twc.texas.gov · Web viewProposed Costs - TEMPORARY ContractsTIBH Recommends the Following...
Transcript of twc.texas.gov · Web viewProposed Costs - TEMPORARY ContractsTIBH Recommends the Following...
Proposed Costs - TEMPORARY ContractsTIBH Recommends the Following Contracts for Approval
1
Labor * Disabled $2,298.50 32.56%
Labor * Non-Disabled $1,200.00 17.00%
Employee Benefits * Disabled $175.84 2.49%
Employee Benefits * Non-Disabled $91.80 1.30%
Insurance $130.48 1.85%
Equipment Amount $375.00 5.31%
Equipment Operating Cost $225.00 3.19%
Supplies $850.00 12.04%
Other $0.00 0.00%
Administrative Overhead $645.00 9.14%
Contingency $643.85 9.12%
TIBH Management Fee $423.53 6.00%
Total Contract: $7,059.00 100.00%
Persons with Disabilities: 12 Average Wage: $12.10
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
190
24079.17% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $2,474.34 35.05% Equal to or Greater than 35%Percent of Supplies to Contract Total $850.00 12.04% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $645.00 9.14% Equal to or Less than 10%
Comments: None
1 CRP Information Customer / Contract Information CRP: AchieveLocation: Citizens Development Center
880 Ambassador RowDallas, Texas 75247
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: VEHICLE CLEANING
Location: Dallas Dist. Headquarters
Length: 3 Months 10/1/201712/31/2017
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - TEMPORARY ContractsTIBH Recommends the Following Contracts for Approval
2
Labor * Disabled $1,812.00 55.21%
Labor * Non-Disabled $0.00 0.00%
Employee Benefits * Disabled $210.62 6.42%
Employee Benefits * Non-Disabled $0.00 0.00%
Insurance $65.00 1.98%
Equipment Amount $520.00 15.84%
Equipment Operating Cost $0.00 0.00%
Supplies $200.00 6.09%
Other $0.00 0.00%
Administrative Overhead $137.46 4.19%
Contingency $140.00 4.27%
TIBH Management Fee $196.92 6.00%
Total Contract: $3,282.00 100.00%
Persons with Disabilities: 3 Average Wage: $12.58
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
144
144100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $2,022.62 61.63% Equal to or Greater than 35%Percent of Supplies to Contract Total $200.00 6.09% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $137.46 4.19% Equal to or Less than 10%
Comments: None
2 CRP Information Customer / Contract Information CRP: Goodwill Temporary Services, Inc Customer: TEXAS MILITARY DEPARTMENTLocation: Goodwill - Service Contracts Service: CARPET CLEANING
1015 Norwood Park Boulevard Location: Command Group Room, AustinAustin, Texas 78753
Length: 1 Months 5/25/2017
5/25/2017Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - TEMPORARY ContractsTIBH Recommends the Following Contracts for Approval
3
Labor * Disabled $3,600.00 34.62%
Labor * Non-Disabled $900.00 8.65%
Employee Benefits * Disabled $648.00 6.23%
Employee Benefits * Non-Disabled $0.00 0.00%
Insurance $720.00 6.92%
Equipment Amount $1,530.00 14.71%
Equipment Operating Cost $1,000.00 9.62%
Supplies $646.00 6.21%
Other $55.00 0.53%
Administrative Overhead $380.00 3.65%
Contingency $297.00 2.86%
TIBH Management Fee $624.00 6.00%
Total Contract: $10,400.00 100.00%
Persons with Disabilities: 7 Average Wage: $12.50
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
288
288100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $4,248.00 40.85% Equal to or Greater than 35%Percent of Supplies to Contract Total $646.00 6.21% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $380.00 3.65% Equal to or Less than 10%
Comments: None
3 CRP Information Customer / Contract Information CRP: Link Labor and ConstructionLocation: 4000 Telephone Road
Houston, Texas 77087
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: TREE REMOVAL
Location: Brazoria County
Length: 1 Months 1/22/20181/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - TEMPORARY ContractsTIBH Recommends the Following Contracts for Approval
4
Labor * Disabled $308.00 38.50%
Labor * Non-Disabled $96.00 12.00%
Employee Benefits * Disabled $63.49 7.94%
Employee Benefits * Non-Disabled $19.79 2.47%
Insurance $22.03 2.75%
Equipment Amount $23.17 2.90%
Equipment Operating Cost $61.50 7.69%
Supplies $0.00 0.00%
Other $0.00 0.00%
Administrative Overhead $74.40 9.30%
Contingency $83.62 10.45%
TIBH Management Fee $48.00 6.00%
Total Contract: $800.00 100.00%
Persons with Disabilities: 4 Average Wage: $9.63
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
32
4080.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $371.49 46.44% 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 $74.40 9.30% Equal to or Less than 10%
Comments: None
4 CRP Information Customer / Contract Information CRP: On Our Own Services, Inc.Location: 2310 McAllister Road
Houston, Texas 77092
Customer: CITY OF HOUSTON - PUBLIC WORKS & ENG.Service: GROUNDS MAINTENANCE
Location: 1230 Wrightwood, Houston
Length: 2 Months 1/24/20182/1/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - TEMPORARY ContractsTIBH Recommends the Following Contracts for Approval
5
Labor * Disabled $5,740.00 30.17%
Labor * Non-Disabled $5,400.00 28.38%
Employee Benefits * Disabled $1,094.62 5.75%
Employee Benefits * Non-Disabled $1,029.78 5.41%
Insurance $656.15 3.45%
Equipment Amount $0.00 0.00%
Equipment Operating Cost $0.00 0.00%
Supplies $1,265.21 6.65%
Other $60.00 0.32%
Administrative Overhead $1,601.00 8.41%
Contingency $1,040.00 5.47%
TIBH Management Fee $1,141.70 6.00%
Total Contract: $19,028.46 100.00%
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
574
72479.28% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $6,834.62 35.92% Equal to or Greater than 35%Percent of Supplies to Contract Total $1,265.21 6.65% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,601.00 8.41% Equal to or Less than 10%
Comments: None
5 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: 9013 Tuscany Way Ste. 100, Austin
Length: 6 Months 9/1/20172/28/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - TEMPORARY ContractsTIBH Recommends the Following Contracts for Approval
6
Labor * Disabled $39,602.50 37.29%
Labor * Non-Disabled $19,900.00 18.74%
Employee Benefits * Disabled $3,029.59 2.85%
Employee Benefits * Non-Disabled $1,522.35 1.43%
Insurance $578.28 0.54%
Equipment Amount $0.00 0.00%
Equipment Operating Cost $375.00 0.35%
Supplies $14,357.00 13.52%
Other $160.00 0.15%
Administrative Overhead $10,570.00 9.95%
Contingency $9,734.40 9.17%
TIBH Management Fee $6,372.08 6.00%
Total Contract: $106,201.20 100.00%
Persons with Disabilities: 7 Average Wage: $10.15
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
3,900
5,20075.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $42,632.09 40.14% Equal to or Greater than 35%Percent of Supplies to Contract Total $14,357.00 13.52% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $10,570.00 9.95% Equal to or Less than 10%
Comments: None
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 MOTOR VEHICLESService: MOVING MAINTENANCE
Location: Bull Creek/Camp Hubbard
Length: 1 Months 1/12/20181/19/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - TEMPORARY ContractsTIBH Recommends the Following Contracts for Approval
7
Labor * Disabled $1,662.50 32.09%
Labor * Non-Disabled $792.00 15.29%
Employee Benefits * Disabled $317.04 6.12%
Employee Benefits * Non-Disabled $151.03 2.92%
Insurance $144.57 2.79%
Equipment Amount $0.00 0.00%
Equipment Operating Cost $77.00 1.49%
Supplies $940.00 18.15%
Other $60.00 1.16%
Administrative Overhead $510.00 9.85%
Contingency $215.32 4.16%
TIBH Management Fee $310.81 6.00%
Total Contract: $5,180.27 100.00%
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
190
25076.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $1,979.54 38.21% Equal to or Greater than 35%Percent of Supplies to Contract Total $940.00 18.15% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $510.00 9.85% Equal to or Less than 10%
Comments: None
7 CRP Information Customer / Contract Information CRP: Relief Enterprise of Texas, Inc.Location: 6448 Highway 290 East, Suite E-107
Austin, Texas 78723
Customer:
Service:
Location
:
Length:
TEXAS WORKFORCE COMMISSIONMOVING MAINTENANCETrinity to Main Office - Austin
2 Months 10/4/201711/30/2017
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - TEMPORARY ContractsTIBH Recommends the Following Contracts for Approval
8
Labor * Disabled $565.00 62.78%
Labor * Non-Disabled $0.00 0.00%
Employee Benefits * Disabled $79.22 8.80%
Employee Benefits * Non-Disabled $0.00 0.00%
Insurance $85.00 9.44%
Equipment Amount $0.00 0.00%
Equipment Operating Cost $40.03 4.45%
Supplies $31.40 3.49%
Other $0.00 0.00%
Administrative Overhead $22.34 2.48%
Contingency $23.00 2.56%
TIBH Management Fee $54.01 6.00%
Total Contract: $900.00 100.00%
Persons with Disabilities: 1 Average Wage: $14.13
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
40
40100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $644.22 71.58% Equal to or Greater than 35%Percent of Supplies to Contract Total $31.40 3.49% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $22.34 2.48% Equal to or Less than 10%
Comments: None
Total Number of Opportunities for Disabled: 38
Total Estimated Wages to Individuals with Disabilities:$68,941.54
Total Contracts Amount:$171,879.39
8 CRP Information Customer / Contract Information CRP: Southeast Keller CorporationLocation: 9690 Almeda Genoa Road, Suite 302
Houston, Texas 77075
Customer: CITY OF HOUSTON - FLEET MANAGEMENTService: JANITORIAL MAINTENANCE
Location: 2200 Patterson, Houston
Length: 1 Months 7/24/20177/26/2017
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval
9
Labor * Disabled $790.80 36.75%
Labor * Non-Disabled $375.00 17.43%
Employee Benefits * Disabled $233.68 10.86%
Employee Benefits * Non-Disabled $110.81 5.15%
Insurance $66.65 3.10%Equipment Amount $0.00 0.00%
Equipment Operating Cost $106.31 4.94%
Supplies $168.92 7.85%
Other $3.50 0.16%
Administrative Overhead $111.35 5.17%
Contingency $55.67 2.59%
TIBH Management Fee $129.11 6.00%
Total Contract: $2,151.80 100.00%
Persons with Disabilities: 2 Average Wage: $9.89
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
80
10576.19% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $1,024.48 47.61% Equal to or Greater than 35%Percent of Supplies to Contract Total $168.92 7.85% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $111.35 5.17% Equal to or Less than 10%
Comments: None
1 CRP Information Customer / Contract Information CRP: Abilene Goodwill Industries, Inc.Location: 2200 North 1st Street
Abilene, Texas 79603
Customer: TEXAS PARKS & WILDLIFE DEPARTMENTService: JANITORIAL MAINTENANCE
Location: Abilene State Park, Tuscola
Length: 7 Months 2/16/20188/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
10
Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval
Labor * Disabled $6,078.00 67.16%
Labor * Non-Disabled $0.00 0.00%
Employee Benefits * Disabled $650.97 7.19%
Employee Benefits * Non-Disabled $0.00 0.00%
Insurance $256.40 2.83%
Equipment Amount $0.00 0.00%
Equipment Operating Cost $0.00 0.00%
Supplies $441.63 4.88%
Other $0.00 0.00%
Administrative Overhead $700.00 7.73%
Contingency $380.00 4.20%
TIBH Management Fee $543.00 6.00%
Total Contract: $9,050.00 100.00%
Persons with Disabilities: 1 Average Wage: $11.51
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
528
528100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $6,728.97 74.35% Equal to or Greater than 35%Percent of Supplies to Contract Total $441.63 4.88% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $700.00 7.73% Equal to or Less than 10%
Comments: None
2 CRP Information Customer / Contract Information CRP: Center for Recovery and Wellness ResourcesLocation: 170 Heights Boulevard
Houston, TX 77007
Customer: TEXAS DEPARTMENT OF PUBLIC SAFETYService: JANITORIAL MAINTENANCE
Location: 8418 Veterans Memorial Dr., Houston
Length: 6 Months 2/5/20187/5/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
11
Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval
Labor * Disabled $553.00 32.12%
Labor * Non-Disabled $0.00 0.00%
Employee Benefits * Disabled $106.90 6.21%
Employee Benefits * Non-Disabled $0.00 0.00%
Insurance $25.53 1.48%
Equipment Amount $14.98 0.87%
Equipment Operating Cost $311.02 18.06%
Supplies $300.00 17.42%
Other $268.19 15.58%
Administrative Overhead $38.94 2.26%
Contingency $0.00 0.00%
TIBH Management Fee $103.32 6.00%
Total Contract: $1,721.88 100.00%
Persons with Disabilities: 2 Average Wage: $18.43
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
30100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $659.90 38.32% Equal to or Greater than 35%Percent of Supplies to Contract Total $300.00 17.42% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $38.94 2.26% 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 PARKS & WILDLIFE DEPARTMENTService: PEST CONTROL
Location: Washington on the Brazos, Washington
Length: 12 Months 3/1/20182/28/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval
12
Labor * Disabled $6,723.15 67.23%
Labor * Non-Disabled $0.00 0.00%
Employee Benefits * Disabled $1,108.05 11.08%
Employee Benefits * Non-Disabled $0.00 0.00%
Insurance $45.72 0.46%
Equipment Amount $350.00 3.50%
Equipment Operating Cost $96.30 0.96%
Supplies $125.00 1.25%
Other $350.00 3.50%
Administrative Overhead $601.78 6.02%
Contingency $0.00 0.00%
TIBH Management Fee $600.00 6.00%
Total Contract: $10,000.00 100.00%
Persons with Disabilities: 2 Average Wage: $115.92
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
58
58100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $7,831.20 78.31% Equal to or Greater than 35%Percent of Supplies to Contract Total $125.00 1.25% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $601.78 6.02% Equal to or Less than 10%
Comments: None
4 CRP Information Customer / Contract Information CRP: Enterprise Professional Services, Inc.Location: 7710 Rialto Boulevard
Austin, Texas 78735
Customer: TEXAS DEPARTMENT OF PUBLIC SAFETYService: TREE PRUNING/TRIMMING
Location: 5805 N. Lamar Blvd., Austin
Length: 8 Months 1/5/20188/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval
13
Labor * Disabled $51,060.00 64.07%
Labor * Non-Disabled $0.00 0.00%
Employee Benefits * Disabled $17,599.56 22.08%
Employee Benefits * Non-Disabled $0.00 0.00%
Insurance $0.00 0.00%
Equipment Amount $566.67 0.71%
Equipment Operating Cost $0.00 0.00%
Supplies $3,105.00 3.90%
Other $117.00 0.15%
Administrative Overhead $1,400.00 1.76%
Contingency $1,069.66 1.34%
TIBH Management Fee $4,782.11 6.00%
Total Contract: $79,700.00 100.00%
Persons with Disabilities: 2 Average Wage: $10.07
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
5,070
5,070100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $68,659.56 86.15% Equal to or Greater than 35%Percent of Supplies to Contract Total $3,105.00 3.90% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,400.00 1.76% Equal to or Less than 10%
Comments: None
5 CRP Information Customer / Contract Information CRP: Goodwill Temporary Services, IncLocation: Goodwill - Service Contracts
1015 Norwood Park Boulevard Austin, Texas 78753
Customer: TEXAS DEPARTMENT OF PUBLIC SAFETYService: JANITORIAL MAINTENANCE
Location: 1070 Westinghouse Rd, Georgetown
Length: 20 Months 1/22/20188/31/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval
14
Labor * Disabled $19,726.51 34.72%
Labor * Non-Disabled $2,194.17 3.86%
Employee Benefits * Disabled $3,098.64 5.45%
Employee Benefits * Non-Disabled $344.66 0.61%
Insurance $1,178.42 2.07%
Equipment Amount $6,817.04 12.00%
Equipment Operating Cost $6,733.50 11.85%
Supplies $2,315.88 4.08%
Other $5,723.53 10.07%
Administrative Overhead $4,685.71 8.25%
Contingency $583.34 1.03%
TIBH Management Fee $3,408.60 6.00%
Total Contract: $56,810.00 100.00%
Persons with Disabilities: 2 Average Wage: $8.99
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
2,195
2,35593.21% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $22,825.15 40.18% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,315.88 4.08% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $4,685.71 8.25% Equal to or Less than 10%
Comments: None
6 CRP Information Customer / Contract Information CRP: Liberty Proclaimed MinistryLocation: 5817 East Berry
Fort Worth, Texas 76119
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: PICNIC AREA MAINTENANCE
Location: Jack & Wise County
Length: 12 Months 1/1/201812/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval
15
Labor * Disabled $4,180.00 30.92%
Labor * Non-Disabled $1,440.00 10.65%
Employee Benefits * Disabled $861.62 6.37%
Employee Benefits * Non-Disabled $296.83 2.20%
Insurance $735.46 5.44%
Equipment Amount $325.00 2.40%
Equipment Operating Cost $622.00 4.60%
Supplies $2,048.60 15.16%
Other $260.00 1.92%
Administrative Overhead $1,257.05 9.30%
Contingency $679.09 5.02%
TIBH Management Fee $811.00 6.00%
Total Contract: $13,516.65 100.00%
Persons with Disabilities: 4 Average Wage: $9.50
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
440
56078.57% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $5,041.62 37.30% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,048.60 15.16% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,257.05 9.30% Equal to or Less than 10%
Comments: None
7 CRP Information Customer / Contract Information CRP: On Our Own Services, Inc.Location: 2310 McAllister Road
Houston, Texas 77092
Customer: TEXAS PARKS & WILDLIFE DEPARTMENTService: MAINTENANCE
Location: Stephen F Austin State Park, San Felipe
Length: 3 Months 2/1/20184/8/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval
16
Labor * Disabled $6,887.50 43.05%
Labor * Non-Disabled $1,800.00 11.25%
Employee Benefits * Disabled $826.89 5.17%
Employee Benefits * Non-Disabled $237.70 1.49%
Insurance $450.00 2.81%
Equipment Amount $800.00 5.00%
Equipment Operating Cost $1,100.00 6.88%
Supplies $1,037.91 6.49%
Other $100.00 0.63%
Administrative Overhead $1,000.00 6.25%
Contingency $800.00 5.00%
TIBH Management Fee $960.00 6.00%
Total Contract: $16,000.00 100.00%
Persons with Disabilities: 5 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
950
1,15082.61% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $7,714.39 48.21% Equal to or Greater than 35%Percent of Supplies to Contract Total $1,037.91 6.49% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,000.00 6.25% Equal to or Less than 10%
Comments: None
8 CRP Information Customer / Contract Information CRP: Precious Gems Services, Inc.Location: 7702 Los Gatos Drive
Dallas, Texas 75232
Customer:
Service:
Location
:
Length:
TEXAS MILITARY DEPARTMENTGROUNDS MAINTENANCECobb Park/Fort Worth
13 Months 1/12/20181/11/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval
17
Labor * Disabled $5,375.00 53.75%
Labor * Non-Disabled $534.00 5.34%
Employee Benefits * Disabled $967.40 9.67%
Employee Benefits * Non-Disabled $33.13 0.33%
Insurance $450.00 4.50%
Equipment Amount $350.00 3.50%
Equipment Operating Cost $0.00 0.00%
Supplies $800.00 8.00%
Other $100.00 1.00%
Administrative Overhead $395.90 3.96%
Contingency $395.90 3.96%
TIBH Management Fee $598.67 5.99%
Total Contract: $10,000.00 100.00%
Persons with Disabilities: 1 Average Wage: $10.75
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
500
50698.81% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $6,342.40 63.42% Equal to or Greater than 35%Percent of Supplies to Contract Total $800.00 8.00% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $395.90 3.96% Equal to or Less than 10%
Comments: None
9 CRP Information Customer / Contract Information CRP: Rising Star Resource DevelopmentLocation: 4308 BRYAN STREET
DALLAS, TX 75204
Customer: HEALTH & HUMAN SERVICES COMMISSIONService: JANITORIAL MAINTENANCE
Location: Various North Texas locations
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
18
Labor * Disabled $74,024.00 32.24%
Labor * Non-Disabled $33,980.00 14.80%
Employee Benefits * Disabled $12,835.76 5.59%
Employee Benefits * Non-Disabled $5,864.95 2.55%
Insurance $450.00 0.20%
Equipment Amount $15,900.00 6.93%
Equipment Operating Cost $0.00 0.00%
Supplies $26,945.09 11.74%
Other $26,374.50 11.49%
Administrative Overhead $9,720.36 4.23%
Contingency $9,720.36 4.23%
TIBH Management Fee $13,775.03 6.00%
Total Contract: $229,590.05 100.00%
Persons with Disabilities: 1 Average Wage: $10.17
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
7,280
9,62075.68% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $86,859.76 37.83% Equal to or Greater than 35%Percent of Supplies to Contract Total $26,945.09 11.74% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $9,720.36 4.23% Equal to or Less than 10%
Comments: None
10 CRP Information Customer / Contract Information CRP: Rising Star Resource DevelopmentLocation: 4308 BRYAN STREET
DALLAS, TX 75204
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE
Location: Fort Worth District Headquarters
Length: 12 Months 1/1/201812/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval
19
Labor * Disabled $10,576.00 29.94%
Labor * Non-Disabled $2,640.00 7.47%
Employee Benefits * Disabled $2,092.99 5.93%
Employee Benefits * Non-Disabled $520.34 1.47%
Insurance $365.00 1.03%
Equipment Amount $2,525.00 7.15%
Equipment Operating Cost $1,366.80 3.87%
Supplies $2,556.00 7.24%
Other $5,302.44 15.01%
Administrative Overhead $2,515.01 7.12%
Contingency $2,741.36 7.76%
TIBH Management Fee $2,119.22 6.00%
Total Contract: $35,320.16 100.00%
Persons with Disabilities: 1 Average Wage: $12.96
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
816
816100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $12,668.99 35.87% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,556.00 7.24% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $2,515.01 7.12% Equal to or Less than 10%
Comments: None
11 CRP Information Customer / Contract Information CRP: Rising Star Resource DevelopmentLocation: 4308 BRYAN STREET
DALLAS, TX 75204
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE
Location: North Tarrant County Area & Maintenance Office
Length: 12 Months 1/1/201812/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
20
Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval
Labor * Disabled $6,640.00 52.70%
Labor * Non-Disabled $0.00 0.00%
Employee Benefits * Disabled $809.22 6.42%
Employee Benefits * Non-Disabled $0.00 0.00%
Insurance $666.25 5.29%
Equipment Amount $713.47 5.66%
Equipment Operating Cost $765.42 6.07%
Supplies $1,059.64 8.41%
Other $0.00 0.00%
Administrative Overhead $710.00 5.63%
Contingency $480.00 3.81%
TIBH Management Fee $756.00 6.00%
Total Contract: $12,600.00 100.00%
Persons with Disabilities: 3 Average Wage: $11.35
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
585
585100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $7,449.22 59.12% Equal to or Greater than 35%Percent of Supplies to Contract Total $1,059.64 8.41% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $710.00 5.63% Equal to or Less than 10%
Comments: None
12 CRP Information Customer / Contract Information CRP: Second Chances - Starting Over AgainLocation: PO BOX 14335
HUMBLE, TX 77347
Customer: TEXAS DEPARTMENT OF PUBLIC SAFETYService: JANITORIAL MAINTENANCE
Location: 111 Tristar, Webster
Length: 8 Months 1/15/20188/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
21
Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval
Labor * Disabled $15,804.00 36.46%
Labor * Non-Disabled $3,043.65 7.02%
Employee Benefits * Disabled $3,879.00 8.95%
Employee Benefits * Non-Disabled $1,871.79 4.32%
Insurance $1,023.29 2.36%
Equipment Amount $1,324.65 3.06%
Equipment Operating Cost $5,031.67 11.61%
Supplies $4,661.38 10.75%
Other $601.68 1.39%
Administrative Overhead $2,210.97 5.10%
Contingency $1,290.19 2.98%
TIBH Management Fee $2,600.57 6.00%
Total Contract: $43,342.84 100.00%
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
1,756
1,756100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $19,683.00 45.41% Equal to or Greater than 35%Percent of Supplies to Contract Total $4,661.38 10.75% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $2,210.97 5.10% Equal to or Less than 10%
Comments: None
13 CRP Information Customer / Contract Information CRP: Work Services CorporationLocation: 1343 Hatton Road
Wichita Falls, Texas 76302-3007
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE
Location: Electra, Seymour, Vernon Maint. Office
Length: 18 Months 3/1/20188/31/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval
22
Labor * Disabled $5,510.00 45.06%
Labor * Non-Disabled $1,644.00 13.44%
Employee Benefits * Disabled $1,352.71 11.06%
Employee Benefits * Non-Disabled $403.60 3.30%
Insurance $267.79 2.19%
Equipment Amount $518.48 4.24%
Equipment Operating Cost $399.87 3.27%
Supplies $322.83 2.64%
Other $291.04 2.38%
Administrative Overhead $476.25 3.89%
Contingency $308.22 2.52%
TIBH Management Fee $733.71 6.00%
Total Contract: $12,228.50 100.00%
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
551
68880.09% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $6,862.71 56.12% Equal to or Greater than 35%Percent of Supplies to Contract Total $322.83 2.64% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $476.25 3.89% Equal to or Less than 10%
Comments: None
Total Number of Opportunities for Disabled: 30
Total Estimated Wages to Individuals with Disabilities:$259,127.46
Total Contracts Amount:$532,031.88
14 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: Hondo Maintenance Office
Length: 25 Months 2/20/20182/19/2020
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs: Exception ReportTIBH Recommends the Following Contracts for Approval
NEW Contracts
23
Labor * Disabled $3,750.00 10.27%Labor * Non-Disabled $5,820.00 15.95%Employee Benefits * Disabled $150.00 0.41%
Employee Benefits * Non-Disabled $1,833.03 5.02%
Insurance $2,500.00 6.85%Equipment Amortization $2,000.00 5.48%Equipment Operating Cost $10,620.00 29.10%Supplies $4,136.97 11.33%
Other $0.00 0.00%Administrative Overhead $1,500.00 4.11%Contingency $2,000.00 5.48%TIBH Management Fee $2,190.00 6.00% Total Contract: $36,500.00 100.00%
Persons with Disabilities: 3 Average Wage: $7.50
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
500
760
65.79% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $3,900.00 10.68% Equal to or Greater than 35%Percent of Supplies to Contract Total $4,136.97 11.33% Equal to or Less than 20%
Percent of Admin. Overhead to Contract Total $1,500.00 4.11% Equal to or Less than 10%
Reason for Exception: %Disabled hours - due to 2:1 ratio, %Contract - due to travel & operation cost
Comments: NONE
1 CRP Information Customer / Contract Information CRP Center for Life Resources/
Janie Clements Industries
Location: Central Texas MHMR408 Mulberry StreetBrownwood, Texas 76804
Customer: TEXAS DEPARTMENT OF TRANSPORTATION
Service: GROUNDS MAINTENANCE
Location: Lampasas County
Length: 24 Months 3/1/2018 2/28/2020
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs: Exception ReportTIBH Recommends the Following Contracts for Approval
NEW Contracts
24
Labor * Disabled $520.33 26.02%Labor * Non-Disabled $0.00 0.00%Employee Benefits * Disabled $93.65 4.68%
Employee Benefits * Non-Disabled $0.00 0.00%
Insurance $21.27 1.06%Equipment Amortization $12.49 0.62%Equipment Operating Cost $111.58 5.58%Supplies $633.20 31.66%
Other $223.49 11.17%Administrative Overhead $0.00 0.00%Contingency $264.00 13.20%TIBH Management Fee $119.99 6.00% Total Contract: $2,000.00 100.00%
Persons with Disabilities: 3 Average Wage: $20.81
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
25
25
100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $613.98 30.70% Equal to or Greater than 35%Percent of Supplies to Contract Total $633.20 31.66% Equal to or Less than 20%
Percent of Admin. Overhead to Contract Total $0.00 0.00% Equal to or Less than 10%
Reason for Exception: %Contract, %Supplies - due to rodent station cost
Comments: NONE
2 CRP Information Customer / Contract Information CRP Daniel Pest Control
and Professional Services
Location: St. Dominic of Silos Rehabilitation Services Inc.425 Oak Springs Drive Seguin, Texas 78155
Customer: CITY OF AUSTIN
Service: PEST CONTROL
Location: Austin Public Library
Length: 1 Months 1/5/2018 1/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs: Exception ReportTIBH Recommends the Following Contracts for Approval
NEW Contracts
25
Labor * Disabled $438.98 30.16%Labor * Non-Disabled $0.00 0.00%Employee Benefits * Disabled $76.65 5.27%
Employee Benefits * Non-Disabled $0.00 0.00%
Insurance $17.03 1.17%Equipment Amortization $9.99 0.69%Equipment Operating Cost $183.23 12.59%Supplies $300.00 20.61%
Other $178.79 12.28%Administrative Overhead $32.45 2.23%Contingency $131.18 9.01%TIBH Management Fee $87.34 6.00% Total Contract: $1,455.64 100.00%
Persons with Disabilities: 3 Average Wage: $21.95
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
20
20
100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $515.63 35.42% Equal to or Greater than 35%Percent of Supplies to Contract Total $300.00 20.61% Equal to or Less than 20%
Percent of Admin. Overhead to Contract Total $32.45 2.23% Equal to or Less than 10%
Reason for Exception: %Supplies - due to rodent station cost
Comments: NONE
3 CRP Information Customer / Contract Information CRP Daniel Pest Control
and Professional Services
Location: St. Dominic of Silos Rehabilitation Services Inc.425 Oak Springs Drive Seguin, Texas 78155
Customer: TEXAS PARKS & WILDLIFE DEPARTMENT
Service: PEST CONTROL
Location: Lake Somerville SP Birch Creek, Somerville
Length: 13 Months 2/1/2018 2/28/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs: Exception ReportTIBH Recommends the Following Contracts for Approval
NEW Contracts
26
Labor * Disabled $22,560.00 30.50%Labor * Non-Disabled $9,690.00 13.10%Employee Benefits * Disabled $3,683.64 4.98%
Employee Benefits * Non-Disabled $1,329.04 1.80%
Insurance $1,179.45 1.59%Equipment Amortization $0.00 0.00%Equipment Operating Cost $800.00 1.08%Supplies $18,350.00 24.81%
Other $0.00 0.00%Administrative Overhead $6,498.19 8.78%Contingency $5,445.53 7.36%TIBH Management Fee $4,438.45 6.00%
Total Contract: $73,974.30 100.00%
Persons with Disabilities: 4 Average Wage: $12.00
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
1,880
2,203
85.34% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $26,243.64 35.48% Equal to or Greater than 35%Percent of Supplies to Contract Total $18,350.00 24.81% Equal to or Less than 20%
Percent of Admin. Overhead to Contract Total $6,498.19 8.78% Equal to or Less than 10%
Reason for Exception: %Supplies - due to paint and biodegradeable chemicals required
Comments: NONE
4 CRP Information Customer / Contract Information CRP NBT Public Services, Inc.
Location: 19646 Sommerlin DriveKaty, Texas 77449
Customer: TEXAS PARKS & WILDLIFE DEPARTMENT
Service: PAINT MAINTENANCE
Location: 12300 Park Road 12, Washington
Length: 3 Months 2/13/2018 4/30/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs: Exception ReportTIBH Recommends the Following Contracts for Approval
NEW Contracts
27
Labor * Disabled $1,683.75 31.83%Labor * Non-Disabled $0.00 0.00%Employee Benefits * Disabled $182.40 3.45%
Employee Benefits * Non-Disabled $22.32 0.42%
Insurance $162.11 3.06%Equipment Amortization $0.00 0.00%Equipment Operating Cost $135.00 2.55%Supplies $1,770.00 33.46%
Other $0.00 0.00%Administrative Overhead $513.00 9.70%Contingency $504.02 9.53%TIBH Management Fee $317.40 6.00%
Total Contract: $5,290.00 100.00%
Persons with Disabilities: 4 Average Wage: $18.10
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
93
93
100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $1,866.15 35.28% Equal to or Greater than 35%Percent of Supplies to Contract Total $1,770.00 33.46% Equal to or Less than 20%
Percent of Admin. Overhead to Contract Total $513.00 9.70% Equal to or Less than 10%
Reason for Exception: %Supplies - due to carpet materials
Comments: NONE
Total Number of Opportunities for Disabled: 17
Total Estimated Wages to Individuals with Disabilities:$33,139.40
Total Contracts Amount:$119,219.94
5 CRP Information Customer / Contract Information CRP NBT Public Services, Inc.
Location: 19646 Sommerlin DriveKaty, Texas 77449
Customer: TEXAS PARKS & WILDLIFE DEPARTMENT
Service: CARPET INSTALLATION/REMOVAL
Location: Education Center, Washington
Length: 2 Months 1/29/2018 2/22/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
28
Labor * Disabled $2,298.50 32.56%
Labor * Non-Disabled $1,200.00 17.00%
Employee Benefits * Disabled $175.84 2.49%
Employee Benefits * Non-Disabled $91.80 1.30%
Insurance $130.48 1.85%Equipment Amount $375.00 5.31%
Equipment Operating Cost $225.00 3.19%
Supplies $850.00 12.04%
Other $0.00 0.00%
Administrative Overhead $645.00 9.14%
Contingency $643.85 9.12%
TIBH Management Fee $423.53 6.00%
Total Contract: $7,059.00 100.00%
Persons with Disabilities: 12 Average Wage: $12.10
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
190
24079.17% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $2,474.34 35.05% Equal to or Greater than 35%Percent of Supplies to Contract Total $850.00 12.04% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $645.00 9.14% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $2,474.34 Prior Year Actual Wages to Disabled: $3,369.44
Comments: None
1 CRP Information Customer / Contract Information CRP: AchieveLocation: Citizens Development Center
880 Ambassador RowDallas, Texas 75247
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: VEHICLE CLEANING
Location: Dallas Dist. Headquarters
Length: 3 Months 1/1/20183/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
29
Labor * Disabled $18,720.00 64.29%
Labor * Non-Disabled $120.00 0.41%
Employee Benefits * Disabled $4,389.84 15.08%
Employee Benefits * Non-Disabled $9.18 0.03%
Insurance $0.00 0.00%
Equipment Amount $0.00 0.00%
Equipment Operating Cost $0.00 0.00%
Supplies $0.00 0.00%
Other $0.00 0.00%
Administrative Overhead $2,700.00 9.27%
Contingency $1,433.78 4.92%
TIBH Management Fee $1,747.20 6.00%
Total Contract: $29,120.00 100.00%
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
2,080
2,080100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $23,109.84 79.36% 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 $2,700.00 9.27% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $17,160.00 Prior Year Actual Wages to Disabled: $20,974.58
Comments: None
2 CRP Information Customer / Contract Information CRP: Aldersgate Enrichment CenterLocation: 5001 Highway 183/84 East
Early, Texas 76802
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: GROUNDS MAINTENANCE
Location: Abilene District Complex
Length: 12 Months 1/1/201812/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
30
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
Labor * Disabled $30,050.25 41.89%
Labor * Non-Disabled $8,600.00 11.99%
Employee Benefits * Disabled $4,101.86 5.72%
Employee Benefits * Non-Disabled $1,173.90 1.64%
Insurance $1,875.00 2.61%
Equipment Amount $1,850.00 2.58%
Equipment Operating Cost $7,200.00 10.04%
Supplies $1,050.00 1.46%
Other $2,772.71 3.87%
Administrative Overhead $6,560.00 9.14%
Contingency $2,200.00 3.07%
TIBH Management Fee $4,304.28 6.00%
Total Contract: $71,738.00 100.00%
Persons with Disabilities: 8 Average Wage: $7.28
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
4,125
4,98582.75% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $34,152.11 47.61% Equal to or Greater than 35%Percent of Supplies to Contract Total $1,050.00 1.46% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $6,560.00 9.14% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $29,087.50 Prior Year Actual Wages to Disabled: $33,037.50
Comments: None
3 CRP Information Customer / Contract Information CRP: Aldersgate Enrichment CenterLocation: 5001 Highway 183/84 East
Early, Texas 76802
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LITTER PICKUP
Location: Callahan County
Length: 12 Months 2/1/20181/31/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
31
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
Labor * Disabled $25,056.00 26.45%
Labor * Non-Disabled $15,612.00 16.48%
Employee Benefits * Disabled $10,573.78 11.16%
Employee Benefits * Non-Disabled $3,392.16 3.58%
Insurance $4,809.78 5.08%
Equipment Amount $0.00 0.00%
Equipment Operating Cost $15,602.55 16.47%
Supplies $2,337.50 2.47%
Other $2,972.50 3.14%
Administrative Overhead $8,000.00 8.44%
Contingency $699.71 0.74%
TIBH Management Fee $5,684.42 6.00%
Total Contract: $94,740.40 100.00%
Persons with Disabilities: 7 Average Wage: $8.29
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
3,024
3,88877.78% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $35,629.78 37.61% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,337.50 2.47% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $8,000.00 8.44% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $38,316.73 Prior Year Actual Wages to Disabled: $39,218.02
Comments: None
4 CRP Information Customer / Contract Information CRP: Bootstraps Occupation Services, Inc.Location: 5785 Old McGregor Crawford Road
Crawford, Texas 76638
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LITTER PICKUP
Location: Howard, Mitchell, Scurry County
Length: 12 Months 2/1/20181/31/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
32
Labor * Disabled $74,812.00 41.25%
Labor * Non-Disabled $18,880.00 10.41%
Employee Benefits * Disabled $15,407.12 8.50%
Employee Benefits * Non-Disabled $4,385.02 2.42%
Insurance $4,792.08 2.64%
Equipment Amount $0.00 0.00%
Equipment Operating Cost $29,825.00 16.44%
Supplies $6,120.00 3.37%
Other $7,260.00 4.00%
Administrative Overhead $9,000.00 4.96%
Contingency $0.00 0.00%
TIBH Management Fee $10,881.78 6.00%
Total Contract: $181,363.00 100.00%
Persons with Disabilities: 7 Average Wage: $11.32
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
6,608
8,49677.78% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $90,219.12 49.75% Equal to or Greater than 35%Percent of Supplies to Contract Total $6,120.00 3.37% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $9,000.00 4.96% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $81,921.46 Prior Year Actual Wages to Disabled: $82,018.42
Comments: None
5 CRP Information Customer / Contract Information CRP: Bootstraps Occupation Services, Inc.Location: 5785 Old McGregor Crawford Road
Crawford, Texas 76638
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LITTER PICKUP
Location: Taylor, Jones, Nolan County
Length: 12 Months 2/1/20181/31/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
33
Labor * Disabled $19,584.00 28.76%
Labor * Non-Disabled $12,475.00 18.32%
Employee Benefits * Disabled $7,728.18 11.35%
Employee Benefits * Non-Disabled $2,242.34 3.29%
Insurance $3,002.62 4.41%
Equipment Amount $0.00 0.00%
Equipment Operating Cost $12,025.00 17.66%
Supplies $1,825.00 2.68%
Other $2,643.50 3.88%
Administrative Overhead $2,000.00 2.94%
Contingency $480.06 0.71%
TIBH Management Fee $4,085.46 6.00%
Total Contract: $68,091.16 100.00%
Persons with Disabilities: 7 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
2,448
3,22875.84% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $27,312.18 40.11% Equal to or Greater than 35%Percent of Supplies to Contract Total $1,825.00 2.68% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $2,000.00 2.94% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $71,821.46 Prior Year Actual Wages to Disabled: $75,909.33
Comments: None
6 CRP Information Customer / Contract Information CRP: Bootstraps Occupation Services, Inc.Location: 5785 Old McGregor Crawford Road
Crawford, Texas 76638
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LITTER PICKUP
Location: Balmorhea Maint. Office
Length: 12 Months 1/1/201812/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
34
Labor * Disabled $61,776.00 26.45%
Labor * Non-Disabled $30,576.00 13.09%
Employee Benefits * Disabled $34,785.86 14.89%
Employee Benefits * Non-Disabled $9,101.56 3.90%
Insurance $13,011.40 5.57%
Equipment Amount $0.00 0.00%
Equipment Operating Cost $38,372.50 16.43%
Supplies $3,760.00 1.61%
Other $9,800.00 4.20%
Administrative Overhead $18,000.00 7.71%
Contingency $355.94 0.15%
TIBH Management Fee $14,013.14 6.00%
Total Contract: $233,552.40 100.00%
Persons with Disabilities: 8 Average Wage: $8.61
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
7,176
9,36076.67% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $96,561.86 41.34% Equal to or Greater than 35%Percent of Supplies to Contract Total $3,760.00 1.61% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $18,000.00 7.71% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $54,784.78 Prior Year Actual Wages to Disabled: $59,748.28
Comments: None
7 CRP Information Customer / Contract Information CRP: Bootstraps Occupation Services, Inc.Location: 5785 Old McGregor Crawford Road
Crawford, Texas 76638
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LITTER PICKUP
Location: Odessa Maint. Section, Ector County
Length: 12 Months 2/1/20181/31/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
35
Labor * Disabled $14,144.00 34.22%
Labor * Non-Disabled $5,278.00 12.77%
Employee Benefits * Disabled $5,528.42 13.37%
Employee Benefits * Non-Disabled $1,418.80 3.43%
Insurance $2,893.61 7.00%
Equipment Amount $0.00 0.00%
Equipment Operating Cost $6,310.00 15.26%
Supplies $1,235.00 2.99%
Other $2,050.00 4.96%
Administrative Overhead $0.00 0.00%
Contingency $0.00 0.00%
TIBH Management Fee $2,480.28 6.00%
Total Contract: $41,338.11 100.00%
Persons with Disabilities: 8 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
1,664
2,08080.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $19,672.42 47.59% Equal to or Greater than 35%Percent of Supplies to Contract Total $1,235.00 2.99% 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: $39,933.30 Prior Year Actual Wages to Disabled: $40,960.23
Comments: None
8 CRP Information Customer / Contract Information CRP: Bootstraps Occupation Services, Inc.Location: 5785 Old McGregor Crawford Road
Crawford, Texas 76638
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LITTER PICKUP
Location: Gillespie County
Length: 12 Months 2/1/20181/31/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
36
Labor * Disabled $19,584.00 31.36%
Labor * Non-Disabled $8,735.00 13.99%
Employee Benefits * Disabled $7,935.68 12.71%
Employee Benefits * Non-Disabled $2,226.23 3.57%
Insurance $3,003.08 4.81%
Equipment Amount $0.00 0.00%
Equipment Operating Cost $10,425.00 16.69%
Supplies $1,930.00 3.09%
Other $2,940.00 4.71%
Administrative Overhead $1,800.00 2.88%
Contingency $119.18 0.19%
TIBH Management Fee $3,746.68 6.00%
Total Contract: $62,444.85 100.00%
Persons with Disabilities: 9 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
2,304
2,88080.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $27,519.68 44.07% Equal to or Greater than 35%Percent of Supplies to Contract Total $1,930.00 3.09% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,800.00 2.88% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $28,267.92 Prior Year Actual Wages to Disabled: $30,014.18
Comments: None
9 CRP Information Customer / Contract Information CRP: Bootstraps Occupation Services, Inc.Location: 5785 Old McGregor Crawford Road
Crawford, Texas 76638
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LITTER PICKUP
Location: Lee County
Length: 12 Months 2/1/20181/31/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
37
Labor * Disabled $40,227.00 35.02%
Labor * Non-Disabled $8,480.00 7.38%
Employee Benefits * Disabled $11,378.97 9.91%
Employee Benefits * Non-Disabled $1,881.12 1.64%
Insurance $5,039.87 4.39%
Equipment Amount $0.00 0.00%
Equipment Operating Cost $20,400.00 17.76%
Supplies $4,498.00 3.92%
Other $6,870.00 5.98%
Administrative Overhead $8,500.00 7.40%
Contingency $693.00 0.60%
TIBH Management Fee $6,891.57 6.00%
Total Contract: $114,859.53 100.00%
Persons with Disabilities: 9 Average Wage: $9.49
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
4,240
5,08883.33% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $51,605.97 44.93% Equal to or Greater than 35%Percent of Supplies to Contract Total $4,498.00 3.92% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $8,500.00 7.40% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $43,390.12 Prior Year Actual Wages to Disabled: $46,628.67
Comments: None
10 CRP Information Customer / Contract Information CRP: Bootstraps Occupation Services, Inc.Location: 5785 Old McGregor Crawford Road
Crawford, Texas 76638
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LITTER PICKUP
Location: Bastrop County
Length: 12 Months 2/5/20181/31/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
38
Labor * Disabled $5,268.00 31.75%
Labor * Non-Disabled $300.00 1.81%
Employee Benefits * Disabled $1,032.00 6.22%
Employee Benefits * Non-Disabled $184.95 1.11%
Insurance $3,026.03 18.24%
Equipment Amount $0.00 0.00%
Equipment Operating Cost $4,100.00 24.71%
Supplies $885.50 5.34%
Other $800.00 4.82%
Administrative Overhead $0.00 0.00%
Contingency $0.00 0.00%
TIBH Management Fee $995.52 6.00%
Total Contract: $16,592.00 100.00%
Persons with Disabilities: 3 Average Wage: $8.61
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
63296.84% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $6,300.00 37.97% Equal to or Greater than 35%Percent of Supplies to Contract Total $885.50 5.34% 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: $6,300.00 Prior Year Actual Wages to Disabled: $6,403.20
Comments: None
11 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: Taylor County
Length: 12 Months 1/1/201812/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
39
Labor * Disabled $4,910.00 30.47%
Labor * Non-Disabled $240.00 1.49%
Employee Benefits * Disabled $1,004.62 6.24%
Employee Benefits * Non-Disabled $180.36 1.12%
Insurance $3,026.05 18.78%
Equipment Amount $0.00 0.00%
Equipment Operating Cost $4,100.00 25.45%
Supplies $884.25 5.49%
Other $800.00 4.97%
Administrative Overhead $0.00 0.00%
Contingency $0.00 0.00%
TIBH Management Fee $966.72 6.00%
Total Contract: $16,112.00 100.00%
Persons with Disabilities: 3 Average Wage: $8.61
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
570
58697.27% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $5,914.62 36.71% Equal to or Greater than 35%Percent of Supplies to Contract Total $884.25 5.49% 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: $5,914.62 Prior Year Actual Wages to Disabled: $6,121.63
Comments: None
12 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: Callahan County
Length: 12 Months 1/1/201812/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
40
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
Labor * Disabled $2,928.75 53.99%
Labor * Non-Disabled $0.00 0.00%
Employee Benefits * Disabled $165.47 3.05%
Employee Benefits * Non-Disabled $0.00 0.00%
Insurance $0.00 0.00%
Equipment Amount $0.00 0.00%
Equipment Operating Cost $1,400.00 25.81%
Supplies $160.00 2.95%
Other $0.00 0.00%
Administrative Overhead $150.00 2.76%
Contingency $295.28 5.44%
TIBH Management Fee $325.50 6.00%
Total Contract: $5,425.00 100.00%
Persons with Disabilities: 4 Average Wage: $8.49
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
345
345100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $3,094.22 57.04% Equal to or Greater than 35%Percent of Supplies to Contract Total $160.00 2.95% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $150.00 2.76% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $3,136.11 Prior Year Actual Wages to Disabled: $2,778.00
Comments: Actual wages - due to not all cycles completed
13 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: Delta County
Length: 12 Months 4/1/20183/31/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
41
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
Labor * Disabled $13,652.50 45.15%
Labor * Non-Disabled $0.00 0.00%
Employee Benefits * Disabled $769.81 2.55%
Employee Benefits * Non-Disabled $0.00 0.00%
Insurance $520.00 1.72%
Equipment Amount $0.00 0.00%
Equipment Operating Cost $8,450.00 27.95%
Supplies $1,440.00 4.76%
Other $880.00 2.91%
Administrative Overhead $400.00 1.32%
Contingency $2,309.53 7.64%
TIBH Management Fee $1,814.16 6.00%
Total Contract: $30,236.00 100.00%
Persons with Disabilities: 6 Average Wage: $16.16
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
845
845100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $14,422.31 47.70% Equal to or Greater than 35%Percent of Supplies to Contract Total $1,440.00 4.76% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $400.00 1.32% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $14,619.10 Prior Year Actual Wages to Disabled: $7,460.72
Comments: Actual wages - due to not all cycles completed
14 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: Hopkins County
Length: 13 Months 1/15/20181/14/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
42
Labor * Disabled $7,770.00 37.85%
Labor * Non-Disabled $1,556.25 7.58%
Employee Benefits * Disabled $1,029.79 5.02%
Employee Benefits * Non-Disabled $119.05 0.58%
Insurance $352.07 1.71%
Equipment Amount $851.00 4.15%
Equipment Operating Cost $1,213.00 5.91%
Supplies $3,964.04 19.31%
Other $1,150.00 5.60%
Administrative Overhead $1,040.00 5.07%
Contingency $253.00 1.23%
TIBH Management Fee $1,231.80 6.00%
Total Contract: $20,530.00 100.00%
Persons with Disabilities: 1 Average Wage: $11.10
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
700
81585.89% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $8,799.79 42.86% Equal to or Greater than 35%Percent of Supplies to Contract Total $3,964.04 19.31% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,040.00 5.07% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $8,799.79 Prior Year Actual Wages to Disabled: $4,993.70
Comments: Actual wages - due to floor service not requested & difficulties sustaining disabled employee
15 CRP Information Customer / Contract Information CRP: Endeavors Unlimited, Inc.Location: 535 Bandera Road
San Antonio, Texas 78228
Customer: TEXAS AGRILIFE RESEARCH & EXTENSION - UVALDEService: JANITORIAL MAINTENANCE
Location: 1619 Garner Field Dr., Uvalde
Length: 12 Months 1/1/201812/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
43
Labor * Disabled $67,140.00 58.88%
Labor * Non-Disabled $4,779.00 4.19%
Employee Benefits * Disabled $11,218.43 9.84%
Employee Benefits * Non-Disabled $365.59 0.32%
Insurance $2,904.42 2.55%
Equipment Amount $6,145.00 5.39%
Equipment Operating Cost $8,127.00 7.13%
Supplies $2,515.00 2.21%
Other $0.00 0.00%
Administrative Overhead $2,000.00 1.75%
Contingency $2,000.00 1.75%
TIBH Management Fee $6,842.20 6.00%
Total Contract: $114,036.64 100.00%
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
6,714
7,24592.67% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $78,358.43 68.71% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,515.00 2.21% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $2,000.00 1.75% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $73,624.59 Prior Year Actual Wages to Disabled: $74,188.59
Comments: None
16 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: Hood, Somervell, Erath Co.
Length: 12 Months 1/1/201812/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
44
Labor * Disabled $19,720.00 42.26%
Labor * Non-Disabled $9,350.00 20.04%
Employee Benefits * Disabled $2,304.76 4.94%
Employee Benefits * Non-Disabled $1,993.08 4.27%
Insurance $1,800.00 3.86%
Equipment Amount $1,800.00 3.86%
Equipment Operating Cost $2,450.00 5.25%
Supplies $2,287.00 4.90%
Other $74.00 0.16%
Administrative Overhead $600.00 1.29%
Contingency $1,488.93 3.19%
TIBH Management Fee $2,800.06 6.00%
Total Contract: $46,667.83 100.00%
Persons with Disabilities: 4 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
2,320
2,90080.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $22,024.76 47.19% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,287.00 4.90% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $600.00 1.29% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $34,870.08 Prior Year Actual Wages to Disabled: $31,956.53
Comments: None
17 CRP Information Customer / Contract Information CRP: Gateway Community Partners, Inc.Location: 417 Southeast Loop 456
Jacksonville, Texas 75766
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LITTER PICKUP
Location: Angelina County
Length: 10 Months 12/1/20179/30/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
45
Labor * Disabled $96,972.00 54.21%
Labor * Non-Disabled $1,500.00 0.84%
Employee Benefits * Disabled $18,964.09 10.60%
Employee Benefits * Non-Disabled $114.75 0.06%
Insurance $8,908.09 4.98%
Equipment Amount $1,800.00 1.01%
Equipment Operating Cost $400.00 0.22%
Supplies $13,233.95 7.40%
Other $2,367.50 1.32%
Administrative Overhead $14,027.00 7.84%
Contingency $9,868.77 5.52%
TIBH Management Fee $10,733.37 6.00%
Total Contract: $178,889.52 100.00%
Persons with Disabilities: 9 Average Wage: $8.12
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
11,948
11,948100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $115,936.09 64.81% Equal to or Greater than 35%Percent of Supplies to Contract Total $13,233.95 7.40% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $14,027.00 7.84% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $115,936.09 Prior Year Actual Wages to Disabled: $112,980.14
Comments: None
18 CRP Information Customer / Contract Information CRP: Goodwill Services, IncLocation: 9611 Acer Avenue
El Paso, Texas 79925
Customer:
Service:
Location
:
Length:
TEXAS MILITARY DEPARTMENTJANITORIAL MAINTENANCEFt. Bliss AFRC, El Paso
12 Months 10/1/20179/30/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
46
Labor * Disabled $275,103.00 57.12%
Labor * Non-Disabled $12,720.00 2.64%
Employee Benefits * Disabled $57,323.99 11.90%
Employee Benefits * Non-Disabled $7,750.48 1.61%
Insurance $3,972.00 0.82%
Equipment Amount $15,514.00 3.22%
Equipment Operating Cost $13,873.50 2.88%
Supplies $25,800.00 5.36%
Other $8,243.18 1.71%
Administrative Overhead $16,194.48 3.36%
Contingency $16,249.77 3.37%
TIBH Management Fee $28,898.55 6.00%
Total Contract: $481,642.95 100.00%
Persons with Disabilities: 11 Average Wage: $13.37
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
20,578
20,578100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $332,426.99 69.02% Equal to or Greater than 35%Percent of Supplies to Contract Total $25,800.00 5.36% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $16,194.48 3.36% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $280,780.22 Prior Year Actual Wages to Disabled: $289,868.30
Comments: None
19 CRP Information Customer / Contract Information CRP: Goodwill Temporary Services, IncLocation: Goodwill - Service Contracts
1015 Norwood Park Boulevard Austin, Texas 78753
Customer:
Service:
Location
:
Length:
CITY OF SAN MARCOSJANITORIAL MAINTENANCEActivity Center, Library, P.D., San Marcos
12 Months 12/1/2017
11/30/2018Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
47
Labor * Disabled $91,833.00 58.04%
Labor * Non-Disabled $30.00 0.02%
Employee Benefits * Disabled $23,601.85 14.92%
Employee Benefits * Non-Disabled $0.00 0.00%
Insurance $650.83 0.41%
Equipment Amount $2,333.33 1.47%
Equipment Operating Cost $5,750.10 3.63%
Supplies $11,029.17 6.97%
Other $783.33 0.50%
Administrative Overhead $6,146.31 3.88%
Contingency $6,561.55 4.15%
TIBH Management Fee $9,492.73 6.00%
Total Contract: $158,212.20 100.00%
Persons with Disabilities: 10 Average Wage: $11.65
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
7,880
7,880100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $115,464.85 72.98% Equal to or Greater than 35%Percent of Supplies to Contract Total $11,029.17 6.97% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $6,146.31 3.88% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $242,585.03 Prior Year Actual Wages to Disabled: $239,782.54
Comments: None
20 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 MAINTENANCECamp Mabry Bldgs.
5 Months 10/1/20172/28/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
48
Labor * Disabled $2,604.00 56.65%
Labor * Non-Disabled $0.00 0.00%
Employee Benefits * Disabled $747.19 16.26%
Employee Benefits * Non-Disabled $0.00 0.00%
Insurance $0.00 0.00%
Equipment Amount $350.00 7.61%
Equipment Operating Cost $0.00 0.00%
Supplies $325.00 7.07%
Other $0.00 0.00%
Administrative Overhead $152.43 3.32%
Contingency $142.00 3.09%
TIBH Management Fee $275.78 6.00%
Total Contract: $4,596.40 100.00%
Persons with Disabilities: 1 Average Wage: $11.22
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
232
232100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $3,351.19 72.91% Equal to or Greater than 35%Percent of Supplies to Contract Total $325.00 7.07% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $152.43 3.32% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $7,488.00 Prior Year Actual Wages to Disabled: $6,982.48
Comments: None
21 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 MAINTENANCECamp Mabry Fariview AFRC, Austin
10 Months 12/1/20179/30/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
49
Labor * Disabled $35,027.25 56.99%
Labor * Non-Disabled $994.50 1.62%
Employee Benefits * Disabled $3,879.58 6.31%
Employee Benefits * Non-Disabled $451.08 0.73%
Insurance $1,175.00 1.91%
Equipment Amount $2,000.00 3.25%
Equipment Operating Cost $8,600.00 13.99%
Supplies $2,500.00 4.07%
Other $0.00 0.00%
Administrative Overhead $1,745.78 2.84%
Contingency $1,397.32 2.27%
TIBH Management Fee $3,687.48 6.00%
Total Contract: $61,457.99 100.00%
Persons with Disabilities: 5 Average Wage: $8.04
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
4,358
4,47597.39% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $38,906.83 63.31% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,500.00 4.07% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,745.78 2.84% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $48,877.11 Prior Year Actual Wages to Disabled: $44,472.50
Comments: None
22 CRP Information Customer / Contract Information CRP: I Am Works AssociationLocation: 3630 Pioneer Parkway, Suite 114
Pantego, Texas 76013
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL/GROUNDS MAINTENANCE
Location: Parker Co. Maint. & Engineers Office
Length: 12 Months 2/1/20181/31/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
50
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
Labor * Disabled $40,612.50 52.65%
Labor * Non-Disabled $6,050.00 7.84%
Employee Benefits * Disabled $6,906.86 8.95%
Employee Benefits * Non-Disabled $1,412.83 1.83%
Insurance $900.00 1.17%
Equipment Amount $4,000.00 5.19%
Equipment Operating Cost $6,000.00 7.78%
Supplies $2,175.00 2.82%
Other $2,100.00 2.72%
Administrative Overhead $1,205.12 1.56%
Contingency $1,152.31 1.49%
TIBH Management Fee $4,628.58 6.00%
Total Contract: $77,143.20 100.00%
Persons with Disabilities: 4 Average Wage: $9.50
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
4,275
4,77589.53% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $47,519.36 61.60% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,175.00 2.82% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,205.12 1.56% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $44,707.00 Prior Year Actual Wages to Disabled: $48,267.43
Comments: None
23 CRP Information Customer / Contract Information CRP: I Am Works AssociationLocation: 3630 Pioneer Parkway, Suite 114
Pantego, Texas 76013
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: PICNIC AREA MAINTENANCE
Location: Palo Pinto & Parker County
Length: 12 Months 1/1/201812/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
51
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
Labor * Disabled $13,791.59 41.29%
Labor * Non-Disabled $3,612.40 10.81%
Employee Benefits * Disabled $2,449.96 7.33%
Employee Benefits * Non-Disabled $729.92 2.19%
Insurance $837.66 2.51%
Equipment Amount $786.91 2.36%
Equipment Operating Cost $1,442.88 4.32%
Supplies $3,937.64 11.79%
Other $0.00 0.00%
Administrative Overhead $2,540.56 7.61%
Contingency $1,270.28 3.80%
TIBH Management Fee $2,004.23 6.00%
Total Contract: $33,404.03 100.00%
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
1,533
1,68990.76% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $16,241.55 48.62% Equal to or Greater than 35%Percent of Supplies to Contract Total $3,937.64 11.79% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $2,540.56 7.61% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $16,241.55 Prior Year Actual Wages to Disabled: $14,517.21
Comments: Actual wages - due to not all floor care and windows cleaning requested
24 CRP Information Customer / Contract Information CRP: Liberty Proclaimed MinistryLocation: 5817 East Berry
Fort Worth, Texas 76119
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE
Location: Sherman Area Office
Length: 12 Months 3/1/20182/28/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
52
Labor * Disabled $15,585.00 50.35%
Labor * Non-Disabled $0.00 0.00%
Employee Benefits * Disabled $2,820.25 9.11%
Employee Benefits * Non-Disabled $0.00 0.00%
Insurance $1,137.03 3.67%
Equipment Amount $1,005.00 3.25%
Equipment Operating Cost $1,800.00 5.81%
Supplies $2,715.00 8.77%
Other $0.00 0.00%
Administrative Overhead $2,900.00 9.37%
Contingency $1,135.00 3.67%
TIBH Management Fee $1,857.28 6.00%
Total Contract: $30,954.56 100.00%
Persons with Disabilities: 6 Average Wage: $9.56
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
1,630
1,630100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $18,405.25 59.46% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,715.00 8.77% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $2,900.00 9.37% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $18,891.18 Prior Year Actual Wages to Disabled: $18,905.00
Comments: None
25 CRP Information Customer / Contract Information CRP: Lieutenant's HouseLocation: David & Ivory Ministries, Inc.
4728 Gunter StreetHouston, Texas 77020
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE
Location: Waller Co. Maint. Office
Length: 24 Months 1/1/201812/31/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
53
Labor * Disabled $12,255.00 45.42%
Labor * Non-Disabled $0.00 0.00%
Employee Benefits * Disabled $1,242.69 4.61%
Employee Benefits * Non-Disabled $0.00 0.00%
Insurance $463.51 1.72%
Equipment Amount $610.00 2.26%
Equipment Operating Cost $4,500.00 16.68%
Supplies $2,590.00 9.60%
Other $0.00 0.00%
Administrative Overhead $2,000.00 7.41%
Contingency $1,700.00 6.30%
TIBH Management Fee $1,618.80 6.00%
Total Contract: $26,980.00 100.00%
Persons with Disabilities: 4 Average Wage: $10.21
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
1,200
1,200100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $13,497.69 50.03% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,590.00 9.60% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $2,000.00 7.41% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $13,494.41 Prior Year Actual Wages to Disabled: $13,575.00
Comments: None
26 CRP Information Customer / Contract Information CRP: Lieutenant's HouseLocation: David & Ivory Ministries, Inc.
4728 Gunter StreetHouston, Texas 77020
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE
Location: Fort Bend County
Length: 13 Months 1/2/20181/1/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
54
Labor * Disabled $13,200.00 46.66%
Labor * Non-Disabled $0.00 0.00%
Employee Benefits * Disabled $1,367.08 4.83%
Employee Benefits * Non-Disabled $0.00 0.00%
Insurance $465.52 1.65%
Equipment Amount $610.00 2.16%
Equipment Operating Cost $4,700.00 16.61%
Supplies $2,550.00 9.01%
Other $0.00 0.00%
Administrative Overhead $2,000.00 7.07%
Contingency $1,700.00 6.01%
TIBH Management Fee $1,697.40 6.00%
Total Contract: $28,290.00 100.00%
Persons with Disabilities: 4 Average Wage: $8.68
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
1,520
1,520100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $14,567.08 51.49% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,550.00 9.01% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $2,000.00 7.07% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $14,587.08 Prior Year Actual Wages to Disabled: $14,925.25
Comments: None
27 CRP Information Customer / Contract Information CRP: Lieutenant's HouseLocation: David & Ivory Ministries, Inc.
4728 Gunter StreetHouston, Texas 77020
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE
Location: Brazoria County
Length: 13 Months 1/2/20181/1/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
55
Labor * Disabled $6,525.00 51.06%
Labor * Non-Disabled $0.00 0.00%
Employee Benefits * Disabled $914.16 7.15%
Employee Benefits * Non-Disabled $0.00 0.00%
Insurance $610.76 4.78%
Equipment Amount $630.00 4.93%
Equipment Operating Cost $418.00 3.27%
Supplies $500.00 3.91%
Other $165.00 1.29%
Administrative Overhead $1,200.00 9.39%
Contingency $1,050.00 8.22%
TIBH Management Fee $766.78 6.00%
Total Contract: $12,779.70 100.00%
Persons with Disabilities: 3 Average Wage: $10.36
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
630
630100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $7,439.16 58.21% Equal to or Greater than 35%Percent of Supplies to Contract Total $500.00 3.91% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,200.00 9.39% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $7,439.16 Prior Year Actual Wages to Disabled: $7,550.75
Comments: None
28 CRP Information Customer / Contract Information CRP: Lieutenant's HouseLocation: David & Ivory Ministries, Inc.
4728 Gunter StreetHouston, Texas 77020
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE
Location: Sugarland - Special Jobs Bldg.
Length: 12 Months 2/1/20181/31/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
56
Labor * Disabled $4,860.00 27.94%
Labor * Non-Disabled $750.00 4.31%
Employee Benefits * Disabled $2,844.60 16.35%
Employee Benefits * Non-Disabled $114.75 0.66%
Insurance $725.00 4.17%
Equipment Amount $894.05 5.14%
Equipment Operating Cost $450.00 2.59%
Supplies $2,462.00 14.15%
Other $0.00 0.00%
Administrative Overhead $1,650.00 9.49%
Contingency $1,600.00 9.20%
TIBH Management Fee $1,043.64 6.00%
Total Contract: $17,394.04 100.00%
Persons with Disabilities: 3 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
648
648100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $7,704.60 44.29% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,462.00 14.15% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,650.00 9.49% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $8,722.40 Prior Year Actual Wages to Disabled: $8,772.12
Comments: None
29 CRP Information Customer / Contract Information CRP: Lieutenant's HouseLocation: David & Ivory Ministries, Inc.
4728 Gunter StreetHouston, Texas 77020
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE
Location: East Harris County
Length: 12 Months 2/1/20181/31/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
57
Labor * Disabled $5,617.50 35.65%
Labor * Non-Disabled $2,496.00 15.84%
Employee Benefits * Disabled $843.12 5.35%
Employee Benefits * Non-Disabled $190.94 1.21%
Insurance $611.37 3.88%
Equipment Amount $1,200.00 7.61%
Equipment Operating Cost $815.00 5.17%
Supplies $77.50 0.49%
Other $842.00 5.34%
Administrative Overhead $1,250.00 7.93%
Contingency $870.00 5.52%
TIBH Management Fee $945.55 6.00%
Total Contract: $15,758.98 100.00%
Persons with Disabilities: 3 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
749
749100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $6,460.62 41.00% Equal to or Greater than 35%Percent of Supplies to Contract Total $77.50 0.49% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,250.00 7.93% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $9,147.57 Prior Year Actual Wages to Disabled: $9,200.50
Comments: None
30 CRP Information Customer / Contract Information CRP: Lieutenant's HouseLocation: David & Ivory Ministries, Inc.
4728 Gunter StreetHouston, Texas 77020
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LANDSCAPE MAINTENANCE
Location: East Harris County
Length: 12 Months 2/1/20181/31/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
58
Labor * Disabled $35,520.00 29.18%
Labor * Non-Disabled $0.00 0.00%
Employee Benefits * Disabled $12,280.51 10.09%
Employee Benefits * Non-Disabled $0.00 0.00%
Insurance $5,623.34 4.62%
Equipment Amount $5,600.00 4.60%
Equipment Operating Cost $23,800.00 19.55%
Supplies $2,550.00 2.09%
Other $7,350.00 6.04%
Administrative Overhead $11,000.00 9.04%
Contingency $10,700.00 8.79%
TIBH Management Fee $7,303.65 6.00%
Total Contract: $121,727.50 100.00%
Persons with Disabilities: 15 Average Wage: $10.17
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
3,492
3,492100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $47,800.51 39.27% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,550.00 2.09% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $11,000.00 9.04% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $45,378.38 Prior Year Actual Wages to Disabled: $45,500.00
Comments: None
31 CRP Information Customer / Contract Information CRP: Lieutenant's HouseLocation: David & Ivory Ministries, Inc.
4728 Gunter StreetHouston, Texas 77020
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LITTER PICKUP
Location: Galveston County
Length: 13 Months 1/2/20181/1/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
59
Labor * Disabled $69,346.25 35.19%
Labor * Non-Disabled $48,502.50 24.61%
Employee Benefits * Disabled $9,395.99 4.77%
Employee Benefits * Non-Disabled $6,572.44 3.34%
Insurance $7,900.00 4.01%
Equipment Amount $12,700.00 6.44%
Equipment Operating Cost $11,900.00 6.04%
Supplies $500.00 0.25%
Other $0.00 0.00%
Administrative Overhead $17,211.63 8.73%
Contingency $1,220.60 0.62%
TIBH Management Fee $11,824.43 6.00%
Total Contract: $197,073.84 100.00%
Persons with Disabilities: 10 Average Wage: $8.84
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
7,847
10,14977.32% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $78,742.24 39.96% Equal to or Greater than 35%Percent of Supplies to Contract Total $500.00 0.25% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $17,211.63 8.73% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $78,742.24 Prior Year Actual Wages to Disabled: $76,380.10
Comments: None
32 CRP Information Customer / Contract Information CRP: Marian Moss Enterprises, Inc.Location: 4001 Martin Luther King Jr. Boulevard
Lubbock, Texas 79404
Customer:
Service:
Location
:
Length:
CITY OF LUBBOCKLITTER PICKUPLubbock City Parks, Lubbock
12 Months 1/1/2018
12/31/2018Cost Components Proposed Contract Amounts Percent of Total Contract
60
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
Labor * Disabled $30,268.75 32.20%
Labor * Non-Disabled $24,960.00 26.56%
Employee Benefits * Disabled $2,662.14 2.83%
Employee Benefits * Non-Disabled $2,195.23 2.34%
Insurance $2,000.00 2.13%
Equipment Amount $1,000.00 1.06%
Equipment Operating Cost $19,000.00 20.22%
Supplies $4,062.60 4.32%
Other $2,200.00 2.34%
Administrative Overhead $0.00 0.00%
Contingency $0.00 0.00%
TIBH Management Fee $5,639.28 6.00%
Total Contract: $93,988.00 100.00%
Persons with Disabilities: 5 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
4,175
4,175100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $32,930.89 35.04% Equal to or Greater than 35%Percent of Supplies to Contract Total $4,062.60 4.32% 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: $31,929.15 Prior Year Actual Wages to Disabled: $30,000.00
Comments: None
33 CRP Information Customer / Contract Information CRP: Permian Basin Community Centers for MHMRLocation: Midland Vocational Services
401 East Illinois Avenue, Suite 401Midland, Texas 79701
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: PICNIC AREA MAINTENANCE
Location: Fort Stockton Maintenance
Length: 24 Months 1/1/201812/31/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
61
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
Labor * Disabled $1,450.00 29.00%
Labor * Non-Disabled $135.00 2.70%
Employee Benefits * Disabled $458.10 9.16%
Employee Benefits * Non-Disabled $58.33 1.17%
Insurance $94.00 1.88%
Equipment Amount $1,800.00 36.00%
Equipment Operating Cost $225.00 4.50%
Supplies $480.00 9.60%
Other $0.00 0.00%
Administrative Overhead $0.00 0.00%
Contingency $0.00 0.00%
TIBH Management Fee $299.57 5.99%
Total Contract: $5,000.00 100.00%
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
200
200100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $1,908.10 38.16% Equal to or Greater than 35%Percent of Supplies to Contract Total $480.00 9.60% 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: $3,627.61 Prior Year Actual Wages to Disabled: $3,850.00
Comments: None
34 CRP Information Customer / Contract Information CRP: Readyone IndustriesLocation: 1414 Ability Drive
El Paso, Texas 79936
Customer:
Service:
Location
:
Length:
CITY OF SOCORRODOCUMENT DESTRUCTION124 S Horizon Blvd, Socorro
12 Months 1/1/2018
12/31/2018Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
62
Labor * Disabled $40,428.75 44.19%
Labor * Non-Disabled $15,262.50 16.68%
Employee Benefits * Disabled $7,709.76 8.43%
Employee Benefits * Non-Disabled $2,910.56 3.18%
Insurance $3,280.21 3.59%
Equipment Amount $0.00 0.00%
Equipment Operating Cost $1,875.00 2.05%
Supplies $4,684.56 5.12%
Other $690.00 0.75%
Administrative Overhead $7,437.00 8.13%
Contingency $1,726.41 1.89%
TIBH Management Fee $5,489.67 6.00%
Total Contract: $91,494.42 100.00%
Persons with Disabilities: 5 Average Wage: $8.66
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
4,670
5,47085.37% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $48,138.51 52.61% Equal to or Greater than 35%Percent of Supplies to Contract Total $4,684.56 5.12% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $7,437.00 8.13% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $44,497.95 Prior Year Actual Wages to Disabled: $44,663.88
Comments: None
35 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: District Complex, Austin
Length: 12 Months 1/1/201812/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
63
Labor * Disabled $8,775.00 30.12%
Labor * Non-Disabled $4,035.00 13.85%
Employee Benefits * Disabled $1,539.14 5.28%
Employee Benefits * Non-Disabled $769.47 2.64%
Insurance $3,314.00 11.38%
Equipment Amount $799.00 2.74%
Equipment Operating Cost $733.70 2.52%
Supplies $540.87 1.86%
Other $1,793.68 6.16%
Administrative Overhead $2,782.67 9.55%
Contingency $2,300.05 7.90%
TIBH Management Fee $1,747.82 6.00%
Total Contract: $29,130.40 100.00%
Persons with Disabilities: 5 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
975
1,23578.95% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $10,314.14 35.41% Equal to or Greater than 35%Percent of Supplies to Contract Total $540.87 1.86% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $2,782.67 9.55% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $10,155.46 Prior Year Actual Wages to Disabled: $10,261.84
Comments: None
36 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: Hays County
Length: 12 Months 1/1/201812/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
64
Labor * Disabled $117,212.00 45.33%
Labor * Non-Disabled $37,850.00 14.64%
Employee Benefits * Disabled $23,196.25 8.97%
Employee Benefits * Non-Disabled $7,490.52 2.90%
Insurance $9,287.79 3.59%
Equipment Amount $7,300.00 2.82%
Equipment Operating Cost $1,350.00 0.52%
Supplies $3,000.00 1.16%
Other $16,196.05 6.26%
Administrative Overhead $10,854.34 4.20%
Contingency $9,303.72 3.60%
TIBH Management Fee $15,513.22 6.00%
Total Contract: $258,553.89 100.00%
Persons with Disabilities: 8 Average Wage: $9.87
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
11,880
14,46082.16% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $140,216.25 54.23% Equal to or Greater than 35%Percent of Supplies to Contract Total $3,000.00 1.16% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $10,854.34 4.20% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $151,522.00 Prior Year Actual Wages to Disabled: $140,408.25
Comments: None
37 CRP Information Customer / Contract Information CRP: Rising Star Resource DevelopmentLocation: 4308 BRYAN STREET
DALLAS, TX 75204
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE
Location: Dallas District Complex, Mesquite
Length: 12 Months 2/1/20181/31/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
65
Labor * Disabled $10,214.15 57.47%
Labor * Non-Disabled $2,819.90 15.87%
Employee Benefits * Disabled $781.38 4.40%
Employee Benefits * Non-Disabled $215.72 1.21%
Insurance $602.17 3.39%
Equipment Amount $361.47 2.03%
Equipment Operating Cost $927.01 5.22%
Supplies $283.54 1.60%
Other $0.00 0.00%
Administrative Overhead $0.00 0.00%
Contingency $500.00 2.81%
TIBH Management Fee $1,066.30 6.00%
Total Contract: $17,771.64 100.00%
Persons with Disabilities: 5 Average Wage: $8.20
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
1,246
1,59278.27% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $10,995.53 61.87% Equal to or Greater than 35%Percent of Supplies to Contract Total $283.54 1.60% 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: $9,591.78 Prior Year Actual Wages to Disabled: $10,124.56
Comments: None
38 CRP Information Customer / Contract Information CRP: RUCON, Inc.Location: 7136 Highway 75 South
Huntsville, Texas 77340
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: GROUNDS MAINTENANCE
Location: Marshall Area & Maint. Office
Length: 12 Months 2/1/20181/31/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
66
Labor * Disabled $36,675.00 32.88%
Labor * Non-Disabled $4,075.00 3.65%
Employee Benefits * Disabled $2,805.64 2.52%
Employee Benefits * Non-Disabled $311.74 0.28%
Insurance $6,486.10 5.81%
Equipment Amount $14,500.00 13.00%
Equipment Operating Cost $14,000.00 12.55%
Supplies $6,000.00 5.38%
Other $0.00 0.00%
Administrative Overhead $10,000.00 8.96%
Contingency $10,000.00 8.96%
TIBH Management Fee $6,692.77 6.00%
Total Contract: $111,546.25 100.00%
Persons with Disabilities: 16 Average Wage: $8.15
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
4,500
5,00090.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $39,480.64 35.39% Equal to or Greater than 35%Percent of Supplies to Contract Total $6,000.00 5.38% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $10,000.00 8.96% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $74,427.76 Prior Year Actual Wages to Disabled: $38,865.32
Comments: Actual wages - due to not all cycles completed
39 CRP Information Customer / Contract Information CRP: RUCON, Inc.Location: 7136 Highway 75 South
Huntsville, Texas 77340
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: PICNIC AREA MAINTENANCE
Location: San Jacinto County
Length: 12 Months 1/1/201812/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
67
Labor * Disabled $28,525.00 34.34%
Labor * Non-Disabled $4,075.00 4.91%
Employee Benefits * Disabled $2,182.16 2.63%
Employee Benefits * Non-Disabled $311.74 0.38%
Insurance $1,327.43 1.60%
Equipment Amount $11,500.00 13.85%
Equipment Operating Cost $9,653.00 11.62%
Supplies $5,500.00 6.62%
Other $0.00 0.00%
Administrative Overhead $7,500.00 9.03%
Contingency $7,500.00 9.03%
TIBH Management Fee $4,983.47 6.00%
Total Contract: $83,057.80 100.00%
Persons with Disabilities: 16 Average Wage: $8.15
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
3,500
4,00087.50% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $30,707.16 36.97% Equal to or Greater than 35%Percent of Supplies to Contract Total $5,500.00 6.62% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $7,500.00 9.03% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $57,758.15 Prior Year Actual Wages to Disabled: $29,281.58
Comments: Actual wages - due to not all cycles completed
40 CRP Information Customer / Contract Information CRP: RUCON, Inc.Location: 7136 Highway 75 South
Huntsville, Texas 77340
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: PICNIC AREA MAINTENANCE
Location: Houston County
Length: 24 Months 1/1/201712/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
68
Labor * Disabled $45,718.75 70.36%
Labor * Non-Disabled $12,991.00 19.99%
Employee Benefits * Disabled $84.71 0.13%
Employee Benefits * Non-Disabled $1,093.06 1.68%
Insurance $377.39 0.58%
Equipment Amount $0.00 0.00%
Equipment Operating Cost $816.29 1.26%
Supplies $0.00 0.00%
Other $0.00 0.00%
Administrative Overhead $0.00 0.00%
Contingency $0.00 0.00%
TIBH Management Fee $3,898.80 6.00%
Total Contract: $64,980.00 100.00%
Persons with Disabilities: 6 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
5,475
7,04377.74% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $45,803.46 70.49% 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%
Prior Year Estimate Wages to Disabled: $37,553.56 Prior Year Actual Wages to Disabled: $38,503.64
Comments: None
41 CRP Information Customer / Contract Information CRP: RUCON, Inc.Location: 7136 Highway 75 South
Huntsville, Texas 77340
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: PICNIC AREA MAINTENANCE
Location: Harrison, Marion, Panola
Length: 12 Months 2/1/20181/31/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
69
Labor * Disabled $10,368.50 24.61%
Labor * Non-Disabled $3,500.00 8.31%
Employee Benefits * Disabled $4,993.19 11.85%
Employee Benefits * Non-Disabled $267.75 0.64%
Insurance $5,599.69 13.29%
Equipment Amount $0.00 0.00%
Equipment Operating Cost $2,584.53 6.14%
Supplies $7,930.00 18.82%
Other $0.00 0.00%
Administrative Overhead $1,356.00 3.22%
Contingency $3,000.10 7.12%
TIBH Management Fee $2,527.64 6.00%
Total Contract: $42,127.40 100.00%
Persons with Disabilities: 2 Average Wage: $15.36
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
675
82581.82% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $15,361.69 36.46% Equal to or Greater than 35%Percent of Supplies to Contract Total $7,930.00 18.82% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,356.00 3.22% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $9,557.96 Prior Year Actual Wages to Disabled: $16,497.26
Comments: None
42 CRP Information Customer / Contract Information CRP: Southeast Keller CorporationLocation: 9690 Almeda Genoa Road, Suite 302
Houston, Texas 77075
Customer:
Service:
Location
:
Length:
TEXAS MILITARY DEPARTMENTJANITORIAL MAINTENANCE900 W. Rankin Rd., Houston
7 Months 9/1/20173/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
70
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
Labor * Disabled $1,667.50 30.45%
Labor * Non-Disabled $592.90 10.83%
Employee Benefits * Disabled $265.30 4.84%
Employee Benefits * Non-Disabled $81.51 1.49%
Insurance $375.00 6.85%
Equipment Amount $100.00 1.83%
Equipment Operating Cost $500.00 9.13%
Supplies $275.00 5.02%
Other $715.00 13.06%
Administrative Overhead $400.00 7.30%
Contingency $175.23 3.20%
TIBH Management Fee $328.56 6.00%
Total Contract: $5,476.00 100.00%
Persons with Disabilities: 2 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
230
230100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $1,932.80 35.30% Equal to or Greater than 35%Percent of Supplies to Contract Total $275.00 5.02% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $400.00 7.30% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $1,932.80 Prior Year Actual Wages to Disabled: $928.01
Comments: Actual wages - due to not all cycles completed
43 CRP Information Customer / Contract Information CRP: Spindletop CenterLocation: 655 South 8th Street
Beaumont, Texas 77701-0500
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE
Location: Kountze Maint. Office
Length: 12 Months 1/1/201812/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
71
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
Labor * Disabled $20,183.00 34.18%
Labor * Non-Disabled $0.00 0.00%
Employee Benefits * Disabled $4,144.00 7.02%
Employee Benefits * Non-Disabled $0.00 0.00%
Insurance $2,080.00 3.52%
Equipment Amount $1,675.00 2.84%
Equipment Operating Cost $13,505.34 22.87%
Supplies $900.00 1.52%
Other $2,240.00 3.79%
Administrative Overhead $5,121.84 8.67%
Contingency $5,651.28 9.57%
TIBH Management Fee $3,542.58 6.00%
Total Contract: $59,043.04 100.00%
Persons with Disabilities: 4 Average Wage: $8.09
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
2,495
2,495100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $24,327.00 41.20% Equal to or Greater than 35%Percent of Supplies to Contract Total $900.00 1.52% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $5,121.84 8.67% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $23,651.07 Prior Year Actual Wages to Disabled: $25,370.34
Comments: None
44 CRP Information Customer / Contract Information CRP: The EB FoundationLocation: 4402 Crosstown Expressway
Corpus Christi, Texas 78415
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: PICNIC AREA MAINTENANCE
Location: Aransas County
Length: 24 Months 1/1/201812/31/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
72
Labor * Disabled $7,942.00 34.83%
Labor * Non-Disabled $2,545.00 11.16%
Employee Benefits * Disabled $3,764.75 16.51%
Employee Benefits * Non-Disabled $1,112.16 4.88%
Insurance $273.64 1.20%
Equipment Amount $729.69 3.20%
Equipment Operating Cost $1,175.74 5.16%
Supplies $682.26 2.99%
Other $579.51 2.54%
Administrative Overhead $2,166.27 9.50%
Contingency $463.62 2.03%
TIBH Management Fee $1,368.18 6.00%
Total Contract: $22,802.82 100.00%
Persons with Disabilities: 1 Average Wage: $13.55
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
586
75178.03% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $8,117.80 35.60% Equal to or Greater than 35%Percent of Supplies to Contract Total $682.26 2.99% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $2,166.27 9.50% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $10,877.44 Prior Year Actual Wages to Disabled: $8,279.00
Comments: Actual wages - due to personnel adjustment; able to complete scope in less time than estimated
45 CRP Information Customer / Contract Information CRP: Woodcreek Outreach Rehabilitation DevelopmentLocation: 3307 West Davis Street
Conroe, Texas 77340
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE
Location: Marshall Area & Maint. Office
Length: 12 Months 1/1/201812/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
73
Labor * Disabled $2,800.00 33.83%
Labor * Non-Disabled $684.00 8.26%
Employee Benefits * Disabled $880.41 10.64%
Employee Benefits * Non-Disabled $199.28 2.41%
Insurance $331.04 4.00%
Equipment Amount $264.83 3.20%
Equipment Operating Cost $1,200.00 14.50%
Supplies $253.25 3.06%
Other $297.94 3.60%
Administrative Overhead $745.17 9.00%
Contingency $123.60 1.49%
TIBH Management Fee $496.56 6.00%
Total Contract: $8,276.08 100.00%
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
280
33184.59% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $3,680.41 44.47% Equal to or Greater than 35%Percent of Supplies to Contract Total $253.25 3.06% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $745.17 9.00% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $3,947.51 Prior Year Actual Wages to Disabled: $3,674.00
Comments: None
46 CRP Information Customer / Contract Information CRP: Woodcreek Outreach Rehabilitation DevelopmentLocation: 3307 West Davis Street
Conroe, Texas 77340
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE
Location: Linden Maint. Office
Length: 12 Months 1/1/201812/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
74
Labor * Disabled $2,652.00 36.76%
Labor * Non-Disabled $648.00 8.98%
Employee Benefits * Disabled $571.15 7.92%
Employee Benefits * Non-Disabled $139.06 1.93%
Insurance $288.57 4.00%
Equipment Amount $230.86 3.20%
Equipment Operating Cost $748.21 10.37%
Supplies $480.00 6.65%
Other $183.35 2.54%
Administrative Overhead $721.44 10.00%
Contingency $118.90 1.65%
TIBH Management Fee $432.86 6.00%
Total Contract: $7,214.40 100.00%
Persons with Disabilities: 1 Average Wage: $10.08
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
263
31184.57% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $3,223.15 44.68% Equal to or Greater than 35%Percent of Supplies to Contract Total $480.00 6.65% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $721.44 10.00% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $3,441.11 Prior Year Actual Wages to Disabled: $3,128.00
Comments: None
47 CRP Information Customer / Contract Information CRP: Woodcreek Outreach Rehabilitation DevelopmentLocation: 3307 West Davis Street
Conroe, Texas 77340
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE
Location: Jefferson Maint. Office
Length: 12 Months 1/1/201812/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
75
Labor * Disabled $3,020.00 29.11%
Labor * Non-Disabled $972.00 9.37%
Employee Benefits * Disabled $1,068.66 10.30%
Employee Benefits * Non-Disabled $352.48 3.40%
Insurance $414.99 4.00%
Equipment Amount $562.48 5.42%
Equipment Operating Cost $1,412.21 13.61%
Supplies $299.94 2.89%
Other $312.04 3.01%
Administrative Overhead $1,037.48 10.00%
Contingency $300.00 2.89%
TIBH Management Fee $622.48 6.00%
Total Contract: $10,374.76 100.00%
Persons with Disabilities: 1 Average Wage: $10.41
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
290
35980.78% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $4,088.66 39.41% Equal to or Greater than 35%Percent of Supplies to Contract Total $299.94 2.89% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,037.48 10.00% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $4,948.53 Prior Year Actual Wages to Disabled: $4,532.00
Comments: None
48 CRP Information Customer / Contract Information CRP: Woodcreek Outreach Rehabilitation DevelopmentLocation: 3307 West Davis Street
Conroe, Texas 77340
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE
Location: Daingerfield Maint. Office Facilities
Length: 12 Months 1/1/201812/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
76
Labor * Disabled $5,940.00 29.23%
Labor * Non-Disabled $2,148.00 10.57%
Employee Benefits * Disabled $2,095.11 10.31%
Employee Benefits * Non-Disabled $711.03 3.50%
Insurance $812.97 4.00%
Equipment Amount $750.29 3.69%
Equipment Operating Cost $2,811.18 13.83%
Supplies $625.11 3.08%
Other $632.00 3.11%
Administrative Overhead $2,032.16 10.00%
Contingency $544.45 2.68%
TIBH Management Fee $1,219.30 6.00%
Total Contract: $20,321.60 100.00%
Persons with Disabilities: 1 Average Wage: $10.44
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
569
569100.00% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $8,035.11 39.54% Equal to or Greater than 35%Percent of Supplies to Contract Total $625.11 3.08% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $2,032.16 10.00% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $9,692.95 Prior Year Actual Wages to Disabled: $9,435.00
Comments: None
49 CRP Information Customer / Contract Information CRP: Woodcreek Outreach Rehabilitation DevelopmentLocation: 3307 West Davis Street
Conroe, Texas 77340
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE
Location: Gilmer Maint. Office
Length: 12 Months 1/1/201812/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
77
Labor * Disabled $16,560.00 27.27%
Labor * Non-Disabled $6,324.00 10.41%
Employee Benefits * Disabled $5,894.27 9.71%
Employee Benefits * Non-Disabled $2,295.36 3.78%
Insurance $2,430.00 4.00%
Equipment Amount $1,943.00 3.20%
Equipment Operating Cost $9,396.00 15.47%
Supplies $2,887.61 4.76%
Other $2,186.00 3.60%
Administrative Overhead $6,072.00 10.00%
Contingency $1,093.00 1.80%
TIBH Management Fee $3,643.48 6.00%
Total Contract: $60,724.72 100.00%
Persons with Disabilities: 1 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
1,380
1,82475.66% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $22,904.27 37.72% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,887.61 4.76% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $6,072.00 10.00% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $23,959.63 Prior Year Actual Wages to Disabled: $21,979.63
Comments: None
50 CRP Information Customer / Contract Information CRP: Woodcreek Outreach Rehabilitation DevelopmentLocation: 3307 West Davis Street
Conroe, Texas 77340
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: PICNIC AREA MAINTENANCE
Location: Bee, Goliad, Karnes City
Length: 24 Months 12/1/201711/30/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
78
Labor * Disabled $9,384.00 45.04%
Labor * Non-Disabled $2,805.00 13.46%
Employee Benefits * Disabled $2,303.77 11.06%
Employee Benefits * Non-Disabled $688.63 3.31%
Insurance $456.25 2.19%
Equipment Amount $809.42 3.89%
Equipment Operating Cost $644.25 3.09%
Supplies $529.96 2.54%
Other $478.33 2.30%
Administrative Overhead $887.08 4.26%
Contingency $597.27 2.87%
TIBH Management Fee $1,250.04 6.00%
Total Contract: $20,834.00 100.00%
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
1,173
1,42882.14% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $11,687.77 56.10% Equal to or Greater than 35%Percent of Supplies to Contract Total $529.96 2.54% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $887.08 4.26% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $12,086.33 Prior Year Actual Wages to Disabled: $12,275.00
Comments: None
51 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: Walker County Maintenance Office
Length: 12 Months 2/1/20181/31/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
79
Labor * Disabled $11,040.00 45.04%
Labor * Non-Disabled $3,300.00 13.46%
Employee Benefits * Disabled $2,710.32 11.06%
Employee Benefits * Non-Disabled $810.15 3.30%
Insurance $536.85 2.19%
Equipment Amount $1,019.12 4.16%
Equipment Operating Cost $739.71 3.02%
Supplies $801.58 3.27%
Other $186.20 0.76%
Administrative Overhead $1,144.13 4.67%
Contingency $754.72 3.08%
TIBH Management Fee $1,470.82 6.00%
Total Contract: $24,513.60 100.00%
Persons with Disabilities: 1 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
1,380
1,68082.14% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $13,750.32 56.09% Equal to or Greater than 35%Percent of Supplies to Contract Total $801.58 3.27% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,144.13 4.67% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $14,258.48 Prior Year Actual Wages to Disabled: $14,321.09
Comments: None
52 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: West Harris Area & Maint.
Length: 13 Months 2/2/20182/1/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
80
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
Labor * Disabled $3,942.00 45.04%
Labor * Non-Disabled $1,177.00 13.45%
Employee Benefits * Disabled $967.76 11.06%
Employee Benefits * Non-Disabled $288.95 3.30%
Insurance $191.67 2.19%
Equipment Amount $356.78 4.08%
Equipment Operating Cost $275.17 3.14%
Supplies $222.14 2.54%
Other $258.00 2.95%
Administrative Overhead $329.65 3.77%
Contingency $217.60 2.49%
TIBH Management Fee $525.12 6.00%
Total Contract: $8,751.84 100.00%
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
438
54580.37% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $4,909.76 56.10% Equal to or Greater than 35%Percent of Supplies to Contract Total $222.14 2.54% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $329.65 3.77% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $5,033.07 Prior Year Actual Wages to Disabled: $5,111.33
Comments: None
53 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: Red River County
Length: 12 Months 4/1/20183/31/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
81
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
Labor * Disabled $8,472.00 45.04%
Labor * Non-Disabled $2,530.00 13.45%
Employee Benefits * Disabled $2,079.88 11.06%
Employee Benefits * Non-Disabled $621.12 3.30%
Insurance $411.94 2.19%
Equipment Amount $600.40 3.19%
Equipment Operating Cost $520.92 2.77%
Supplies $311.57 1.66%
Other $196.50 1.04%
Administrative Overhead $1,034.04 5.50%
Contingency $903.51 4.80%
TIBH Management Fee $1,128.62 6.00%
Total Contract: $18,810.50 100.00%
Persons with Disabilities: 1 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
1,059
1,31280.72% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $10,551.88 56.10% Equal to or Greater than 35%Percent of Supplies to Contract Total $311.57 1.66% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,034.04 5.50% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $10,551.88 Prior Year Actual Wages to Disabled: $10,593.00
Comments: None
54 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: Hopkins County
Length: 12 Months 3/1/20182/28/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval
82
Labor * Disabled $7,090.00 46.85%
Labor * Non-Disabled $2,124.00 14.03%
Employee Benefits * Disabled $1,740.60 11.50%
Employee Benefits * Non-Disabled $521.44 3.45%
Insurance $344.70 2.28%
Equipment Amount $604.88 4.00%
Equipment Operating Cost $466.51 3.08%
Supplies $376.62 2.49%
Other $339.54 2.24%
Administrative Overhead $618.05 4.08%
Contingency $0.00 0.00%
TIBH Management Fee $908.06 6.00%
Total Contract: $15,134.40 100.00%
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
709
88680.02% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $8,830.60 58.35% Equal to or Greater than 35%Percent of Supplies to Contract Total $376.62 2.49% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $618.05 4.08% Equal to or Less than 10%
Prior Year Estimate Wages to Disabled: $9,047.31 Prior Year Actual Wages to Disabled: $9,134.45
Comments: None
Total Number of Opportunities for Disabled: 280
Total Estimated Wages to Individuals with Disabilities:$1,913,531.34
Total Contracts Amount:$3,680,138.39
55 CRP Information Customer / Contract Information CRP: World Technical Services, Inc.Location: 4903 NW Industrial Drive
San Antonio, Texas 78238
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: PICNIC AREA MAINTENANCE
Location: Monahans, Ward County
Length: 24 Months 4/1/20183/31/2020
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs: Exception ReportTIBH Recommends the Following Contracts for Approval
RENEWAL Contracts
83
Labor * Disabled $11,250.00 22.00%Labor * Non-Disabled $14,425.00 28.21%Employee Benefits * Disabled $450.00 0.88%
Employee Benefits * Non-Disabled $4,565.51 8.93%
Insurance $2,500.00 4.89%Equipment Amortization $0.00 0.00%Equipment Operating Cost $2,873.20 5.62%Supplies $3,000.00 5.87%
Other $500.00 0.98%Administrative Overhead $3,500.00 6.85%Contingency $5,000.08 9.78%TIBH Management Fee $3,067.90 6.00% Total Contract: $51,131.69 100.00%
Persons with Disabilities: 3 Average Wage: $7.50
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
1,500
2,150
69.77% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $11,700.00 22.88% Equal to or Greater than 35%Percent of Supplies to Contract Total $3,000.00 5.87% Equal to or Less than 20%
Percent of Admin. Overhead to Contract Total $3,500.00 6.85% Equal to or Less than 10%
Reason for Exception: %Contract - due to 2:1 ratio
Prior Year Estimate Wages to Disabled: $12,110.63 Prior Year Actual Wages to Disabled: $8,702.16
Comments: Actual wages - due to personnel adjustment, employee turnover
1 CRP Information Customer / Contract Information CRP Center for Life Resources/
Janie Clements Industries
Location: Central Texas MHMR408 Mulberry StreetBrownwood, Texas 76804
Customer: TEXAS DEPARTMENT OF TRANSPORTATION
Service: JANITORIAL MAINTENANCE
Location: Eastland Maint. Office
Length: 24 Months 2/1/2018 1/31/2020
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs: Exception ReportTIBH Recommends the Following Contracts for Approval
RENEWAL Contracts
84
Labor * Disabled $65,100.00 20.66%Labor * Non-Disabled $45,000.00 14.28%Employee Benefits * Disabled $14,345.15 4.55%
Employee Benefits * Non-Disabled $3,442.50 1.09%
Insurance $40,600.00 12.88%Equipment Amortization $15,575.00 4.94%Equipment Operating Cost $53,310.15 16.92%Supplies $7,450.00 2.36%
Other $46,200.00 14.66%Administrative Overhead $2,290.00 0.73%Contingency $2,900.00 0.92%TIBH Management Fee $18,907.20 6.00%
Total Contract: $315,120.00 100.00%
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 Hours
Percent of Direct Labor Hours to the Disabled
6,510
9,510
68.45% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $79,445.15 25.21% Equal to or Greater than 35%Percent of Supplies to Contract Total $7,450.00 2.36% Equal to or Less than 20%
Percent of Admin. Overhead to Contract Total $2,290.00 0.73% Equal to or Less than 10%
Reason for Exception: %Disabled hours - due to 2:1 ratio, %Contract - due to cost of specialty equiptment required (crash truck), and travel cost.
Prior Year Estimate Wages to Disabled: $132,668.52 Prior Year Actual Wages to Disabled: $133,903.38
Comments: NONE
Total Number of Opportunities for Disabled: 5
Total Estimated Wages to Individuals with Disabilities:$91,145.15
Total Contracts Amount:$366,251.69
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: LITTER PICKUP
Location: Carson, Gray, Donley, Potter,Armstrong Counties
Length: 12 Months 1/2/2018 12/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - TRANSFER ContractsTIBH Recommends the Following Contracts for Approval
85
Labor * Disabled $15,840.00 24.45%
Labor * Non-Disabled $3,240.00 5.00%
Employee Benefits * Disabled $10,091.76 15.58%
Employee Benefits * Non-Disabled $2,435.86 3.76%
Insurance $5,123.60 7.91%Equipment Amount $0.00 0.00%
Equipment Operating Cost $12,900.00 19.91%
Supplies $2,850.00 4.40%
Other $2,870.00 4.43%
Administrative Overhead $5,500.00 8.49%
Contingency $42.67 0.07%
TIBH Management Fee $3,886.84 6.00%
Total Contract: $64,780.73 100.00%
Persons with Disabilities: 8 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
1,920
2,16088.89% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $25,931.76 40.03% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,850.00 4.40% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $5,500.00 8.49% Equal to or Less than 10%
Previous CRP: Fresh Start of Monroe
Comments: CRP requested release from contract
1 CRP Information Customer / Contract Information CRP: Bootstraps Occupation Services, Inc.Location: 5785 Old McGregor Crawford Road
Crawford, Texas 76638
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LITTER PICKUP
Location: Fort Stockton Maint Section
Length: 12 Months 3/1/20182/28/2019
Cost Components Proposed Contract Amounts Percent of Total Contract
Proposed Costs - TRANSFER ContractsTIBH Recommends the Following Contracts for Approval
86
Labor * Disabled $3,056.25 35.04%
Labor * Non-Disabled $0.00 0.00%
Employee Benefits * Disabled $233.80 2.68%
Employee Benefits * Non-Disabled $0.00 0.00%
Insurance $445.69 5.11%
Equipment Amount $0.00 0.00%
Equipment Operating Cost $1,562.00 17.91%
Supplies $1,400.00 16.05%
Other $0.00 0.00%
Administrative Overhead $750.00 8.60%
Contingency $750.00 8.60%
TIBH Management Fee $523.26 6.00%
Total Contract: $8,721.00 100.00%
Persons with Disabilities: 6 Average Wage: $8.15
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
375
47578.95% Equal to or Greater than 75%
Wages and Benefits Paid to the Disabled $3,290.05 37.73% Equal to or Greater than 35%Percent of Supplies to Contract Total $1,400.00 16.05% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $750.00 8.60% Equal to or Less than 10%
Previous CRP: Spindletop Center
Comments: CRP requested release from contract
Total Number of Opportunities for Disabled: 14
Total Estimated Wages to Individuals with Disabilities:$29,221.81
Total Contracts Amount:$73,501.73
2 CRP Information Customer / Contract Information CRP: RUCON, Inc.Location: 7136 Highway 75 South
Huntsville, Texas 77340
Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: GROUNDS MAINTENANCE
Location: Kountze Maint. Office
Length: 12 Months 1/1/201812/31/2018
Cost Components Proposed Contract Amounts Percent of Total Contract