Proposed Costs - TEMPORARY ContractsTIBH Recommends the Following Contracts for Approval

1

Labor * Disabled $648.00 38.12%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $93.31 5.49%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $104.00 6.12%

Equipment Amount $333.00 19.59%

Equipment Operating Cost $204.69 12.04%

Supplies $70.00 4.12%

Other $55.00 3.24%

Administrative Overhead $65.00 3.82%

Contingency $25.00 1.47%

TIBH Management Fee $102.00 6.00%

Total Contract: $1,700.00 100.00%

Persons with Disabilities: 4 Average Wage: $11.57

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

56

56100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $741.31 43.61% Equal to or Greater than 35%Percent of Supplies to Contract Total $70.00 4.12% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $65.00 3.82% Equal to or Less than 10%

Comments: None

1 CRP Information Customer / Contract Information CRP: Link Labor and ConstructionLocation: 10101 Fondren Rd. #265

Houston, Texas 77096

Customer:

Service:

Location

:

Length:

CITY OF HOUSTONLANDSCAPE MAINTENANCECity of Houston Public Works & Engineering

1 Months 4/9/2018

4/13/2018Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - TEMPORARY ContractsTIBH Recommends the Following Contracts for Approval

2

Labor * Disabled $230.00 37.40%

Labor * Non-Disabled $96.00 15.61%

Employee Benefits * Disabled $47.41 7.71%

Employee Benefits * Non-Disabled $19.79 3.22%

Insurance $19.58 3.18%

Equipment Amount $61.50 10.00%

Equipment Operating Cost $0.00 0.00%

Supplies $0.00 0.00%

Other $0.00 0.00%

Administrative Overhead $57.20 9.30%

Contingency $46.63 7.58%

TIBH Management Fee $36.89 6.00%

Total Contract: $615.00 100.00%

Persons with Disabilities: 3 Average Wage: $9.58

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

24

3275.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $277.41 45.11% Equal to or Greater than 35%Percent of Supplies to Contract Total $0.00 0.00% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $57.20 9.30% Equal to or Less than 10%

Comments: None

2 CRP Information Customer / Contract Information CRP: On Our Own Services, Inc.Location: 2310 McAllister Road

Houston, Texas 77092

Customer:

Service:

Location

:

Length:

CITY OF HOUSTONLANDSCAPE MAINTENANCECity of Houston Public Works & Engineering

1 Months 5/26/2018

5/29/2018Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - TEMPORARY ContractsTIBH Recommends the Following Contracts for Approval

3

Labor * Disabled $2,640.00 33.00%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $201.96 2.52%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $125.00 1.56%

Equipment Amount $1,550.00 19.38%

Equipment Operating Cost $157.00 1.96%

Supplies $375.00 4.69%

Other $1,078.20 13.48%

Administrative Overhead $800.00 10.00%

Contingency $593.00 7.41%

TIBH Management Fee $479.84 6.00%

Total Contract: $8,000.00 100.00%

Persons with Disabilities: 5 Average Wage: $22.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

120

16075.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $2,841.96 35.52% Equal to or Greater than 35%Percent of Supplies to Contract Total $375.00 4.69% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $800.00 10.00% Equal to or Less than 10%

Comments: None

3 CRP Information Customer / Contract Information CRP:

Location

Redirection Opportunities:

361 South Riverside Drive Fort Worth, Texas 76104

Customer:

Service:

Location

:

Length:

TEXAS MILITARY DEPARTMENTMAINTENANCEDecatur Readiness Center, Saginaw

1 Months 5/21/20185/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - TEMPORARY ContractsTIBH Recommends the Following Contracts for Approval

4

Labor * Disabled $277.50 31.32%

Labor * Non-Disabled $152.00 17.16%

Employee Benefits * Disabled $52.92 5.97%

Employee Benefits * Non-Disabled $28.99 3.27%

Insurance $25.30 2.86%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $30.00 3.39%

Supplies $125.00 14.11%

Other $20.00 2.26%

Administrative Overhead $75.00 8.47%

Contingency $46.10 5.20%

TIBH Management Fee $53.15 6.00%

Total Contract: $885.96 100.00%

Persons with Disabilities: 3 Average Wage: $9.25

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

30

3878.95% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $330.42 37.30% Equal to or Greater than 35%Percent of Supplies to Contract Total $125.00 14.11% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $75.00 8.47% Equal to or Less than 10%

Comments: None

4 CRP Information Customer / Contract Information CRP: Relief Enterprise of Texas, Inc.Location: 6448 Highway 290 East, Suite E-107

Austin, Texas 78723

Customer: OFFICE OF THE ATTORNEY GENERALService: MOVING MAINTENANCE

Location: 5500 E. Oltorf, Austin

Length: 1 Months 3/28/20183/30/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - TEMPORARY ContractsTIBH Recommends the Following Contracts for Approval

5

Labor * Disabled $727.50 50.52%

Labor * Non-Disabled $68.75 4.77%

Employee Benefits * Disabled $155.65 10.81%

Employee Benefits * Non-Disabled $5.26 0.37%

Insurance $180.00 12.50%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $71.00 4.93%

Supplies $100.00 6.94%

Other $0.00 0.00%

Administrative Overhead $24.44 1.70%

Contingency $21.00 1.46%

TIBH Management Fee $86.40 6.00%

Total Contract: $1,440.00 100.00%

Persons with Disabilities: 2 Average Wage: $12.13

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

60

10060.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $883.15 61.33% Equal to or Greater than 35%Percent of Supplies to Contract Total $100.00 6.94% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $24.44 1.70% Equal to or Less than 10%

Comments: None

Total Number of Opportunities for Disabled: 17

Total Estimated Wages to Individuals with Disabilities:$1,294,083.00

Total Contracts Amount:$12,640.96

5 CRP Information Customer / Contract Information CRP: Southeast Keller CorporationLocation: 9690 Almeda Genoa Road, Suite 302

Houston, Texas 77075

Customer: CITY OF HOUSTON - PUBLIC WORKS & ENG.Service: JANITORIAL MAINTENANCE

Location: 2200 Patterson, Houston

Length: 2 Months 5/24/20186/5/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval

6

Labor * Disabled $21,054.92 42.11%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $3,657.87 7.32%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $1,424.54 2.85%Equipment Amount $503.45 1.01%

Equipment Operating Cost $5,255.06 10.51%

Supplies $1,500.00 3.00%

Other $9,037.00 18.07%

Administrative Overhead $473.87 0.95%

Contingency $4,093.29 8.19%

TIBH Management Fee $3,000.00 6.00%

Total Contract: $50,000.00 100.00%

Persons with Disabilities: 3 Average Wage: $18.31

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

1,150

1,150100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $24,712.79 49.43% Equal to or Greater than 35%Percent of Supplies to Contract Total $1,500.00 3.00% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $473.87 0.95% Equal to or Less than 10%

Comments: None

1 CRP Information Customer / Contract Information CRP: Daniel Pest Control and Professional ServicesLocation: St. Dominic of Silos Rehabilitation Services Inc.

425 Oak Springs Drive Seguin, Texas 78155

Customer: CITY OF AUSTIN - BLDG SERVICES DIV.Service: PEST CONTROL

Location: City of Austin - Building Services Division

Length: 9 Months 5/1/20181/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval

7

Labor * Disabled $243.20 40.53%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $29.40 4.90%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $9.46 1.58%

Equipment Amount $3.34 0.56%

Equipment Operating Cost $23.03 3.84%

Supplies $101.26 16.88%

Other $65.95 10.99%

Administrative Overhead $60.00 10.00%

Contingency $28.36 4.73%

TIBH Management Fee $36.00 6.00%

Total Contract: $600.00 100.00%

Persons with Disabilities: 3 Average Wage: $40.53

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

6

6100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $272.60 45.43% Equal to or Greater than 35%Percent of Supplies to Contract Total $101.26 16.88% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $60.00 10.00% Equal to or Less than 10%

Comments: None

2 CRP Information Customer / Contract Information CRP: Daniel Pest Control and Professional ServicesLocation: St. Dominic of Silos Rehabilitation Services Inc.

425 Oak Springs Drive Seguin, Texas 78155

Customer: TEXAS DEPARTMENT OF PUBLIC SAFETYService: PEST CONTROL

Location: 12230 West Road, Houston

Length: 12 Months 6/1/20185/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval

8

Labor * Disabled $6,009.91 35.06%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $1,032.68 6.03%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $398.63 2.33%

Equipment Amount $140.88 0.82%

Equipment Operating Cost $3,510.81 20.48%

Supplies $918.82 5.36%

Other $2,436.53 14.22%

Administrative Overhead $259.62 1.51%

Contingency $1,403.12 8.19%

TIBH Management Fee $1,028.36 6.00%

Total Contract: $17,139.36 100.00%

Persons with Disabilities: 3 Average Wage: $18.66

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

322

322100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $7,042.59 41.09% Equal to or Greater than 35%Percent of Supplies to Contract Total $918.82 5.36% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $259.62 1.51% Equal to or Less than 10%

Comments: None

3 CRP Information Customer / Contract Information CRP: Daniel Pest Control and Professional ServicesLocation: St. Dominic of Silos Rehabilitation Services Inc.

425 Oak Springs Drive Seguin, Texas 78155

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: PEST CONTROL

Location: Various district wide locations

Length: 12 Months 5/1/20184/30/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval

9

Labor * Disabled $3,810.95 39.23%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $521.75 5.37%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $201.71 2.08%

Equipment Amount $71.29 0.73%

Equipment Operating Cost $605.36 6.23%

Supplies $1,837.43 18.92%

Other $1,170.93 12.05%

Administrative Overhead $81.13 0.84%

Contingency $830.05 8.55%

TIBH Management Fee $582.80 6.00%

Total Contract: $9,713.40 100.00%

Persons with Disabilities: 3 Average Wage: $29.77

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

128

128100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $4,332.70 44.61% Equal to or Greater than 35%Percent of Supplies to Contract Total $1,837.43 18.92% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $81.13 0.84% Equal to or Less than 10%

Comments: None

4 CRP Information Customer / Contract Information CRP: Daniel Pest Control and Professional ServicesLocation: St. Dominic of Silos Rehabilitation Services Inc.

425 Oak Springs Drive Seguin, Texas 78155

Customer:

Service:

Location

:

Length:

TEXAS MILITARY DEPARTMENTPEST CONTROLCamp Mabry, Austin

4 Months 5/1/20188/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

10

Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval

Labor * Disabled $8,236.50 35.50%

Labor * Non-Disabled $3,090.00 13.32%

Employee Benefits * Disabled $2,155.09 9.29%

Employee Benefits * Non-Disabled $236.39 1.02%

Insurance $415.88 1.79%

Equipment Amount $1,200.00 5.17%

Equipment Operating Cost $515.00 2.22%

Supplies $2,480.00 10.69%

Other $575.00 2.48%

Administrative Overhead $2,249.99 9.70%

Contingency $657.41 2.83%

TIBH Management Fee $1,392.20 6.00%

Total Contract: $23,203.46 100.00%

Persons with Disabilities: 3 Average Wage: $8.50

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

969

1,25477.27% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $10,391.59 44.78% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,480.00 10.69% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $2,249.99 9.70% Equal to or Less than 10%

Comments: None

5 CRP Information Customer / Contract Information CRP: Endeavors Unlimited, Inc.Location: 535 Bandera Road

San Antonio, Texas 78228

Customer: HEALTH & HUMAN SERVICES COMMISSIONService: JANITORIAL MAINTENANCE

Location: 501 Hawkins Blvd, El Paso

Length: 4 Months 5/1/20188/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

11

Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval

Labor * Disabled $4,050.00 73.97%

Labor * Non-Disabled $144.00 2.63%

Employee Benefits * Disabled $383.83 7.01%

Employee Benefits * Non-Disabled $11.02 0.20%

Insurance $54.00 0.99%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $90.70 1.66%

Supplies $262.96 4.80%

Other $0.00 0.00%

Administrative Overhead $150.00 2.74%

Contingency $0.00 0.00%

TIBH Management Fee $328.49 6.00%

Total Contract: $5,475.00 100.00%

Persons with Disabilities: 2 Average Wage: $9.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

450

46297.40% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $4,433.83 80.98% Equal to or Greater than 35%Percent of Supplies to Contract Total $262.96 4.80% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $150.00 2.74% Equal to or Less than 10%

Comments: None

6 CRP Information Customer / Contract Information CRP: Opportunities for Deserving Individuals, Inc.Location: 5925 Phelan Boulevard

Beaumont, Texas 77706

Customer: TEXAS DEPARTMENT OF PUBLIC SAFETYService: JANITORIAL MAINTENANCE

Location: 1601 Townhurst Drive, Houston

Length: 5 Months 4/1/20188/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval

12

Labor * Disabled $2,196.00 45.00%

Labor * Non-Disabled $660.00 13.52%

Employee Benefits * Disabled $539.12 11.05%

Employee Benefits * Non-Disabled $162.03 3.32%

Insurance $106.87 2.19%

Equipment Amount $113.00 2.32%

Equipment Operating Cost $157.01 3.22%

Supplies $75.00 1.54%

Other $250.00 5.12%

Administrative Overhead $198.25 4.06%

Contingency $130.07 2.67%

TIBH Management Fee $292.81 6.00%

Total Contract: $4,880.16 100.00%

Persons with Disabilities: 1 Average Wage: $9.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

244

30480.26% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $2,735.12 56.05% Equal to or Greater than 35%Percent of Supplies to Contract Total $75.00 1.54% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $198.25 4.06% Equal to or Less than 10%

Comments: None

7 CRP Information Customer / Contract Information CRP: World Technical Services, Inc.Location: 4903 NW Industrial Drive

San Antonio, Texas 78238

Customer: TEXAS ALCOHOLIC BEVERAGE COMMISSIONService: LITTER PICKUP

Location: 700 Lincoln Street, Laredo

Length: 12 Months 9/1/20178/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval

13

Labor * Disabled $5,410.00 45.08%

Labor * Non-Disabled $1,620.00 13.50%

Employee Benefits * Disabled $1,328.16 11.07%

Employee Benefits * Non-Disabled $397.71 3.31%

Insurance $262.83 2.19%

Equipment Amount $508.24 4.23%

Equipment Operating Cost $392.46 3.27%

Supplies $300.00 2.50%

Other $211.16 1.76%

Administrative Overhead $502.39 4.19%

Contingency $348.75 2.91%

TIBH Management Fee $720.11 6.00%

Total Contract: $12,001.81 100.00%

Persons with Disabilities: 1 Average Wage: $10.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

541

67680.03% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $6,738.16 56.14% Equal to or Greater than 35%Percent of Supplies to Contract Total $300.00 2.50% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $502.39 4.19% Equal to or Less than 10%

Comments: None

8 CRP Information Customer / Contract Information CRP: World Technical Services, Inc.Location: 4903 NW Industrial Drive

San Antonio, Texas 78238

Customer: TEXAS DEPARTMENT OF PUBLIC SAFETYService: JANITORIAL MAINTENANCE

Location: 1374 US Hwy 60, Panhandle

Length: 5 Months 4/12/20188/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval

14

Labor * Disabled $5,590.00 45.06%

Labor * Non-Disabled $1,560.00 12.58%

Employee Benefits * Disabled $1,372.35 11.06%

Employee Benefits * Non-Disabled $382.98 3.09%

Insurance $271.66 2.19%

Equipment Amount $476.18 3.84%

Equipment Operating Cost $367.26 2.96%

Supplies $296.50 2.39%

Other $267.30 2.15%

Administrative Overhead $624.20 5.03%

Contingency $452.48 3.65%

TIBH Management Fee $744.31 6.00%

Total Contract: $12,405.22 100.00%

Persons with Disabilities: 1 Average Wage: $10.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

559

68981.13% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $6,962.35 56.12% Equal to or Greater than 35%Percent of Supplies to Contract Total $296.50 2.39% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $624.20 5.03% Equal to or Less than 10%

Comments: None

9 CRP Information Customer / Contract Information CRP: World Technical Services, Inc.Location: 4903 NW Industrial Drive

San Antonio, Texas 78238

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Callahan County

Length: 12 Months 4/1/20183/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval

15

Labor * Disabled $7,340.00 45.06%

Labor * Non-Disabled $2,196.00 13.48%

Employee Benefits * Disabled $1,801.97 11.06%

Employee Benefits * Non-Disabled $539.12 3.31%

Insurance $356.73 2.19%

Equipment Amount $690.66 4.24%

Equipment Operating Cost $532.66 3.27%

Supplies $296.50 1.82%

Other $267.30 1.64%

Administrative Overhead $759.70 4.66%

Contingency $531.70 3.26%

TIBH Management Fee $977.38 6.00%

Total Contract: $16,289.72 100.00%

Persons with Disabilities: 1 Average Wage: $10.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

734

91780.04% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $9,141.97 56.12% Equal to or Greater than 35%Percent of Supplies to Contract Total $296.50 1.82% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $759.70 4.66% Equal to or Less than 10%

Comments: None

10 CRP Information Customer / Contract Information CRP: World Technical Services, Inc.Location: 4903 NW Industrial Drive

San Antonio, Texas 78238

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Jones County

Length: 12 Months 4/1/20183/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval

16

Labor * Disabled $5,060.00 45.05%

Labor * Non-Disabled $1,512.00 13.46%

Employee Benefits * Disabled $1,242.23 11.06%

Employee Benefits * Non-Disabled $371.20 3.31%

Insurance $245.97 2.19%

Equipment Amount $476.18 4.24%

Equipment Operating Cost $367.26 3.27%

Supplies $296.50 2.64%

Other $267.30 2.38%

Administrative Overhead $440.69 3.92%

Contingency $278.07 2.48%

TIBH Management Fee $673.88 6.00%

Total Contract: $11,231.28 100.00%

Persons with Disabilities: 1 Average Wage: $10.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

506

63280.06% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $6,302.23 56.11% Equal to or Greater than 35%Percent of Supplies to Contract Total $296.50 2.64% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $440.69 3.92% Equal to or Less than 10%

Comments: None

11 CRP Information Customer / Contract Information CRP: World Technical Services, Inc.Location: 4903 NW Industrial Drive

San Antonio, Texas 78238

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Shackelford County

Length: 12 Months 4/1/20183/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval

17

Labor * Disabled $6,030.00 45.02%

Labor * Non-Disabled $1,800.00 13.44%

Employee Benefits * Disabled $1,480.37 11.05%

Employee Benefits * Non-Disabled $441.90 3.30%

Insurance $293.31 2.19%

Equipment Amount $476.18 3.56%

Equipment Operating Cost $367.26 2.74%

Supplies $296.50 2.21%

Other $267.30 2.00%

Administrative Overhead $654.32 4.89%

Contingency $482.98 3.61%

TIBH Management Fee $803.62 6.00%

Total Contract: $13,393.74 100.00%

Persons with Disabilities: 1 Average Wage: $10.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

603

75380.08% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $7,510.37 56.07% Equal to or Greater than 35%Percent of Supplies to Contract Total $296.50 2.21% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $654.32 4.89% Equal to or Less than 10%

Comments: None

Total Number of Opportunities for Disabled: 23

Total Estimated Wages to Individuals with Disabilities:$90,576.29

Total Contracts Amount:$176,333.15

12 CRP Information Customer / Contract Information CRP: World Technical Services, Inc.Location: 4903 NW Industrial Drive

San Antonio, Texas 78238

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Haskell County

Length: 12 Months 4/1/20183/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

18

Labor * Disabled $4,455.00 37.00%

Labor * Non-Disabled $1,595.00 13.25%

Employee Benefits * Disabled $950.81 7.90%

Employee Benefits * Non-Disabled $378.02 3.14%

Insurance $500.00 4.15%Equipment Amount $475.00 3.95%

Equipment Operating Cost $1,175.00 9.76%

Supplies $200.00 1.66%

Other $0.00 0.00%

Administrative Overhead $1,150.00 9.55%

Contingency $439.08 3.65%

TIBH Management Fee $722.41 6.00%

Total Contract: $12,040.32 100.00%

Persons with Disabilities: 3 Average Wage: $9.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

495

64077.34% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $5,405.81 44.90% Equal to or Greater than 35%Percent of Supplies to Contract Total $200.00 1.66% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,150.00 9.55% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $5,208.81 Prior Year Actual Wages to Disabled: $3,484.68

Comments: None

1 CRP Information Customer / Contract Information CRP: A Lift for Life Outreach Center, Inc.Location: 230 Turin Drive

Dallas, Texas 75217

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: GROUNDS MAINTENANCE

Location: Texarkana Area Maintenance Offices

Length: 12 Months 5/1/20184/30/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

19

Labor * Disabled $4,140.00 40.98%

Labor * Non-Disabled $1,100.00 10.89%

Employee Benefits * Disabled $693.04 6.86%

Employee Benefits * Non-Disabled $340.15 3.37%

Insurance $500.00 4.95%

Equipment Amount $200.00 1.98%

Equipment Operating Cost $900.00 8.91%

Supplies $300.00 2.97%

Other $0.00 0.00%

Administrative Overhead $972.00 9.62%

Contingency $350.69 3.47%

TIBH Management Fee $606.12 6.00%

Total Contract: $10,102.00 100.00%

Persons with Disabilities: 1 Average Wage: $9.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

460

56082.14% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $4,833.04 47.84% Equal to or Greater than 35%Percent of Supplies to Contract Total $300.00 2.97% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $972.00 9.62% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $4,833.04 Prior Year Actual Wages to Disabled: $4,842.00

Comments: None

2 CRP Information Customer / Contract Information CRP: A Lift for Life Outreach Center, Inc.Location: 230 Turin Drive

Dallas, Texas 75217

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Mt. Pleasant Area & Maint. Office

Length: 12 Months 5/1/20184/1/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

20

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

Labor * Disabled $12,320.00 36.66%

Labor * Non-Disabled $780.00 2.32%

Employee Benefits * Disabled $1,341.16 3.99%

Employee Benefits * Non-Disabled $311.87 0.93%

Insurance $3,002.61 8.93%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $13,704.26 40.77%

Supplies $133.50 0.40%

Other $0.00 0.00%

Administrative Overhead $0.00 0.00%

Contingency $0.00 0.00%

TIBH Management Fee $2,016.60 6.00%

Total Contract: $33,610.00 100.00%

Persons with Disabilities: 2 Average Wage: $10.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

1,232

1,29295.36% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $13,661.16 40.65% Equal to or Greater than 35%Percent of Supplies to Contract Total $133.50 0.40% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $0.00 0.00% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $23,535.97 Prior Year Actual Wages to Disabled: $26,848.50

Comments: None

3 CRP Information Customer / Contract Information CRP: Bootstraps Occupation Services, Inc.Location: 5785 Old McGregor Crawford Road

Crawford, Texas 76638

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: PICNIC AREA MAINTENANCE

Location: 360 Scenic Overlook, Austin

Length: 12 Months 6/1/20185/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

21

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

Labor * Disabled $5,000.00 39.68%

Labor * Non-Disabled $1,900.00 15.08%

Employee Benefits * Disabled $432.50 3.43%

Employee Benefits * Non-Disabled $209.12 1.66%

Insurance $285.00 2.26%

Equipment Amount $875.00 6.94%

Equipment Operating Cost $710.00 5.63%

Supplies $432.38 3.43%

Other $0.00 0.00%

Administrative Overhead $1,000.00 7.94%

Contingency $1,000.00 7.94%

TIBH Management Fee $756.00 6.00%

Total Contract: $12,600.00 100.00%

Persons with Disabilities: 3 Average Wage: $8.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

625

81576.69% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $5,432.50 43.12% Equal to or Greater than 35%Percent of Supplies to Contract Total $432.38 3.43% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,000.00 7.94% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $9,233.96 Prior Year Actual Wages to Disabled: $5,190.35

Comments: Actual wages - due to personnel adjustment of staff changes

4 CRP Information Customer / Contract Information CRP: BurkeLocation: 2001 South Medford Drive

Lufkin, Texas 75901

Customer: DEEP EAST TEXAS WORKFORCE DEVELMENT BOARDService: JANITORIAL MAINTENANCE

Location: Nacogdoches Workforce Board

Length: 14 Months 2/1/20183/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

22

Labor * Disabled $3,225.50 43.35%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $582.24 7.83%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $145.00 1.95%

Equipment Amount $1,200.00 16.13%

Equipment Operating Cost $700.00 9.41%

Supplies $450.00 6.05%

Other $0.00 0.00%

Administrative Overhead $300.00 4.03%

Contingency $390.86 5.25%

TIBH Management Fee $446.40 6.00%

Total Contract: $7,440.00 100.00%

Persons with Disabilities: 4 Average Wage: $9.54

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

338

338100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $3,807.74 51.18% Equal to or Greater than 35%Percent of Supplies to Contract Total $450.00 6.05% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $300.00 4.03% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $3,853.87 Prior Year Actual Wages to Disabled: $2,686.37

Comments: Actual wages - due to not all cycles completed

5 CRP Information Customer / Contract Information CRP: Camp County Developmentally

Disabled Association, Inc.Location: 523 Elm Street

Pittsburg, Texas 75686

Customer: TEXAS DEPARTMENT OF TRANSPORTATION

Service: GROUNDS MAINTENANCE

Location: Dangerfield Maint. Office

Length: 12 Months 4/1/20183/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

23

Labor * Disabled $3,120.00 21.71%

Labor * Non-Disabled $1,720.00 11.97%

Employee Benefits * Disabled $1,537.46 10.70%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $360.00 2.51%

Equipment Amount $660.00 4.59%

Equipment Operating Cost $4,000.00 27.84%

Supplies $800.00 5.57%

Other $0.00 0.00%

Administrative Overhead $400.00 2.78%

Contingency $910.34 6.34%

TIBH Management Fee $862.20 6.00%

Total Contract: $14,370.00 100.00%

Persons with Disabilities: 6 Average Wage: $8.13

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

384

384100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $6,377.46 44.38% Equal to or Greater than 35%Percent of Supplies to Contract Total $800.00 5.57% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $400.00 2.78% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $6,784.50 Prior Year Actual Wages to Disabled: $5,535.90

Comments: Actual wages - due to not all cycles competed

6 CRP Information Customer / Contract Information CRP: Camp County Developmentally

Disabled Association, Inc.Location: 523 Elm Street

Pittsburg, Texas 75686

Customer: TEXAS DEPARTMENT OF TRANSPORTATION

Service: GROUNDS MAINTENANCE

Location: Hunt County

Length: 13 Months 5/8/20185/7/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

24

Labor * Disabled $5,011.00 17.77%

Labor * Non-Disabled $7,827.50 27.76%

Employee Benefits * Disabled $2,195.38 7.79%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $1,020.00 3.62%

Equipment Amount $330.00 1.17%

Equipment Operating Cost $7,275.00 25.80%

Supplies $750.00 2.66%

Other $400.00 1.42%

Administrative Overhead $450.00 1.60%

Contingency $1,249.12 4.43%

TIBH Management Fee $1,692.00 6.00%

Total Contract: $28,200.00 100.00%

Persons with Disabilities: 6 Average Wage: $8.19

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

612

612100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $15,033.88 53.31% Equal to or Greater than 35%Percent of Supplies to Contract Total $750.00 2.66% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $450.00 1.60% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $15,211.05 Prior Year Actual Wages to Disabled: $12,827.15

Comments: Actual wages - due to not all cycles completed

7 CRP Information Customer / Contract Information CRP: Camp County Developmentally

Disabled Association, Inc.Location: 523 Elm Street

Pittsburg, Texas 75686

Customer: TEXAS DEPARTMENT OF TRANSPORTATION

Service: PICNIC AREA MAINTENANCE

Location: Rains County

Length: 13 Months 5/11/20185/10/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

25

Labor * Disabled $7,286.25 37.55%

Labor * Non-Disabled $2,160.00 11.13%

Employee Benefits * Disabled $1,057.40 5.45%

Employee Benefits * Non-Disabled $535.24 2.76%

Insurance $356.00 1.83%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $2,720.88 14.02%

Supplies $1,000.00 5.15%

Other $1,000.13 5.15%

Administrative Overhead $975.00 5.02%

Contingency $1,149.71 5.92%

TIBH Management Fee $1,164.28 6.00%

Total Contract: $19,404.89 100.00%

Persons with Disabilities: 4 Average Wage: $7.25

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

1,005

1,005100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $8,343.65 43.00% Equal to or Greater than 35%Percent of Supplies to Contract Total $1,000.00 5.15% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $975.00 5.02% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $9,140.09 Prior Year Actual Wages to Disabled: $9,500.00

Comments: None

8 CRP Information Customer / Contract Information CRP: Cen-Tex Association for Remarkable ChildrenLocation: 104 East Main Street

Mexia, Texas 76667

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LITTER PICKUP

Location: Limestone County

Length: 12 Months 4/1/20183/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

26

Labor * Disabled $16,327.50 31.03%

Labor * Non-Disabled $3,960.00 7.53%

Employee Benefits * Disabled $5,569.05 10.58%

Employee Benefits * Non-Disabled $302.94 0.58%

Insurance $3,576.74 6.80%

Equipment Amount $4,500.00 8.55%

Equipment Operating Cost $7,821.00 14.86%

Supplies $2,400.00 4.56%

Other $0.00 0.00%

Administrative Overhead $2,000.00 3.80%

Contingency $3,000.00 5.70%

TIBH Management Fee $3,156.84 6.00%

Total Contract: $52,614.07 100.00%

Persons with Disabilities: 2 Average Wage: $10.50

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

1,555

1,99577.94% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $21,896.55 41.62% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,400.00 4.56% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $2,000.00 3.80% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $16,942.57 Prior Year Actual Wages to Disabled: $17,996.57

Comments: None

9 CRP Information Customer / Contract Information CRP: Fresh Start Of Monroe, Inc.Location: Attn: Agusta Walker, Sr.

609 South Jefferson St. Amarillo, Texas 79101

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: PICNIC AREA MAINTENANCE

Location: Iraan

Length: 24 Months 4/1/20183/31/2020

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

27

Labor * Disabled $83,946.00 42.55%

Labor * Non-Disabled $31,970.00 16.20%

Employee Benefits * Disabled $9,373.34 4.75%

Employee Benefits * Non-Disabled $2,445.71 1.24%

Insurance $6,020.47 3.05%

Equipment Amount $11,200.00 5.68%

Equipment Operating Cost $21,900.00 11.10%

Supplies $2,300.00 1.17%

Other $2,300.00 1.17%

Administrative Overhead $6,000.00 3.04%

Contingency $8,000.00 4.05%

TIBH Management Fee $11,837.59 6.00%

Total Contract: $197,293.11 100.00%

Persons with Disabilities: 5 Average Wage: $8.50

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

9,876

12,47379.18% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $93,319.34 47.30% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,300.00 1.17% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $6,000.00 3.04% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $52,485.23 Prior Year Actual Wages to Disabled: $50,045.89

Comments: None

10 CRP Information Customer / Contract Information CRP: Fresh Start Of Monroe, Inc.Location: Attn: Agusta Walker, Sr.

609 South Jefferson St. Amarillo, Texas 79101

Customer: TEXAS DEPARTMENT OF TRANSPORTATION-4Service: LITTER PICKUP

Location: Potter & Randall County

Length: 12 Months 5/1/20184/30/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

28

Labor * Disabled $1,984.00 20.02%

Labor * Non-Disabled $910.00 9.18%

Employee Benefits * Disabled $1,618.34 16.33%

Employee Benefits * Non-Disabled $69.62 0.70%

Insurance $1,231.00 12.42%

Equipment Amount $800.00 8.07%

Equipment Operating Cost $2,119.73 21.39%

Supplies $258.00 2.60%

Other $324.00 3.27%

Administrative Overhead $0.00 0.00%

Contingency $0.00 0.00%

TIBH Management Fee $594.55 6.00%

Total Contract: $9,909.24 100.00%

Persons with Disabilities: 2 Average Wage: $8.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

248

32476.54% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $3,602.34 36.35% Equal to or Greater than 35%Percent of Supplies to Contract Total $258.00 2.60% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $0.00 0.00% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $1,278.93 Prior Year Actual Wages to Disabled: $2,925.65

Comments: None

11 CRP Information Customer / Contract Information CRP: Fresh Start Of Monroe, Inc.Location: Attn: Agusta Walker, Sr.

609 South Jefferson St. Amarillo, Texas 79101

Customer: TEXAS DEPARTMENT OF TRANSPORTATION-4Service: LITTER PICKUP

Location: Oldham County

Length: 12 Months 5/1/20184/30/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

29

Labor * Disabled $2,475.00 46.34%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $531.36 9.95%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $58.04 1.09%

Equipment Amount $425.00 7.96%

Equipment Operating Cost $300.00 5.62%

Supplies $815.00 15.26%

Other $0.00 0.00%

Administrative Overhead $161.43 3.02%

Contingency $254.67 4.77%

TIBH Management Fee $320.46 6.00%

Total Contract: $5,340.96 100.00%

Persons with Disabilities: 1 Average Wage: $10.58

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

234

234100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $3,006.36 56.29% Equal to or Greater than 35%Percent of Supplies to Contract Total $815.00 15.26% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $161.43 3.02% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $3,006.34 Prior Year Actual Wages to Disabled: $2,872.34

Comments: None

12 CRP Information Customer / Contract Information CRP: Goodwill Temporary Services, IncLocation: Goodwill - Service Contracts

1015 Norwood Park Boulevard Austin, Texas 78753

Customer:

Service:

Location

:

Length:

TEXAS A & M AGRILIFEJANITORIAL MAINTENANCE1514 Ed Bluestein, Austin

12 Months 2/1/2018

1/31/2019Cost Components Proposed Contract Amounts Percent of Total Contract

30

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

Labor * Disabled $5,312.00 52.33%

Labor * Non-Disabled $216.00 2.13%

Employee Benefits * Disabled $647.89 6.38%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $375.00 3.69%

Equipment Amount $697.00 6.87%

Equipment Operating Cost $0.00 0.00%

Supplies $556.66 5.48%

Other $838.38 8.26%

Administrative Overhead $551.40 5.43%

Contingency $347.53 3.42%

TIBH Management Fee $609.06 6.00%

Total Contract: $10,150.92 100.00%

Persons with Disabilities: 2 Average Wage: $10.38

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

512

512100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $6,175.89 60.84% Equal to or Greater than 35%Percent of Supplies to Contract Total $556.66 5.48% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $551.40 5.43% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $5,613.42 Prior Year Actual Wages to Disabled: $7,297.45

Comments: None

13 CRP Information Customer / Contract Information CRP: Goodwill Temporary Services, IncLocation: Goodwill - Service Contracts

1015 Norwood Park Boulevard Austin, Texas 78753

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: 1001 East Parmer, Austin

Length: 12 Months 5/1/20184/30/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

31

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

Labor * Disabled $4,160.00 53.01%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $396.60 5.05%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $245.00 3.12%

Equipment Amount $45.00 0.57%

Equipment Operating Cost $715.00 9.11%

Supplies $95.00 1.21%

Other $1,192.42 15.20%

Administrative Overhead $279.29 3.56%

Contingency $248.00 3.16%

TIBH Management Fee $470.83 6.00%

Total Contract: $7,847.14 100.00%

Persons with Disabilities: 1 Average Wage: $10.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

416

416100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $4,556.00 58.06% Equal to or Greater than 35%Percent of Supplies to Contract Total $95.00 1.21% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $279.29 3.56% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $7,276.90 Prior Year Actual Wages to Disabled: $7,821.96

Comments: None

14 CRP Information Customer / Contract Information CRP: Goodwill Temporary Services, IncLocation: Goodwill - Service Contracts

1015 Norwood Park Boulevard Austin, Texas 78753

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Maint. Bldg. Fredericksburg

Length: 12 Months 6/1/20185/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

32

Labor * Disabled $3,484.00 49.74%

Labor * Non-Disabled $132.00 1.88%

Employee Benefits * Disabled $670.83 9.58%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $0.00 0.00%

Equipment Amount $185.00 2.64%

Equipment Operating Cost $0.00 0.00%

Supplies $425.00 6.07%

Other $1,095.84 15.64%

Administrative Overhead $289.69 4.14%

Contingency $302.00 4.31%

TIBH Management Fee $420.28 6.00%

Total Contract: $7,004.64 100.00%

Persons with Disabilities: 2 Average Wage: $9.17

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

380

380100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $4,286.83 61.20% Equal to or Greater than 35%Percent of Supplies to Contract Total $425.00 6.07% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $289.69 4.14% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $8,196.81 Prior Year Actual Wages to Disabled: $8,024.12

Comments: None

15 CRP Information Customer / Contract Information CRP: Goodwill Temporary Services, IncLocation: Goodwill - Service Contracts

1015 Norwood Park Boulevard Austin, Texas 78753

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Travis North - Cedar Park

Length: 12 Months 6/1/20185/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

33

Labor * Disabled $2,900.00 65.55%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $406.85 9.20%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $0.00 0.00%

Equipment Amount $150.00 3.39%

Equipment Operating Cost $0.00 0.00%

Supplies $150.00 3.39%

Other $150.00 3.39%

Administrative Overhead $198.09 4.48%

Contingency $204.00 4.61%

TIBH Management Fee $265.46 6.00%

Total Contract: $4,424.40 100.00%

Persons with Disabilities: 2 Average Wage: $12.08

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

240

29082.76% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $3,306.85 74.74% Equal to or Greater than 35%Percent of Supplies to Contract Total $150.00 3.39% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $198.09 4.48% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $2,714.63 Prior Year Actual Wages to Disabled: $2,843.92

Comments: None

16 CRP Information Customer / Contract Information CRP: Goodwill Temporary Services, IncLocation: Goodwill - Service Contracts

1015 Norwood Park Boulevard Austin, Texas 78753

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Travis E. 969, Austin

Length: 12 Months 6/1/20185/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

34

Labor * Disabled $5,474.50 63.48%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $745.80 8.65%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $0.00 0.00%

Equipment Amount $570.00 6.61%

Equipment Operating Cost $0.00 0.00%

Supplies $478.00 5.54%

Other $143.00 1.66%

Administrative Overhead $416.93 4.83%

Contingency $278.00 3.22%

TIBH Management Fee $517.42 6.00%

Total Contract: $8,623.65 100.00%

Persons with Disabilities: 3 Average Wage: $10.69

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

512

512100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $6,220.30 72.13% Equal to or Greater than 35%Percent of Supplies to Contract Total $478.00 5.54% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $416.93 4.83% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $10,629.96 Prior Year Actual Wages to Disabled: $10,923.24

Comments: None

17 CRP Information Customer / Contract Information CRP: Goodwill Temporary Services, IncLocation: Goodwill - Service Contracts

1015 Norwood Park Boulevard Austin, Texas 78753

Customer:

Service:

Location

:

Length:

TEXAS MILITARY DEPARTMENTJANITORIAL MAINTENANCETexas State Guard, Building 32, Austin

7 Months 2/1/20188/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

35

Labor * Disabled $11,737.50 37.26%

Labor * Non-Disabled $3,000.00 9.52%

Employee Benefits * Disabled $1,867.21 5.93%

Employee Benefits * Non-Disabled $319.00 1.01%

Insurance $823.31 2.61%

Equipment Amount $547.48 1.74%

Equipment Operating Cost $2,750.00 8.73%

Supplies $1,065.00 3.38%

Other $1,550.00 4.92%

Administrative Overhead $3,000.00 9.52%

Contingency $2,950.00 9.37%

TIBH Management Fee $1,890.50 6.00%

Total Contract: $31,500.00 100.00%

Persons with Disabilities: 31 Average Wage: $7.50

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

1,565

1,565100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $13,604.71 43.19% Equal to or Greater than 35%Percent of Supplies to Contract Total $1,065.00 3.38% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $3,000.00 9.52% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $12,116.02 Prior Year Actual Wages to Disabled: $12,458.00

Comments: None

18 CRP Information Customer / Contract Information CRP: Lieutenant's HouseLocation: David & Ivory Ministries, Inc.

4728 Gunter StreetHouston, Texas 77020

Customer:

Service:

Location

:

Length:

COUNTY OF GALVESTONLITTER PICKUPBoliver Beaches, Galveston

4 Months 3/19/2018

6/11/2018Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

36

Labor * Disabled $3,400.00 39.69%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $1,344.60 15.70%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $430.95 5.03%

Equipment Amount $960.00 11.21%

Equipment Operating Cost $855.00 9.98%

Supplies $315.00 3.68%

Other $60.00 0.70%

Administrative Overhead $389.00 4.54%

Contingency $297.00 3.47%

TIBH Management Fee $513.93 6.00%

Total Contract: $8,565.48 100.00%

Persons with Disabilities: 4 Average Wage: $17.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

200

200100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $4,744.60 55.39% Equal to or Greater than 35%Percent of Supplies to Contract Total $315.00 3.68% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $389.00 4.54% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $3,048.21 Prior Year Actual Wages to Disabled: $3,050.00

Comments: None

19 CRP Information Customer / Contract Information CRP: Link Labor and ConstructionLocation: 10101 Fondren Rd. #265

Houston, Texas 77096

Customer: TEXAS DEPARTMENT OF CRIMINAL JUSTICEService: GROUNDS MAINTENANCE

Location: 5400 N. Sam Houston Pkwy., Houston

Length: 12 Months 9/1/20188/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

37

Labor * Disabled $12,720.00 42.09%

Labor * Non-Disabled $2,625.00 8.69%

Employee Benefits * Disabled $1,195.83 3.96%

Employee Benefits * Non-Disabled $200.81 0.66%

Insurance $1,512.66 5.01%

Equipment Amount $5,680.00 18.80%

Equipment Operating Cost $2,780.00 9.20%

Supplies $280.00 0.93%

Other $172.50 0.57%

Administrative Overhead $750.00 2.48%

Contingency $490.00 1.62%

TIBH Management Fee $1,813.20 6.00%

Total Contract: $30,220.00 100.00%

Persons with Disabilities: 5 Average Wage: $12.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

1,060

1,23585.83% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $13,915.83 46.05% Equal to or Greater than 35%Percent of Supplies to Contract Total $280.00 0.93% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $750.00 2.48% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $4,743.70 Prior Year Actual Wages to Disabled: $4,846.00

Comments: None

20 CRP Information Customer / Contract Information CRP: Link Labor and ConstructionLocation: 10101 Fondren Rd. #265

Houston, Texas 77096

Customer:

Service:

Location

:

Length:

TEXAS MILITARY DEPARTMENTLANDSCAPE MAINTENANCE900 W. Rankin Road, Houston

6 Months 4/1/20189/30/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

38

Labor * Disabled $2,458.75 61.47%

Labor * Non-Disabled $50.00 1.25%

Employee Benefits * Disabled $188.09 4.70%

Employee Benefits * Non-Disabled $3.83 0.10%

Insurance $62.00 1.55%

Equipment Amount $62.00 1.55%

Equipment Operating Cost $127.00 3.18%

Supplies $358.33 8.96%

Other $0.00 0.00%

Administrative Overhead $150.00 3.75%

Contingency $300.00 7.50%

TIBH Management Fee $240.00 6.00%

Total Contract: $4,000.00 100.00%

Persons with Disabilities: 2 Average Wage: $8.75

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

281

28698.25% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $2,646.84 66.17% Equal to or Greater than 35%Percent of Supplies to Contract Total $358.33 8.96% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $150.00 3.75% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $3,438.07 Prior Year Actual Wages to Disabled: $3,601.42

Comments: None

21 CRP Information Customer / Contract Information CRP: Opportunities for Deserving Individuals, Inc.Location: 5925 Phelan Boulevard

Beaumont, Texas 77706

Customer:

Service:

Location

:

Length:

TEXAS WORKFORCE COMMISSIONJANITORIAL MAINTENANCE479 This Way, Lake Jackson

4 Months 5/1/20188/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

39

Labor * Disabled $15,990.00 50.73%

Labor * Non-Disabled $3,705.00 11.75%

Employee Benefits * Disabled $3,904.93 12.39%

Employee Benefits * Non-Disabled $547.97 1.74%

Insurance $454.82 1.44%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $300.00 0.95%

Supplies $1,446.23 4.59%

Other $780.00 2.47%

Administrative Overhead $2,500.00 7.93%

Contingency $0.00 0.00%

TIBH Management Fee $1,891.21 6.00%

Total Contract: $31,520.16 100.00%

Persons with Disabilities: 4 Average Wage: $10.25

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

1,560

1,560100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $17,530.00 55.62% Equal to or Greater than 35%Percent of Supplies to Contract Total $1,446.23 4.59% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $2,500.00 7.93% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $43,408.83 Prior Year Actual Wages to Disabled: $47,923.35

Comments: None

22 CRP Information Customer / Contract Information CRP: Reliable Facilities Service, Inc.Location: 19505 Vilamoura Street

Pflugerville, Texas 78660

Customer:

Service:

Location

:

Length:

CITY OF AUSTIN - FIRE DEPT.JANITORIAL MAINTENANCEFire Department, Austin

13 Months 3/17/2018

3/16/2019Cost Components Proposed Contract Amounts Percent of Total Contract

40

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

Labor * Disabled $79,750.00 33.10%

Labor * Non-Disabled $32,135.50 13.34%

Employee Benefits * Disabled $15,208.33 6.31%

Employee Benefits * Non-Disabled $6,128.24 2.54%

Insurance $6,828.06 2.83%

Equipment Amount $54,992.99 22.83%

Equipment Operating Cost $23,109.00 9.59%

Supplies $2,744.38 1.14%

Other $1,320.89 0.55%

Administrative Overhead $2,500.00 1.04%

Contingency $1,753.28 0.73%

TIBH Management Fee $14,455.57 6.00%

Total Contract: $240,926.24 100.00%

Persons with Disabilities: 3 Average Wage: $10.92

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

7,300

9,66275.55% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $94,958.33 39.41% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,744.38 1.14% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $2,500.00 1.04% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $94,562.42 Prior Year Actual Wages to Disabled: $96,001.87

Comments: None

23 CRP Information Customer / Contract Information CRP: Relief Enterprise of Texas, Inc.Location: 6448 Highway 290 East, Suite E-107

Austin, Texas 78723

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LANDSCAPE MAINTENANCE

Location: Loop 250 Midland

Length: 12 Months 6/1/20185/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

41

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

Labor * Disabled $45,125.00 31.50%

Labor * Non-Disabled $15,002.50 10.47%

Employee Benefits * Disabled $8,605.34 6.01%

Employee Benefits * Non-Disabled $2,860.98 2.00%

Insurance $3,541.51 2.47%

Equipment Amount $27,352.00 19.10%

Equipment Operating Cost $9,620.00 6.72%

Supplies $4,183.00 2.92%

Other $14,575.80 10.18%

Administrative Overhead $1,401.10 0.98%

Contingency $2,375.00 1.66%

TIBH Management Fee $8,594.18 6.00%

Total Contract: $143,236.41 100.00%

Persons with Disabilities: 3 Average Wage: $10.98

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

4,110

5,29077.69% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $53,730.34 37.51% Equal to or Greater than 35%Percent of Supplies to Contract Total $4,183.00 2.92% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,401.10 0.98% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $52,241.96 Prior Year Actual Wages to Disabled: $52,619.10

Comments: None

24 CRP Information Customer / Contract Information CRP: Relief Enterprise of Texas, Inc.Location: 6448 Highway 290 East, Suite E-107

Austin, Texas 78723

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LANDSCAPE MAINTENANCE

Location: BI 20 Midland

Length: 12 Months 6/1/20185/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

42

Labor * Disabled $19,875.00 30.19%

Labor * Non-Disabled $7,825.00 11.89%

Employee Benefits * Disabled $4,249.11 6.45%

Employee Benefits * Non-Disabled $922.82 1.40%

Insurance $203.98 0.31%

Equipment Amount $2,118.00 3.22%

Equipment Operating Cost $5,565.00 8.45%

Supplies $9,865.22 14.99%

Other $6,170.00 9.37%

Administrative Overhead $3,380.00 5.13%

Contingency $1,704.27 2.59%

TIBH Management Fee $3,949.68 6.00%

Total Contract: $65,828.08 100.00%

Persons with Disabilities: 3 Average Wage: $10.92

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

1,820

2,37076.79% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $24,124.11 36.65% Equal to or Greater than 35%Percent of Supplies to Contract Total $9,865.22 14.99% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $3,380.00 5.13% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $22,123.72 Prior Year Actual Wages to Disabled: $22,464.90

Comments: None

25 CRP Information Customer / Contract Information CRP: Relief Enterprise of Texas, Inc.Location: 6448 Highway 290 East, Suite E-107

Austin, Texas 78723

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: PICNIC AREA MAINTENANCE

Location: Midland County

Length: 24 Months 7/1/20186/30/2020

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

43

Labor * Disabled $2,520.55 46.89%

Labor * Non-Disabled $668.30 12.43%

Employee Benefits * Disabled $192.82 3.59%

Employee Benefits * Non-Disabled $51.12 0.95%

Insurance $251.84 4.68%

Equipment Amount $233.25 4.34%

Equipment Operating Cost $516.72 9.61%

Supplies $493.84 9.19%

Other $0.00 0.00%

Administrative Overhead $0.00 0.00%

Contingency $125.00 2.33%

TIBH Management Fee $322.56 6.00%

Total Contract: $5,376.00 100.00%

Persons with Disabilities: 5 Average Wage: $8.35

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

302

38478.65% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $2,713.37 50.47% Equal to or Greater than 35%Percent of Supplies to Contract Total $493.84 9.19% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $0.00 0.00% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $2,511.58 Prior Year Actual Wages to Disabled: $2,547.93

Comments: None

26 CRP Information Customer / Contract Information CRP: RUCON, Inc.Location: 7136 Highway 75 South

Huntsville, Texas 77340

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: GROUNDS MAINTENANCE

Location: Liberty Maintenance & Area Office

Length: 12 Months 4/1/20183/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

44

Labor * Disabled $3,000.00 35.23%

Labor * Non-Disabled $1,100.00 12.92%

Employee Benefits * Disabled $349.50 4.10%

Employee Benefits * Non-Disabled $84.15 0.99%

Insurance $821.43 9.65%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $0.00 0.00%

Supplies $1,250.00 14.68%

Other $0.00 0.00%

Administrative Overhead $700.00 8.22%

Contingency $700.00 8.22%

TIBH Management Fee $510.96 6.00%

Total Contract: $8,516.04 100.00%

Persons with Disabilities: 1 Average Wage: $10.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

300

40075.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $3,349.50 39.33% Equal to or Greater than 35%Percent of Supplies to Contract Total $1,250.00 14.68% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $700.00 8.22% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $1,734.75 Prior Year Actual Wages to Disabled: $1,340.00

Comments: Actual wages - due to not all cycles completed

27 CRP Information Customer / Contract Information CRP: SDR & Associates, Inc.Location: PO BOX 35

FRUITVALE, TX 75127

Customer: TEXAS DEPARTMENT OF PUBLIC SAFETYService: GROUNDS MAINTENANCE

Location: Canton Office, Canton

Length: 21 Months 12/7/20178/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

45

Labor * Disabled $4,819.50 29.15%

Labor * Non-Disabled $2,835.00 17.15%

Employee Benefits * Disabled $968.69 5.86%

Employee Benefits * Non-Disabled $216.88 1.31%

Insurance $2,300.00 13.91%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $2,510.00 15.18%

Supplies $100.00 0.60%

Other $0.00 0.00%

Administrative Overhead $639.81 3.87%

Contingency $1,149.00 6.95%

TIBH Management Fee $991.84 6.00%

Total Contract: $16,530.72 100.00%

Persons with Disabilities: 3 Average Wage: $8.50

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

567

75675.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $5,788.19 35.01% Equal to or Greater than 35%Percent of Supplies to Contract Total $100.00 0.60% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $639.81 3.87% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $5,788.19 Prior Year Actual Wages to Disabled: $3,313.03

Comments: Actual wages - due to not all cycles completed

28 CRP Information Customer / Contract Information CRP: SDR & Associates, Inc.Location: PO BOX 35

FRUITVALE, TX 75127

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: GROUNDS MAINTENANCE

Location: Jefferson Maintenance Office

Length: 12 Months 4/1/20183/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

46

Labor * Disabled $2,400.00 36.94%

Labor * Non-Disabled $1,500.00 23.09%

Employee Benefits * Disabled $683.60 10.52%

Employee Benefits * Non-Disabled $114.75 1.77%

Insurance $300.00 4.62%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $400.00 6.16%

Supplies $50.00 0.77%

Other $0.00 0.00%

Administrative Overhead $395.18 6.08%

Contingency $263.24 4.05%

TIBH Management Fee $389.79 6.00%

Total Contract: $6,496.56 100.00%

Persons with Disabilities: 3 Average Wage: $8.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

300

40075.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $3,083.60 47.47% Equal to or Greater than 35%Percent of Supplies to Contract Total $50.00 0.77% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $395.18 6.08% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $3,083.60 Prior Year Actual Wages to Disabled: $1,364.28

Comments: Actual wages - due to not all cycles completed

29 CRP Information Customer / Contract Information CRP: SDR & Associates, Inc.Location: PO BOX 35

FRUITVALE, TX 75127

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: GROUNDS MAINTENANCE

Location: Gilmer Maintenance

Length: 12 Months 4/1/20183/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

47

Labor * Disabled $128,957.00 44.88%

Labor * Non-Disabled $23,905.00 8.32%

Employee Benefits * Disabled $26,426.09 9.20%

Employee Benefits * Non-Disabled $1,828.73 0.64%

Insurance $5,700.00 1.98%

Equipment Amount $6,537.00 2.27%

Equipment Operating Cost $42,301.00 14.72%

Supplies $4,420.67 1.54%

Other $8,885.80 3.09%

Administrative Overhead $11,445.22 3.98%

Contingency $9,701.20 3.38%

TIBH Management Fee $17,240.92 6.00%

Total Contract: $287,348.63 100.00%

Persons with Disabilities: 6 Average Wage: $8.80

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

14,656

17,23385.05% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $155,383.09 54.07% Equal to or Greater than 35%Percent of Supplies to Contract Total $4,420.67 1.54% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $11,445.22 3.98% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $157,140.48 Prior Year Actual Wages to Disabled: $143,698.31

Comments: None

30 CRP Information Customer / Contract Information CRP: The EB FoundationLocation: 4402 Crosstown Expressway

Corpus Christi, Texas 78415

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LITTER PICKUP

Location: Nueces - Corpus Christi

Length: 12 Months 5/1/20184/30/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

48

Labor * Disabled $25,837.00 28.33%

Labor * Non-Disabled $7,440.00 8.16%

Employee Benefits * Disabled $10,219.53 11.21%

Employee Benefits * Non-Disabled $3,968.16 4.35%

Insurance $3,647.00 4.00%

Equipment Amount $3,400.00 3.73%

Equipment Operating Cost $12,413.00 13.61%

Supplies $2,356.00 2.58%

Other $6,777.70 7.43%

Administrative Overhead $9,000.00 9.87%

Contingency $669.42 0.73%

TIBH Management Fee $5,471.99 6.00%

Total Contract: $91,199.80 100.00%

Persons with Disabilities: 2 Average Wage: $10.12

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

2,554

3,16280.77% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $36,056.53 39.54% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,356.00 2.58% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $9,000.00 9.87% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $37,523.47 Prior Year Actual Wages to Disabled: $36,056.53

Comments: None

31 CRP Information Customer / Contract Information CRP: Woodcreek Outreach Rehabilitation DevelopmentLocation: 3575 FM 2434

GLIDDEN, TX 78943

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: PICNIC AREA MAINTENANCE

Location: Fayette County

Length: 12 Months 4/1/20183/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

49

Labor * Disabled $2,304.00 44.62%

Labor * Non-Disabled $638.00 12.36%

Employee Benefits * Disabled $565.63 10.96%

Employee Benefits * Non-Disabled $156.63 3.03%

Insurance $113.07 2.19%

Equipment Amount $218.91 4.24%

Equipment Operating Cost $90.00 1.74%

Supplies $300.00 5.81%

Other $65.00 1.26%

Administrative Overhead $229.67 4.45%

Contingency $172.42 3.34%

TIBH Management Fee $309.79 6.00%

Total Contract: $5,163.12 100.00%

Persons with Disabilities: 1 Average Wage: $9.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

256

31481.53% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $2,869.63 55.58% Equal to or Greater than 35%Percent of Supplies to Contract Total $300.00 5.81% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $229.67 4.45% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $2,869.63 Prior Year Actual Wages to Disabled: $2,913.44

Comments: None

32 CRP Information Customer / Contract Information CRP: World Technical Services, Inc.Location: 4903 NW Industrial Drive

San Antonio, Texas 78238

Customer: TEXAS AGRILIFE EXTENSION SERVICEService: JANITORIAL MAINTENANCE

Location: Cameron County

Length: 12 Months 3/1/20182/28/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

50

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

Labor * Disabled $9,090.00 46.57%

Labor * Non-Disabled $2,332.00 11.95%

Employee Benefits * Disabled $2,158.68 11.06%

Employee Benefits * Non-Disabled $645.42 3.31%

Insurance $427.45 2.19%

Equipment Amount $803.47 4.12%

Equipment Operating Cost $619.66 3.17%

Supplies $500.28 2.56%

Other $218.32 1.12%

Administrative Overhead $897.33 4.60%

Contingency $654.78 3.35%

TIBH Management Fee $1,171.11 6.00%

Total Contract: $19,518.50 100.00%

Persons with Disabilities: 1 Average Wage: $9.30

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

977

1,21680.35% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $11,321.60 58.00% Equal to or Greater than 35%Percent of Supplies to Contract Total $500.28 2.56% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $897.33 4.60% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $11,321.00 Prior Year Actual Wages to Disabled: $11,395.45

Comments: None

33 CRP Information Customer / Contract Information CRP: World Technical Services, Inc.Location: 4903 NW Industrial Drive

San Antonio, Texas 78238

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: S.W. Maintenance Facillities, San Antonio

Length: 25 Months 5/4/20185/3/2020

Cost Components Proposed Contract Amounts Percent of Total Contract

51

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

Labor * Disabled $167,260.00 45.04%

Labor * Non-Disabled $49,965.00 13.46%

Employee Benefits * Disabled $41,062.33 11.06%

Employee Benefits * Non-Disabled $12,266.41 3.30%

Insurance $8,131.93 2.19%

Equipment Amount $15,700.00 4.23%

Equipment Operating Cost $9,802.89 2.64%

Supplies $6,895.23 1.86%

Other $6,126.12 1.65%

Administrative Overhead $18,290.30 4.93%

Contingency $13,542.10 3.65%

TIBH Management Fee $22,279.30 6.00%

Total Contract: $371,321.61 100.00%

Persons with Disabilities: 6 Average Wage: $10.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

16,726

20,05783.39% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $208,322.33 56.10% Equal to or Greater than 35%Percent of Supplies to Contract Total $6,895.23 1.86% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $18,290.30 4.93% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $133,736.81 Prior Year Actual Wages to Disabled: $100,302.60

Comments: Actual wages - due to not all cycles completed

Total Number of Opportunities for Disabled: 132

Total Estimated Wages to Individuals with Disabilities:$863,408.30

Total Contracts Amount:$1,808,242.69

34 CRP Information Customer / Contract Information CRP: World Technical Services, Inc.Location: 4903 NW Industrial Drive

San Antonio, Texas 78238

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LITTER PICKUP

Location: Midland Maint. Section

Length: 13 Months 4/15/20184/14/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs: Exception ReportTIBH Recommends the Following Contracts for Approval

RENEWAL Contracts

52

Labor * Disabled $36,000.00 12.27%Labor * Non-Disabled $55,830.00 19.03%Employee Benefits * Disabled $5,868.15 2.00%

Employee Benefits * Non-Disabled $7,232.40 2.47%

Insurance $17,000.00 5.79%Equipment Amortization $27,000.00 9.20%Equipment Operating Cost $30,000.00 10.22%Supplies $10,500.00 3.58%

Other $27,745.45 9.46%Administrative Overhead $29,280.00 9.98%Contingency $29,340.00 10.00%TIBH Management Fee $17,604.00 6.00% Total Contract: $293,400.00 100.00%

Persons with Disabilities: 12 Average Wage: $8.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor Hours

Percent of Direct Labor Hours to the Disabled

4,500

8,333

54.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $41,868.15 14.27% Equal to or Greater than 35%Percent of Supplies to Contract Total $10,500.00 3.58% Equal to or Less than 20%

Percent of Admin. Overhead to Contract Total $29,280.00 9.98% Equal to or Less than 10%

Reason for Exception: %Contract - due to contract requirement of specialty equipment (crash trucks) & dump fees, %Disabled hours - due to 1:1 ratio

Prior Year Estimate Wages to Disabled: $64,000.00 Prior Year Actual Wages to Disabled: $33,871.00

Comments: Actual wages - due to not all cycles completed

1 CRP Information Customer / Contract Information CRP Burke

Location: 2001 South Medford DriveLufkin, Texas 75901

Customer: TEXAS DEPARTMENT OF TRANSPORTATION

Service: LITTER PICKUP

Location: Angelina County Large Debris

Length: 12 Months 4/1/2018 3/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs: Exception ReportTIBH Recommends the Following Contracts for Approval

RENEWAL Contracts

53

Labor * Disabled $10,314.00 16.25%Labor * Non-Disabled $12,060.00 19.00%Employee Benefits * Disabled $1,038.28 1.64%

Employee Benefits * Non-Disabled $1,247.61 1.97%

Insurance $6,183.09 9.74%Equipment Amortization $3,050.00 4.81%Equipment Operating Cost $15,055.24 23.72%Supplies $1,502.00 2.37%

Other $2,200.00 3.47%Administrative Overhead $5,500.00 8.67%Contingency $1,500.00 2.36%TIBH Management Fee $3,807.46 6.00%

Total Contract: $63,457.68 100.00%

Persons with Disabilities: 3 Average Wage: $9.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor Hours

Percent of Direct Labor Hours to the Disabled

1,146

2,292

50.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $11,352.28 17.89% Equal to or Greater than 35%Percent of Supplies to Contract Total $1,502.00 2.37% Equal to or Less than 20%

Percent of Admin. Overhead to Contract Total $5,500.00 8.67% Equal to or Less than 10%

Reason for Exception: %Disabled hours - due to 1:1 ratio, %Contract - travel cost

Prior Year Estimate Wages to Disabled: $11,352.28 Prior Year Actual Wages to Disabled: $12,356.45

Comments: NONE

Total Number of Opportunities for Disabled: 15

Total Estimated Wages to Individuals with Disabilities:$53,220.43

Total Contracts Amount:$356,857.68

2 CRP Information Customer / Contract Information CRP Fresh Start Of Monroe, Inc.

Location: Attn: Agusta Walker, Sr.609 South Jefferson St. Amarillo, Texas 79101

Customer: TEXAS DEPARTMENT OF TRANSPORTATION-4

Service: PICNIC AREA MAINTENANCE

Location: Oldham County

Length: 12 Months 5/1/2018 4/30/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - TRANSFER ContractsTIBH Recommends the Following Contracts for Approval

54

Labor * Disabled $4,941.00 43.85%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $1,497.99 13.29%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $0.00 0.00%Equipment Amount $126.66 1.12%

Equipment Operating Cost $0.00 0.00%

Supplies $706.50 6.27%

Other $2,970.00 26.36%

Administrative Overhead $250.00 2.22%

Contingency $100.00 0.89%

TIBH Management Fee $676.09 6.00%

Total Contract: $11,268.24 100.00%

Persons with Disabilities: 1 Average Wage: $12.67

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

390

390100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $6,438.99 57.14% Equal to or Greater than 35%Percent of Supplies to Contract Total $706.50 6.27% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $250.00 2.22% Equal to or Less than 10%

Previous CRP: Centex ARC

Comments: CRP requested release from contract

1 CRP Information Customer / Contract Information CRP: Goodwill Temporary Services, IncLocation: Goodwill - Service Contracts

1015 Norwood Park Boulevard Austin, Texas 78753

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Coryell County

Length: 12 Months 4/1/20183/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - TRANSFER ContractsTIBH Recommends the Following Contracts for Approval

55

Labor * Disabled $4,867.50 32.64%

Labor * Non-Disabled $1,980.00 13.28%

Employee Benefits * Disabled $928.23 6.22%

Employee Benefits * Non-Disabled $377.59 2.53%

Insurance $403.32 2.70%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $530.00 3.55%

Supplies $1,395.04 9.35%

Other $1,035.00 6.94%

Administrative Overhead $1,405.00 9.42%

Contingency $1,096.03 7.35%

TIBH Management Fee $894.75 6.00%

Total Contract: $14,912.46 100.00%

Persons with Disabilities: 3 Average Wage: $8.25

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

590

74079.73% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $5,795.73 38.87% Equal to or Greater than 35%Percent of Supplies to Contract Total $1,395.04 9.35% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,405.00 9.42% Equal to or Less than 10%

Previous CRP: Centex ARC

Comments: CRP requested release from contract

2 CRP Information Customer / Contract Information CRP: Relief Enterprise of Texas, Inc.Location: 6448 Highway 290 East, Suite E-107

Austin, Texas 78723

Customer: HEALTH & HUMAN SERVICES COMMISSIONService: JANITORIAL MAINTENANCE

Location: 605 South Ivy St., Hillsboro

Length: 5 Months 4/1/20188/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - TRANSFER ContractsTIBH Recommends the Following Contracts for Approval

56

Labor * Disabled $2,557.50 31.38%

Labor * Non-Disabled $1,179.00 14.47%

Employee Benefits * Disabled $487.72 5.98%

Employee Benefits * Non-Disabled $224.84 2.76%

Insurance $220.08 2.70%

Equipment Amount $350.00 4.29%

Equipment Operating Cost $0.00 0.00%

Supplies $650.00 7.98%

Other $650.00 7.98%

Administrative Overhead $790.00 9.69%

Contingency $551.87 6.77%

TIBH Management Fee $488.99 6.00%

Total Contract: $8,150.00 100.00%

Persons with Disabilities: 1 Average Wage: $8.25

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

310

39079.49% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $3,045.22 37.36% Equal to or Greater than 35%Percent of Supplies to Contract Total $650.00 7.98% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $790.00 9.69% Equal to or Less than 10%

Previous CRP: Centex ARC

Comments: CRP requested release from contract

3 CRP Information Customer / Contract Information CRP: Relief Enterprise of Texas, Inc.Location: 6448 Highway 290 East, Suite E-107

Austin, Texas 78723

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Bosque County Complex

Length: 12 Months 4/1/20183/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - TRANSFER ContractsTIBH Recommends the Following Contracts for Approval

57

Labor * Disabled $3,217.50 34.83%

Labor * Non-Disabled $1,518.00 16.43%

Employee Benefits * Disabled $613.58 6.64%

Employee Benefits * Non-Disabled $289.48 3.13%

Insurance $278.92 3.02%

Equipment Amount $301.00 3.26%

Equipment Operating Cost $0.00 0.00%

Supplies $815.00 8.82%

Other $600.00 6.50%

Administrative Overhead $720.00 7.79%

Contingency $329.30 3.57%

TIBH Management Fee $554.22 6.00%

Total Contract: $9,237.00 100.00%

Persons with Disabilities: 1 Average Wage: $8.25

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

390

47082.98% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $3,831.08 41.48% Equal to or Greater than 35%Percent of Supplies to Contract Total $815.00 8.82% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $720.00 7.79% Equal to or Less than 10%

Previous CRP: Centex ARC

Comments: CRP requested release from contract

4 CRP Information Customer / Contract Information CRP: Relief Enterprise of Texas, Inc.Location: 6448 Highway 290 East, Suite E-107

Austin, Texas 78723

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: 1400 S. Abbott Avenue, Hillsboro

Length: 12 Months 4/1/20183/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - TRANSFER ContractsTIBH Recommends the Following Contracts for Approval

58

Labor * Disabled $4,515.00 34.20%

Labor * Non-Disabled $2,107.50 15.97%

Employee Benefits * Disabled $861.01 6.52%

Employee Benefits * Non-Disabled $401.90 3.04%

Insurance $390.07 2.96%

Equipment Amount $350.00 2.65%

Equipment Operating Cost $0.00 0.00%

Supplies $875.00 6.63%

Other $700.00 5.30%

Administrative Overhead $1,200.00 9.09%

Contingency $1,007.52 7.63%

TIBH Management Fee $792.00 6.00%

Total Contract: $13,200.00 100.00%

Persons with Disabilities: 1 Average Wage: $8.36

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

540

66081.82% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $5,376.01 40.73% Equal to or Greater than 35%Percent of Supplies to Contract Total $875.00 6.63% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,200.00 9.09% Equal to or Less than 10%

Previous CRP: Centex ARC

Comments: CRP requested release from contract

5 CRP Information Customer / Contract Information CRP: Relief Enterprise of Texas, Inc.Location: 6448 Highway 290 East, Suite E-107

Austin, Texas 78723

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Falls County Maint. Section

Length: 12 Months 4/1/20183/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - TRANSFER ContractsTIBH Recommends the Following Contracts for Approval

59

Labor * Disabled $53,650.00 31.50%

Labor * Non-Disabled $28,300.00 16.61%

Employee Benefits * Disabled $9,814.92 5.76%

Employee Benefits * Non-Disabled $4,998.93 2.93%

Insurance $2,640.00 1.55%

Equipment Amount $19,420.00 11.40%

Equipment Operating Cost $7,390.00 4.34%

Supplies $2,200.00 1.29%

Other $16,198.00 9.51%

Administrative Overhead $8,395.00 4.93%

Contingency $7,112.75 4.18%

TIBH Management Fee $10,220.40 6.00%

Total Contract: $170,340.00 100.00%

Persons with Disabilities: 3 Average Wage: $9.25

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

5,800

7,70075.32% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $63,464.92 37.26% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,200.00 1.29% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $8,395.00 4.93% Equal to or Less than 10%

Previous CRP: Easter Seals Central Texas, Inc.

Comments: Customer requested a new CRP

6 CRP Information Customer / Contract Information CRP: Relief Enterprise of Texas, Inc.Location: 6448 Highway 290 East, Suite E-107

Austin, Texas 78723

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LITTER PICKUP

Location: South Travis County

Length: 12 Months 4/1/20183/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

60

Proposed Costs - TRANSFER ContractsTIBH Recommends the Following Contracts for Approval

Labor * Disabled $6,512.00 52.21%

Labor * Non-Disabled $2,554.75 20.48%

Employee Benefits * Disabled $498.17 3.99%

Employee Benefits * Non-Disabled $297.88 2.39%

Insurance $145.19 1.16%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $1,716.31 13.76%

Supplies $0.00 0.00%

Other $0.00 0.00%

Administrative Overhead $0.00 0.00%

Contingency $0.00 0.00%

TIBH Management Fee $748.36 6.00%

Total Contract: $12,472.66 100.00%

Persons with Disabilities: 5 Average Wage: $8.39

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

776

1,01976.15% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $7,010.17 56.20% Equal to or Greater than 35%Percent of Supplies to Contract Total $0.00 0.00% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $0.00 0.00% Equal to or Less than 10%

Previous CRP: Opportunities for Deserving Individuals

Comments: CRP reqested release from contract

7 CRP Information Customer / Contract Information CRP: RUCON, Inc.Location: 7136 Highway 75 South

Huntsville, Texas 77340

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: GROUNDS MAINTENANCE

Location: Anahuac Maint. Office

Length: 12 Months 4/1/20183/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

61

Proposed Costs - TRANSFER ContractsTIBH Recommends the Following Contracts for Approval

Labor * Disabled $40,500.00 44.94%

Labor * Non-Disabled $12,132.00 13.46%

Employee Benefits * Disabled $9,942.75 11.03%

Employee Benefits * Non-Disabled $2,978.41 3.30%

Insurance $1,973.82 2.19%

Equipment Amount $3,500.00 3.88%

Equipment Operating Cost $2,947.21 3.27%

Supplies $2,379.38 2.64%

Other $2,145.07 2.38%

Administrative Overhead $3,635.31 4.03%

Contingency $2,587.50 2.87%

TIBH Management Fee $5,407.75 6.00%

Total Contract: $90,129.20 100.00%

Persons with Disabilities: 3 Average Wage: $10.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

4,050

5,06180.02% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $50,442.75 55.97% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,379.38 2.64% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $3,635.31 4.03% Equal to or Less than 10%

Previous CRP: Fresh Start Of Monroe, Inc.

Comments: CRP requested release from contract

8 CRP Information Customer / Contract Information CRP: World Technical Services, Inc.Location: 4903 NW Industrial Drive

San Antonio, Texas 78238

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LITTER PICKUP

Location: Iraan

Length: 12 Months 4/1/20183/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - TRANSFER ContractsTIBH Recommends the Following Contracts for Approval

62

Labor * Disabled $750.00 45.15%

Labor * Non-Disabled $228.00 13.72%

Employee Benefits * Disabled $184.13 11.08%

Employee Benefits * Non-Disabled $55.97 3.37%

Insurance $36.37 2.19%

Equipment Amount $50.44 3.04%

Equipment Operating Cost $34.31 2.07%

Supplies $43.86 2.64%

Other $34.54 2.08%

Administrative Overhead $82.22 4.95%

Contingency $61.71 3.71%

TIBH Management Fee $99.67 6.00%

Total Contract: $1,661.22 100.00%

Persons with Disabilities: 1 Average Wage: $10.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

75

9479.79% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $934.13 56.23% Equal to or Greater than 35%Percent of Supplies to Contract Total $43.86 2.64% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $82.22 4.95% Equal to or Less than 10%

Previous CRP: MHMR Services of the Concho Valley

Comments: CRP requested release from contract

Total Number of Opportunities for Disabled: 19

Total Estimated Wages to Individuals with Disabilities:$146,339.00

Total Contracts Amount:$331,370.78

9 CRP Information Customer / Contract Information CRP: World Technical Services, Inc.Location: 4903 NW Industrial Drive

San Antonio, Texas 78238

Customer: TEXAS PARKS & WILDLIFE DEPARTMENTService: JANITORIAL MAINTENANCE

Location: San Angelo Regional Office

Length: 6 Months 3/2/20188/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract