|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | WICHITA |
| Highway |
IH0044 |
| From |
WICHITA FALLS TRAVEL |
| To |
INFORMATION CENTER |
| CSJ |
6176-60-001 |
| Proj ID |
SUP - 617660001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.001 |
20489.04 |
0.00 |
12417.60 |
60.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
02-01-08 |
| Work Began |
02-01-08 |
| Work Completed |
|
| Time Computed |
02-01-08 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
731 |
| Percent Time Used |
100 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6176-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02080331 |
|
Totals |
20489.04 |
0.00 |
12417.60 |
60.6 |
|
| County | WICHITA |
| Highway |
IH0044 |
| From |
WICHITA FALLS TRAVEL |
| To |
INFORMATION CENTER |
| CSJ |
6176-61-001 |
| Proj ID |
SUP - 617661001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.001 |
79828.56 |
0.00 |
75390.27 |
94.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
02-01-08 |
| Work Began |
02-01-08 |
| Work Completed |
|
| Time Computed |
02-01-08 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
731 |
| Percent Time Used |
100 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6176-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02080332 |
|
Totals |
79828.56 |
0.00 |
75390.27 |
94.4 |
|
| County | YOUNG |
| Highway |
SH0016 |
| From |
VARIOUS LOCATIONS IN |
| To |
YOUNG COUNTY |
| CSJ |
6205-61-001 |
| Proj ID |
RMC - 620561001 |
| Work Type |
ROW MOWING |
| |
|
0.001 |
37807.28 |
0.00 |
18843.96 |
49.8 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-14-10 |
| Work Began |
06-21-10 |
| Work Completed |
|
| Time Computed |
06-21-10 |
| Contract Working Days |
26 |
| Addl Days Granted |
0 |
| Working Days Charged |
11 |
| Percent Time Used |
42 |
| Contractor(s) |
| K & D CONTRACTING |
SUBCONTRACTOR(S) FOR CCSJ: 6205-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01100305 |
|
Totals |
37807.28 |
0.00 |
18843.96 |
49.8 |
|
| County | WICHITA |
| Highway |
US0082 |
| From |
VARIOUS LOCATION IN WICHITA |
| To |
ARCHER & CLAY COUNTIES |
| CSJ |
6205-69-001 |
| Proj ID |
RMC - 620569001 |
| Work Type |
ROW MOWING |
| |
|
0.001 |
42940.80 |
0.00 |
1177.89 |
2.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-01-10 |
| Work Began |
06-01-10 |
| Work Completed |
|
| Time Computed |
06-08-10 |
| Contract Working Days |
29 |
| Addl Days Granted |
0 |
| Working Days Charged |
1 |
| Percent Time Used |
3 |
| Contractor(s) |
| QUALITY TRACTOR SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6205-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01100313 |
|
Totals |
42940.80 |
0.00 |
1177.89 |
2.7 |
|
| County | WICHITA |
| Highway |
IH0044 |
| From |
GROUNDS MAINT. AT |
| To |
WF TRAVEL INFORMATION CENTER |
| CSJ |
6206-43-001 |
| Proj ID |
SUP - 620643001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.001 |
21302.16 |
0.00 |
16460.76 |
77.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
02-01-10 |
| Work Began |
02-01-10 |
| Work Completed |
|
| Time Computed |
02-01-10 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
730 |
| Percent Time Used |
100 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6206-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02100331 |
|
Totals |
21302.16 |
0.00 |
16460.76 |
77.2 |
|
| County | WICHITA |
| Highway |
IH0044 |
| From |
JANITORIAL SERVICES FOR |
| To |
WF TRAVEL INFORMATION CENTER |
| CSJ |
6206-44-001 |
| Proj ID |
SUP - 620644001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.001 |
84882.00 |
0.00 |
78918.44 |
92.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
02-01-10 |
| Work Began |
02-01-10 |
| Work Completed |
|
| Time Computed |
02-01-10 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
730 |
| Percent Time Used |
100 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6206-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02100332 |
|
Totals |
84882.00 |
0.00 |
78918.44 |
92.9 |
|
| County | WICHITA |
| Highway |
US0082 |
| From |
VARIOUS ROADWAYS IN ARCHER |
| To |
CLAY AND WICHITA COUNTIES |
| CSJ |
6213-52-001 |
| Proj ID |
RMC - 621352001 |
| Work Type |
RIGHT OF WAY MOWING |
| |
|
0.001 |
31200.00 |
0.00 |
2068.75 |
7.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-05-10 |
| Work Began |
08-06-10 |
| Work Completed |
|
| Time Computed |
08-12-10 |
| Contract Working Days |
20 |
| Addl Days Granted |
0 |
| Working Days Charged |
2 |
| Percent Time Used |
10 |
| Contractor(s) |
| K & D CONTRACTING |
SUBCONTRACTOR(S) FOR CCSJ: 6213-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07100301 |
|
Totals |
31200.00 |
0.00 |
2068.75 |
7.6 |
|
| County | COOKE |
| Highway |
IH0035 |
| From |
VARIOUS ROADS IN COOKE, CLAY,ARCHER |
| To |
MONTAGUE,YOUNG,BAYLOR,THROCKMORTON CO. |
| CSJ |
6214-17-001 |
| Proj ID |
RMC - 621417001 |
| Work Type |
ROUTINE STREET SWEEPING |
| |
|
0.001 |
71776.95 |
0.00 |
43008.86 |
59.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
03-08-11 |
| Work Began |
03-08-11 |
| Work Completed |
|
| Time Computed |
03-15-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
292 |
| Percent Time Used |
80 |
| Contractor(s) |
| CNR GROUND SOLUTIONS |
SUBCONTRACTOR(S) FOR CCSJ: 6214-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11100301 |
|
Totals |
71776.95 |
0.00 |
43008.86 |
59.9 |
|
| County | WICHITA |
| Highway |
US0082 |
| From |
VARIOUS ROADWAYS IN |
| To |
WICHITA COUNTY |
| CSJ |
6216-93-001 |
| Proj ID |
RMC - 621693001 |
| Work Type |
RIGHT - OF - WAY MOWING |
| |
|
0.001 |
17280.00 |
0.00 |
11330.00 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-29-10 |
| Work Began |
11-01-10 |
| Work Completed |
|
| Time Computed |
11-05-10 |
| Contract Working Days |
10 |
| Addl Days Granted |
0 |
| Working Days Charged |
24 |
| Percent Time Used |
240 |
| Contractor(s) |
| RED LINE LANDSCAPING & CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6216-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09100301 |
|
Totals |
17280.00 |
0.00 |
11330.00 |
99.9 |
|
| County | WICHITA |
| Highway |
US0287 |
| From |
BURNETT RD OVERPASS |
| To |
OVER US 287 |
| CSJ |
6223-61-001 |
| Proj ID |
RMC - 622361001 |
| Work Type |
REPAIR CONC STRUCT BRIDGE JNT & APP SLAB |
| |
|
0.001 |
99925.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
00-00-00 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
00-00-00 |
| Contract Working Days |
15 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| AUSTIMPACTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6223-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05110303 |
|
Totals |
99925.00 |
0.00 |
0.00 |
0.0 |
|
| County | WICHITA |
| Highway |
BU0287H |
| From |
ELECTRA MAINT. FACILITY |
| To |
WICHITA CO. |
| CSJ |
6226-37-001 |
| Proj ID |
SUP - 622637001 |
| Work Type |
JANITORIAL SERVICES |
| |
|
0.001 |
13290.00 |
689.00 |
15764.50 |
99.9 |
| Work Order |
06-15-11 |
| Work Began |
06-15-11 |
| Work Completed |
|
| Time Computed |
06-15-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
686 |
| Percent Time Used |
93 |
| Contractor(s) |
TIBH INDUSTRIES, INC. LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6226-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06110332 |
|
Totals |
13290.00 |
689.00 |
15764.50 |
99.9 |
|
| County | WILBARGER |
| Highway |
US0183 |
| From |
VERNON MAINTENANCE |
| To |
COMPLEX |
| CSJ |
6226-38-001 |
| Proj ID |
SUP - 622638001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.001 |
16850.00 |
750.00 |
16100.00 |
95.5 |
| Work Order |
07-01-11 |
| Work Began |
07-01-11 |
| Work Completed |
|
| Time Computed |
07-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
670 |
| Percent Time Used |
91 |
| Contractor(s) |
TIBH INDUSTRIES, INC. LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6226-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07110331 |
|
Totals |
16850.00 |
750.00 |
16100.00 |
95.5 |
|
| County | BAYLOR |
| Highway |
BU0183B |
| From |
SEYMOUR MAINT. OFFICE |
| To |
IN BAYLOR CO. |
| CSJ |
6226-39-001 |
| Proj ID |
SUP - 622639001 |
| Work Type |
JANITORIAL SERVICES |
| |
|
0.001 |
15880.00 |
700.00 |
15522.50 |
97.7 |
| Work Order |
06-15-11 |
| Work Began |
06-15-11 |
| Work Completed |
|
| Time Computed |
06-15-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
686 |
| Percent Time Used |
93 |
| Contractor(s) |
TIBH INDUSTRIES, INC. LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6226-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06110331 |
|
Totals |
15880.00 |
700.00 |
15522.50 |
97.7 |
|
| County | COOKE |
| Highway |
IH0035 |
| From |
VARIOUS LOCATIONS |
| To |
DISTRICT WIDE |
| CSJ |
6227-01-001 |
| Proj ID |
RMC - 622701001 |
| Work Type |
ONCALL LOOP DETECTOR INSTALL & REPAIR |
| |
|
0.001 |
59725.00 |
0.00 |
20724.00 |
34.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
11-29-11 |
| Work Began |
11-29-11 |
| Work Completed |
|
| Time Computed |
12-06-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
244 |
| Percent Time Used |
33 |
| Contractor(s) |
| HIGHWAY INTELLIGENT TRAFFIC SYSTEMS, CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6227-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07110302 |
|
Totals |
59725.00 |
0.00 |
20724.00 |
34.6 |
|
| County | COOKE |
| Highway |
IH0035 |
| From |
VARIOUS LOCATION IN |
| To |
COOKE CO |
| CSJ |
6229-67-001 |
| Proj ID |
SUP - 622967001 |
| Work Type |
LANDSCAPE MAINTENANCE |
| |
|
0.001 |
28633.68 |
0.00 |
8351.49 |
29.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
07-01-11 |
| Work Began |
07-01-11 |
| Work Completed |
|
| Time Computed |
07-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
640 |
| Percent Time Used |
87 |
| Contractor(s) |
TIBH INDUSTRIES, INC. LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6229-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07110332 |
|
Totals |
28633.68 |
0.00 |
8351.49 |
29.1 |
|
| County | COOKE |
| Highway |
IH0035 |
| From |
GROUNDS MAINTENANCE AT |
| To |
GAINESVILLE TRAVEL INFO CENTER |
| CSJ |
6230-54-001 |
| Proj ID |
SUP - 623054001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.001 |
86460.00 |
1310.00 |
31440.00 |
36.3 |
| Work Order |
08-01-11 |
| Work Began |
08-01-11 |
| Work Completed |
|
| Time Computed |
08-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
639 |
| Percent Time Used |
87 |
| Contractor(s) |
TIBH INDUSTRIES, INC. LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6230-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08110331 |
|
Totals |
86460.00 |
1310.00 |
31440.00 |
36.3 |
|
| County | COOKE |
| Highway |
IH0035 |
| From |
JANITORIAL SERVICES AT |
| To |
GAINESVILLE TRAVEL INFO CENTER |
| CSJ |
6230-62-001 |
| Proj ID |
SUP - 623062001 |
| Work Type |
JANITORIAL SERVICES |
| |
|
0.001 |
240015.60 |
9182.42 |
193611.76 |
80.6 |
| Work Order |
08-01-11 |
| Work Began |
08-01-11 |
| Work Completed |
|
| Time Computed |
08-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
639 |
| Percent Time Used |
87 |
| Contractor(s) |
TIBH INDUSTRIES, INC. LIBERTY PROCLAIMED MINISTRY |
SUBCONTRACTOR(S) FOR CCSJ: 6230-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08110332 |
|
Totals |
240015.60 |
9182.42 |
193611.76 |
80.6 |
|
| County | WICHITA |
| Highway |
US0082 |
| From |
WF ENGINEER/MAINTENANCE |
| To |
COMPLEX |
| CSJ |
6234-37-001 |
| Proj ID |
SUP - 623437001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.001 |
14613.20 |
600.44 |
6750.36 |
46.1 |
| Work Order |
10-01-11 |
| Work Began |
10-01-11 |
| Work Completed |
|
| Time Computed |
10-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
578 |
| Percent Time Used |
79 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6234-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10110332 |
|
Totals |
14613.20 |
600.44 |
6750.36 |
46.1 |
|
| County | WICHITA |
| Highway |
IH0044 |
| From |
PICNIC & LANDSCAPE MAINT. |
| To |
VARIOUS LOCATIONS WICHITA CO. |
| CSJ |
6234-38-001 |
| Proj ID |
SUP - 623438001 |
| Work Type |
PICNIC / LANDSCAPE MAINT. |
| |
|
0.001 |
69876.00 |
0.00 |
20537.50 |
29.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-01-11 |
| Work Began |
10-01-11 |
| Work Completed |
|
| Time Computed |
10-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
427 |
| Percent Time Used |
58 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6234-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10110331 |
|
Totals |
69876.00 |
0.00 |
20537.50 |
29.3 |
|
| County | WILBARGER |
| Highway |
US0183 |
| From |
PICNIC AREA, LANDSCAPE ARE |
| To |
AND MAINTENANCE COMPLEX |
| CSJ |
6237-34-001 |
| Proj ID |
SUP - 623734001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.001 |
80509.38 |
2003.91 |
26337.57 |
32.7 |
| Work Order |
04-01-12 |
| Work Began |
04-01-12 |
| Work Completed |
|
| Time Computed |
04-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
395 |
| Percent Time Used |
54 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6237-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04120332 |
|
Totals |
80509.38 |
2003.91 |
26337.57 |
32.7 |
|