MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 09 AS OF MAY 15, 2013 PAGE 27 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ BELL VARIOUS LOCATIONS | 0.010 | 228,995.84| 0.00| 0.00| 0.0| IH0035 IN BELL COUNTY | | | | | | 6252-38-001 | | | | | | ABT - 625238001 ASBESTOS ABATEMENT | | | | | | | | | | | | WORK ORDER- 05-01-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-13-13 | |* 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 | |**************************************************| | | | | | | | 1 PRIORITY ENVIRONMENTAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-38-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01130901 | TOTALS | 228,995.84| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BELL VARIOUS LOCATIONS ON | 0.010 | 134,805.00| 0.00| 0.00| 0.0| US0190 US 190 IN BELL COUNTY | | | | | | 6253-23-001 | | | | | | ABT - 625323001 BRIDGE ASBESTOS ABATEMENT | | | | | | | | | | | | 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- 40 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | EMPIRE ENVIRONMENTAL GROUP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-23-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02130901 | TOTALS | 134,805.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BELL VARIOUS ROADWAYS IN | 0.010 | 192,199.54| 0.00| 0.00| 0.0| US0190 BELL COUNTY | | | | | | 6254-41-001 | | | | | | RMC - 625441001 CLEANING AND SWEEPING HIGHWAYS | | | | | | | | | | | | 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- 149 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | CEN-TEX IRRIGATION SYSTEMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-41-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03130901 | TOTALS | 192,199.54| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BELL VARIOUS LOCATIONS IN BELL, BOSQUE, | 0.010 | 235,330.00| 26,158.00| 85,124.00| 36.1| US0190 CORYELL AND HAMILTON COUNTIES | | | | | | 6245-06-001 | | | | | | RMC - 624506001 MBGF AND BRIDGE RAIL REPAIR/UPGRADE | | | | | | | | | | | | WORK ORDER- 10-01-12 WORK BEGAN- 10-04-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-09-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 209 PERCENT TIME USED- 57 | | | | | | | | | | | | VANN/ELLI, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-06-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120901 | TOTALS | 235,330.00| 26,158.00| 85,124.00| 36.1| ************************************************************************************************************************************ BELL PICNIC AREA | 0.010 | 14,900.00| 1,060.00| 7,460.00| 50.0| SH0095 ON SH 95 | | | | | | 6245-90-001 | | | | | | SUP - 624590001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-30-12 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. | | | | | | GOODWILL CONTRACT SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120935 | TOTALS | 14,900.00| 1,060.00| 7,460.00| 50.0| ************************************************************************************************************************************ BELL BELL COUNTY AREA | 0.010 | 12,835.00| 1,955.00| 4,795.00| 37.3| LP0121 ENGINEER AND MAINT. OFFICE | | | | | | 6245-91-001 | | | | | | SUP - 624591001 LAWN AND GROUND MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-29-12 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. | | | | | | GOODWILL CONTRACT SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-91-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120936 | TOTALS | 12,835.00| 1,955.00| 4,795.00| 37.3| ************************************************************************************************************************************ BELL VARIOUS | 0.010 | 149,122.62| 13,444.45| 78,755.63| 52.8| US0190 VARIOUS | | | | | | 6250-61-001 | | | | | | SUP - 625061001 LITTER PICKUP AND DISPOSAL | | | | | | | | | | | | WORK ORDER- 10-30-12 WORK BEGAN- 11-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 181 PERCENT TIME USED- 49 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | GOODWILL CONTRACT SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-61-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10120940 | TOTALS | 149,122.62| 13,444.45| 78,755.63| 52.8| ************************************************************************************************************************************ BELL STATE MAINTAINED RURAL ROADWAYS | 279.490 | 129,697.26| 0.00| 0.00| 0.0| SH0195 IN BELL COUNTY | | | | | | 6250-51-001 | | | | | | RMC - 625051001 RURAL MOWING OF 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- 49 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | GREG SCRUGGS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-51-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120901 | TOTALS | 129,697.26| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BELL STATE MAINTAINED URBAN | 133.643 | 155,682.36| 0.00| 0.00| 0.0| LP0363 ROADWAYS IN BELL COUNTY | | | | | | 6250-58-001 | | | | | | RMC - 625058001 URBAN MOWING OF 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- 102 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120908 | TOTALS | 155,682.36| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BOSQUE VARIOUS ROADWAYS IN BOSQUE, CORYELL, | 0.010 | 232,300.00| 0.00| 112,315.46| 48.3| SH0006 HAMILTON AND HILL COUNTIES | | | | | | 6206-56-001 | | | | | | RMC - 620656001 MULTI-COUNTY PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 12-22-10 WORK BEGAN- 01-24-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-10-11 | | | | | | CONTRACT WORKING DAYS- 63 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 18 PERCENT TIME USED- 28 | | | | | | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6206-56-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02100904 | TOTALS | 232,300.00| 0.00| 112,315.46| 48.3| ************************************************************************************************************************************ BOSQUE VARIOUS | 0.010 | 17,190.00| 635.00| 4,345.00| 25.2| SH0006 VARIOUS | | | | | | 6245-60-001 | | | | | | SUP - 624560001 LAWN AND GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-01-12 WORK BEGAN- 07-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 304 PERCENT TIME USED- 83 | | | | | | | | | | | | GOODWILL CONTRACT SERVICES, INC. | | | | | | TIBH INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-60-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06120930 | TOTALS | 17,190.00| 635.00| 4,345.00| 25.2| ************************************************************************************************************************************ BOSQUE VARIOUS ROADWAYS IN BELL, CORYELL, | 0.010 | 150,375.00| 0.00| 23,074.60| 15.3| SH0006 HAMILTON AND BOSQUE COUNTIES | | | | | | 6225-66-001 | | | | | | RMC - 622566001 MULTI-COUNTY PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 08-23-11 WORK BEGAN- 10-07-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-10-11 | | | | | | CONTRACT WORKING DAYS- 84 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 7 PERCENT TIME USED- 8 | | | | | | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6225-66-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07110904 | TOTALS | 150,375.00| 0.00| 23,074.60| 15.3| ************************************************************************************************************************************ BOSQUE VARIOUS | 0.010 | 50,300.00| 4,160.00| 21,010.00| 41.7| SH0006 VARIOUS | | | | | | 6245-86-001 | | | | | | SUP - 624586001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-30-12 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 | | | | | | | | | | | | GOODWILL CONTRACT SERVICES, INC. | | | | | | TIBH INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-86-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120931 | TOTALS | 50,300.00| 4,160.00| 21,010.00| 41.7| ************************************************************************************************************************************ BOSQUE VARIOUS ROADWAYS IN | 342.680 | 137,985.86| 0.00| 0.00| 0.0| SH0006 BOSQUE COUNTY | | | | | | 6250-56-001 | | | | | | RMC - 625056001 MOWING HIGHWAY 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- 59 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-56-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120906 | TOTALS | 137,985.86| 0.00| 0.00| 0.0| ************************************************************************************************************************************ CORYELL VARIOUS ROADWAYS IN CORYELL, | 0.010 | 51,179.28| 0.00| 0.00| 0.0| US0084 HAMILTON AND BOSQUE COUNTIES | | | | | | 6254-96-001 | | | | | | RMC - 625496001 SWEEPING HIGHWAYS | | | | | | | | | | | | 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- 44 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TOTAL HIGHWAY MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-96-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130902 | TOTALS | 51,179.28| 0.00| 0.00| 0.0| ************************************************************************************************************************************ CORYELL VARIOUS | 0.010 | 45,010.00| 2,990.00| 23,690.00| 52.6| US0084 VARIOUS | | | | | | 6245-92-001 | | | | | | SUP - 624592001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-30-12 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. | | | | | | GOODWILL CONTRACT SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-92-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120937 | TOTALS | 45,010.00| 2,990.00| 23,690.00| 52.6| ************************************************************************************************************************************ CORYELL TXDOT COMPLEX | 0.010 | 14,250.00| 1,740.00| 4,450.00| 31.2| US0084 IN CORYELL COUNTY | | | | | | 6249-20-001 | | | | | | SUP - 624920001 LAWN AND GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-29-12 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. | | | | | | GOODWILL CONTRACT SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-20-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120945 | TOTALS | 14,250.00| 1,740.00| 4,450.00| 31.2| ************************************************************************************************************************************ CORYELL STATE MAINTAINED ROADWAYS | 272.300 | 142,817.83| 0.00| 120,491.23|100.0| SH0036 IN CORYELL COUNTY | | | | | | 6236-42-001 | | | | | | RMC - 623642001 MOWING AND LITTER PICKUP AND | | | | | | DISPOSAL | | | | | | | | | | | | WORK ORDER- 05-01-12 WORK BEGAN- 05-21-12 | | | | | | DATE WORK COMPLETED- 04-15-13 TIME COMPUTED- 05-21-12 | | | | | | CONTRACT WORKING DAYS- 104 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 25 PERCENT TIME USED- 24 | | | | | | | | | | | | TEXAS MOWING SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-42-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12110905 | TOTALS | 142,817.83| 0.00| 120,491.23|100.0| ************************************************************************************************************************************ CORYELL STATE MAINTAINED ROADWAYS | 272.300 | 157,756.28| 0.00| 0.00| 0.0| SH0036 IN CORYELL COUNTY | | | | | | 6250-52-001 | | | | | | RMC - 625052001 MOWING AND LITTER PICKUP AND | | | | | | DISPOSAL | | | | | | | | | | | | 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- 113 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-52-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120902 | TOTALS | 157,756.28| 0.00| 0.00| 0.0| ************************************************************************************************************************************ FALLS VARIOUS ROADWAYS IN FALLS, HILL AND | 0.010 | 24,361.71| 0.00| 0.00| 0.0| SH0007 LIMESTONE COUNTIES | | | | | | 6254-97-001 | | | | | | RMC - 625497001 SWEEPING HIGHWAYS | | | | | | | | | | | | 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- 44 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | H.T.S. CONSTRUCTION ENTERPRISES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-97-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130903 | TOTALS | 24,361.71| 0.00| 0.00| 0.0| ************************************************************************************************************************************ FALLS AREA ENGINEER AND MAINTENANCE OFFICE | 0.010 | 10,000.00| 1,200.00| 7,762.50| 77.6| SH0007 LOCATED ON SH 7 | | | | | | 6244-18-001 | | | | | | SUP - 624418001 JANITORIAL SERVICE | | | | | | | | | | | | WORK ORDER- 05-31-12 WORK BEGAN- 06-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-01-12 | | | | | | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 88 PERCENT TIME USED- 88 | | | | | | | | | | | | CEN-TEX ASSOCIATION FOR RETARDED CHILDREN | | | | | | TIBH INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-18-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05120940 | TOTALS | 10,000.00| 1,200.00| 7,762.50| 77.6| ************************************************************************************************************************************ FALLS VARIOUS | 0.010 | 30,600.00| 1,950.00| 14,220.00| 46.4| SH0006 VARIOUS | | | | | | 6245-85-001 | | | | | | SUP - 624585001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-30-12 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 | | | | | | | | | | | | GOODWILL CONTRACT SERVICES, INC. | | | | | | TIBH INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-85-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120930 | TOTALS | 30,600.00| 1,950.00| 14,220.00| 46.4| ************************************************************************************************************************************ FALLS VARIOUS | 0.010 | 9,750.00| 0.00| 2,285.00| 23.4| SH0006 VARIOUS | | | | | | 6245-95-001 | | | | | | SUP - 624595001 LAWN & GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-30-12 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 | | | | | | | | | | | | GOODWILL CONTRACT SERVICES, INC. | | | | | | TIBH INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-95-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120940 | TOTALS | 9,750.00| 0.00| 2,285.00| 23.4| ************************************************************************************************************************************ FALLS VARIOUS ROADWAYS IN | 338.743 | 159,083.41| 0.00| 0.00| 0.0| SH0007 FALLS COUNTY | | | | | | 6250-55-001 | | | | | | RMC - 625055001 MOWING HIGHWAY 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- 63 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | P-VILLE, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-55-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120905 | TOTALS | 159,083.41| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HAMILTON HAMILTON COUNTY | 0.010 | 10,400.00| 0.00| 3,075.00| 29.5| SH0036 MAINTENANCE OFFICE. | | | | | | 6242-61-001 | | | | | | SUP - 624261001 LAWN AND GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-23-12 WORK BEGAN- 05-01-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-01-12 | |* 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. | | | | | | BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-61-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04120920 | TOTALS | 10,400.00| 0.00| 3,075.00| 29.5| ************************************************************************************************************************************ HAMILTON VARIOUS | 0.010 | 53,850.00| 3,690.00| 25,470.00| 47.2| US0281 VARIOUS | | | | | | 6245-93-001 | | | | | | SUP - 624593001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-21-12 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. | | | | | | GOODWILL CONTRACT SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-93-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120948 | TOTALS | 53,850.00| 3,690.00| 25,470.00| 47.2| ************************************************************************************************************************************ HAMILTON STATE MAINTAINED ROADWAYS | 287.541 | 129,924.73| 0.00| 0.00| 0.0| US0281 IN HAMILTON COUNTY | | | | | | 6250-53-001 | | | | | | RMC - 625053001 MOWING AND LITTER PICKUP AND | | | | | | DISPOSAL | | | | | | | | | | | | 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- 89 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-53-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120903 | TOTALS | 129,924.73| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HILL VARIOUS ROADWAYS IN BOSQUE, HILL AND | 0.010 | 243,073.00| 0.00| 0.00| 0.0| SH0022 LIMESTONE COUNTIES | | | | | | 6246-58-001 | | | | | | BPM - 624658001 BRIDGE PREVENTATIVE 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- 75 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | BECK-REIT & SONS, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130904 | TOTALS | 243,073.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HILL VARIOUS | 0.010 | 9,235.00| 740.00| 3,985.00| 43.1| SH0081 VARIOUS | | | | | | 6246-01-001 | | | | | | SUP - 624601001 lawn and grounds maintenance | | | | | | | | | | | | WORK ORDER- 08-29-12 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. | | | | | | GOODWILL CONTRACT SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-01-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120946 | TOTALS | 9,235.00| 740.00| 3,985.00| 43.1| ************************************************************************************************************************************ HILL VARIOUS | 0.010 | 41,800.00| 3,665.00| 20,575.00| 49.2| SH0081 VARIOUS | | | | | | 6245-94-001 | | | | | | SUP - 624594001 picnic area maintenance | | | | | | | | | | | | WORK ORDER- 08-30-12 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. | | | | | | GOODWILL CONTRACT SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-94-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120947 | TOTALS | 41,800.00| 3,665.00| 20,575.00| 49.2| ************************************************************************************************************************************ HILL VARIOUS ROADWAYS IN FALLS, HILL, | 0.010 | 132,692.50| 0.00| 0.00| 0.0| SH0171 LIMESTONE AND MCLENNAN COUNTIES | | | | | | 6248-14-001 | | | | | | RMC - 624814001 MULTI-COUNTY PAVEMENT 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- 82 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-14-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09120902 | TOTALS | 132,692.50| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HILL VARIOUS LOCATIONS | 1.000 | 206,541.00| 0.00| 186,656.32| 90.3| SH0171 IN THE WACO DISTRICT | | | | | | 6219-55-001 | | | | | | RMC - 621955001 CHANNEL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 03-10-11 WORK BEGAN- 03-21-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-21-11 | | | | | | CONTRACT WORKING DAYS- 156 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 90 PERCENT TIME USED- 57 | | | | | | | | | | | | A. L. HELMCAMP, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6219-55-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12100903 | TOTALS | 206,541.00| 0.00| 186,656.32| 90.3| ************************************************************************************************************************************ HILL STATE MAINTAINED ROADWAYS | 221.740 | 209,531.30| 0.00| 0.00| 0.0| SH0171 HILL COUNTY | | | | | | 6250-54-001 | | | | | | RMC - 625054001 MOWING ROW & LITTER PICKUP AND | | | | | | DISPOSAL | | | | | | | | | | | | 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- 124 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | CEN-TEX IRRIGATION SYSTEMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-54-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120904 | TOTALS | 209,531.30| 0.00| 0.00| 0.0| ************************************************************************************************************************************ LIMESTONE VARIOUS ROADWAYS IN LIMESTONE | 0.010 | 43,652.18| 2,194.69| 2,194.69| 5.0| SH0014 COUNTY | | | | | | 6256-26-001 | | | | | | SUP - 625626001 LITTER PICK UP AND DISPOSAL | | | | | | | | | | | | WORK ORDER- 04-17-13 WORK BEGAN- 04-18-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-18-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 13 PERCENT TIME USED- 3 | | | | | | | | | | | | CEN-TEX ASSOCIATION FOR RETARDED CHILDREN | | | | | | TIBH INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-26-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02130930 | TOTALS | 43,652.18| 2,194.69| 2,194.69| 5.0| ************************************************************************************************************************************ LIMESTONE VARIOUS | 0.010 | 37,600.00| 3,020.00| 17,590.00| 46.7| US0084 VARIOUS | | | | | | 6245-87-001 | | | | | | SUP - 624587001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-30-12 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 | | | | | | | | | | | | GOODWILL CONTRACT SERVICES, INC. | | | | | | TIBH INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-87-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120932 | TOTALS | 37,600.00| 3,020.00| 17,590.00| 46.7| ************************************************************************************************************************************ LIMESTONE VARIOUS | 0.010 | 7,750.00| 800.00| 2,510.00| 32.3| US0084 VARIOUS | | | | | | 6245-88-001 | | | | | | SUP - 624588001 LAWN AND GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-30-12 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 | | | | | | | | | | | | GOODWILL CONTRACT SERVICES, INC. | | | | | | TIBH INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120933 | TOTALS | 7,750.00| 800.00| 2,510.00| 32.3| ************************************************************************************************************************************ LIMESTONE VARIOUS | 0.010 | 6,700.00| 450.00| 3,600.00| 53.7| US0084 VARIOUS | | | | | | 6245-97-001 | | | | | | SUP - 624597001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 08-30-12 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 | | | | | | | | | | | | CEN-TEX ASSOCIATION FOR RETARDED CHILDREN | | | | | | TIBH INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-97-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120942 | TOTALS | 6,700.00| 450.00| 3,600.00| 53.7| ************************************************************************************************************************************ LIMESTONE VARIOUS ROADWAYS IN | 375.700 | 194,512.56| 0.00| 0.00| 0.0| SH0014 LIMESTONE COUNTY | | | | | | 6250-57-001 | | | | | | RMC - 625057001 MOWING HIGHWAY 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- 67 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SIGNATURE CONTRACTING SERVICES, L.L.C. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-57-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120907 | TOTALS | 194,512.56| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MCLENNAN VARIOUS | 0.010 | 48,925.00| 0.00| 30,001.00| 61.3| US0084 VARIOUS | | | | | | 6232-83-001 | | | | | | RMC - 623283001 STORM SEWER & INLET CLEANING | | | | | | | | | | | | WORK ORDER- 04-12-12 WORK BEGAN- 04-14-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-20-12 | | | | | | CONTRACT WORKING DAYS- 26 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 11 PERCENT TIME USED- 42 | | | | | | | | | | | | H.T.S. CONSTRUCTION ENTERPRISES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6232-83-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02120901 | TOTALS | 48,925.00| 0.00| 30,001.00| 61.3| ************************************************************************************************************************************ MCLENNAN JANITORIAL WORK AT 7479 BAGBY AVENUE | 0.001 | 9,453.96| 787.83| 9,217.61| 97.4| FM3476 IN WACO, TEXAS | | | | | | 6242-43-001 | | | | | | SUP - 624243001 JANITORIAL WORK | | | | | | | | | | | | WORK ORDER- 04-23-12 WORK BEGAN- 05-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 365 PERCENT TIME USED- 100 | | | | | | | | | | | | RELIEF ENTERPRISES | | | | | | TIBH INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-43-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04120940 | TOTALS | 9,453.96| 787.83| 9,217.61| 97.4| ************************************************************************************************************************************ MCLENNAN BELL, BOSQUE, CORYELL, FALLS, | 0.010 | 84,788.00| 0.00| 0.00| 0.0| US0084 HAMILTON, LIMESTONE & MCLENNAN COUNTIES | | | | | | 6253-98-001 | | | | | | RMC - 625398001 MAINTENANCE OF ILLUMINATION SYSTEMS | | | | | | | | | | | | 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- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SIEMENS INDUSTRY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-98-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130901 | TOTALS | 84,788.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MCLENNAN 7479 BAGBY AVENUE IN MCLENNAN COUNTY, | 0.010 | 9,643.08| 0.00| 0.00| 0.0| FM3476 WACO, TX | | | | | | 6258-52-001 | | | | | | SUP - 625852001 JANITORIAL WORK | | | | | | | | | | | | WORK ORDER- 04-29-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | RELIEF ENTERPRISES | | | | | | TIBH INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6258-52-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04130930 | TOTALS | 9,643.08| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MCLENNAN IH 35 IN BELL AND MCLENNAN COUNTIES AND | 0.010 | 54,002.00| 0.00| 57,004.50| 99.9| IH0035 FM 929 AT CORYELL CREEK IN CORYELL CO. | | | | | | 6225-42-001 | | | | | | ABT - 622542001 ASBESTOS ABATEMENT | | | | | | | | | | | | WORK ORDER- 09-14-11 WORK BEGAN- 10-03-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-10-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 45 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 23 PERCENT TIME USED- 51 | |**************************************************| | | | | | | | HORSLEY SPECIALTIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6225-42-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07110903 | TOTALS | 54,002.00| 0.00| 57,004.50| 99.9| ************************************************************************************************************************************ MCLENNAN VARIOUS ROADWAYS IN FALLS, HILL, | 0.010 | 235,330.00| 13,542.00| 74,483.50| 31.6| SH0006 LIMESTONE AND MCLENNAN COUNTIES | | | | | | 6245-07-001 | | | | | | RMC - 624507001 METAL BEAM GUARD FENCE & BRIDGE | | | | | | RAIL REP | | | | | | | | | | | | WORK ORDER- 09-28-12 WORK BEGAN- 10-16-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-08-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 205 PERCENT TIME USED- 56 | | | | | | | | | | | | VANN/ELLI, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-07-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120902 | TOTALS | 235,330.00| 13,542.00| 74,483.50| 31.6| ************************************************************************************************************************************ MCLENNAN VARIOUS | 0.010 | 91,385.70| 1,753.27| 34,508.27| 37.7| SH0006 VARIOUS | | | | | | 6245-89-001 | | | | | | SUP - 624589001 LITTER PICK UP & DISPOSAL | | | | | | | | | | | | WORK ORDER- 08-30-12 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 | | | | | | | | | | | | GOODWILL CONTRACT SERVICES, INC. | | | | | | TIBH INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120934 | TOTALS | 91,385.70| 1,753.27| 34,508.27| 37.7| ************************************************************************************************************************************ MCLENNAN DISTRICT COMPLEX LOCATED AT | 0.010 | 5,200.00| 350.00| 3,025.00| 58.1| SP0299 100 S. LOOP DRIVE | | | | | | 6245-96-001 | | | | | | SUP - 624596001 CLEANING/SWEEPING SIDEWALKS/PORCHES | | | | | | | | | | | | WORK ORDER- 08-30-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 208 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 62 PERCENT TIME USED- 29 | | | | | | | | | | | | GOODWILL CONTRACT SERVICES, INC. | | | | | | TIBH INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-96-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120941 | TOTALS | 5,200.00| 350.00| 3,025.00| 58.1| ************************************************************************************************************************************ MCLENNAN VARIOUS | 0.010 | 20,078.00| 1,720.00| 7,080.00| 35.2| FM3476 VARIOUS | | | | | | 6245-99-001 | | | | | | SUP - 624599001 LAWN & GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-30-12 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 | | | | | | | | | | | | GOODWILL CONTRACT SERVICES, INC. | | | | | | TIBH INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-99-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120943 | TOTALS | 20,078.00| 1,720.00| 7,080.00| 35.2| ************************************************************************************************************************************ MCLENNAN TXDOT COMPLEX LOCATED AT 3119 GHOLSON | 0.010 | 6,125.00| 0.00| 390.00| 6.3| FM0933 ROAD | | | | | | 6246-00-001 | | | | | | SUP - 624600001 LAWN AND GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-30-12 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 | |**************************************************| | | | | | | | GOODWILL CONTRACT SERVICES, INC. | | | | | | TIBH INDUSTRIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-00-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08120944 | TOTALS | 6,125.00| 0.00| 390.00| 6.3| ************************************************************************************************************************************ MCLENNAN VARIOUS ROADWAYS IN BELLM BOSQUE, HILL, | 0.010 | 45,775.00| 0.00| 12,683.34| 27.7| US0084 CORYELL, FALLS, HAMILTON, & MCLENNAN | | | | | | 6214-90-001 | | | | | | RMC - 621490001 GRAFFITTI REMOVAL (NON-SITE | | | | | | SPECIFIC) | | | | | | | | | | | | WORK ORDER- 01-03-11 WORK BEGAN- 08-09-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-10-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 69 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 32 PERCENT TIME USED- 46 | |**************************************************| | | | | | | | SCOTT DERR PAINTING CO, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6214-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09100903 | TOTALS | 45,775.00| 0.00| 12,683.34| 27.7| ************************************************************************************************************************************ MCLENNAN VARIOUS ROADWAYS IN | 0.010 | 88,999.79| 14,016.53| 28,033.06| 31.4| US0084 MCLENNAN COUNTY | | | | | | 6242-32-001 | | | | | | RMC - 624232001 CLEANING AND SWEEPING HIGHWAYS | | | | | | | | | | | | WORK ORDER- 12-05-12 WORK BEGAN- 01-27-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-13-13 | | | | | | CONTRACT WORKING DAYS- 156 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 21 PERCENT TIME USED- 13 | | | | | | | | | | | | H.T.S. CONSTRUCTION ENTERPRISES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-32-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10120902 | TOTALS | 88,999.79| 14,016.53| 28,033.06| 31.4| ************************************************************************************************************************************ MCLENNAN STATE MAINTAINED URBAN | 0.010 | 79,837.81| 716.38| 25,507.54| 32.3| BU0077L ROADWAYS IN MCLENNAN COUNTY | | | | | | 6236-39-001 | | | | | | RMC - 623639001 MOW HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 07-19-12 WORK BEGAN- 09-20-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-26-12 | | | | | | CONTRACT WORKING DAYS- 89 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 21 PERCENT TIME USED- 23 | | | | | | | | | | | | CEN-TEX IRRIGATION SYSTEMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-39-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12110902 | TOTALS | 79,837.81| 716.38| 25,507.54| 32.3| ************************************************************************************************************************************ MCLENNAN STATE MAINTAINED RURAL | 0.010 | 217,832.25| 0.00| 205,475.84|100.0| SH0006 ROADWAYS IN MCLENNAN COUNTY | | | | | | 6236-40-001 | | | | | | RMC - 623640001 MOW HIGHWAY RIGHT OF WAY (RURAL) | | | | | | | | | | | | WORK ORDER- 06-22-12 WORK BEGAN- 07-09-12 | |**************************************************| | DATE WORK COMPLETED- 05-01-13 TIME COMPUTED- 07-02-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 112 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 40 PERCENT TIME USED- 35 | |**************************************************| | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-40-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12110903 | TOTALS | 217,832.25| 0.00| 205,475.84|100.0| ************************************************************************************************************************************ MCLENNAN VARIOOUS RURAL ROADWAYS | 382.100 | 193,185.98| 0.00| 0.00| 0.0| SH0006 IN MCLENNAN COUNTY | | | | | | 6250-59-001 | | | | | | RMC - 625059001 MOWING (RURAL) HIGHWAY 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- 150 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | CEN-TEX IRRIGATION SYSTEMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-59-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120909 | TOTALS | 193,185.98| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MCLENNAN VARIOUS URBAN ROADWAYS | 70.290 | 91,624.47| 0.00| 0.00| 0.0| BU0077L IN MCLENNAN COUNTY | | | | | | 6250-60-001 | | | | | | RMC - 625060001 MOWING (URBAN) HIGHWAY 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- 132 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SIGNATURE CONTRACTING SERVICES, L.L.C. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-60-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12120910 | TOTALS | 91,624.47| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 5,095,975.30 DISTRICT ESTIMATES THIS MONTH 102,738.15 DISTRICT TOTAL ESTIMATES PAID TO DATE 1,262,844.09