ProposedCosts -RENEWALContracts
TIBHRecommends the FollowingContracts for Approval
1CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:ALiftforLifeOutreachCenter,Inc.
Location:230TurinDrive
Dallas,Texas75217 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:GROUNDS MAINTENANCE
Location:ParisDistrictHeadquarters / %ofContract:38%
%ofTotalDisabledHours:81%
AdministrativeOverhead:10%
Supplies:3%
ContractLength:12Months / TotalLabor:$12,960.00
LaborRelated:$2,169.50
Equipment:$8,711.80
Other:$1,350.00
OverheadContingency:$3,815.82
TotalContract:$30,858.64
AverageWage:$8.00DisabledEmployed:3LastYear'sProposedWages:$11,627.30ActualWagesPaid: $12,286.32
Comments:None
2CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:ALiftforLifeOutreachCenter,Inc.
Location:230TurinDrive
Dallas,Texas75217 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:GROUNDS MAINTENANCE
Location:CarthageMaintenanceOffice / %ofContract:38%
%ofTotalDisabledHours:88%
AdministrativeOverhead:4%
Supplies:3%
ContractLength:12Months / TotalLabor:$2,235.00
LaborRelated:$374.14
Equipment:$2,428.80
Other:$177.06
OverheadContingency:$425.00
TotalContract:$6,000.00
Comments:ActualWages-duetonotallcyclescompleted
3CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:ALiftforLifeOutreachCenter,Inc.
Location:230TurinDrive
Dallas,Texas75217 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:GROUNDS MAINTENANCE
Location:LamarCountyMaint.Office / %ofContract:41%
%ofTotalDisabledHours:86%
AdministrativeOverhead:4%
Supplies:3%
ContractLength:12Months / TotalLabor:$2,860.00
LaborRelated:$478.76
Equipment:$1,833.80
Other:$177.06
OverheadContingency:$440.78
TotalContract:$6,160.00
Comments:Actualwages-duetonotallcyclescompleted
12
ProposedCosts -RENEWALContracts
TIBHRecommends the FollowingContracts for Approval
4CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:ALiftforLifeOutreachCenter,Inc.
Location:230TurinDrive
Dallas,Texas75217 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:JANITORIAL MAINTENANCE
Location:FanninCountyOffice / %ofContract:42%
%ofTotalDisabledHours:79%
AdministrativeOverhead:9%
Supplies:1%
ContractLength:12Months / TotalLabor:$6,320.00
LaborRelated:$1,057.97
Equipment:$1,855.60
Other:$1,100.11
OverheadContingency:$1,969.96
TotalContract:$13,088.98
AverageWage:$8.00DisabledEmployed:1LastYear'sProposedWages:$5,510.13ActualWagesPaid: $5,638.96
Comments:None
5CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:ALiftforLifeOutreachCenter,Inc.
Location:230TurinDrive
Dallas,Texas75217 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:JANITORIAL MAINTENANCE
Location:LamarCountyOffice / %ofContract:67%
%ofTotalDisabledHours:95%
AdministrativeOverhead:9%
Supplies:1%
ContractLength:12Months / TotalLabor:$6,800.00
LaborRelated:$1,138.32
Equipment:$1,094.00
Other:$150.00
OverheadContingency:$1,341.13
TotalContract:$11,195.16
AverageWage:$8.00DisabledEmployed:2LastYear'sProposedWages:$3,950.48ActualWagesPaid: $4,480.00
Comments:None
6CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:CampCountyDevelopmentallyDisabledAssociation,Inc.
Location:523ElmStreet
Pittsburg,Texas75686 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:GROUNDS MAINTENANCE
Location:RainsCounty / %ofContract:52%
%ofTotalDisabledHours:100%
AdministrativeOverhead:4%
Supplies:6%
ContractLength:13Months / TotalLabor:$5,210.50
LaborRelated:$323.06
Equipment:$2,716.00
Other:$630.00
OverheadContingency:$1,103.24
TotalContract:$10,620.00
Comments:Actualwages-duetonotallcyclescompleted
13
ProposedCosts -RENEWALContracts
TIBHRecommends the FollowingContracts for Approval
7CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:CampCountyDevelopmentallyDisabledAssociation,Inc.
Location:523ElmStreet
Pittsburg,Texas75686 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:GROUNDS MAINTENANCE
Location:RedRiverCounty / %ofContract:50%
%ofTotalDisabledHours:100%
AdministrativeOverhead:3%
Supplies:0%
ContractLength:13Months / TotalLabor:$3,077.50
LaborRelated:$184.65
Equipment:$2,400.00
Other:$30.00
OverheadContingency:$464.85
TotalContract:$6,550.00
Comments:Actualwages-duetonotallcyclescompleted
8CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:CampCountyDevelopmentallyDisabledAssociation,Inc.
Location:523ElmStreet
Pittsburg,Texas75686 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:PICNICAREAMAINTENANCE
Location:FranklinCounty / %ofContract:60%
%ofTotalDisabledHours:100%
AdministrativeOverhead:2%
Supplies:0%
ContractLength:12Months / TotalLabor:$7,207.50
LaborRelated:$576.60
Equipment:$3,437.00
Other:$325.00
OverheadContingency:$683.30
TotalContract:$13,010.00
Comments:Actualwages-duetonotallcyclescompleted
9CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:Cen-TexAssociationforRetardedChildren
Location:104EastMainStreet
Mexia,Texas76667 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:JANITORIAL MAINTENANCE
Location:FallsCountyMaint.Section / %ofContract:36%
%ofTotalDisabledHours:100%
AdministrativeOverhead:10%
Supplies:15%
ContractLength:12Months / TotalLabor:$4,251.25
LaborRelated:$1,000.23
Equipment:$725.00
Other:$1,500.00
OverheadContingency:$1,923.53
TotalContract:$10,000.00
AverageWage:$7.25DisabledEmployed:2LastYear'sProposedWages:$4,177.31ActualWagesPaid: $3,661.32
Comments:None
14
ProposedCosts -RENEWALContracts
TIBHRecommends the FollowingContracts for Approval
10CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:FreshStartOfMonroe,Inc.
Location:1420MeadowlakesDrive
Azle,Texas76020 / Customer: TEXASDEPARTMENTOFTRANSPORTATION-4
Service:LITTERPICKUP
Location:OldhamCounty / %ofContract:51%
%ofTotalDisabledHours:76%
AdministrativeOverhead:0%
Supplies:1%
ContractLength:12Months / TotalLabor:$1,257.25
LaborRelated:$4,096.18
Equipment:$2,921.26
Other:$140.00
OverheadContingency:$900.00
TotalContract:$9,909.24
AverageWage:$7.75DisabledEmployed:2LastYear'sProposedWages:$1,155.19ActualWagesPaid: $1,578.02
Comments:None
11CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:FreshStartOfMonroe,Inc.
Location:1420MeadowlakesDrive
Azle,Texas76020 / Customer: TEXASDEPARTMENTOFTRANSPORTATION-4
Service:PICNICAREAMAINTENANCE
Location:OldhamCounty / %ofContract:49%
%ofTotalDisabledHours:79%
AdministrativeOverhead:0%
Supplies:1%
ContractLength:12Months / TotalLabor:$27,241.00
LaborRelated:$10,659.94
Equipment:$20,320.73
Other:$332.55
OverheadContingency:$1,096.00
TotalContract:$63,457.68
AverageWage:$8.00DisabledEmployed:2LastYear'sProposedWages:$9,193.36ActualWagesPaid: $9,777.23
Comments:None
12CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:GatewayCommunityPartners,Inc.
Location:417SoutheastLoop456
Jacksonville,Texas75766 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:EDGING/TRIMMING MAINTENANCE
Location:AngelinaCounty / %ofContract:44%
%ofTotalDisabledHours:80%
AdministrativeOverhead:3%
Supplies:1%
ContractLength:12Months / TotalLabor:$22,500.00
LaborRelated:$6,807.55
Equipment:$7,687.92
Other:$370.00
OverheadContingency:$3,994.53
TotalContract:$44,000.00
Comments:Actualwages-duetonotallcyclescompleted
15
ProposedCosts -RENEWALContracts
TIBHRecommends the FollowingContracts for Approval
13CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:GoodwillTemporaryServices,Inc
Location:Goodwill-ServiceContracts1015NorwoodParkBoulevardAustin,Texas78753 / Customer: ADJUTANTGENERAL'SDEPARTMENT
Service:JANITORIAL MAINTENANCE
Location:CampMabryBldgs. / %ofContract:70%
%ofTotalDisabledHours:100%
AdministrativeOverhead:4%
Supplies:9%
ContractLength:12Months / TotalLabor:$190,328.00
LaborRelated:$63,368.13
Equipment:$20,962.25
Other:$36,380.00
OverheadContingency:$30,700.27
TotalContract:$363,551.76
AverageWage:$9.38DisabledEmployed:9LastYear'sProposedWages:$244,558.80ActualWagesPaid: $232,131.96
Comments:None
14CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:IAmWorksAssociation
Location:901W. BardinRoad, Suite203Arlington,Texas76017 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:JANITORIAL MAINTENANCE
Location:N.W.TarrantCo.Office / %ofContract:55%
%ofTotalDisabledHours:93%
AdministrativeOverhead:6%
Supplies:7%
ContractLength:12Months / TotalLabor:$6,063.75
LaborRelated:$963.87
Equipment:$1,900.00
Other:$800.00
OverheadContingency:$1,422.20
TotalContract:$11,861.52
AverageWage:$8.35DisabledEmployed:2LastYear'sProposedWages:$6,494.76ActualWagesPaid: $6,864.00
Comments:None
15CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:LendingHelpingHandsToOthers
Location:505NorthSamHoustonParkway,Suite264AHouston,Texas77060 / Customer: TEXASDEPARTMENTOFPUBLICSAFETY
Service:JANITORIAL MAINTENANCE
Location:DPSHouston-RosslynOffice / %ofContract:68%
%ofTotalDisabledHours:93%
AdministrativeOverhead:2%
Supplies:5%
ContractLength:12Months / TotalLabor:$5,472.00
LaborRelated:$654.02
Equipment:$651.13
Other:$417.39
OverheadContingency:$686.00
TotalContract:$8,383.56
AverageWage:$9.00DisabledEmployed:2LastYear'sProposedWages:$4,722.94ActualWagesPaid: $5,472.00
Comments:None
16
ProposedCosts -RENEWALContracts
TIBHRecommends the FollowingContracts for Approval
16CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:LendingHelpingHandsToOthers
Location:505NorthSamHoustonParkway,Suite264AHouston,Texas77060 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:JANITORIAL MAINTENANCE
Location:NorthHarrisCounty / %ofContract:78%
%ofTotalDisabledHours:100%
AdministrativeOverhead:2%
Supplies:4%
ContractLength:12Months / TotalLabor:$15,624.00
LaborRelated:$1,430.66
Equipment:$1,062.96
Other:$822.19
OverheadContingency:$1,665.22
TotalContract:$21,920.24
AverageWage:$9.75DisabledEmployed:3LastYear'sProposedWages:$15,132.14ActualWagesPaid: $15,624.00
Comments:None
17CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:LibertyProclaimedMinistry
Location:2759LudelleStreet
FortWorth,Texas76105 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:LITTERPICKUP
Location:CollinCounty / %ofContract:46%
%ofTotalDisabledHours:82%
AdministrativeOverhead:9%
Supplies:4%
ContractLength:24Months / TotalLabor:$94,392.00
LaborRelated:$23,928.38
Equipment:$25,487.43
Other:$14,394.13
OverheadContingency:$26,329.18
TotalContract:$196,309.70
AverageWage:$7.53DisabledEmployed:5LastYear'sProposedWages:$71,900.76ActualWagesPaid: $73,179.20
Comments:None
18CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:Lieutenant'sHouse
Location:DavidIvoryMinistries, Inc.
4728GunterStreet
Houston,Texas77020 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:JANITORIAL MAINTENANCE
Location:SouthHarrisCounty / %ofContract:58%
%ofTotalDisabledHours:100%
AdministrativeOverhead:8%
Supplies:12%
ContractLength:12Months / TotalLabor:$11,438.75
LaborRelated:$1,965.79
Equipment:$3,834.31
Other:$2,685.00
OverheadContingency:$1,800.00
TotalContract:$23,110.48
AverageWage:$7.34DisabledEmployed:1LastYear'sProposedWages:$13,361.48ActualWagesPaid: $13,360.96
Comments:None
17
ProposedCosts -RENEWALContracts
TIBHRecommends the FollowingContracts for Approval
19CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:OakCreekDayHabilitation/VocationalCenter
Location:1514WestFrankStreet
Lufkin,Texas75904 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:PICNICAREAMAINTENANCE
Location:PolkCountyMaintenance / %ofContract:45%
%ofTotalDisabledHours:75%
AdministrativeOverhead:7%
Supplies:3%
ContractLength:12Months / TotalLabor:$20,765.50
LaborRelated:$1,888.56
Equipment:$6,000.00
Other:$1,235.00
OverheadContingency:$4,860.03
TotalContract:$36,967.12
AverageWage:$7.25DisabledEmployed:3LastYear'sProposedWages:$15,837.30ActualWagesPaid: $14,382.00
Comments:None
20CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:OpportunitiesforDeservingIndividuals,Inc.
Location:5925PhelanBoulevard
Beaumont,Texas77706 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:GROUNDS MAINTENANCE
Location:LibertyMaintenanceOffice / %ofContract:74%
%ofTotalDisabledHours:100%
AdministrativeOverhead:4%
Supplies:11%
ContractLength:12Months / TotalLabor:$6,245.00
LaborRelated:$850.74
Equipment:$194.00
Other:$1,033.23
OverheadContingency:$665.00
TotalContract:$9,561.67
Comments:Actualwages-duetonotallcyclescompleted
21CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:ReliefEnterpriseofTexas,Inc.
Location:6448Highway 290East,SuiteE-107Austin,Texas78723 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:LANDSCAPE MAINTENANCE
Location:BI20Midland / %ofContract:37%
%ofTotalDisabledHours:77%
AdministrativeOverhead:1%
Supplies:3%
ContractLength:12Months / TotalLabor:$58,102.50
LaborRelated:$11,080.14
Equipment:$42,732.24
Other:$18,651.28
OverheadContingency:$3,266.00
TotalContract:$142,374.64
AverageWage:$10.97DisabledEmployed:3LastYear'sProposedWages:$49,334.95ActualWagesPaid: $50,214.50
Comments:None
18
ProposedCosts -RENEWALContracts
TIBHRecommends the FollowingContracts for Approval
22CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:ReliefEnterpriseofTexas,Inc.
Location:6448Highway 290East,SuiteE-107Austin,Texas78723 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:LANDSCAPE MAINTENANCE
Location:Loop250Midland / %ofContract:38%
%ofTotalDisabledHours:75%
AdministrativeOverhead:1%
Supplies:3%
ContractLength:12Months / TotalLabor:$111,917.50
LaborRelated:$21,342.67
Equipment:$86,240.04
Other:$9,350.89
OverheadContingency:$4,253.30
TotalContract:$247,983.40
AverageWage:$10.92DisabledEmployed:3LastYear'sProposedWages:$88,913.68ActualWagesPaid: $89,707.52
Comments:None
23CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:RisingStarResourceDevelopment
Location:2904FloydStreet, SuiteB
Dallas,Texas75204-5910 / Customer: TEXASDEPARTMENTOFPUBLICSAFETY
Service:JANITORIAL MAINTENANCE
Location:Ft.WorthMegaCenter / %ofContract:72%
%ofTotalDisabledHours:100%
AdministrativeOverhead:8%
Supplies:3%
ContractLength:12Months / TotalLabor:$35,750.00
LaborRelated:$6,181.53
Equipment:$1,550.00
Other:$1,852.00
OverheadContingency:$8,964.22
TotalContract:$57,763.56
AverageWage:$9.92DisabledEmployed:2LastYear'sProposedWages:$31,717.00ActualWagesPaid: $41,667.43
Comments:None
24CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:Rucon,Inc.
Location:597Palm Street
Huntsville,Texas77340 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:LANDSCAPE MAINTENANCE
Location:MontgomeryCounty / %ofContract:64%
%ofTotalDisabledHours:78%
AdministrativeOverhead:0%
Supplies:0%
ContractLength:12Months / TotalLabor:$13,783.00
LaborRelated:$1,453.65
Equipment:$1,654.46
Other:$0.00
OverheadContingency:$0.00
TotalContract:$17,969.26
AverageWage:$8.25DisabledEmployed:5LastYear'sProposedWages:$12,626.00ActualWagesPaid: $13,045.64
Comments:None
19
ProposedCosts -RENEWALContracts
TIBHRecommends the FollowingContracts for Approval
25CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:Rucon,Inc.
Location:597Palm Street
Huntsville,Texas77340 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:LANDSCAPE MAINTENANCE
Location:KountzeHikeandBike / %ofContract:65%
%ofTotalDisabledHours:77%
AdministrativeOverhead:0%
Supplies:5%
ContractLength:12Months / TotalLabor:$11,736.00
LaborRelated:$897.81
Equipment:$599.06
Other:$716.73
OverheadContingency:$0.00
TotalContract:$14,840.00
AverageWage:$8.15DisabledEmployed:5LastYear'sProposedWages:$9,159.51ActualWagesPaid: $10,090.02
Comments:None
26CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:Rucon,Inc.
Location:597Palm Street
Huntsville,Texas77340 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:LITTERBARRELPICKUP
Location:OrangeMaintenanceSection / %ofContract:65%
%ofTotalDisabledHours:76%
AdministrativeOverhead:0%
Supplies:0%
ContractLength:12Months / TotalLabor:$6,683.00
LaborRelated:$511.25
Equipment:$781.50
Other:$0.00
OverheadContingency:$0.00
TotalContract:$8,484.84
AverageWage:$8.15DisabledEmployed:5LastYear'sProposedWages:$5,492.20ActualWagesPaid: $5,560.41
Comments:None
27CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:Rucon,Inc.
Location:597Palm Street
Huntsville,Texas77340 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:PICNICAREAMAINTENANCE
Location:NewtonMaintenanceSection / %ofContract:59%
%ofTotalDisabledHours:77%
AdministrativeOverhead:1%
Supplies:0%
ContractLength:12Months / TotalLabor:$11,679.25
LaborRelated:$1,292.71
Equipment:$1,731.70
Other:$0.00
OverheadContingency:$700.00
TotalContract:$16,386.88
AverageWage:$8.25DisabledEmployed:5LastYear'sProposedWages:$10,756.28ActualWagesPaid: $11,001.15
Comments:None
20
ProposedCosts -RENEWALContracts
TIBHRecommends the FollowingContracts for Approval
28CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:SDRAssociates,Inc.
Location:951StateHighway19
Edgewood,Texas75117 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:LITTERPICKUP
Location:BeaumontPortArthurMaint.Section / %ofContract:35%
%ofTotalDisabledHours:80%
AdministrativeOverhead:2%
Supplies:0%
ContractLength:24Months / TotalLabor:$206,220.00
LaborRelated:$30,117.83
Equipment:$172,482.84
Other:$2,000.00
OverheadContingency:$22,000.00
TotalContract:$460,447.52
AverageWage:$11.50DisabledEmployed:3LastYear'sProposedWages:$77,363.04ActualWagesPaid: $79,491.53
Comments:None
29CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:SDRAssociates,Inc.
Location:951StateHighway19
Edgewood,Texas75117 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:LITTERPICKUP
Location:LibertyMaint.Section / %ofContract:43%
%ofTotalDisabledHours:75%
AdministrativeOverhead:8%
Supplies:0%
ContractLength:24Months / TotalLabor:$41,000.00
LaborRelated:$3,136.50
Equipment:$13,838.00
Other:$979.71
OverheadContingency:$12,000.00
TotalContract:$75,483.20
AverageWage:$10.00DisabledEmployed:3LastYear'sProposedWages:$20,022.90ActualWagesPaid: $23,497.85
Comments:None
30CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:SDRAssociates,Inc.
Location:951StateHighway19
Edgewood,Texas75117 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:LITTERPICKUP
Location:Orange,Beaumont,AnahuacMaint.Section / %ofContract:36%
%ofTotalDisabledHours:75%
AdministrativeOverhead:2%
Supplies:9%
ContractLength:24Months / TotalLabor:$279,000.00
LaborRelated:$35,685.50
Equipment:$169,485.38
Other:$81,939.89
OverheadContingency:$37,000.00
TotalContract:$641,607.20
AverageWage:$11.50DisabledEmployed:3LastYear'sProposedWages:$77,363.04ActualWagesPaid: $79,632.09
Comments:None
21
ProposedCosts -RENEWALContracts
TIBHRecommends the FollowingContracts for Approval
31CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:TexasHouse
Location:TexasAlcoholismFoundation,Inc.
2208West34thStreetHouston,Texas77018 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:LANDSCAPE MAINTENANCE
Location:SouthHarrisAreaMaint. / %ofContract:51%
%ofTotalDisabledHours:100%
AdministrativeOverhead:4%
Supplies:2%
ContractLength:12Months / TotalLabor:$11,672.50
LaborRelated:$1,677.95
Equipment:$5,166.50
Other:$2,405.95
OverheadContingency:$1,905.00
TotalContract:$24,285.00
AverageWage:$7.25DisabledEmployed:5LastYear'sProposedWages:$12,452.91ActualWagesPaid: $12,452.00
Comments:None
32CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:TheEBFoundation
Location:4402CrostownExpressway
CorpusChristi,Texas78415 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:LITTERPICKUP
Location:Nueces-CorpusChristi / %ofContract:47%
%ofTotalDisabledHours:88%
AdministrativeOverhead:3%
Supplies:2%
ContractLength:12Months / TotalLabor:$182,778.80
LaborRelated:$30,543.46
Equipment:$68,186.66
Other:$18,791.17
OverheadContingency:$25,459.22
TotalContract:$346,552.46
AverageWage:$8.30DisabledEmployed:6LastYear'sProposedWages:$161,124.67ActualWagesPaid: $161,182.24
Comments:None
33CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:UnitedServiceIndustries
Location:7100RegencySquare#230-6
Houston,Texas77036 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:JANITORIAL MAINTENANCE
Location:PortArthurMaintenanceOffice / %ofContract:51%
%ofTotalDisabledHours:80%
AdministrativeOverhead:4%
Supplies:9%
ContractLength:12Months / TotalLabor:$4,368.00
LaborRelated:$871.23
Equipment:$497.53
Other:$777.00
OverheadContingency:$500.00
TotalContract:$7,461.44
AverageWage:$9.00DisabledEmployed:3LastYear'sProposedWages:$3,504.24ActualWagesPaid: $3,915.41
Comments:None
22
ProposedCosts -RENEWALContracts
TIBHRecommends the FollowingContracts for Approval
34CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:UnitedServiceIndustries
Location:7100RegencySquare#230-6
Houston,Texas77036 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:JANITORIAL MAINTENANCE
Location:OrangeMaintenanceOffice / %ofContract:67%
%ofTotalDisabledHours:80%
AdministrativeOverhead:5%
Supplies:10%
ContractLength:12Months / TotalLabor:$3,600.00
LaborRelated:$996.84
Equipment:$573.66
Other:$811.00
OverheadContingency:$495.00
TotalContract:$6,889.89
AverageWage:$9.00DisabledEmployed:3LastYear'sProposedWages:$3,315.03ActualWagesPaid: $4,237.10
Comments:None
35CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:VocationalOpportunityCenterofNortheastTexas,Inc.
Location:3501CountyRoad1200
MountPleasant,Texas75455 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:DELINEATOR REPLACEMENT
Location:GraysonFanninCounty / %ofContract:49%
%ofTotalDisabledHours:100%
AdministrativeOverhead:4%
Supplies:0%
ContractLength:13Months / TotalLabor:$25,050.00
LaborRelated:$7,016.33
Equipment:$19,500.00
Other:$233.70
OverheadContingency:$4,600.00
TotalContract:$60,000.00
Comments:Actualwages-duetonotallcyclescompleted
36CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:WoodcreekOutreachRehabilitationDevelopment
Location:3307WestDavis Street
Conroe,Texas77340 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:LITTERPICKUP
Location:IH-10SH 71 / %ofContract:48%
%ofTotalDisabledHours:77%
AdministrativeOverhead:10%
Supplies:3%
ContractLength:24Months / TotalLabor:$403,000.33
LaborRelated:$79,166.03
Equipment:$67,932.95
Other:$39,336.00
OverheadContingency:$78,794.22
TotalContract:$710,882.48
Comments:Actualwages-duetonotallcyclescompleted
23
ProposedCosts -RENEWALContracts
TIBHRecommends the FollowingContracts for Approval
37CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:WorkServicesCorporation
Location:3401-BArmoryRoad
WichitaFalls,Texas76302 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:GROUNDS MAINTENANCE
Location:WilbangerCounty / %ofContract:84%
%ofTotalDisabledHours:100%
AdministrativeOverhead:4%
Supplies:0%
ContractLength:24Months / TotalLabor:$36,774.54
LaborRelated:$21,009.65
Equipment:$3,728.12
Other:$275.75
OverheadContingency:$2,780.35
TotalContract:$68,689.80
Comments:Actualwages-duetonotallcyclescompleted
38CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:WorkServicesCorporation
Location:3401-BArmoryRoad
WichitaFalls,Texas76302 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:GROUNDS MAINTENANCE
Location:ClayCountyMaint.Office / %ofContract:37%
%ofTotalDisabledHours:100%
AdministrativeOverhead:5%
Supplies:5%
ContractLength:24Months / TotalLabor:$1,284.96
LaborRelated:$986.52
Equipment:$2,458.06
Other:$644.00
OverheadContingency:$455.74
TotalContract:$6,201.36
AverageWage:$8.92DisabledEmployed:3LastYear'sProposedWages:$1,374.07ActualWagesPaid: $1,557.00
Comments:None
39CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:WorkServicesCorporation
Location:3401-BArmoryRoad
WichitaFalls,Texas76302 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:GROUNDS MAINTENANCE
Location:ArcherCountyMaint.Office / %ofContract:37%
%ofTotalDisabledHours:100%
AdministrativeOverhead:5%
Supplies:5%
ContractLength:24Months / TotalLabor:$1,284.96
LaborRelated:$986.52
Equipment:$2,458.06
Other:$644.00
OverheadContingency:$455.74
TotalContract:$6,201.36
AverageWage:$8.92DisabledEmployed:3LastYear'sProposedWages:$1,374.07ActualWagesPaid: $1,557.00
Comments:None
24
ProposedCosts -RENEWALContracts
TIBHRecommends the FollowingContracts for Approval
40CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:WorkServicesCorporation
Location:3401-BArmoryRoad
WichitaFalls,Texas76302 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:JANITORIAL MAINTENANCE
Location:WichitaFallsDist.Complex / %ofContract:83%
%ofTotalDisabledHours:100%
AdministrativeOverhead:5%
Supplies:2%
ContractLength:24Months / TotalLabor:$42,076.22
LaborRelated:$10,638.18
Equipment:$661.67
Other:$1,795.86
OverheadContingency:$4,413.54
TotalContract:$63,399.84
Comments:Actualwages-duetonotallcyclescompleted
41CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:WorkServicesCorporation
Location:3401-BArmoryRoad
WichitaFalls,Texas76302 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:JANITORIAL MAINTENANCE
Location:WichitaFallsMaint.Eng. / %ofContract:79%
%ofTotalDisabledHours:100%
AdministrativeOverhead:6%
Supplies:4%
ContractLength:24Months / TotalLabor:$20,713.74
LaborRelated:$5,245.30
Equipment:$692.56
Other:$1,644.00
OverheadContingency:$2,709.74
TotalContract:$32,984.40
Comments:Actualwages-duetonotallcyclescompleted
42CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:WorkServicesCorporation
Location:3401-BArmoryRoad
WichitaFalls,Texas76302 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:PICNICAREAMAINTENANCE
Location:ClayCounty / %ofContract:51%
%ofTotalDisabledHours:100%
AdministrativeOverhead:8%
Supplies:3%
ContractLength:24Months / TotalLabor:$27,318.60
LaborRelated:$15,458.39
Equipment:$19,905.72
Other:$6,477.69
OverheadContingency:$9,336.65
TotalContract:$83,507.50
Comments:Actualwages-duetonotallcyclescompleted
25
ProposedCosts -RENEWALContracts
TIBHRecommends the FollowingContracts for Approval
43CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:WorkServicesCorporation
Location:3401-BArmoryRoad
WichitaFalls,Texas76302 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:PICNICAREAMAINTENANCE
Location:ArcherCounty / %ofContract:65%
%ofTotalDisabledHours:100%
AdministrativeOverhead:5%
Supplies:2%
ContractLength:24Months / TotalLabor:$13,102.29
LaborRelated:$7,499.09
Equipment:$5,454.25
Other:$1,513.35
OverheadContingency:$2,205.52
TotalContract:$31,675.00
Comments:Actualwages-duetonotallcyclescompleted
44CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:WorldTechnicalServices,Inc.
Location:4903NWIndustrialDrive
SanAntonio,Texas78238 / Customer: HEALTHHUMANSERVICESCOMMISSION
Service:JANITORIAL MAINTENANCE
Location:801N. Main,Ste.P, Andrews / %ofContract:60%
%ofTotalDisabledHours:86%
AdministrativeOverhead:4%
Supplies:3%
ContractLength:12Months / TotalLabor:$7,312.00
LaborRelated:$1,795.10
Equipment:$1,193.30
Other:$614.78
OverheadContingency:$827.07
TotalContract:$12,491.76
AverageWage:$8.00DisabledEmployed:2LastYear'sProposedWages:$7,313.58ActualWagesPaid: $7,357.00
Comments:None
45CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:WorldTechnicalServices,Inc.
Location:4903NWIndustrialDrive
SanAntonio,Texas78238 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:JANITORIAL MAINTENANCE
Location:SeguinAOMaint.Facility / %ofContract:60%
%ofTotalDisabledHours:86%
AdministrativeOverhead:4%
Supplies:3%
ContractLength:25Months / TotalLabor:$13,570.00
LaborRelated:$3,331.43
Equipment:$2,251.34
Other:$883.51
OverheadContingency:$1,781.08
TotalContract:$23,209.96
AverageWage:$8.00DisabledEmployed:1LastYear'sProposedWages:$6,795.45ActualWagesPaid: $6,803.44
Comments:None
26
ProposedCosts -RENEWALContracts
TIBHRecommends the FollowingContracts for Approval
46CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:WorldTechnicalServices,Inc.
Location:4903NWIndustrialDrive
SanAntonio,Texas78238 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:JANITORIAL MAINTENANCE
Location:FloresvilleMaint.Facilities / %ofContract:60%
%ofTotalDisabledHours:86%
AdministrativeOverhead:5%
Supplies:3%
ContractLength:25Months / TotalLabor:$14,109.00
LaborRelated:$3,463.76
Equipment:$2,339.59
Other:$918.15
OverheadContingency:$1,842.11
TotalContract:$24,119.80
AverageWage:$8.00DisabledEmployed:1LastYear'sProposedWages:$7,064.48ActualWagesPaid: $7,119.09
Comments:None
47CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:WorldTechnicalServices,Inc.
Location:4903NWIndustrialDrive
SanAntonio,Texas78238 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:JANITORIAL MAINTENANCE
Location:PleasantonAOMaint.Facility / %ofContract:60%
%ofTotalDisabledHours:86%
AdministrativeOverhead:4%
Supplies:3%
ContractLength:25Months / TotalLabor:$14,562.00
LaborRelated:$3,574.97
Equipment:$2,415.47
Other:$947.94
OverheadContingency:$1,908.19
TotalContract:$24,902.74
AverageWage:$8.00DisabledEmployed:1LastYear'sProposedWages:$7,293.65ActualWagesPaid: $7,344.22
Comments:None
48CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:WorldTechnicalServices,Inc.
Location:4903NWIndustrialDrive
SanAntonio,Texas78238 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:LITTERPICKUP
Location:WebbCounty / %ofContract:60%
%ofTotalDisabledHours:86%
AdministrativeOverhead:5%
Supplies:2%
ContractLength:12Months / TotalLabor:$161,470.00
LaborRelated:$39,640.88
Equipment:$25,226.17
Other:$11,411.12
OverheadContingency:$21,712.71
TotalContract:$276,022.22
AverageWage:$8.00DisabledEmployed:6LastYear'sProposedWages:$156,793.50ActualWagesPaid: $156,900.13
Comments:None
27
ProposedCosts -RENEWALContracts
TIBHRecommends the FollowingContracts for Approval
49CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:WorldTechnicalServices,Inc.
Location:4903NWIndustrialDrive
SanAntonio,Texas78238 / Customer: TEXASDEPARTMENTOFTRANSPORTATION
Service:PICNICAREAMAINTENANCE
Location:MaverickCounty / %ofContract:60%
%ofTotalDisabledHours:85%
AdministrativeOverhead:2%
Supplies:1%
ContractLength:24Months / TotalLabor:$35,915.00
LaborRelated:$8,817.13
Equipment:$7,189.13
Other:$3,704.02
OverheadContingency:$1,653.43
TotalContract:$60,934.80
AverageWage:$9.00DisabledEmployed:2LastYear'sProposedWages:$33,639.71ActualWagesPaid: $33,691.06
Comments:None
50CRPInformationCustomer/ContractInformationContract%ContractCostBreakdownCRP:WorldTechnicalServices,Inc.
Location:4903NWIndustrialDrive
SanAntonio,Texas78238 / Customer: TEXASFACILITIESCOMMISSION
Service:JANITORIAL MAINTENANCE
Location:2103AckermanRd.,SanAntonio / %ofContract:60%
%ofTotalDisabledHours:85%
AdministrativeOverhead:5%
Supplies:3%
ContractLength:24Months / TotalLabor:$6,978.00
LaborRelated:$1,713.10
Equipment:$1,178.69
Other:$320.00
OverheadContingency:$1,031.78
TotalContract:$11,937.84
AverageWage:$9.00DisabledEmployed:1LastYear'sProposedWages:$4,607.10ActualWagesPaid: $4,688.32
Comments:None
TOTALS TotalNumberofOpportunitiesforDisabled: 165TotalEstimatedWagestoIndividualswithDisabilities: $2,181,352.46TotalContracts: $4,462,205.90
28