MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 03 AS OF JAN 11, 2017 PAGE 9 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ ARCHER VARIOUS ROADWAYS IN ARCHER | 0.001 | 177,229.44| 0.00| 107,184.00| 60.4| US0082 CLAY & WICHITA COUNTY | | | | | | 6298-72-001 | | | | | | RMC - 629872001 RIGHT OF WAY MOWING | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 68 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 31 PERCENT TIME USED- 45 | |**************************************************| | | | | | | | BIG STATE MAINTENANCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6298-72-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02160301 | TOTALS | 177,229.44| 0.00| 107,184.00| 60.4| ************************************************************************************************************************************ ARCHER JANITORIAL MAINTENANCE | 0.001 | 22,064.00| 830.00| 16,012.00| 72.5| SH0079 ARCHER MAINTENANCE OFFICE | | | | | | 6287-39-001 | | | | | | SUP - 628739001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-01-15 WORK BEGAN- 06-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-01-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 543 PERCENT TIME USED- 74 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORK SERVICES CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6287-39-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05150331 | TOTALS | 22,064.00| 830.00| 16,012.00| 72.5| ************************************************************************************************************************************ ARCHER VARIOUR LOCATIONS IN | 0.001 | 31,675.00| 787.50| 10,622.50| 33.5| US0281 ARCHER COUNTY | | | | | | 6305-51-001 | | | | | | SUP - 630551001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-27-16 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 184 PERCENT TIME USED- 25 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORK SERVICES CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6305-51-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06160331 | TOTALS | 31,675.00| 787.50| 10,622.50| 33.5| ************************************************************************************************************************************ ARCHER ARCHER MAINTENANCE OFFICE | 0.001 | 6,201.36| 258.39| 2,325.51| 37.5| SH0079 ARCHER | | | | | | 6305-64-001 | | | | | | SUP - 630564001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-28-16 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 153 PERCENT TIME USED- 20 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORK SERVICES CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6305-64-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06160336 | TOTALS | 6,201.36| 258.39| 2,325.51| 37.5| ************************************************************************************************************************************ ARCHER VARIOUS LOCATION IN ARCHER BAYLOR | 0.001 | 184,123.00| 0.00| 0.00| 0.0| US0082 YOUNG & THROCKMORTON COUNTY | | | | | | 6308-64-001 | | | | | | RMC - 630864001 ROUTINE STREET SWEEPING | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | WILSON CONTRACTING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6308-64-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10160301 | TOTALS | 184,123.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ARCHER VARIOUS LOCATIONS IN | 0.001 | 232,320.00| 0.00| 0.00| 0.0| US0281 ARCHER CLAY & WILBARGER COUNTY | | | | | | 6312-86-001 | | | | | | RMC - 631286001 DEAD TREE REMOVAL TREE TRIM/BRUSH | | | | | | REMV | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | ALARCON CONSTRUCTION GROUP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6312-86-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12160301 | TOTALS | 232,320.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BAYLOR BU 183 (S MAIN ST) | 0.001 | 279,857.00| 0.00| 317,231.44| 99.9| US0277 BU 183 (N MAIN ST) | | | | | | 6294-72-001 | | | | | | RMC - 629472001 BRIDGE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 10-18-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 68 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 19 PERCENT TIME USED- 27 | |**************************************************| | | | | | | | DRS CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6294-72-001 | | | | | | FREEMAN CONSTRUCTION | |SUB %: 9.96 | | | | | | | | | | CONTRACT 09160301 | TOTALS | 279,857.00| 0.00| 317,231.44| 99.9| ************************************************************************************************************************************ CLAY HENRIETTA MAINTENANCE OFFICE | 0.001 | 10,440.00| 435.00| 4,132.50| 39.5| US0287 IN CLAY COUNTY | | | | | | 6287-40-001 | | | | | | SUP - 628740001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 03-01-16 WORK BEGAN- 03-01-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 306 PERCENT TIME USED- 41 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORK SERVICES CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6287-40-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03160331 | TOTALS | 10,440.00| 435.00| 4,132.50| 39.5| ************************************************************************************************************************************ CLAY VARIOUS LOCATIONS IN | 0.001 | 83,507.50| 2,571.75| 25,434.00| 30.4| US0287 CLAY COUNTY | | | | | | 6305-52-001 | | | | | | SUP - 630552001 PICNIC/LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-27-16 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 184 PERCENT TIME USED- 25 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORK SERVICES CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6305-52-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06160332 | TOTALS | 83,507.50| 2,571.75| 25,434.00| 30.4| ************************************************************************************************************************************ CLAY HENRIETTA MAINTENANCE OFFICE | 0.001 | 6,201.36| 258.39| 2,325.51| 37.5| US0287 HENRIETTA | | | | | | 6305-72-001 | | | | | | SUP - 630572001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-27-16 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 153 PERCENT TIME USED- 20 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORK SERVICES CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6305-72-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06160337 | TOTALS | 6,201.36| 258.39| 2,325.51| 37.5| ************************************************************************************************************************************ COOKE VARIOUS ROADWAYS IN COOKE | 0.001 | 174,615.09| 15,244.12| 122,748.17| 70.2| IH0035 CLAY AND MONTAGUE COUNTY | | | | | | 6301-69-001 | | | | | | SUP - 630169001 LITTER PICKUP & REMOVAL | | | | | | | | | | | | WORK ORDER- 04-01-16 WORK BEGAN- 04-01-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 275 PERCENT TIME USED- 75 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6301-69-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03160332 | TOTALS | 174,615.09| 15,244.12| 122,748.17| 70.2| ************************************************************************************************************************************ COOKE VARIOUS LOCATIONS IN | 0.001 | 71,015.00| 3,805.00| 29,325.00| 41.2| US0082 COOKE COUNTY | | | | | | 6303-22-001 | | | | | | SUP - 630322001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-01-16 WORK BEGAN- 05-01-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 197 PERCENT TIME USED- 26 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6303-22-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04160332 | TOTALS | 71,015.00| 3,805.00| 29,325.00| 41.2| ************************************************************************************************************************************ COOKE GAINESVILLE AREA OFFICE | 0.001 | 42,457.00| 0.00| 0.00| 0.0| US0082 GAINESVILLE | | | | | | 6287-42-001 | | | | | | SUP - 628742001 JANITORIAL & GROUNDS SERVICES | | | | | | | | | | | | WORK ORDER- 05-01-15 WORK BEGAN- 05-01-15 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-01-15 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6287-42-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05150334 | TOTALS | 42,457.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ COOKE JANITORIAL/GROUNDS MAINTENANCE | 0.001 | 39,735.00| 1,548.50| 32,761.00| 82.4| US0082 AT GAINESVILLE AREA OFFICE | | | | | | 6290-43-001 | | | | | | SUP - 629043001 JANITORIAL/GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-01-15 WORK BEGAN- 05-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 567 PERCENT TIME USED- 77 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6290-43-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05150338 | TOTALS | 39,735.00| 1,548.50| 32,761.00| 82.4| ************************************************************************************************************************************ COOKE VARIOUS LANDSCAPE AREAS | 0.001 | 25,323.40| 2,342.41| 20,068.79| 79.2| IH0035 IN COOKE COUNTY | | | | | | 6291-09-001 | | | | | | SUP - 629109001 LANDSCAPE MAINTENCE | | | | | | | | | | | | WORK ORDER- 08-01-15 WORK BEGAN- 08-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-15 | | | | | | CONTRACT WORKING DAYS- 720 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 336 PERCENT TIME USED- 46 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6291-09-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07150332 | TOTALS | 25,323.40| 2,342.41| 20,068.79| 79.2| ************************************************************************************************************************************ COOKE GROUNDS MAINTENANCE AT | 0.001 | 86,460.00| 0.00| 37,990.00| 43.9| IH0035 GAINESVILLE TRAVEL INFO CENTER | | | | | | 6230-54-001 | | | | | | SUP - 623054001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 08-01-11 WORK BEGAN- 08-01-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-01-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 731 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6230-54-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08110331 | TOTALS | 86,460.00| 0.00| 37,990.00| 43.9| ************************************************************************************************************************************ COOKE JANITORIAL SERVICES AT | 0.001 | 240,015.60| 0.00| 239,304.81| 99.7| IH0035 GAINESVILLE TRAVEL INFO CENTER | | | | | | 6230-62-001 | | | | | | SUP - 623062001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 08-01-11 WORK BEGAN- 08-01-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-01-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 31 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 792 PERCENT TIME USED- 103 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6230-62-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08110332 | TOTALS | 240,015.60| 0.00| 239,304.81| 99.7| ************************************************************************************************************************************ COOKE VARIOUS | 0.001 | 126,800.96| 0.00| 105,491.16|100.0| IH0035 - | | | | | | 6263-90-001 | | | | | | SUP - 626390001 JANITORIAL, GROUNDS, LANDSCAPING | | | | | | | | | | | | WORK ORDER- 10-01-13 WORK BEGAN- 10-01-13 | |**************************************************| | DATE WORK COMPLETED- 08-31-14 TIME COMPUTED- 10-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 335 PERCENT TIME USED- 91 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | E.Q.U.I.P. ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6263-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08130332 | TOTALS | 126,800.96| 0.00| 105,491.16|100.0| ************************************************************************************************************************************ COOKE VARIOUS | 0.001 | 293,817.70| 0.00| 293,470.19| 99.9| IH0035 . | | | | | | 6276-50-001 | | | | | | SUP - 627650001 JANITORIAL, GROUNDS, LANDSCAPING | | | | | | | | | | | | WORK ORDER- 09-01-14 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-14 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 1 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 731 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | E.Q.U.I.P. ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6276-50-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08140331 | TOTALS | 293,817.70| 0.00| 293,470.19| 99.9| ************************************************************************************************************************************ COOKE VARIOUS | 0.001 | 319,192.50| 13,117.50| 39,789.75| 12.4| IH0035 . | | | | | | 6308-14-001 | | | | | | SUP - 630814001 JANITORIAL AND GROUNDS | | | | | | | | | | | | WORK ORDER- 08-25-16 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-16 | | | | | | CONTRACT WORKING DAYS- 720 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 62 PERCENT TIME USED- 8 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | E.Q.U.I.P. ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6308-14-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08160302 | TOTALS | 319,192.50| 13,117.50| 39,789.75| 12.4| ************************************************************************************************************************************ COOKE FROM DENTON CO LINE | 0.001 | 212,600.00| 0.00| 98,481.00| 46.3| IH0035 OKLAHOMA STATE LINE IN COOKE CO | | | | | | 6295-23-001 | | | | | | RMC - 629523001 ONCALL CABLE BARRIER REPAIR | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 12-01-15 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 374 PERCENT TIME USED- 51 | |**************************************************| | | | | | | | BRYDL CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6295-23-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10150301 | TOTALS | 212,600.00| 0.00| 98,481.00| 46.3| ************************************************************************************************************************************ COOKE VARIOUS ROADS IN COOKE, CLAY,ARCHER | 0.001 | 71,776.95| 0.00| 43,008.86| 59.9| IH0035 MONTAGUE,YOUNG,BAYLOR,THROCKMORTON CO. | | | | | | 6214-17-001 | | | | | | RMC - 621417001 ROUTINE STREET SWEEPING | | | | | | | | | | | | WORK ORDER- 03-08-11 WORK BEGAN- 03-08-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-15-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 292 PERCENT TIME USED- 80 | |**************************************************| | | | | | | | CNR GROUND SOLUTIONS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6214-17-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11100301 | TOTALS | 71,776.95| 0.00| 43,008.86| 59.9| ************************************************************************************************************************************ MONTAGUE S OF MT CREEK RD | 0.001 | 319,542.50| 0.00| 284,772.51| 89.1| FM0677 N OF MT CREEK | | | | | | 6295-94-001 | | | | | | RMC - 629594001 REPLACE CULVERT | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 06-29-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 54 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 46 PERCENT TIME USED- 85 | |**************************************************| | | | | | | | SCOTT TUCKER CONSTRUCTION COMPANY, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6295-94-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04160301 | TOTALS | 319,542.50| 0.00| 284,772.51| 89.1| ************************************************************************************************************************************ MONTAGUE VARIOUS LOCATIONS IN | 0.001 | 99,380.00| 3,474.00| 35,414.00| 35.6| US0081 MONTAGUE COUNTY | | | | | | 6303-21-001 | | | | | | SUP - 630321001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-01-16 WORK BEGAN- 05-01-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 243 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6303-21-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04160331 | TOTALS | 99,380.00| 3,474.00| 35,414.00| 35.6| ************************************************************************************************************************************ MONTAGUE VARIOUS ROADWAYS IN | 0.001 | 56,450.00| 2,025.00| 19,760.00| 35.0| US0082 MONTAGUE COUNTY | | | | | | 6303-23-001 | | | | | | SUP - 630323001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-01-16 WORK BEGAN- 05-01-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 245 PERCENT TIME USED- 33 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6303-23-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04160333 | TOTALS | 56,450.00| 2,025.00| 19,760.00| 35.0| ************************************************************************************************************************************ MONTAGUE WICHITA FALLS | 0.001 | 11,743.60| 278.12| 878.56| 7.4| US0082 MAINTENANCE/ENGINEER COMPLEX | | | | | | 6308-63-001 | | | | | | SUP - 630863001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-01-16 WORK BEGAN- 10-01-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 8 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORK SERVICES CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6308-63-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09160331 | TOTALS | 11,743.60| 278.12| 878.56| 7.4| ************************************************************************************************************************************ MONTAGUE MAINTENANCE OFFICE IN | 0.001 | 5,760.00| 240.00| 480.00| 8.3| US0081 BOWIE | | | | | | 6310-55-001 | | | | | | SUP - 631055001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 11-01-16 WORK BEGAN- 11-01-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 8 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORK SERVICES CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6310-55-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10160331 | TOTALS | 5,760.00| 240.00| 480.00| 8.3| ************************************************************************************************************************************ MONTAGUE GROUNDS MAINTENANCE IN | 0.001 | 6,840.00| 285.00| 570.00| 8.3| SH0175 NOCONA | | | | | | 6310-56-001 | | | | | | SUP - 631056001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 11-01-16 WORK BEGAN- 11-01-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 8 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORK SERVICES CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6310-56-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10160332 | TOTALS | 6,840.00| 285.00| 570.00| 8.3| ************************************************************************************************************************************ MONTAGUE JANITORIAL SERVICES AT | 0.001 | 21,000.00| 875.00| 1,750.00| 8.3| US0081 BOWIE MAINTENANCE OFFICE | | | | | | 6311-37-001 | | | | | | SUP - 631137001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 11-01-16 WORK BEGAN- 11-01-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 8 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6311-37-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10160333 | TOTALS | 21,000.00| 875.00| 1,750.00| 8.3| ************************************************************************************************************************************ MONTAGUE JANITORIAL SERVICES AT | 0.001 | 21,000.00| 875.00| 1,750.00| 8.3| SH0175 NOCONA MAINTENANCE OFFICE | | | | | | 6311-38-001 | | | | | | SUP - 631138001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 11-01-16 WORK BEGAN- 11-01-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 8 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6311-38-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10160334 | TOTALS | 21,000.00| 875.00| 1,750.00| 8.3| ************************************************************************************************************************************ THROCKMORTON VARIOUS ROADWAYS IN | 0.001 | 84,474.00| 0.00| 50,266.11| 59.5| US0380 THROCKMORTON COUNTY | | | | | | 6298-80-001 | | | | | | RMC - 629880001 RIGHT OF WAY MOWING | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 36 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 10 PERCENT TIME USED- 27 | |**************************************************| | | | | | | | FOUR R OILFIELD SERVICES, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6298-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02160309 | TOTALS | 84,474.00| 0.00| 50,266.11| 59.5| ************************************************************************************************************************************ THROCKMORTON JANITORIAL SERVICES AT | 0.001 | 22,064.00| 1,902.00| 17,914.00| 81.1| US0380 THROCKMORTON MAINTENANCE OFFICE | | | | | | 6287-69-001 | | | | | | SUP - 628769001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-01-15 WORK BEGAN- 06-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-01-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 577 PERCENT TIME USED- 79 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6287-69-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05150337 | TOTALS | 22,064.00| 1,902.00| 17,914.00| 81.1| ************************************************************************************************************************************ WICHITA VARIOUS LOCATION IN WICHITA | 0.001 | 42,940.80| 0.00| 1,177.89| 2.7| US0082 ARCHER & CLAY COUNTIES | | | | | | 6205-69-001 | | | | | | RMC - 620569001 ROW MOWING | | | | | | | | | | | | WORK ORDER- 06-01-10 WORK BEGAN- 06-01-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-08-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 29 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 1 PERCENT TIME USED- 3 | |**************************************************| | | | | | | | QUALITY TRACTOR SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6205-69-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01100313 | TOTALS | 42,940.80| 0.00| 1,177.89| 2.7| ************************************************************************************************************************************ WICHITA WICHITA FALLS TRAVEL | 0.001 | 20,489.04| 0.00| 12,417.60| 60.6| IH0044 INFORMATION CENTER | | | | | | 6176-60-001 | | | | | | SUP - 617660001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-01-08 WORK BEGAN- 02-01-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-01-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 731 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORK SERVICES CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6176-60-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02080331 | TOTALS | 20,489.04| 0.00| 12,417.60| 60.6| ************************************************************************************************************************************ WICHITA WICHITA FALLS TRAVEL | 0.001 | 79,828.56| 0.00| 75,390.27| 94.4| IH0044 INFORMATION CENTER | | | | | | 6176-61-001 | | | | | | SUP - 617661001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-01-08 WORK BEGAN- 02-01-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-01-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 731 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORK SERVICES CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6176-61-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02080332 | TOTALS | 79,828.56| 0.00| 75,390.27| 94.4| ************************************************************************************************************************************ WICHITA GROUNDS MAINT. AT | 0.001 | 21,302.16| 0.00| 16,460.76| 77.2| IH0044 WF TRAVEL INFORMATION CENTER | | | | | | 6206-43-001 | | | | | | SUP - 620643001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-01-10 WORK BEGAN- 02-01-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-01-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 730 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORK SERVICES CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6206-43-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02100331 | TOTALS | 21,302.16| 0.00| 16,460.76| 77.2| ************************************************************************************************************************************ WICHITA JANITORIAL SERVICES FOR | 0.001 | 84,882.00| 0.00| 78,918.44| 92.9| IH0044 WF TRAVEL INFORMATION CENTER | | | | | | 6206-44-001 | | | | | | SUP - 620644001 JANITORIAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-01-10 WORK BEGAN- 02-01-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-01-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 730 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORK SERVICES CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6206-44-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02100332 | TOTALS | 84,882.00| 0.00| 78,918.44| 92.9| ************************************************************************************************************************************ WICHITA VARIOUS | 0.001 | 39,114.24| 0.00| 8,614.79| 22.0| IH0044 . | | | | | | 6271-20-001 | | | | | | SUP - 627120001 JANITORIAL, GROUNDS, LANDSCAPING | | | | | | | | | | | | WORK ORDER- 03-01-14 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-01-14 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 184 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 92 PERCENT TIME USED- 50 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORK SERVICES CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6271-20-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03140332 | TOTALS | 39,114.24| 0.00| 8,614.79| 22.0| ************************************************************************************************************************************ WICHITA VARIOUS | 0.001 | 22,145.00| 0.00| 19,149.19| 86.4| IH0044 . | | | | | | 6274-65-001 | | | | | | SUP - 627465001 JANITORIAL, GROUNDS, LANDSCAPING | | | | | | | | | | | | WORK ORDER- 06-16-14 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-16-14 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 66 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 72 PERCENT TIME USED- 109 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | E.Q.U.I.P. ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6274-65-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06140339 | TOTALS | 22,145.00| 0.00| 19,149.19| 86.4| ************************************************************************************************************************************ WICHITA WFS DISTRICT COMPLEX | 0.001 | 63,399.84| 2,641.66| 15,849.96| 25.0| FM0369 WICHITA FALLS | | | | | | 6305-55-001 | | | | | | RMC - 630555001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 06-26-16 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 184 PERCENT TIME USED- 25 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORK SERVICES CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6305-55-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06160333 | TOTALS | 63,399.84| 2,641.66| 15,849.96| 25.0| ************************************************************************************************************************************ WICHITA WFS AREA OFFICE | 0.001 | 32,984.40| 1,320.60| 7,923.60| 24.0| US0082 IN WICHITA FALLS | | | | | | 6305-57-001 | | | | | | SUP - 630557001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 06-27-16 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 184 PERCENT TIME USED- 25 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORK SERVICES CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6305-57-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06160334 | TOTALS | 32,984.40| 1,320.60| 7,923.60| 24.0| ************************************************************************************************************************************ WICHITA VARIOUS LOCATIONS IN ARCHER CLAY | 0.001 | 132,335.90| 10,593.58| 61,713.82| 46.6| IH0044 WICHITA & WILBARGER COUNTY | | | | | | 6305-86-001 | | | | | | SUP - 630586001 LITTER PICKUP & REMOVAL | | | | | | | | | | | | WORK ORDER- 06-27-16 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 185 PERCENT TIME USED- 50 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORK SERVICES CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6305-86-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06160338 | TOTALS | 132,335.90| 10,593.58| 61,713.82| 46.6| ************************************************************************************************************************************ WICHITA VARIOUS ROADWAYS IN ARCHER | 0.001 | 31,200.00| 0.00| 2,068.75| 7.6| US0082 CLAY AND WICHITA COUNTIES | | | | | | 6213-52-001 | | | | | | RMC - 621352001 RIGHT OF WAY MOWING | | | | | | | | | | | | WORK ORDER- 08-05-10 WORK BEGAN- 08-06-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-12-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 20 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 2 PERCENT TIME USED- 10 | |**************************************************| | | | | | | | K & D CONTRACTING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6213-52-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07100301 | TOTALS | 31,200.00| 0.00| 2,068.75| 7.6| ************************************************************************************************************************************ WICHITA WFS DISTRICT COMPLEX | 0.001 | 29,380.00| 761.50| 13,617.00| 46.3| FM0369 WICHITA FALLS | | | | | | 6291-19-001 | | | | | | SUP - 629119001 GROUNDS MAINTENANCE | | | | | | | | | | | | WORK ORDER- 07-15-15 WORK BEGAN- 07-15-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-15-15 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 481 PERCENT TIME USED- 65 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORK SERVICES CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6291-19-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07150331 | TOTALS | 29,380.00| 761.50| 13,617.00| 46.3| ************************************************************************************************************************************ WICHITA VARIOUS | 0.001 | 167,673.60| 0.00| 20,559.20| 12.5| IH0044 . | | | | | | 6308-15-001 | | | | | | SUP - 630815001 JANITORIAL AND GROUNDS | | | | | | | | | | | | WORK ORDER- 08-25-16 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-01-16 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 720 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 91 PERCENT TIME USED- 12 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | FRESH START OF MONROE INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6308-15-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08160301 | TOTALS | 167,673.60| 0.00| 20,559.20| 12.5| ************************************************************************************************************************************ WICHITA VARIOUS ROADWAYS IN | 0.001 | 17,280.00| 0.00| 11,330.00| 99.9| US0082 WICHITA COUNTY | | | | | | 6216-93-001 | | | | | | RMC - 621693001 RIGHT-OF-WAY MOWING | | | | | | | | | | | | WORK ORDER- 10-29-10 WORK BEGAN- 11-01-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-05-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 10 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 24 PERCENT TIME USED- 240 | |**************************************************| | | | | | | | RED LINE LANDSCAPING & CONSTRUCTION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6216-93-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09100301 | TOTALS | 17,280.00| 0.00| 11,330.00| 99.9| ************************************************************************************************************************************ WILBARGER VARIOUS LOCATIONS IN | 0.001 | 68,689.80| 0.00| 16,027.62| 23.3| US0183 WICHITA & WILBARGER COUNTY | | | | | | 6305-59-001 | | | | | | SUP - 630559001 GROUND MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-27-16 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-01-16 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 65 PERCENT TIME USED- 8 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORK SERVICES CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6305-59-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06160335 | TOTALS | 68,689.80| 0.00| 16,027.62| 23.3| ************************************************************************************************************************************ YOUNG VARIOUS LOCATIONS IN | 0.001 | 37,807.28| 0.00| 18,843.96| 49.8| SH0016 YOUNG COUNTY | | | | | | 6205-61-001 | | | | | | RMC - 620561001 ROW MOWING | | | | | | | | | | | | WORK ORDER- 06-14-10 WORK BEGAN- 06-21-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-21-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 26 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 11 PERCENT TIME USED- 42 | |**************************************************| | | | | | | | K & D CONTRACTING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6205-61-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01100305 | TOTALS | 37,807.28| 0.00| 18,843.96| 49.8| ************************************************************************************************************************************ YOUNG VARIOUS ROADWAYS IN | 0.001 | 179,693.50| 0.00| 106,611.01| 59.3| SH0016 YOUNG COUNTY | | | | | | 6298-76-001 | | | | | | RMC - 629876001 RIGHT OF WAY MOWING | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 65 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 31 PERCENT TIME USED- 47 | |**************************************************| | | | | | | | FOUR R OILFIELD SERVICES, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6298-76-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02160305 | TOTALS | 179,693.50| 0.00| 106,611.01| 59.3| ************************************************************************************************************************************ YOUNG VARIOUS ROADWAYS IN ARCHER | 0.001 | 132,111.38| 10,523.56| 80,455.26| 60.8| US0380 BAYLOR, YOUNG & WILBARGER | | | | | | 6301-65-001 | | | | | | SUP - 630165001 LITTER PICKUP & REMOVAL | | | | | | | | | | | | WORK ORDER- 04-01-16 WORK BEGAN- 04-01-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-16 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 275 PERCENT TIME USED- 75 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6301-65-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03160333 | TOTALS | 132,111.38| 10,523.56| 80,455.26| 60.8| ************************************************************************************************************************************ YOUNG GRAHAM MAINTENANCE COMPLEX | 0.001 | 21,270.00| 750.00| 3,750.00| 17.6| US0380 GRAHAM | | | | | | 6307-63-001 | | | | | | SUP - 630763001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 08-01-16 WORK BEGAN- 08-01-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-16 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 153 PERCENT TIME USED- 20 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6307-63-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07160331 | TOTALS | 21,270.00| 750.00| 3,750.00| 17.6| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 4,610,209.46 DISTRICT ESTIMATES THIS MONTH 77,743.58 DISTRICT TOTAL ESTIMATES PAID TO DATE 2,532,140.49