MIS.CIS.19 MONTHLY LOCAL LET MAINTENANCE REPORT DISTRICT 13 AS OF JUN 11, 2013 PAGE 39 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ AUSTIN BELLVILLE | 0.001 | 30,495.62| 0.00| 0.00| 0.0| SH0036 AUSTIN COUNTY | | | | | | 6257-99-001 | | | | | | SUP - 625799001 JANITOR SERVICES FOR TXDOT OFFICE | | | | | | | | | | | | WORK ORDER- 04-29-13 WORK BEGAN- 07-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-01-13 | |* 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. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6257-99-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131332 | TOTALS | 30,495.62| 0.00| 0.00| 0.0| ************************************************************************************************************************************ AUSTIN AUSTIN COUNTY | 0.001 | 55,440.00| 0.00| 0.00| 0.0| IH0010 COLORADO COUNTY | | | | | | 6258-59-001 | | | | | | SUP - 625859001 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- 80 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6258-59-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131342 | TOTALS | 55,440.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ AUSTIN OFFICE SITE | 0.001 | 29,616.81| 1,333.31| 27,448.60| 92.6| SH0036 . | | | | | | 6230-74-001 | | | | | | SUP - 623074001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 07-11-11 WORK BEGAN- 07-12-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-12-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 690 PERCENT TIME USED- 94 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6230-74-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07111331 | TOTALS | 29,616.81| 1,333.31| 27,448.60| 92.6| ************************************************************************************************************************************ CALHOUN VARIOUS | 0.001 | 147,128.40| 0.00| 0.00| 0.0| US0087 ROADWAYS | | | | | | 6252-00-001 | | | | | | RMC - 625200001 MOWING HIGHWAY RIGHTS 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- 45 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | P-VILLE, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-00-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131301 | TOTALS | 147,128.40| 0.00| 0.00| 0.0| ************************************************************************************************************************************ CALHOUN PORT LAVACA | 0.001 | 36,242.76| 0.00| 0.00| 0.0| SH0035 CALHOUN COUNTY | | | | | | 6258-00-001 | | | | | | SUP - 625800001 JANITOR SERVICES AT TXDOT OFFICE | | | | | | | | | | | | WORK ORDER- 04-29-13 WORK BEGAN- 07-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-01-13 | |* 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. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6258-00-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131333 | TOTALS | 36,242.76| 0.00| 0.00| 0.0| ************************************************************************************************************************************ CALHOUN PORT LAVACA | 0.001 | 34,925.63| 1,590.75| 32,598.56| 93.3| SH0035 . | | | | | | 6230-82-001 | | | | | | SUP - 623082001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 07-18-11 WORK BEGAN- 07-18-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-18-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 684 PERCENT TIME USED- 93 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6230-82-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07111339 | TOTALS | 34,925.63| 1,590.75| 32,598.56| 93.3| ************************************************************************************************************************************ COLORADO VARIOUS | 0.001 | 225,342.32| 0.00| 0.00| 0.0| SH0071 . | | | | | | 6252-01-001 | | | | | | RMC - 625201001 MOWING HIGHWAY RIGHTS 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- 65 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | P-VILLE, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-01-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131302 | TOTALS | 225,342.32| 0.00| 0.00| 0.0| ************************************************************************************************************************************ COLORADO COLORADO COUNTY | 0.001 | 279,910.00| 0.00| 0.00| 0.0| FM1291 AND OTHERS | | | | | | 6247-51-001 | | | | | | BPM - 624751001 EROSION REPAIRS AT VARIOUS BRIDGES | | | | | | | | | | | | WORK ORDER- 04-22-13 WORK BEGAN- 04-29-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 04-29-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 45 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 1 PERCENT TIME USED- 2 | |**************************************************| | | | | | | | K-BAR SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-51-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02131301 | TOTALS | 279,910.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ COLORADO COLUMBUS | 0.001 | 28,311.24| 0.00| 0.00| 0.0| US0090 COLORADO COUNTY | | | | | | 6258-01-001 | | | | | | SUP - 625801001 JANITOR SERVICES FOR TXDOT OFFICE | | | | | | | | | | | | WORK ORDER- 04-29-13 WORK BEGAN- 07-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-01-13 | |* 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. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6258-01-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131334 | TOTALS | 28,311.24| 0.00| 0.00| 0.0| ************************************************************************************************************************************ COLORADO COLORADO, AUSTIN, FAYETTE, | 147.000 | 355,044.14| 0.00| 140,037.50| 39.4| IH0010 GONZALES COUNTIES | | | | | | 6243-48-001 | | | | | | SUP - 624348001 RUBBER LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 05-16-12 WORK BEGAN- 06-01-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 334 PERCENT TIME USED- 45 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05121332 | TOTALS | 355,044.14| 0.00| 140,037.50| 39.4| ************************************************************************************************************************************ COLORADO COLUMBUS | 0.001 | 27,514.69| 965.25| 25,536.94| 92.8| US0090 . | | | | | | 6230-75-001 | | | | | | SUP - 623075001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 07-11-11 WORK BEGAN- 07-13-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-13-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 689 PERCENT TIME USED- 94 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6230-75-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07111332 | TOTALS | 27,514.69| 965.25| 25,536.94| 92.8| ************************************************************************************************************************************ DEWITT VARIOUS | 0.001 | 246,705.20| 0.00| 0.00| 0.0| US0087 . | | | | | | 6252-02-001 | | | | | | RMC - 625202001 MOWING HIGHWAY RIGHTS 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- 85 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | NIXON ENGINEERING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-02-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131303 | TOTALS | 246,705.20| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DEWITT CUERO | 0.001 | 33,484.10| 0.00| 0.00| 0.0| US0183 DEWITT | | | | | | 6258-02-001 | | | | | | SUP - 625802001 JANITOR SERVICES FOR TXDOT OFFICE | | | | | | | | | | | | WORK ORDER- 04-29-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-01-13 | |* 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. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6258-02-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131335 | TOTALS | 33,484.10| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DEWITT DEWITT COUNTY | 0.001 | 66,494.88| 0.00| 23,584.58| 35.4| US0183 LAVACA COUNTY | | | | | | 6245-71-001 | | | | | | SUP - 624571001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-25-12 WORK BEGAN- 08-01-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 273 PERCENT TIME USED- 37 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-71-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121331 | TOTALS | 66,494.88| 0.00| 23,584.58| 35.4| ************************************************************************************************************************************ DEWITT 403 HUCK STREET YOAKUM | 0.001 | 87,840.00| 2,480.00| 32,080.00| 36.5| BU0077Q 403 HUCK STREET YOAKUM | | | | | | 6246-08-001 | | | | | | SUP - 624608001 JANITORIAL SERVICES AT DISTRICT | | | | | | COMPLEX | | | | | | | | | | | | WORK ORDER- 06-25-12 WORK BEGAN- 07-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 335 PERCENT TIME USED- 45 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-08-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121333 | TOTALS | 87,840.00| 2,480.00| 32,080.00| 36.5| ************************************************************************************************************************************ DEWITT CUERO | 0.001 | 32,552.00| 1,477.36| 28,633.24| 87.9| US0183 . | | | | | | 6230-76-001 | | | | | | SUP - 623076001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 07-11-11 WORK BEGAN- 07-18-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-18-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 684 PERCENT TIME USED- 93 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6230-76-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07111333 | TOTALS | 32,552.00| 1,477.36| 28,633.24| 87.9| ************************************************************************************************************************************ DEWITT DEWITT, GONZALES, | 0.001 | 253,485.00| 26,938.50| 561,471.00| 99.9| SH0111 FAYETTE & COLORADO COUNTIES | | | | | | 6229-90-001 | | | | | | RMC - 622990001 ON-CALL FLAGGING OPERATIONS | | | | | | | | | | | | WORK ORDER- 09-30-11 WORK BEGAN- 10-03-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-03-11 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 607 PERCENT TIME USED- 83 | | | | | | | | | | | | NIXON ENGINEERING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6229-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09111303 | TOTALS | 253,485.00| 26,938.50| 561,471.00| 99.9| ************************************************************************************************************************************ DEWITT DEWITT, LAVACA | 0.001 | 147,738.75| 0.00| 57,269.59| 38.7| US0183 AND GONZALES COUNTIES | | | | | | 6249-91-001 | | | | | | RMC - 624991001 PAVEMENT MARKINGS ON-CALL | | | | | | | | | | | | WORK ORDER- 01-18-13 WORK BEGAN- 01-23-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-23-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 98 PERCENT TIME USED- 26 | |**************************************************| | | | | | | | HIGHWAY TECHNOLOGIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-91-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10121302 | TOTALS | 147,738.75| 0.00| 57,269.59| 38.7| ************************************************************************************************************************************ FAYETTE VARIOUS | 0.001 | 190,203.48| 8,912.59| 85,544.51| 44.9| US0077 . | | | | | | 6242-11-001 | | | | | | SUP - 624211001 PICNIC AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-01-12 WORK BEGAN- 04-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 426 PERCENT TIME USED- 58 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-11-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03121331 | TOTALS | 190,203.48| 8,912.59| 85,544.51| 44.9| ************************************************************************************************************************************ FAYETTE VARIOUS COUNTIES | 0.001 | 164,880.36| 0.00| 0.00| 0.0| US0077 FAYETTE, GONZALES, DEWITT | | | | | | 6256-01-001 | | | | | | RMC - 625601001 CENTERLINE TEXTURING | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 16 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | D. I. J. CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-01-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131303 | TOTALS | 164,880.36| 0.00| 0.00| 0.0| ************************************************************************************************************************************ FAYETTE LA GRANGE | 0.001 | 46,440.96| 0.00| 0.00| 0.0| SH0071 FAYETTE COUNTY | | | | | | 6258-03-001 | | | | | | SUP - 625803001 JANITOR SERVICES FOR TXDOT OFFICE | | | | | | | | | | | | WORK ORDER- 04-29-13 WORK BEGAN- 07-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-01-13 | |* 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. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6258-03-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131336 | TOTALS | 46,440.96| 0.00| 0.00| 0.0| ************************************************************************************************************************************ FAYETTE LA GRANGE | 0.001 | 42,640.00| 1,082.40| 37,331.32| 87.5| SH0071 . | | | | | | 6230-78-001 | | | | | | SUP - 623078001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 07-11-11 WORK BEGAN- 07-12-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-12-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 690 PERCENT TIME USED- 94 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6230-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07111335 | TOTALS | 42,640.00| 1,082.40| 37,331.32| 87.5| ************************************************************************************************************************************ FAYETTE FAYETTE, COLORADO, GONZALES | 0.001 | 228,965.00| 0.00| 145,303.00| 70.9| IH0010 DEWITT AND LAVACA COUNTIES | | | | | | 6247-87-001 | | | | | | RMC - 624787001 GUARDRAIL REPAIR/UPGRADE (ON-CALL) | | | | | | | | | | | | WORK ORDER- 10-09-12 WORK BEGAN- 10-16-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-16-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 197 PERCENT TIME USED- 53 | |**************************************************| | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-87-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121304 | TOTALS | 228,965.00| 0.00| 145,303.00| 70.9| ************************************************************************************************************************************ FAYETTE FAYETTE AND | 0.001 | 175,270.00| 0.00| 74,213.32| 42.3| SH0071 COLORADO COUNTIES | | | | | | 6249-96-001 | | | | | | RMC - 624996001 PAVEMENT MARKING ON-CALL | | | | | | | | | | | | WORK ORDER- 01-16-13 WORK BEGAN- 01-23-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-23-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 98 PERCENT TIME USED- 26 | |**************************************************| | | | | | | | HIGHWAY TECHNOLOGIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-96-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10121304 | TOTALS | 175,270.00| 0.00| 74,213.32| 42.3| ************************************************************************************************************************************ GONZALES VARIOUS | 0.001 | 265,798.40| 0.00| 0.00| 0.0| IH0010 . | | | | | | 6252-09-001 | | | | | | RMC - 625209001 MOWING HIGHWAY RIGHTS 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- 80 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | P-VILLE, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-09-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131304 | TOTALS | 265,798.40| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GONZALES VARIOUS | 0.001 | 121,453.95| 49,443.83| 49,443.83| 40.7| IH0010 . | | | | | | 6253-42-001 | | | | | | BPM - 625342001 BRIDGE JOINT REPAIR | | | | | | | | | | | | WORK ORDER- 05-15-13 WORK BEGAN- 05-23-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-23-13 | | | | | | CONTRACT WORKING DAYS- 45 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 4 PERCENT TIME USED- 8 | | | | | | | | | | | | PRIMATE CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-42-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02131303 | TOTALS | 121,453.95| 49,443.83| 49,443.83| 40.7| ************************************************************************************************************************************ GONZALES INTERSECTION OF US 183 AND SH 97 | 0.001 | 92,733.35| 0.00| 0.00| 0.0| US0183 IN GONZALES | | | | | | 6254-16-001 | | | | | | RMC - 625416001 TRAFFIC SIGNAL INSTALLATION | | | | | | | | | | | | 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- 18 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-16-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131302 | TOTALS | 92,733.35| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GONZALES GONZALES | 0.001 | 25,904.64| 0.00| 0.00| 0.0| UA0090 GONZALES COUNTY | | | | | | 6258-05-001 | | | | | | SUP - 625805001 JANITOR SERVICES AT TXDOT OFFICE | | | | | | | | | | | | WORK ORDER- 04-30-13 WORK BEGAN- 07-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-01-13 | |* 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. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6258-05-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131338 | TOTALS | 25,904.64| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GONZALES GONZALES | 0.001 | 24,961.20| 1,861.20| 23,651.76| 94.7| UA0090 . | | | | | | 6230-81-001 | | | | | | SUP - 623081001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 07-18-11 WORK BEGAN- 07-19-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-19-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 683 PERCENT TIME USED- 93 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6230-81-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07111338 | TOTALS | 24,961.20| 1,861.20| 23,651.76| 94.7| ************************************************************************************************************************************ JACKSON VARIOUS ROADWAYS | 0.001 | 256,668.00| 0.00| 0.00| 0.0| US0059 . | | | | | | 6252-10-001 | | | | | | RMC - 625210001 MOWING HIGHWAY RIGHTS 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- 85 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-10-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131305 | TOTALS | 256,668.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ JACKSON EDNA | 0.001 | 120,233.64| 0.00| 0.00| 0.0| SH0111 JACKSON COUNTY | | | | | | 6258-04-001 | | | | | | SUP - 625804001 JANITOR SERVICES FOR TXDOT OFFICE | | | | | | | | | | | | WORK ORDER- 04-30-13 WORK BEGAN- 07-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-01-13 | |* 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. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6258-04-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131337 | TOTALS | 120,233.64| 0.00| 0.00| 0.0| ************************************************************************************************************************************ JACKSON EDNA | 0.001 | 27,524.70| 942.48| 25,750.62| 93.5| SH0111 . | | | | | | 6230-77-001 | | | | | | SUP - 623077001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 07-11-11 WORK BEGAN- 07-11-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-11-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 691 PERCENT TIME USED- 94 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6230-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07111334 | TOTALS | 27,524.70| 942.48| 25,750.62| 93.5| ************************************************************************************************************************************ LAVACA VARIOUS ROADWAYS | 0.001 | 253,864.80| 0.00| 0.00| 0.0| US0077 . | | | | | | 6252-11-001 | | | | | | RMC - 625211001 MOWING HIGHWAY RIGHTS 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- 85 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-11-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01131306 | TOTALS | 253,864.80| 0.00| 0.00| 0.0| ************************************************************************************************************************************ LAVACA HALLETTSVILLE | 0.001 | 36,384.32| 0.00| 0.00| 0.0| UA0090 LAVACA COUNTY | | | | | | 6258-06-001 | | | | | | SUP - 625806001 JANITOR SERVICES FOR TXDOT OFFICE | | | | | | | | | | | | WORK ORDER- 04-30-13 WORK BEGAN- 07-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-01-13 | |* 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. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6258-06-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131339 | TOTALS | 36,384.32| 0.00| 0.00| 0.0| ************************************************************************************************************************************ LAVACA HALLETTSVILLE | 0.001 | 35,365.05| 1,223.64| 32,750.91| 92.6| US0077 . | | | | | | 6230-79-001 | | | | | | SUP - 623079001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 07-11-11 WORK BEGAN- 07-11-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-11-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 691 PERCENT TIME USED- 94 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6230-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07111336 | TOTALS | 35,365.05| 1,223.64| 32,750.91| 92.6| ************************************************************************************************************************************ MATAGORDA BAY CITY | 0.001 | 21,692.74| 0.00| 0.00| 0.0| SH0035 MATAGORDA COUNTY | | | | | | 6258-07-001 | | | | | | SUP - 625807001 JANITOR SERVICES FOR TXDOT OFFICE | | | | | | | | | | | | WORK ORDER- 04-30-13 WORK BEGAN- 07-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-01-13 | |* 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. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6258-07-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131340 | TOTALS | 21,692.74| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MATAGORDA BAY CITY | 0.001 | 20,893.14| 748.44| 19,610.10| 93.8| SH0035 . | | | | | | 6230-80-001 | | | | | | SUP - 623080001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 07-18-11 WORK BEGAN- 07-18-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-18-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 684 PERCENT TIME USED- 93 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6230-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07111337 | TOTALS | 20,893.14| 748.44| 19,610.10| 93.8| ************************************************************************************************************************************ MATAGORDA FM 457 | 0.001 | 138,235.00| 660.00| 163,474.76|100.0| FM0457 AT SWINGBRIDGE | | | | | | 6245-21-001 | | | | | | RMC - 624521001 FENDER REPAIR AT SARGENT | | | | | | SWINGBRIDGE | | | | | | | | | | | | WORK ORDER- 10-08-12 WORK BEGAN- 10-15-12 | | | | | | DATE WORK COMPLETED- 05-06-13 TIME COMPUTED- 10-15-12 | | | | | | CONTRACT WORKING DAYS- 20 ADDL DAYS GRANTED- 5 | | | | | | WORKING DAYS CHARGED- 16 PERCENT TIME USED- 64 | | | | | | | | | | | | J & S CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-21-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08121301 | TOTALS | 138,235.00| 660.00| 163,474.76|100.0| ************************************************************************************************************************************ VICTORIA VARIOUS | 0.001 | 155,803.53| 0.00| 154,445.83| 99.1| US0059 . | | | | | | 6252-33-001 | | | | | | BPM - 625233001 BRIDGE JOINT REPAIR | | | | | | | | | | | | WORK ORDER- 03-11-13 WORK BEGAN- 03-18-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-18-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 45 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 22 PERCENT TIME USED- 48 | |**************************************************| | | | | | | | PRIMATE CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-33-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02131302 | TOTALS | 155,803.53| 0.00| 154,445.83| 99.1| ************************************************************************************************************************************ VICTORIA US 59, LP 463, US 77 & SH 185 | 0.001 | 58,502.40| 0.00| 0.00| 0.0| US0059 IN VICTORIA COUNTY | | | | | | 6257-40-001 | | | | | | SUP - 625740001 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- 80 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6257-40-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131331 | TOTALS | 58,502.40| 0.00| 0.00| 0.0| ************************************************************************************************************************************ VICTORIA US 59 | 0.001 | 110,313.72| 0.00| 44,643.80| 40.4| US0059 US 77 | | | | | | 6239-29-001 | | | | | | SUP - 623929001 RUBBER LITTER PICKUP (STATE USE | | | | | | PROGRAM) | | | | | | | | | | | | WORK ORDER- 05-16-12 WORK BEGAN- 06-01-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 334 PERCENT TIME USED- 45 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6239-29-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05121331 | TOTALS | 110,313.72| 0.00| 44,643.80| 40.4| ************************************************************************************************************************************ VICTORIA VICTORIA COUNTY | 0.001 | 56,080.96| 0.00| 20,540.29| 36.6| US0059 CALHOUN COUNTY | | | | | | 6245-73-001 | | | | | | SUP - 624573001 PICNIC AREA & CARPOOL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-25-12 WORK BEGAN- 08-01-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 273 PERCENT TIME USED- 37 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-73-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06121332 | TOTALS | 56,080.96| 0.00| 20,540.29| 36.6| ************************************************************************************************************************************ VICTORIA VICTORIA, JACKSON, LAVACA | 0.001 | 235,170.00| 15,244.00| 317,078.00| 99.9| US0077 AND CALHOUN COUNTIES | | | | | | 6229-88-001 | | | | | | RMC - 622988001 ON-CALL FLAGGING OPERATIONS | | | | | | | | | | | | WORK ORDER- 10-13-11 WORK BEGAN- 10-20-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-20-11 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 590 PERCENT TIME USED- 80 | | | | | | | | | | | | NIXON ENGINEERING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6229-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09111301 | TOTALS | 235,170.00| 15,244.00| 317,078.00| 99.9| ************************************************************************************************************************************ VICTORIA VICTORIA, JACKSON | 0.001 | 127,549.00| 0.00| 231,117.50| 99.9| US0059 AND CALHOUN COUNTIES | | | | | | 6229-93-001 | | | | | | RMC - 622993001 GUARDFENCE REPAIR/UPGRADE (AS NEED) | | | | | | | | | | | | WORK ORDER- 10-19-11 WORK BEGAN- 10-26-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-26-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 553 PERCENT TIME USED- 75 | |**************************************************| | | | | | | | NIXON ENGINEERING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6229-93-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09111304 | TOTALS | 127,549.00| 0.00| 231,117.50| 99.9| ************************************************************************************************************************************ VICTORIA VICTORIA | 0.001 | 19,830.86| 535.60| 14,722.19| 74.2| US0059 . | | | | | | 6233-67-001 | | | | | | SUP - 623367001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 09-19-11 WORK BEGAN- 10-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 609 PERCENT TIME USED- 83 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORLD TECHNICAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6233-67-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09111331 | TOTALS | 19,830.86| 535.60| 14,722.19| 74.2| ************************************************************************************************************************************ VICTORIA VICTORIA, CALHOUN | 0.001 | 176,320.00| 0.00| 111,833.21| 63.4| US0059 AND JACKSON | | | | | | 6249-95-001 | | | | | | RMC - 624995001 PAVEMENT MARKINGS ON-CALL | | | | | | | | | | | | WORK ORDER- 02-01-13 WORK BEGAN- 02-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-01-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 89 PERCENT TIME USED- 24 | |**************************************************| | | | | | | | HIGHWAY TECHNOLOGIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-95-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10121303 | TOTALS | 176,320.00| 0.00| 111,833.21| 63.4| ************************************************************************************************************************************ VICTORIA DISTRICTWIDE | 0.001 | 90,533.76| 0.00| 46,045.75| 85.1| US0059 VARIOUS LOCATIONS | | | | | | 6251-74-001 | | | | | | RMC - 625174001 RAISED PAVEMENT | | | | | | | | | | | | WORK ORDER- 04-08-13 WORK BEGAN- 04-15-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 04-15-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 10 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 28 PERCENT TIME USED- 70 | |**************************************************| | | | | | | | ROADSAFE TRAFFIC SYSTEMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-74-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12121302 | TOTALS | 90,533.76| 0.00| 46,045.75| 85.1| ************************************************************************************************************************************ WHARTON EL CAMPO AT 71 AND WEBB STREET | 0.001 | 102,959.00| 0.00| 0.00| 0.0| SH0071 IN WHARTON COUNTY | | | | | | 6254-15-001 | | | | | | RMC - 625415001 TRAFFIC SIGNAL INSTALLATION | | | | | | | | | | | | 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- 30 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SIEMENS INDUSTRY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-15-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131301 | TOTALS | 102,959.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WHARTON WHARTON | 0.001 | 37,712.98| 0.00| 0.00| 0.0| FM0102 WHARTON COUNTY | | | | | | 6258-08-001 | | | | | | SUP - 625808001 JANITOR SERVICES AT TXDOT OFFICE | | | | | | | | | | | | WORK ORDER- 04-30-13 WORK BEGAN- 07-01-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-01-13 | |* 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. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6258-08-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04131341 | TOTALS | 37,712.98| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WHARTON WHARTON OFFICE | 0.001 | 36,369.76| 0.00| 28,882.56| 79.4| SH0060 . | | | | | | 6230-83-001 | | | | | | SUP - 623083001 JANITORIAL SERVICES | | | | | | | | | | | | WORK ORDER- 07-18-11 WORK BEGAN- 07-18-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-18-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 653 PERCENT TIME USED- 89 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WOODCREEK OUTREACH REHABILITATION DEVELOPMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6230-83-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07111340 | TOTALS | 36,369.76| 0.00| 28,882.56| 79.4| ************************************************************************************************************************************ WHARTON WHARTON, MATAGORDA | 0.001 | 131,964.00| 0.00| 127,351.00| 96.5| US0059 AND AUSTIN COUNTIES | | | | | | 6229-81-001 | | | | | | RMC - 622981001 GUARDRAIL REPAIR/UPGRADE (AS NEED) | | | | | | | | | | | | WORK ORDER- 10-20-11 WORK BEGAN- 10-24-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-24-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 555 PERCENT TIME USED- 76 | |**************************************************| | | | | | | | NIXON ENGINEERING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6229-81-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08111302 | TOTALS | 131,964.00| 0.00| 127,351.00| 96.5| ************************************************************************************************************************************ WHARTON WHARTON, MATAGORDA | 0.001 | 187,050.00| 20,316.00| 334,753.50| 99.9| SH0071 AND AUSTIN COUNTIES | | | | | | 6229-89-001 | | | | | | RMC - 622989001 ON-CALL FLAGGING OPERATIONS | | | | | | | | | | | | WORK ORDER- 09-29-11 WORK BEGAN- 10-03-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-03-11 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | | | | | | WORKING DAYS CHARGED- 607 PERCENT TIME USED- 83 | | | | | | | | | | | | NIXON ENGINEERING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6229-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09111302 | TOTALS | 187,050.00| 20,316.00| 334,753.50| 99.9| ************************************************************************************************************************************ WHARTON WHARTON, MATAGORDA, | 0.001 | 156,979.90| 0.00| 0.00| 0.0| US0059 AUSTIN & COLORADO COUNTIES | | | | | | 6245-16-001 | | | | | | RMC - 624516001 CRACK SEAL | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | NA-TEX | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-16-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09121302 | TOTALS | 156,979.90| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WHARTON WHARTON, MATAGORDA | 0.001 | 251,525.00| 0.00| 119,927.20| 47.6| US0059 AND AUSTIN COUNTIES | | | | | | 6249-86-001 | | | | | | RMC - 624986001 PAVEMENT MARKING ON-CALL | | | | | | | | | | | | WORK ORDER- 11-15-12 WORK BEGAN- 11-26-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-26-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 156 PERCENT TIME USED- 42 | |**************************************************| | | | | | | | ROADSAFE TRAFFIC SYSTEMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-86-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10121301 | TOTALS | 251,525.00| 0.00| 119,927.20| 47.6| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 6,343,049.14 DISTRICT ESTIMATES THIS MONTH 135,755.35 DISTRICT TOTAL ESTIMATES PAID TO DATE 3,137,074.97