK ORDER- 11-07-12 WORK BEGAN- 01-03-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-01-12 | | | | | | CONTRACT WORKING DAYS- 639 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 151 PERCENT TIME USED- 23 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10121030 | TOTALS | 223,219.10| 25,054.65| 58,291.63| 26.1| ************************************************************************************************************************************ RUSK VARIOUS ROADWAYS IN THE HENDERSON | 0.010 | 189,265.82| 0.00| 0.00| 0.0| SH0064 MTCE. SECTION | | | | | | 6248-25-001 | | | | | | RMC - 624825001 FULL WIDTH MOWING AND LITTER | | | | | | REMOVAL | | | | | | | | | | | | 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- 63 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SERVIN MOWING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-25-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121003 | TOTALS | 189,265.82| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SMITH LAKEVIEW CAMPGROUND, AREA 2 IN STATE PRK| 0.219 | 120,764.00| 133,739.08| 133,739.08| 99.9| PR0016 PR0016 | | | | | | 6251-45-001 | | | | | | RMC - 625145001 CONSTRUCTION OF MISCELLANEOUS WORK | | | | | | | | | | | | WORK ORDER- 03-07-13 WORK BEGAN- 04-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-13 | | | | | | CONTRACT WORKING DAYS- 14 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 14 PERCENT TIME USED- 100 | | | | | | | | | | | | REYNOLDS & KAY, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-45-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131006 | TOTALS | 120,764.00| 133,739.08| 133,739.08| 99.9| ************************************************************************************************************************************ SMITH VARIOUS LOCATIONS IN SMITH CO., ETC. | 0.600 | 51,959.00| 0.00| 0.00| 0.0| US0271 IN THE TYLER MTCE. SECTION | | | | | | 6248-53-001 | | | | | | RMC - 624853001 INLET TOP AND CULVERT REPAIR | | | | | | | | | | | | WORK ORDER- 04-19-13 WORK BEGAN- 05-06-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-06-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | HIGHWAY 19 CONSTRUCTION, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-53-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131003 | TOTALS | 51,959.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SMITH TYLER MTCE. SECTION | 0.010 | 263,171.20| 15,351.15| 176,755.31| 67.1| US0069 SMITH CO., ETC. | | | | | | 6242-65-001 | | | | | | SUP - 624265001 LITTER PICK UP | | | | | | | | | | | | WORK ORDER- 04-30-12 WORK BEGAN- 05-21-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-12 | | | | | | CONTRACT WORKING DAYS- 488 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 365 PERCENT TIME USED- 74 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-65-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04121030 | TOTALS | 263,171.20| 15,351.15| 176,755.31| 67.1| ************************************************************************************************************************************ SMITH SPECIAL CREWS OFFICE-FORMERLY N TYLER | 0.001 | 15,300.00| 675.00| 6,525.00| 42.6| SL0323 SPECIAL CREWS OFFICE- | | | | | | 6242-19-001 | | | | | | SUP - 624219001 LAWN MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-12-12 WORK BEGAN- 04-13-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-13-12 | | | | | | CONTRACT WORKING DAYS- 518 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 383 PERCENT TIME USED- 73 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ANDREWS DIVERSIFIED INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-19-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04121031 | TOTALS | 15,300.00| 675.00| 6,525.00| 42.6| ************************************************************************************************************************************ SMITH VARIOUS ROADWAYS | 0.100 | 247,300.00| 0.00| 0.00| 0.0| US0069 IN THE TYLER DISTRICT | | | | | | 6255-73-001 | | | | | | RMC - 625573001 PAINT & BEAD MARKINGS | | | | | | | | | | | | 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- 255 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TOTAL HIGHWAY MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-73-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05131001 | TOTALS | 247,300.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SMITH VAN ZANDT/KAUFMAN CL TO GREGG/HARRISON | 0.010 | 169,543.58| 0.00| 127,168.39| 75.0| IH0020 CL | | | | | | 6228-31-001 | | | | | | SUP - 622831001 LITTER REMOVAL ON IH20 | | | | | | | | | | | | WORK ORDER- 08-15-11 WORK BEGAN- 10-03-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 606 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ANDREWS DIVERSIFIED INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6228-31-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06111043 | TOTALS | 169,543.58| 0.00| 127,168.39| 75.0| ************************************************************************************************************************************ SMITH SOUTH TYLER AREA OFFICE | 0.001 | 31,000.00| 1,250.00| 14,350.00| 46.2| SH0155 SOUTH TYLER AREA OFFICE | | | | | | 6228-29-001 | | | | | | SUP - 622829001 SOUTH TYLER LAWN | | | | | | | | | | | | WORK ORDER- 08-15-11 WORK BEGAN- 09-06-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 604 PERCENT TIME USED- 82 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ANDREWS DIVERSIFIED INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6228-29-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07111041 | TOTALS | 31,000.00| 1,250.00| 14,350.00| 46.2| ************************************************************************************************************************************ SMITH IH 20 EAST & WEST BOUND | 0.010 | 127,978.00| 5,244.00| 38,541.00| 30.1| IH0020 SH 31@ FM 2661 | | | | | | 6243-62-001 | | | | | | SUP - 624362001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-22-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ANDREWS DIVERSIFIED INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-62-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07121034 | TOTALS | 127,978.00| 5,244.00| 38,541.00| 30.1| ************************************************************************************************************************************ SMITH TYLER AO & MTCE. OFFICE | 0.001 | 41,504.64| 1,370.16| 13,116.48| 31.6| SH0155 SH 155 S NOONDAY | | | | | | 6243-64-001 | | | | | | SUP - 624364001 JANITORIAL | | | | | | | | | | | | WORK ORDER- 08-22-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-64-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07121035 | TOTALS | 41,504.64| 1,370.16| 13,116.48| 31.6| ************************************************************************************************************************************ SMITH IH 20 @ US 69 & | 0.010 | 30,476.24| 896.36| 2,240.90| 7.3| IH0020 IH 20 @ US 271 | | | | | | 6243-66-001 | | | | | | SUP - 624366001 TRAFFIC ISLAND LANDSCAPE MTCE. | | | | | | | | | | | | WORK ORDER- 08-22-12 WORK BEGAN- 09-21-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-66-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07121037 | TOTALS | 30,476.24| 896.36| 2,240.90| 7.3| ************************************************************************************************************************************ SMITH VARIOUS LOCATIONS IN TYLER MTCE. | 0.010 | 310,950.00| 36,760.00| 232,950.00| 74.9| SH0155 SMITH CO. ETC. | | | | | | 6244-48-001 | | | | | | RMC - 624448001 TREE REMOVAL | | | | | | | | | | | | WORK ORDER- 10-18-12 WORK BEGAN- 11-05-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-12 | | | | | | CONTRACT WORKING DAYS- 255 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 47 | | | | | | | | | | | | K & R CONTRACTORS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121007 | TOTALS | 310,950.00| 36,760.00| 232,950.00| 74.9| ************************************************************************************************************************************ SMITH VARIOUS LOCATIONS | 1.000 | 272,735.00| 14,667.75| 371,893.90| 99.9| US0069 IN THE TYLER DISTRICT | | | | | | 6230-70-001 | | | | | | RMC - 623070001 SIGNAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 11-17-11 WORK BEGAN- 01-04-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-12-11 | | | | | | CONTRACT WORKING DAYS- 255 ADDL DAYS GRANTED- 255 | | | | | | WORKING DAYS CHARGED- 350 PERCENT TIME USED- 68 | | | | | | | | | | | | TEXAS TRAFFIC CONTROL SYSTEMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6230-70-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10111004 | TOTALS | 272,735.00| 14,667.75| 371,893.90| 99.9| ************************************************************************************************************************************ SMITH VARIOUS LOCATIONS IN | 1.000 | 80,796.00| 1,045.00| 83,038.55| 99.9| US0069 THE TYLER DISTRICT | | | | | | 6230-68-001 | | | | | | RMC - 623068001 MAINTENANCE OF ILLUMINATION | | | | | | | | | | | | WORK ORDER- 01-17-12 WORK BEGAN- 01-17-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-17-12 | | | | | | CONTRACT WORKING DAYS- 255 ADDL DAYS GRANTED- 255 | | | | | | WORKING DAYS CHARGED- 325 PERCENT TIME USED- 63 | | | | | | | | | | | | JASCO | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6230-68-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11111001 | TOTALS | 80,796.00| 1,045.00| 83,038.55| 99.9| ************************************************************************************************************************************ SMITH VARIOUS ROADWAYS IN THE N. TYLER | 0.010 | 150,542.78| 0.00| 0.00| 0.0| US0271 MTCE. SECTION - SMITH CO. ETC. | | | | | | 6248-31-001 | | | | | | RMC - 624831001 ROW MOWING AND LITTER REMOVAL | | | | | | | | | | | | 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- 45 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | C & C MOWING CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-31-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121009 | TOTALS | 150,542.78| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SMITH VARIOUS ROADWAYS IN THE S. TYLER | 0.010 | 167,446.66| 0.00| 0.00| 0.0| SH0155 MTCE. SECTION - SMITH CO. ETC. | | | | | | 6248-32-001 | | | | | | RMC - 624832001 ROW MOWING AND LITTER REMOVAL | | | | | | | | | | | | 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- 49 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | C & C MOWING CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-32-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121010 | TOTALS | 167,446.66| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SMITH VARIOUS LOCATIONS IN TYLER MTCE. | 77.260 | 146,562.22| 15,688.19| 15,688.19| 10.7| FM0016 SMITH CO. ETC. | | | | | | 6244-56-001 | | | | | | RMC - 624456001 TREE TRIMMING AND BRUSH CONTROL | | | | | | | | | | | | WORK ORDER- 03-28-13 WORK BEGAN- 04-15-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-08-13 | | | | | | CONTRACT WORKING DAYS- 52 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 17 PERCENT TIME USED- 32 | | | | | | | | | | | | ANALYTICAL TECHNOLOGY CONSULTANTS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-56-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121014 | TOTALS | 146,562.22| 15,688.19| 15,688.19| 10.7| ************************************************************************************************************************************ VAN ZANDT VARIOUS LOCATIONS IN VAN ZANDT | 0.010 | 243,245.00| 0.00| 0.00| 0.0| FM0859 WOOD & GREGG COUNTIES | | | | | | 6247-85-001 | | | | | | BPM - 624785001 BRIDGE PREVENTIVE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-19-13 WORK BEGAN- 05-08-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 76 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | HIGHWAY 19 CONSTRUCTION, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-85-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03131002 | TOTALS | 243,245.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ VAN ZANDT PICNIC AREA ON SH 64 | 0.010 | 29,885.00| 1,005.00| 19,815.00| 66.3| SH0064 EAST OF CANTON | | | | | | 6228-28-001 | | | | | | SUP - 622828001 PICNIC AREA MTCE. | | | | | | | | | | | | WORK ORDER- 05-30-11 WORK BEGAN- 06-03-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-01-11 | | | | | | CONTRACT WORKING DAYS- 822 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 696 PERCENT TIME USED- 84 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ANDREWS DIVERSIFIED INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6228-28-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06111041 | TOTALS | 29,885.00| 1,005.00| 19,815.00| 66.3| ************************************************************************************************************************************ VAN ZANDT CANTON MAINTENANCE SECTION | 0.010 | 82,780.00| 3,352.45| 69,559.78| 84.0| SH0019 CANTON MAINTENANCE SECTION | | | | | | 6228-35-001 | | | | | | SUP - 622835001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-16-11 WORK BEGAN- 09-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 604 PERCENT TIME USED- 82 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ANDREWS DIVERSIFIED INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6228-35-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08111040 | TOTALS | 82,780.00| 3,352.45| 69,559.78| 84.0| ************************************************************************************************************************************ VAN ZANDT CANTON MTCE. SECTION | 0.001 | 42,200.00| 950.00| 9,550.00| 22.6| FM1255 CANTON MTCE. SECTION | | | | | | 6228-34-001 | | | | | | SUP - 622834001 LAWN MTCE. | | | | | | | | | | | | WORK ORDER- 08-16-11 WORK BEGAN- 09-12-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 604 PERCENT TIME USED- 82 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ANDREWS DIVERSIFIED INDUSTRIES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6228-34-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08111043 | TOTALS | 42,200.00| 950.00| 9,550.00| 22.6| ************************************************************************************************************************************ VAN ZANDT VARIOUS ROADS IN CANTON MTCE. | 0.010 | 152,400.00| 0.00| 98,793.00| 64.8| SH0064 VAN ZANDT CO. ETCE. | | | | | | 6244-42-001 | | | | | | RMC - 624442001 TREE REMOVAL | | | | | | | | | | | | WORK ORDER- 10-18-12 WORK BEGAN- 11-05-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-12 | | | | | | CONTRACT WORKING DAYS- 255 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 47 | | | | | | | | | | | | SERVIN MOWING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-42-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121002 | TOTALS | 152,400.00| 0.00| 98,793.00| 64.8| ************************************************************************************************************************************ VAN ZANDT CANTON, TYLER, LONGVIEW MTCE. | 86.000 | 132,045.00| 12,360.00| 99,795.00| 75.5| IH0020 IH 20 VAN ZANDT, SMITH, GREGG CO. | | | | | | 6244-57-001 | | | | | | RMC - 624457001 TREE REMOVAL, TRIMMING & BRUSH | | | | | | REMOVAL | | | | | | | | | | | | WORK ORDER- 10-05-12 WORK BEGAN- 10-15-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-15-12 | | | | | | CONTRACT WORKING DAYS- 255 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 137 PERCENT TIME USED- 53 | | | | | | | | | | | | CATOCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-57-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121016 | TOTALS | 132,045.00| 12,360.00| 99,795.00| 75.5| ************************************************************************************************************************************ VAN ZANDT IH 20, ETC. | 0.010 | 199,502.48| 15,554.15| 66,077.79| 33.1| IH0020 VARIOUS HIGHWAYS | | | | | | 6245-81-001 | | | | | | RMC - 624581001 INSTALLATION OF SIGNS AND SIGN | | | | | | SUPPORTS | | | | | | | | | | | | WORK ORDER- 02-05-13 WORK BEGAN- 02-19-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-19-13 | | | | | | CONTRACT WORKING DAYS- 70 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 51 PERCENT TIME USED- 72 | | | | | | | | | | | | ROY JORGENSEN ASSOCIATES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-81-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11121001 | TOTALS | 199,502.48| 15,554.15| 66,077.79| 33.1| ************************************************************************************************************************************ VAN ZANDT VARIOUS ROADWAYS IN THE CANTON | 0.010 | 147,540.52| 0.00| 0.00| 0.0| SH0064 MAINTENANCE SECTION | | | | | | 6248-24-001 | | | | | | RMC - 624824001 FULL WIDTH MOWING AND LITTER | | | | | | REMOVAL | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | C & C MOWING CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-24-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121002 | TOTALS | 147,540.52| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WOOD BIG SANDY CREEK BRIDGE | 0.043 | 265,249.39| 148,761.00| 151,761.00| 57.2| FM0515 BIG SANDY CREEK BRIDGE | | | | | | 6250-43-001 | | | | | | RMC - 625043001 REPAIR DAMAGED BRIDGE RAIL | | | | | | | | | | | | WORK ORDER- 03-18-13 WORK BEGAN- 03-18-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-13 | | | | | | CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 100 | | | | | | | | | | | | RAY FARIS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-43-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131005 | TOTALS | 265,249.39| 148,761.00| 151,761.00| 57.2| ************************************************************************************************************************************ WOOD MINEOLA AO & MTCE. OFFICE | 0.010 | 30,285.13| 392.21| 4,888.69| 16.1| SL0564 SL 564, WOOD CO. | | | | | | 6243-67-001 | | | | | | SUP - 624367001 LAWN MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-22-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-67-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07121038 | TOTALS | 30,285.13| 392.21| 4,888.69| 16.1| ************************************************************************************************************************************ WOOD US 80(2), US 69, FM 2088 | 0.010 | 128,792.64| 7,880.54| 29,979.80| 23.2| US0080 SH 37 (2) | | | | | | 6243-68-001 | | | | | | SUP - 624368001 PICNIC AREA MTCE. | | | | | | | | | | | | WORK ORDER- 08-22-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 242 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-68-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07121039 | TOTALS | 128,792.64| 7,880.54| 29,979.80| 23.2| ************************************************************************************************************************************ WOOD MINEOLA MTCE. SECTION | 0.010 | 59,107.21| 0.00| 25,221.13| 42.6| US0069 WOOD CO. ETC. | | | | | | 6248-74-001 | | | | | | SUP - 624874001 LITTER PICK UP | | | | | | | | | | | | WORK ORDER- 10-19-12 WORK BEGAN- 11-29-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-12 | | | | | | CONTRACT WORKING DAYS- 304 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 181 PERCENT TIME USED- 59 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | RUCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-74-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121030 | TOTALS | 59,107.21| 0.00| 25,221.13| 42.6| ************************************************************************************************************************************ WOOD VARIOUS LOCATIONS IN MINEOLA MTCE. | 108.880 | 190,540.00| 71,120.00| 141,855.00| 74.4| SH0037 WOOD CO., ETC. | | | | | | 6244-54-001 | | | | | | RMC - 624454001 TREE TRIMMING AND BRUSH CONTROL | | | | | | | | | | | | WORK ORDER- 12-12-12 WORK BEGAN- 01-07-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-02-13 | | | | | | CONTRACT WORKING DAYS- 73 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 53 PERCENT TIME USED- 72 | | | | | | | | | | | | KASPARIAN UNDERGROUND, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-54-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10121007 | TOTALS | 190,540.00| 71,120.00| 141,855.00| 74.4| ************************************************************************************************************************************ WOOD MINEOLA COMPLEX | 0.010 | 26,866.57| 1,180.40| 17,504.49| 65.5| SL0564 MINEOLA COMPLEX | | | | | | 6236-70-001 | | | | | | SUP - 623670001 JANITORIAL MTCE | | | | | | | | | | | | WORK ORDER- 03-21-12 WORK BEGAN- 04-02-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-12 | | | | | | CONTRACT WORKING DAYS- 518 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 395 PERCENT TIME USED- 76 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-70-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11111040 | TOTALS | 26,866.57| 1,180.40| 17,504.49| 65.5| ************************************************************************************************************************************ WOOD VARIOUS ROADWAYS IN THE MINEOLA | 0.010 | 292,840.01| 0.00| 0.00| 0.0| US0069 MTCE. SECTION | | | | | | 6248-28-001 | | | | | | RMC - 624828001 FULL WIDTH MOWING AND LITTER | | | | | | REMOVAL | | | | | | | | | | | | 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- 67 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | JASCO | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-28-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121006 | TOTALS | 292,840.01| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 8,389,656.11 DISTRICT ESTIMATES THIS MONTH 817,014.09 DISTRICT TOTAL ESTIMATES PAID TO DATE 3,134,616.05