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1CRP InformationCustomer / Contract InformationCRPDaniel Pest Control and Professional ServicesLocation: St. Dominic of Silos Rehabilitation Services Inc.425 Oak Springs Drive Seguin, Texas 78155Customer:CITY OF AUSTIN - BLDG SERVICES DIV.Service:PEST CONTROLLocation:Met Center, AustinLength:1 Months9/1/20179/30/2017Cost ComponentsProposed Contract AmountsPercent of Total ContractLabor * Disabled$48.8132.54%Labor * Non-Disabled$0.000.00%Employee Benefits * Disabled$9.546.36%Employee Benefits * Non-Disabled$0.000.00%Insurance$2.551.70%Equipment Amortization$1.501.00%Equipment Operating Cost$9.916.61%Supplies$41.8727.91%Other$26.8217.88%Administrative Overhead$0.000.00%Contingency$0.000.00%TIBH Management Fee $9.00 6.00% Total Contract: $150.00 100.00% Persons with Disabilities: 3Average Wage: $16.27Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled33100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$58.3538.90%Equal to or Greater than 35%Percent of Supplies to Contract Total$41.8727.91%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$0.000.00%Equal to or Less than 10%Reason for Exception: Supplies - due to pesticidesComments: NONELabor * Disabled$463.3617.42%Labor * Non-Disabled$114.894.32%Employee Benefits * Disabled$328.1912.34%Employee Benefits * Non-Disabled$59.492.24%Insurance$45.561.71%Equipment Amortization$44.611.68%Equipment Operating Cost$23.420.88%Supplies$1,414.9353.20%Other$5.550.21%Administrative Overhead$0.000.00%Contingency$0.000.00%TIBH Management Fee $159.57 6.00% Total Contract: $2,659.57 100.00% Persons with Disabilities: 3Average Wage: $9.65Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled4848100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$791.5529.76%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,414.9353.20%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$0.000.00%Equal to or Less than 10%Reason for Exception: %Contract - Supplies - due to the purchase of plants for projectComments: NONETotal Number of Opportunities for Disabled: 6Total Estimated Wages to Individuals with Disabilities: $849.90Total Contracts Amount:$2,809.572CRP InformationCustomer / Contract InformationCRPWork Services CorporationLocation: 1343 Hatton RoadWichita Falls, Texas 76302-3007Customer:TEXAS DEPARTMENT OF PUBLIC SAFETYService:LANDSCAPE MAINTENANCELocation:Wichita Sub District OfficeLength:2 Months7/18/20178/31/2017Cost ComponentsProposed Contract AmountsPercent of Total Contract1CRP InformationCustomer / Contract InformationCRP:Daniel Pest Control and Professional ServicesLocation: St. Dominic of Silos Rehabilitation Services Inc.425 Oak Springs Drive Seguin, Texas 78155Customer:Service: Location: Length:CREDIT UNION DEPARTMENTPEST CONTROLCredit Union Building12 Months8/1/20177/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$90.0016.92%Labor * Non-Disabled$162.2630.51%Employee Benefits * Disabled$46.978.83%Employee Benefits * Non-Disabled$0.000.00%Insurance$5.541.04%Equipment Amount$2.530.48%Equipment Operating Cost$47.678.96%Supplies$51.009.59%Other$55.0910.36%Administrative Overhead$38.947.32%Contingency$0.000.00%TIBH Management Fee$31.916.00%Total Contract:$531.91100.00%Persons with Disabilities: 1Average Wage: $15.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled66100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$136.9725.75%Equal to or Greater than 35%Percent of Supplies to Contract Total$51.009.59%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$38.947.32%Equal to or Less than 10%Comments: None2CRP InformationCustomer / Contract InformationCRP:Daniel Pest Control and Professional ServicesLocation: St. Dominic of Silos Rehabilitation Services Inc.425 Oak Springs Drive Seguin, Texas 78155Customer:Service: Location: Length:EMPLOYEES RETIREMENT SYSTEMPEST CONTROL200 East 18th Street, Austin12 Months9/25/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$292.8622.49%Labor * Non-Disabled$162.2612.46%Employee Benefits * Disabled$73.595.65%Employee Benefits * Non-Disabled$0.000.00%Insurance$15.321.18%Equipment Amount$8.990.69%Equipment Operating Cost$59.464.57%Supplies$250.0019.20%Other$160.9112.36%Administrative Overhead$100.607.73%Contingency$100.007.68%TIBH Management Fee$78.136.00%Total Contract:$1,302.10100.00%Persons with Disabilities: 1Average Wage: $16.27Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1818100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$366.4528.14%Equal to or Greater than 35%Percent of Supplies to Contract Total$250.0019.20%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$100.607.73%Equal to or Less than 10%Comments: None3CRP InformationCustomer / Contract InformationCRP:Daniel Pest Control and Professional ServicesLocation: St. Dominic of Silos Rehabilitation Services Inc.425 Oak Springs Drive Seguin, Texas 78155Customer:TEXAS DEPARTMENT OF PUBLIC SAFETYService:PEST CONTROLLocation:302 Priest Drive, KilleenLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$260.3225.03%Labor * Non-Disabled$113.5810.92%Employee Benefits * Disabled$63.056.06%Employee Benefits * Non-Disabled$0.000.00%Insurance$13.611.31%Equipment Amount$7.990.77%Equipment Operating Cost$180.8517.39%Supplies$156.2315.02%Other$143.0313.75%Administrative Overhead$38.943.74%Contingency$0.000.00%TIBH Management Fee$62.406.00%Total Contract:$1,040.00100.00%Persons with Disabilities: 3Average Wage: $16.27Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1616100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$323.3731.09%Equal to or Greater than 35%Percent of Supplies to Contract Total$156.2315.02%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$38.943.74%Equal to or Less than 10%Comments: None4CRP InformationCustomer / Contract InformationCRP:Endeavors Unlimited, Inc.Location: 535 Bandera RoadSan Antonio, Texas 78228Customer:TEXAS DEPARTMENT OF PUBLIC SAFETYService:GROUNDS MAINTENANCELocation:New Braunfels Area OfficeLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$3,555.0029.40%Labor * Non-Disabled$1,629.0013.47%Employee Benefits * Disabled$411.913.41%Employee Benefits * Non-Disabled$103.580.86%Insurance$352.072.91%Equipment Amount$520.004.30%Equipment Operating Cost$2,080.0017.20%Supplies$795.006.58%Other$350.002.89%Administrative Overhead$1,165.009.64%Contingency$403.043.33%TIBH Management Fee$725.406.00%Total Contract:$12,090.00100.00%Persons with Disabilities: 3Average Wage: $9.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled39547583.16%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$3,966.9132.81%Equal to or Greater than 35%Percent of Supplies to Contract Total$795.006.58%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,165.009.64%Equal to or Less than 10%Comments: None5CRP InformationCustomer / Contract InformationCRP:Fresh Start Of Monroe, Inc.Location: Attn: Agusta Walker, Sr.609 South Jefferson St. Amarillo, Texas 79101Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Lubbock NE, SE & Special Crew OfficesLength:24 Months8/1/20177/31/2019Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$19,464.0036.48%Labor * Non-Disabled$5,508.0010.32%Employee Benefits * Disabled$7,734.3014.50%Employee Benefits * Non-Disabled$421.360.79%Insurance$4,185.457.84%Equipment Amount$1,100.002.06%Equipment Operating Cost$8,088.0015.16%Supplies$1,454.002.73%Other$0.000.00%Administrative Overhead$1,000.001.87%Contingency$1,200.002.25%TIBH Management Fee$3,201.396.00%Total Contract:$53,356.50100.00%Persons with Disabilities: 2Average Wage: $8.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled2,4333,04579.90%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$27,198.3050.97%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,454.002.73%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,000.001.87%Equal to or Less than 10%Comments: None6CRP InformationCustomer / Contract InformationCRP:Lending Helping Hands to OthersLocation: 505 North Sam Houston Parkway, Suite 264A Houston, Texas 77060Customer:TEXAS DEPARTMENT OF PUBLIC SAFETYService:JANITORIAL MAINTENANCELocation:109 West Coombs, AlvinLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$3,726.0045.00%Labor * Non-Disabled$540.006.52%Employee Benefits * Disabled$590.107.13%Employee Benefits * Non-Disabled$0.000.00%Insurance$505.096.10%Equipment Amount$701.518.47%Equipment Operating Cost$240.002.90%Supplies$355.504.29%Other$0.000.00%Administrative Overhead$600.007.25%Contingency$525.006.34%TIBH Management Fee$496.806.00%Total Contract:$8,280.00100.00%Persons with Disabilities: 3Average Wage: $9.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled414414100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$4,316.1052.13%Equal to or Greater than 35%Percent of Supplies to Contract Total$355.504.29%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$600.007.25%Equal to or Less than 10%Comments: None7CRP InformationCustomer / Contract InformationCRP:Lieutenant's HouseLocation: David & Ivory Ministries, Inc.4728 Gunter StreetHouston, Texas 77020Customer:Service: Location: Length:CITY OF BELLAIRELANDSCAPE MAINTENANCECity of Bellaire Parks & Rec.13 Months8/17/20178/16/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$8,812.5029.38%Labor * Non-Disabled$1,500.005.00%Employee Benefits * Disabled$1,510.785.04%Employee Benefits * Non-Disabled$0.000.00%Insurance$731.722.44%Equipment Amount$1,250.004.17%Equipment Operating Cost$7,875.0026.25%Supplies$490.001.63%Other$930.003.10%Administrative Overhead$2,850.009.50%Contingency$2,250.007.50%TIBH Management Fee$1,800.006.00%Total Contract:$30,000.00100.00%Persons with Disabilities: 6Average Wage: $7.50Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,1751,175100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$10,323.2834.41%Equal to or Greater than 35%Percent of Supplies to Contract Total$490.001.63%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$2,850.009.50%Equal to or Less than 10%Comments: None8CRP InformationCustomer / Contract InformationCRP:Marian Moss Enterprises, Inc.Location: 4001 Martin Luther King Jr. Boulevard Lubbock, Texas 79404Customer:TEXAS DEPARTMENT OF PUBLIC SAFETYService:LANDSCAPE MAINTENANCELocation:Brownfield DPS OfficeLength:24 Months9/1/20178/31/2019Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$2,913.3823.79%Labor * Non-Disabled$2,929.3423.92%Employee Benefits * Disabled$499.144.08%Employee Benefits * Non-Disabled$365.832.99%Insurance$375.003.06%Equipment Amount$1,250.0010.21%Equipment Operating Cost$750.006.13%Supplies$1,225.0010.00%Other$0.000.00%Administrative Overhead$1,100.008.98%Contingency$101.670.83%TIBH Management Fee$734.646.00%Total Contract:$12,244.00100.00%Persons with Disabilities: 3Average Wage: $7.63Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled38250675.49%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$3,412.5227.87%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,225.0010.00%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,100.008.98%Equal to or Less than 10%Comments: None9CRP InformationCustomer / Contract InformationCRP:Opportunities for Deserving Individuals, Inc.Location: 5925 Phelan BoulevardBeaumont, Texas 77706Customer:TEXAS DEPARTMENT OF CRIMINAL JUSTICEService:JANITORIAL MAINTENANCELocation:Port Arthur Board of Pardons and ParolesLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$2,414.0062.28%Labor * Non-Disabled$180.004.64%Employee Benefits * Disabled$316.678.17%Employee Benefits * Non-Disabled$13.770.36%Insurance$83.002.14%Equipment Amount$0.000.00%Equipment Operating Cost$102.002.63%Supplies$334.008.62%Other$0.000.00%Administrative Overhead$100.002.58%Contingency$100.002.58%TIBH Management Fee$232.566.00%Total Contract:$3,876.00100.00%Persons with Disabilities: 1Average Wage: $8.50Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled28429994.98%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$2,730.6770.45%Equal to or Greater than 35%Percent of Supplies to Contract Total$334.008.62%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$100.002.58%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $2,062.72Prior Year Actual Wages to Disabled: $2,147.11Comments: None10CRP InformationCustomer / Contract InformationCRP:Rising Star Resource DevelopmentLocation: 2904 Floyd Street, Suite BDallas, Texas 75204-5910Customer:TEXAS DEPARTMENT OF PUBLIC SAFETYService:JANITORIAL MAINTENANCELocation:850 East Road, StephenvilleLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$4,750.0055.97%Labor * Non-Disabled$536.006.32%Employee Benefits * Disabled$929.8210.96%Employee Benefits * Non-Disabled$51.260.60%Insurance$30.000.35%Equipment Amount$250.002.95%Equipment Operating Cost$250.002.95%Supplies$440.005.18%Other$0.000.00%Administrative Overhead$475.745.61%Contingency$264.303.11%TIBH Management Fee$509.186.00%Total Contract:$8,486.40100.00%Persons with Disabilities: 2Average Wage: $9.50Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled50051297.66%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$5,679.8266.93%Equal to or Greater than 35%Percent of Supplies to Contract Total$440.005.18%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$475.745.61%Equal to or Less than 10%Comments: NoneLabor * Disabled$2,720.0032.08%Labor * Non-Disabled$1,122.0013.23%Employee Benefits * Disabled$634.677.48%Employee Benefits * Non-Disabled$78.410.92%Insurance$30.000.35%Equipment Amount$0.000.00%Equipment Operating Cost$500.005.90%Supplies$1,700.0020.05%Other$648.247.64%Administrative Overhead$268.943.17%Contingency$268.943.17%TIBH Management Fee$508.806.00%Total Contract:$8,480.00100.00%Persons with Disabilities: 8Average Wage: $10.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled27229691.89%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$3,354.6739.56%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,700.0020.05%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$268.943.17%Equal to or Less than 10%Comments: NoneTotal Number of Opportunities for Disabled: 33Total Estimated Wages to Individuals with Disabilities:$64,772.05Total Contracts Amount:$139,686.9111CRP InformationCustomer / Contract InformationCRP:Rising Star Resource DevelopmentLocation: 2904 Floyd Street, Suite BDallas, Texas 75204-5910Customer:Service: Location: Length:TEXAS WORKFORCE COMMISSIONJANITORIAL MAINTENANCE3650 N. Buckner Ste.102, Dallas12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total Contract1CRP InformationCustomer / Contract InformationCRPRising Star Resource DevelopmentLocation: 2904 Floyd Street, Suite BDallas, Texas 75204-5910Customer:HEALTH & HUMAN SERVICES COMMISSIONService:JANITORIAL MAINTENANCELocation:1712 West Frankford Road, CarrolltonLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPercent of Total ContractNEW ContractsLabor * Disabled$4,625.0034.62%Labor * Non-Disabled$501.003.75%Employee Benefits * Disabled$833.196.24%Employee Benefits * Non-Disabled$32.230.24%Insurance$50.000.37%Equipment Amortization$320.002.40%Equipment Operating Cost$330.002.47%Supplies$3,250.0024.32%Other$2,002.8014.99%Administrative Overhead$307.562.30%Contingency$307.562.30%TIBH Management Fee $801.66 6.00% Total Contract: $13,361.04 100.00% Persons with Disabilities: 1Average Wage: $9.25Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled50051297.66%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$5,458.1940.85%Equal to or Greater than 35%Percent of Supplies to Contract Total$3,250.0024.32%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$307.562.30%Equal to or Less than 10%Reason for Exception: Supplies - due to paper productsComments: NONETotal Number of Opportunities for Disabled: 1Total Estimated Wages to Individuals with Disabilities:$5,458.19Total Contracts Amount:$13,361.041CRP InformationCustomer / Contract InformationCRP:A Lift for Life Outreach Center, Inc.Location: 230 Turin DriveDallas, Texas 75217Customer:Service: Location: Length:CITY OF RICHARDSONJANITORIAL MAINTENANCECity of Richardson various locations, Richard12 Monthsson9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$67,500.0040.62%Labor * Non-Disabled$21,750.0013.09%Employee Benefits * Disabled$11,299.506.80%Employee Benefits * Non-Disabled$3,640.952.19%Insurance$7,840.004.72%Equipment Amount$5,000.003.01%Equipment Operating Cost$4,000.002.41%Supplies$18,000.0010.83%Other$0.000.00%Administrative Overhead$16,615.0010.00%Contingency$543.070.33%TIBH Management Fee$9,969.486.00%Total Contract:$166,158.00100.00%Persons with Disabilities: 8Average Wage: $9.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled7,5009,00083.33%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$78,799.5047.42%Equal to or Greater than 35%Percent of Supplies to Contract Total$18,000.0010.83%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$16,615.0010.00%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $62,387.70Prior Year Actual Wages to Disabled: $62,890.55 Comments: None2CRP InformationCustomer / Contract InformationCRP:A Lift for Life Outreach Center, Inc.Location: 230 Turin DriveDallas, Texas 75217Customer:HEALTH & HUMAN SERVICES COMMISSIONService:JANITORIAL MAINTENANCELocation:1101 Ridge Rd., Ste. 106, RockwallLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$4,050.0035.73%Labor * Non-Disabled$1,740.0015.35%Employee Benefits * Disabled$677.975.98%Employee Benefits * Non-Disabled$291.282.57%Insurance$813.207.17%Equipment Amount$300.002.65%Equipment Operating Cost$375.003.31%Supplies$220.001.94%Other$0.000.00%Administrative Overhead$1,133.0010.00%Contingency$1,053.519.30%TIBH Management Fee$680.046.00%Total Contract:$11,334.00100.00%Persons with Disabilities: 1Average Wage: $9.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled45057078.95%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$4,727.9741.71%Equal to or Greater than 35%Percent of Supplies to Contract Total$220.001.94%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,133.0010.00%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $4,145.04Prior Year Actual Wages to Disabled: $4,200.00 Comments: None3CRP InformationCustomer / Contract InformationCRP:A Lift for Life Outreach Center, Inc.Location: 230 Turin DriveDallas, Texas 75217Customer:HEALTH & HUMAN SERVICES COMMISSIONService:JANITORIAL MAINTENANCELocation:2525 Hwy. 175, Ste.B, KaufmamLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$5,400.0031.63%Labor * Non-Disabled$1,450.008.49%Employee Benefits * Disabled$903.965.30%Employee Benefits * Non-Disabled$242.731.42%Insurance$898.005.26%Equipment Amount$2,550.0014.94%Equipment Operating Cost$1,000.005.86%Supplies$1,000.005.86%Other$0.000.00%Administrative Overhead$1,707.0010.00%Contingency$894.305.24%TIBH Management Fee$1,024.216.00%Total Contract:$17,070.20100.00%Persons with Disabilities: 2Average Wage: $9.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled60070085.71%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$6,303.9636.93%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,000.005.86%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,707.0010.00%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $12,065.08Prior Year Actual Wages to Disabled: $12,469.00 Comments: None4CRP InformationCustomer / Contract InformationCRP:A Lift for Life Outreach Center, Inc.Location: 230 Turin DriveDallas, Texas 75217Customer:TEXAS DEPARTMENT OF CRIMINAL JUSTICEService:JANITORIAL MAINTENANCELocation:1135 S. Jupiter Rd., GarlandLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$13,500.0045.76%Labor * Non-Disabled$3,625.0012.29%Employee Benefits * Disabled$2,259.907.66%Employee Benefits * Non-Disabled$606.832.06%Insurance$1,720.005.83%Equipment Amount$275.000.93%Equipment Operating Cost$800.002.71%Supplies$1,200.004.07%Other$0.000.00%Administrative Overhead$2,950.0010.00%Contingency$796.282.70%TIBH Management Fee$1,770.196.00%Total Contract:$29,503.20100.00%Persons with Disabilities: 3Average Wage: $9.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,5001,75085.71%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$15,759.9053.42%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,200.004.07%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$2,950.0010.00%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $14,008.80Prior Year Actual Wages to Disabled: $16,250.00 Comments: None5CRP InformationCustomer / Contract InformationCRP:A Lift for Life Outreach Center, Inc.Location: 230 Turin DriveDallas, Texas 75217Customer:TEXAS DEPARTMENT OF PUBLIC SAFETYService:JANITORIAL MAINTENANCELocation:2109 W. Parker Rd., PlanoLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$6,800.0044.16%Labor * Non-Disabled$1,500.009.74%Employee Benefits * Disabled$1,138.327.39%Employee Benefits * Non-Disabled$251.101.63%Insurance$1,014.006.58%Equipment Amount$275.001.79%Equipment Operating Cost$800.005.19%Supplies$500.003.25%Other$0.000.00%Administrative Overhead$1,540.0010.00%Contingency$657.784.27%TIBH Management Fee$924.006.00%Total Contract:$15,400.00100.00%Persons with Disabilities: 2Average Wage: $8.50Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled80095084.21%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$7,938.3251.55%Equal to or Greater than 35%Percent of Supplies to Contract Total$500.003.25%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,540.0010.00%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $1,867.84Prior Year Actual Wages to Disabled: $2,981.24 Comments: None6CRP InformationCustomer / Contract InformationCRP:A Lift for Life Outreach Center, Inc.Location: 230 Turin DriveDallas, Texas 75217Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LITTER PICKUPLocation:Denton Co. Maint. SectionLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$108,000.0038.90%Labor * Non-Disabled$44,320.0015.96%Employee Benefits * Disabled$18,079.206.51%Employee Benefits * Non-Disabled$7,419.172.67%Insurance$13,385.604.82%Equipment Amount$9,950.003.58%Equipment Operating Cost$25,000.009.00%Supplies$3,500.001.26%Other$0.000.00%Administrative Overhead$27,766.0710.00%Contingency$3,581.071.29%TIBH Management Fee$16,659.656.00%Total Contract:$277,660.75100.00%Persons with Disabilities: 6Average Wage: $9.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled12,00014,77081.25%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$126,079.2045.41%Equal to or Greater than 35%Percent of Supplies to Contract Total$3,500.001.26%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$27,766.0710.00%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $75,647.52Prior Year Actual Wages to Disabled: $90,584.37 Comments: None7CRP InformationCustomer / Contract InformationCRP:A Lift for Life Outreach Center, Inc.Location: 230 Turin DriveDallas, Texas 75217Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LITTER PICKUPLocation:Hunt CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$32,400.0035.06%Labor * Non-Disabled$11,200.0012.12%Employee Benefits * Disabled$5,423.765.87%Employee Benefits * Non-Disabled$1,874.882.03%Insurance$4,688.005.07%Equipment Amount$6,950.007.52%Equipment Operating Cost$12,500.0013.53%Supplies$1,500.001.62%Other$0.000.00%Administrative Overhead$9,241.0010.00%Contingency$1,097.031.19%TIBH Management Fee$5,545.196.00%Total Contract:$92,419.86100.00%Persons with Disabilities: 6Average Wage: $9.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled3,6004,30083.72%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$37,823.7640.93%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,500.001.62%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$9,241.0010.00%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $39,005.75Prior Year Actual Wages to Disabled: $39,587.68 Comments: None8CRP InformationCustomer / Contract InformationCRP:A Lift for Life Outreach Center, Inc.Location: 230 Turin DriveDallas, Texas 75217Customer:Service: Location: Length:TEXAS WORKFORCE COMMISSIONJANITORIAL MAINTENANCE919 N. Mill St., Lewisville12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$3,150.0040.89%Labor * Non-Disabled$1,087.5014.12%Employee Benefits * Disabled$527.316.84%Employee Benefits * Non-Disabled$182.052.36%Insurance$689.008.94%Equipment Amount$300.003.89%Equipment Operating Cost$200.002.60%Supplies$100.001.30%Other$0.000.00%Administrative Overhead$770.0010.00%Contingency$235.683.06%TIBH Management Fee$462.236.00%Total Contract:$7,703.76100.00%Persons with Disabilities: 1Average Wage: $9.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled35042582.35%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$3,677.3147.73%Equal to or Greater than 35%Percent of Supplies to Contract Total$100.001.30%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$770.0010.00%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $2,763.36Prior Year Actual Wages to Disabled: $2,810.00 Comments: None9CRP InformationCustomer / Contract InformationCRP:A Lift for Life Outreach Center, Inc.Location: 230 Turin DriveDallas, Texas 75217Customer:Service: Location: Length:TEXAS WORKFORCE COMMISSIONJANITORIAL MAINTENANCE1636 W. Irving Ste.100, Irving4 Months9/1/201712/31/2017Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$900.0034.82%Labor * Non-Disabled$217.508.42%Employee Benefits * Disabled$150.665.83%Employee Benefits * Non-Disabled$36.411.41%Insurance$439.4017.00%Equipment Amount$300.0011.61%Equipment Operating Cost$0.000.00%Supplies$0.000.00%Other$0.000.00%Administrative Overhead$258.009.98%Contingency$127.444.93%TIBH Management Fee$155.076.00%Total Contract:$2,584.48100.00%Persons with Disabilities: 1Average Wage: $9.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled10011586.96%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$1,050.6640.65%Equal to or Greater than 35%Percent of Supplies to Contract Total$0.000.00%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$258.009.98%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $2,763.36Prior Year Actual Wages to Disabled: $2,810.00 Comments: None10CRP InformationCustomer / Contract InformationCRP:Bootstraps Occupation Services, Inc.Location: 5785 Old McGregor Crawford Road Crawford, Texas 76638Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LITTER PICKUPLocation:Tom Green CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$51,568.0027.93%Labor * Non-Disabled$10,890.005.90%Employee Benefits * Disabled$22,981.7512.45%Employee Benefits * Non-Disabled$4,899.242.65%Insurance$21,382.5611.58%Equipment Amount$0.000.00%Equipment Operating Cost$30,000.0016.25%Supplies$5,975.003.24%Other$8,830.004.78%Administrative Overhead$11,340.006.14%Contingency$5,688.003.08%TIBH Management Fee$11,077.956.00%Total Contract:$184,632.50100.00%Persons with Disabilities: 8Average Wage: $8.25Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled6,2487,04088.75%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$74,549.7540.38%Equal to or Greater than 35%Percent of Supplies to Contract Total$5,975.003.24%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$11,340.006.14%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $75,669.75Prior Year Actual Wages to Disabled: $75,669.75 Comments: None11CRP InformationCustomer / Contract InformationCRP:Bootstraps Occupation Services, Inc.Location: 5785 Old McGregor Crawford Road Crawford, Texas 76638Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LITTER PICKUPLocation:Crane MaiintenanceLength:24 Months7/1/20176/30/2019Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$29,760.0024.92%Labor * Non-Disabled$5,120.004.29%Employee Benefits * Disabled$17,334.6414.51%Employee Benefits * Non-Disabled$2,257.681.89%Insurance$9,280.867.77%Equipment Amount$0.000.00%Equipment Operating Cost$25,025.0020.95%Supplies$4,480.003.75%Other$4,500.853.77%Administrative Overhead$10,000.008.37%Contingency$4,506.003.77%TIBH Management Fee$7,165.856.00%Total Contract:$119,430.88100.00%Persons with Disabilities: 8Average Wage: $8.29Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled3,5924,10487.52%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$47,094.6439.43%Equal to or Greater than 35%Percent of Supplies to Contract Total$4,480.003.75%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$10,000.008.37%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $31,183.87Prior Year Actual Wages to Disabled: $34,351.81 Comments: None12CRP InformationCustomer / Contract InformationCRP:Bootstraps Occupation Services, Inc.Location: 5785 Old McGregor Crawford Road Crawford, Texas 76638Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LITTER PICKUPLocation:Caldwell CountyLength:12 Months10/1/20179/30/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$15,840.0033.09%Labor * Non-Disabled$4,500.009.40%Employee Benefits * Disabled$6,157.6012.87%Employee Benefits * Non-Disabled$1,690.553.53%Insurance$3,002.606.27%Equipment Amount$0.000.00%Equipment Operating Cost$8,100.0016.92%Supplies$1,580.003.30%Other$2,070.254.33%Administrative Overhead$2,050.004.28%Contingency$0.000.00%TIBH Management Fee$2,871.776.00%Total Contract:$47,862.77100.00%Persons with Disabilities: 8Average Wage: $8.25Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,9202,16088.89%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$21,997.6045.96%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,580.003.30%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$2,050.004.28%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $39,645.52Prior Year Actual Wages to Disabled: $40,834.89 Comments: None13CRP InformationCustomer / Contract InformationCRP:BurkeLocation: 2001 South Medford DriveLufkin, Texas 75901Customer:Service: Location: Length:STEPHEN F AUSTIN STATE UNIVLITTER PICKUPStephen F. Austin Campus, Nacogdoches12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$11,875.5039.59%Labor * Non-Disabled$4,160.0013.87%Employee Benefits * Disabled$623.192.08%Employee Benefits * Non-Disabled$325.521.09%Insurance$851.002.84%Equipment Amount$1,632.005.44%Equipment Operating Cost$2,445.008.15%Supplies$1,600.005.33%Other$1,400.004.67%Administrative Overhead$1,798.926.00%Contingency$1,487.004.96%TIBH Management Fee$1,799.886.00%Total Contract:$29,998.00100.00%Persons with Disabilities: 3Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,6382,05479.75%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$12,498.6941.67%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,600.005.33%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,798.926.00%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $12,498.69Prior Year Actual Wages to Disabled: $11,754.00 Comments: None14CRP InformationCustomer / Contract InformationCRP:BurkeLocation: 2001 South Medford DriveLufkin, Texas 75901Customer:TEXAS DEPARTMENT OF PUBLIC SAFETYService:JANITORIAL MAINTENANCELocation:112 E. Houston Ave., CrockettLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$2,400.0040.00%Labor * Non-Disabled$1,000.0016.67%Employee Benefits * Disabled$204.603.41%Employee Benefits * Non-Disabled$259.124.32%Insurance$148.002.47%Equipment Amount$280.004.67%Equipment Operating Cost$276.004.60%Supplies$330.005.50%Other$48.000.80%Administrative Overhead$600.0010.00%Contingency$94.281.57%TIBH Management Fee$360.006.00%Total Contract:$6,000.00100.00%Persons with Disabilities: 3Average Wage: $8.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled30040075.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$2,604.6043.41%Equal to or Greater than 35%Percent of Supplies to Contract Total$330.005.50%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$600.0010.00%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $2,604.60Prior Year Actual Wages to Disabled: $2,569.00 Comments: None15CRP InformationCustomer / Contract InformationCRP:BurkeLocation: 2001 South Medford DriveLufkin, Texas 75901Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Trinity CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$8,400.0037.46%Labor * Non-Disabled$3,588.0016.00%Employee Benefits * Disabled$222.640.99%Employee Benefits * Non-Disabled$359.121.60%Insurance$400.001.78%Equipment Amount$675.003.01%Equipment Operating Cost$1,200.005.35%Supplies$751.003.35%Other$1,824.008.13%Administrative Overhead$2,235.009.97%Contingency$1,423.376.35%TIBH Management Fee$1,345.416.00%Total Contract:$22,423.54100.00%Persons with Disabilities: 2Average Wage: $8.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,0501,40075.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$8,680.6438.71%Equal to or Greater than 35%Percent of Supplies to Contract Total$751.003.35%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$2,235.009.97%Equal to or Less than 10%Comments: None16CRP InformationCustomer / Contract InformationCRP:Camp County Developmentally Disabled Association, Inc.Location: 523 Elm StreetPittsburg, Texas 75686Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LITTER PICKUPLocation:Camp, Morris, Titus, UpshurLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$31,458.0029.05%Labor * Non-Disabled$9,600.008.86%Employee Benefits * Disabled$2,415.782.23%Employee Benefits * Non-Disabled$636.960.59%Insurance$3,900.003.60%Equipment Amount$20,000.0018.47%Equipment Operating Cost$18,000.0016.62%Supplies$5,200.004.80%Other$6,300.005.82%Administrative Overhead$500.000.46%Contingency$3,796.513.51%TIBH Management Fee$6,498.336.00%Total Contract:$108,305.58100.00%Persons with Disabilities: 10Average Wage: $8.40Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled3,7453,745100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$38,673.7835.71%Equal to or Greater than 35%Percent of Supplies to Contract Total$5,200.004.80%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$500.000.46%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $36,045.27Prior Year Actual Wages to Disabled: $34,543.81 Comments: Actual Wages - due to not all cycles completed17CRP InformationCustomer / Contract InformationCRP:Camp County Developmentally Disabled Association, Inc.Location: 523 Elm StreetPittsburg, Texas 75686Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LITTER PICKUPLocation:Rains CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$12,432.0045.87%Labor * Non-Disabled$2,940.0010.85%Employee Benefits * Disabled$702.412.59%Employee Benefits * Non-Disabled$391.021.44%Insurance$445.001.64%Equipment Amount$250.000.92%Equipment Operating Cost$5,400.0019.92%Supplies$840.003.10%Other$1,660.006.12%Administrative Overhead$416.041.54%Contingency$0.000.00%TIBH Management Fee$1,626.166.00%Total Contract:$27,102.63100.00%Persons with Disabilities: 6Average Wage: $7.40Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,6801,680100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$13,134.4148.46%Equal to or Greater than 35%Percent of Supplies to Contract Total$840.003.10%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$416.041.54%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $13,470.00Prior Year Actual Wages to Disabled: $12,735.79 Comments: None18CRP InformationCustomer / Contract InformationCRP:Cen-Tex Association for Remarkable ChildrenLocation: 104 East Main StreetMexia, Texas 76667Customer:HEALTH & HUMAN SERVICES COMMISSIONService:JANITORIAL MAINTENANCELocation:605 South Ivy St., HillsboroLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$3,915.0031.08%Labor * Non-Disabled$950.007.54%Employee Benefits * Disabled$499.503.97%Employee Benefits * Non-Disabled$297.682.36%Insurance$200.001.59%Equipment Amount$0.000.00%Equipment Operating Cost$4,500.0035.73%Supplies$1,000.007.94%Other$0.000.00%Administrative Overhead$200.001.59%Contingency$277.092.20%TIBH Management Fee$755.706.00%Total Contract:$12,594.96100.00%Persons with Disabilities: 3Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled540540100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$4,414.5035.05%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,000.007.94%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$200.001.59%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $4,336.45Prior Year Actual Wages to Disabled: $3,827.92 Comments: Actual Wages - due to not all cycles completed19CRP InformationCustomer / Contract InformationCRP:Cen-Tex Association for Remarkable ChildrenLocation: 104 East Main StreetMexia, Texas 76667Customer:TEXAS DEPARTMENT OF PUBLIC SAFETYService:GROUNDS MAINTENANCELocation:Waxahachie Office, WaxahachieLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$1,087.5031.07%Labor * Non-Disabled$450.0012.86%Employee Benefits * Disabled$163.194.66%Employee Benefits * Non-Disabled$164.434.70%Insurance$150.004.29%Equipment Amount$0.000.00%Equipment Operating Cost$250.007.14%Supplies$550.0015.71%Other$0.000.00%Administrative Overhead$225.006.43%Contingency$249.887.14%TIBH Management Fee$210.006.00%Total Contract:$3,500.00100.00%Persons with Disabilities: 2Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled150150100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$1,250.6935.73%Equal to or Greater than 35%Percent of Supplies to Contract Total$550.0015.71%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$225.006.43%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $1,250.69Prior Year Actual Wages to Disabled: $1,700.64 Comments: None20CRP InformationCustomer / Contract InformationCRP:Cen-Tex Association for Remarkable ChildrenLocation: 104 East Main StreetMexia, Texas 76667Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Limestone Co. Mexia Complex, MexiaLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$2,138.7530.64%Labor * Non-Disabled$1,235.0017.69%Employee Benefits * Disabled$323.614.64%Employee Benefits * Non-Disabled$344.484.94%Insurance$150.002.15%Equipment Amount$0.000.00%Equipment Operating Cost$300.004.30%Supplies$950.0013.61%Other$0.000.00%Administrative Overhead$500.007.16%Contingency$619.368.87%TIBH Management Fee$418.806.00%Total Contract:$6,980.00100.00%Persons with Disabilities: 2Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled295295100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$2,462.3635.28%Equal to or Greater than 35%Percent of Supplies to Contract Total$950.0013.61%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$500.007.16%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $2,462.36Prior Year Actual Wages to Disabled: $1,666.90 Comments: Actual wages - due to not all cycles completed21CRP InformationCustomer / Contract InformationCRP:Cen-Tex Association for Remarkable ChildrenLocation: 104 East Main StreetMexia, Texas 76667Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Freestone County Maint. OfficeLength:12 Months9/3/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$5,582.5030.60%Labor * Non-Disabled$3,610.0019.79%Employee Benefits * Disabled$847.064.64%Employee Benefits * Non-Disabled$946.175.19%Insurance$400.002.19%Equipment Amount$0.000.00%Equipment Operating Cost$900.004.93%Supplies$2,000.0010.96%Other$0.000.00%Administrative Overhead$1,000.005.48%Contingency$1,862.2410.21%TIBH Management Fee$1,094.556.00%Total Contract:$18,242.52100.00%Persons with Disabilities: 2Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled770770100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$6,429.5635.24%Equal to or Greater than 35%Percent of Supplies to Contract Total$2,000.0010.96%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,000.005.48%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $6,429.56Prior Year Actual Wages to Disabled: $5,915.20 Comments: None22CRP InformationCustomer / Contract InformationCRP:D&D Helping Others, Inc.Location: 4000 Telephone Road, Suite C17 Houston, Texas 77087Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LANDSCAPE MAINTENANCELocation:Galveston CountyLength:12 Months8/1/20177/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$9,135.0047.43%Labor * Non-Disabled$1,000.005.19%Employee Benefits * Disabled$1,459.337.58%Employee Benefits * Non-Disabled$0.000.00%Insurance$421.072.19%Equipment Amount$750.003.89%Equipment Operating Cost$809.004.20%Supplies$1,285.006.67%Other$225.001.17%Administrative Overhead$1,800.009.35%Contingency$1,220.006.33%TIBH Management Fee$1,155.606.00%Total Contract:$19,260.00100.00%Persons with Disabilities: 4Average Wage: $10.50Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled870870100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$11,594.3360.20%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,285.006.67%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,800.009.35%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $6,916.74Prior Year Actual Wages to Disabled: $6,917.00 Comments: None23CRP InformationCustomer / Contract InformationCRP:Daniel Pest Control and Professional ServicesLocation: St. Dominic of Silos Rehabilitation Services Inc.425 Oak Springs Drive Seguin, Texas 78155Customer:TEXAS PARKS & WILDLIFE DEPARTMENTService:PEST CONTROLLocation:McKinney Falls State ParkLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$208.0015.45%Labor * Non-Disabled$227.1616.87%Employee Benefits * Disabled$81.076.02%Employee Benefits * Non-Disabled$0.000.00%Insurance$9.190.68%Equipment Amount$6.750.50%Equipment Operating Cost$269.2320.00%Supplies$171.3612.73%Other$181.5113.48%Administrative Overhead$86.546.43%Contingency$24.821.84%TIBH Management Fee$80.786.00%Total Contract:$1,346.41100.00%Persons with Disabilities: 1Average Wage: $13.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1616100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$516.2338.34%Equal to or Greater than 35%Percent of Supplies to Contract Total$171.3612.73%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$86.546.43%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $516.23Prior Year Actual Wages to Disabled: $582.97 Comments: None24CRP InformationCustomer / Contract InformationCRP:Endeavors Unlimited, Inc.Location: 535 Bandera RoadSan Antonio, Texas 78228Customer:HEALTH & HUMAN SERVICES COMMISSIONService:JANITORIAL MAINTENANCELocation:5150 El Paso Dr., El PasoLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$21,037.5045.99%Labor * Non-Disabled$1,440.003.15%Employee Benefits * Disabled$3,299.377.21%Employee Benefits * Non-Disabled$110.160.24%Insurance$352.070.77%Equipment Amount$1,794.003.92%Equipment Operating Cost$2,093.004.58%Supplies$7,963.0017.41%Other$515.001.13%Administrative Overhead$3,500.007.65%Contingency$894.811.96%TIBH Management Fee$2,744.616.00%Total Contract:$45,743.52100.00%Persons with Disabilities: 1Average Wage: $8.25Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled2,5502,61097.70%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$24,336.8753.20%Equal to or Greater than 35%Percent of Supplies to Contract Total$7,963.0017.41%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$3,500.007.65%Equal to or Less than 10%Comments: None25CRP InformationCustomer / Contract InformationCRP:Endeavors Unlimited, Inc.Location: 535 Bandera RoadSan Antonio, Texas 78228Customer:HEALTH & HUMAN SERVICES COMMISSIONService:JANITORIAL MAINTENANCELocation:7400 Diana, El PasoLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$14,437.5040.64%Labor * Non-Disabled$1,325.003.73%Employee Benefits * Disabled$2,708.447.62%Employee Benefits * Non-Disabled$101.360.29%Insurance$352.070.99%Equipment Amount$1,319.593.71%Equipment Operating Cost$1,543.004.34%Supplies$6,433.0018.11%Other$526.401.48%Administrative Overhead$3,500.009.85%Contingency$1,150.003.24%TIBH Management Fee$2,131.686.00%Total Contract:$35,528.04100.00%Persons with Disabilities: 1Average Wage: $8.25Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,7501,80097.22%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$17,145.9448.26%Equal to or Greater than 35%Percent of Supplies to Contract Total$6,433.0018.11%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$3,500.009.85%Equal to or Less than 10%Comments: None26CRP InformationCustomer / Contract InformationCRP:Endeavors Unlimited, Inc.Location: 535 Bandera RoadSan Antonio, Texas 78228Customer:HEALTH & HUMAN SERVICES COMMISSIONService:JANITORIAL MAINTENANCELocation:2300 E. Yandell, El PasoLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$16,500.0041.15%Labor * Non-Disabled$1,440.003.59%Employee Benefits * Disabled$2,952.257.36%Employee Benefits * Non-Disabled$110.160.27%Insurance$352.070.88%Equipment Amount$2,010.005.01%Equipment Operating Cost$2,293.005.72%Supplies$7,205.0017.97%Other$615.001.53%Administrative Overhead$3,400.008.48%Contingency$817.462.04%TIBH Management Fee$2,406.066.00%Total Contract:$40,101.00100.00%Persons with Disabilities: 1Average Wage: $8.25Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled2,0002,06097.09%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$19,452.2548.51%Equal to or Greater than 35%Percent of Supplies to Contract Total$7,205.0017.97%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$3,400.008.48%Equal to or Less than 10%Comments: None27CRP InformationCustomer / Contract InformationCRP:Fresh Start Of Monroe, Inc.Location: Attn: Agusta Walker, Sr.609 South Jefferson St. Amarillo, Texas 79101Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Lubbock Multi-CountyLength:24 Months8/1/20177/31/2019Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$57,897.0052.97%Labor * Non-Disabled$12,000.0010.98%Employee Benefits * Disabled$10,674.429.77%Employee Benefits * Non-Disabled$918.000.84%Insurance$4,185.593.83%Equipment Amount$1,330.001.22%Equipment Operating Cost$11,088.0010.15%Supplies$2,441.002.23%Other$0.000.00%Administrative Overhead$1,000.000.91%Contingency$1,200.001.10%TIBH Management Fee$6,557.496.00%Total Contract:$109,291.50100.00%Persons with Disabilities: 2Average Wage: $9.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled6,4337,63384.28%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$68,571.4262.74%Equal to or Greater than 35%Percent of Supplies to Contract Total$2,441.002.23%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,000.000.91%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $54,546.86Prior Year Actual Wages to Disabled: $56,860.16 Comments: None28CRP InformationCustomer / Contract InformationCRP:Fresh Start Of Monroe, Inc.Location: Attn: Agusta Walker, Sr.609 South Jefferson St. Amarillo, Texas 79101Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:PICNIC AREA MAINTENANCELocation:Crane Maintenance AreaLength:24 Months9/1/20178/31/2019Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$27,419.5034.02%Labor * Non-Disabled$7,857.009.75%Employee Benefits * Disabled$10,673.5913.24%Employee Benefits * Non-Disabled$601.060.75%Insurance$7,847.009.74%Equipment Amount$5,200.006.45%Equipment Operating Cost$13,700.0017.00%Supplies$500.000.62%Other$0.000.00%Administrative Overhead$0.000.00%Contingency$1,958.332.43%TIBH Management Fee$4,835.526.00%Total Contract:$80,592.00100.00%Persons with Disabilities: 2Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled3,7824,65581.25%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$38,093.0947.27%Equal to or Greater than 35%Percent of Supplies to Contract Total$500.000.62%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$0.000.00%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $38,093.09Prior Year Actual Wages to Disabled: $39,105.23 Comments: None29CRP InformationCustomer / Contract InformationCRP:Gateway Community Partners, Inc.Location: 417 Southeast Loop 456Jacksonville, Texas 75766Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:DELINEATOR REPLACEMENTLocation:San Jacinto CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$22,100.0031.57%Labor * Non-Disabled$12,187.5017.41%Employee Benefits * Disabled$2,582.923.69%Employee Benefits * Non-Disabled$2,584.683.69%Insurance$1,800.002.57%Equipment Amount$6,500.009.29%Equipment Operating Cost$13,500.0019.29%Supplies$0.000.00%Other$74.000.11%Administrative Overhead$750.001.07%Contingency$3,720.915.32%TIBH Management Fee$4,200.006.00%Total Contract:$70,000.00100.00%Persons with Disabilities: 3Average Wage: $8.50Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled2,6003,35077.61%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$24,682.9235.26%Equal to or Greater than 35%Percent of Supplies to Contract Total$0.000.00%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$750.001.07%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $10,293.69Prior Year Actual Wages to Disabled: $14,460.09 Comments: None30CRP InformationCustomer / Contract InformationCRP:Gateway Community Partners, Inc.Location: 417 Southeast Loop 456Jacksonville, Texas 75766Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:DELINEATOR REPLACEMENTLocation:Sabine CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$63,750.0035.03%Labor * Non-Disabled$40,725.0022.38%Employee Benefits * Disabled$10,420.215.73%Employee Benefits * Non-Disabled$7,863.554.32%Insurance$3,000.001.65%Equipment Amount$6,400.003.52%Equipment Operating Cost$18,500.0010.16%Supplies$7,400.004.07%Other$174.000.10%Administrative Overhead$1,200.000.66%Contingency$11,647.246.40%TIBH Management Fee$10,920.006.00%Total Contract:$182,000.00100.00%Persons with Disabilities: 3Average Wage: $8.50Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled7,50010,00075.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$74,170.2140.75%Equal to or Greater than 35%Percent of Supplies to Contract Total$7,400.004.07%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,200.000.66%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $16,175.80Prior Year Actual Wages to Disabled: $14,543.24 Comments: None31CRP InformationCustomer / Contract InformationCRP:Gateway Community Partners, Inc.Location: 417 Southeast Loop 456Jacksonville, Texas 75766Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:DELINEATOR REPLACEMENTLocation:Angelina CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$41,310.0041.31%Labor * Non-Disabled$23,725.0023.73%Employee Benefits * Disabled$4,828.064.83%Employee Benefits * Non-Disabled$4,822.214.82%Insurance$2,650.002.65%Equipment Amount$6,400.006.40%Equipment Operating Cost$2,550.002.55%Supplies$2,600.002.60%Other$74.000.07%Administrative Overhead$1,000.001.00%Contingency$4,040.734.04%TIBH Management Fee$6,000.006.00%Total Contract:$100,000.00100.00%Persons with Disabilities: 5Average Wage: $8.50Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled4,8606,43575.52%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$46,138.0646.14%Equal to or Greater than 35%Percent of Supplies to Contract Total$2,600.002.60%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,000.001.00%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $16,175.80Prior Year Actual Wages to Disabled: $14,022.96 Comments: Actual wages - due to not all cycles completed32CRP InformationCustomer / Contract InformationCRP:Gateway Community Partners, Inc.Location: 417 Southeast Loop 456Jacksonville, Texas 75766Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:PICNIC AREA MAINTENANCELocation:San Augustine CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$31,875.0036.81%Labor * Non-Disabled$18,187.5021.00%Employee Benefits * Disabled$2,980.293.44%Employee Benefits * Non-Disabled$3,924.924.53%Insurance$3,050.003.52%Equipment Amount$6,100.007.04%Equipment Operating Cost$12,250.0014.15%Supplies$150.000.17%Other$144.000.17%Administrative Overhead$200.000.23%Contingency$2,531.772.92%TIBH Management Fee$5,195.336.00%Total Contract:$86,588.80100.00%Persons with Disabilities: 5Average Wage: $8.50Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled3,7504,90076.53%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$34,855.2940.25%Equal to or Greater than 35%Percent of Supplies to Contract Total$150.000.17%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$200.000.23%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $23,220.53Prior Year Actual Wages to Disabled: $8,150.47 Comments: Actual wages - due to not all cycles completed33CRP InformationCustomer / Contract InformationCRP:Gateway Community Partners, Inc.Location: 417 Southeast Loop 456Jacksonville, Texas 75766Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:PICNIC AREA MAINTENANCELocation:Jacksonville & Rusk Maint. SectionLength:24 Months9/1/20178/31/2019Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$31,875.0036.33%Labor * Non-Disabled$20,700.0023.59%Employee Benefits * Disabled$3,725.364.25%Employee Benefits * Non-Disabled$4,337.444.94%Insurance$5,050.005.76%Equipment Amount$7,400.008.43%Equipment Operating Cost$6,700.007.64%Supplies$350.000.40%Other$144.000.16%Administrative Overhead$200.000.23%Contingency$1,994.562.27%TIBH Management Fee$5,264.456.00%Total Contract:$87,740.80100.00%Persons with Disabilities: 6Average Wage: $8.50Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled3,7505,00075.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$35,600.3640.57%Equal to or Greater than 35%Percent of Supplies to Contract Total$350.000.40%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$200.000.23%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $21,372.50Prior Year Actual Wages to Disabled: $12,469.40 Comments: Actual wges - due to not all cycles completed34CRP InformationCustomer / Contract InformationCRP:Goodwill Contract Services, Inc.Location: 1700 South New RoadWaco, Texas 76711Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:GROUNDS MAINTENANCELocation:Waco Dist. Complex, WacoLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$2,223.0039.58%Labor * Non-Disabled$0.000.00%Employee Benefits * Disabled$897.8015.99%Employee Benefits * Non-Disabled$0.000.00%Insurance$246.624.39%Equipment Amount$726.1812.93%Equipment Operating Cost$78.001.39%Supplies$156.002.78%Other$0.000.00%Administrative Overhead$531.279.46%Contingency$420.177.48%TIBH Management Fee$336.966.00%Total Contract:$5,616.00100.00%Persons with Disabilities: 1Average Wage: $7.51Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled296296100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$3,120.8055.57%Equal to or Greater than 35%Percent of Supplies to Contract Total$156.002.78%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$531.279.46%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $3,068.39Prior Year Actual Wages to Disabled: $843.62 Comments: Actual wages - due to weather and personnel turnover35CRP InformationCustomer / Contract InformationCRP:Goodwill Contract Services, Inc.Location: 1700 South New RoadWaco, Texas 76711Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LITTER PICKUPLocation:McLennan CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$21,348.3929.76%Labor * Non-Disabled$10,266.3514.31%Employee Benefits * Disabled$9,032.8612.59%Employee Benefits * Non-Disabled$3,007.874.19%Insurance$1,321.101.84%Equipment Amount$6,137.068.55%Equipment Operating Cost$3,455.504.82%Supplies$85.390.12%Other$0.000.00%Administrative Overhead$7,066.609.85%Contingency$5,716.517.97%TIBH Management Fee$4,304.536.00%Total Contract:$71,742.17100.00%Persons with Disabilities: 4Average Wage: $7.34Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled2,9093,68478.96%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$32,038.7544.66%Equal to or Greater than 35%Percent of Supplies to Contract Total$85.390.12%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$7,066.609.85%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $28,117.61Prior Year Actual Wages to Disabled: $20,110.57 Comments: Actual wages - due to not all cycles completed36CRP InformationCustomer / Contract InformationCRP:Goodwill Contract Services, Inc.Location: 1700 South New RoadWaco, Texas 76711Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:PICNIC AREA MAINTENANCELocation:Bell CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$5,411.1724.32%Labor * Non-Disabled$2,113.989.50%Employee Benefits * Disabled$2,345.6310.54%Employee Benefits * Non-Disabled$173.130.78%Insurance$239.551.08%Equipment Amount$721.963.24%Equipment Operating Cost$4,753.7521.37%Supplies$1,200.005.39%Other$0.000.00%Administrative Overhead$1,993.608.96%Contingency$1,962.238.82%TIBH Management Fee$1,335.006.00%Total Contract:$22,250.00100.00%Persons with Disabilities: 4Average Wage: $9.11Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled59463593.54%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$9,341.4241.98%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,200.005.39%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,993.608.96%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $5,250.57Prior Year Actual Wages to Disabled: $3,448.95 Comments: Actual wages - due to not all cycles completed37CRP InformationCustomer / Contract InformationCRP:Goodwill Contract Services, Inc.Location: 1700 South New RoadWaco, Texas 76711Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:PICNIC AREA MAINTENANCELocation:Bosque CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$15,632.5029.27%Labor * Non-Disabled$4,122.507.72%Employee Benefits * Disabled$6,919.8812.96%Employee Benefits * Non-Disabled$614.111.15%Insurance$642.891.20%Equipment Amount$1,842.103.45%Equipment Operating Cost$9,912.8118.56%Supplies$800.001.50%Other$0.000.00%Administrative Overhead$5,244.649.82%Contingency$4,464.578.36%TIBH Management Fee$3,204.006.00%Total Contract:$53,400.00100.00%Persons with Disabilities: 4Average Wage: $7.76Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled2,0152,17192.81%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$25,017.3846.85%Equal to or Greater than 35%Percent of Supplies to Contract Total$800.001.50%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$5,244.649.82%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $24,679.05Prior Year Actual Wages to Disabled: $18,134.46 Comments: Actual wages - due to not all cycles completed38CRP InformationCustomer / Contract InformationCRP:Goodwill Contract Services, Inc.Location: 1700 South New RoadWaco, Texas 76711Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:PICNIC AREA MAINTENANCELocation:Falls CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$9,849.5029.58%Labor * Non-Disabled$2,975.008.93%Employee Benefits * Disabled$4,482.2513.46%Employee Benefits * Non-Disabled$336.981.01%Insurance$409.241.23%Equipment Amount$1,153.713.46%Equipment Operating Cost$5,057.5015.19%Supplies$800.002.40%Other$0.000.00%Administrative Overhead$2,983.688.96%Contingency$3,254.149.77%TIBH Management Fee$1,998.006.00%Total Contract:$33,300.00100.00%Persons with Disabilities: 4Average Wage: $7.76Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,2691,35593.65%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$16,397.2549.24%Equal to or Greater than 35%Percent of Supplies to Contract Total$800.002.40%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$2,983.688.96%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $18,074.91Prior Year Actual Wages to Disabled: $14,603.51 Comments: Actual wages - due to not all cycles completed39CRP InformationCustomer / Contract InformationCRP:Goodwill Contract Services, Inc.Location: 1700 South New RoadWaco, Texas 76711Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:PICNIC AREA MAINTENANCELocation:Limestone CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$11,298.6028.11%Labor * Non-Disabled$3,190.907.94%Employee Benefits * Disabled$5,094.2912.67%Employee Benefits * Non-Disabled$377.910.94%Insurance$465.901.16%Equipment Amount$1,322.253.29%Equipment Operating Cost$8,011.5619.93%Supplies$800.001.99%Other$0.000.00%Administrative Overhead$3,601.928.96%Contingency$3,624.679.02%TIBH Management Fee$2,412.006.00%Total Contract:$40,200.00100.00%Persons with Disabilities: 4Average Wage: $7.76Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,4561,55293.81%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$18,563.7946.18%Equal to or Greater than 35%Percent of Supplies to Contract Total$800.001.99%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$3,601.928.96%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $18,318.72Prior Year Actual Wages to Disabled: $13,580.97 Comments: Actual wages - due to not all cycles completed40CRP InformationCustomer / Contract InformationCRP:Goodwill Contract Services, Inc.Location: 1700 South New RoadWaco, Texas 76711Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:PICNIC AREA MAINTENANCELocation:Hamilton CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$14,066.3131.04%Labor * Non-Disabled$4,409.809.73%Employee Benefits * Disabled$5,667.6512.51%Employee Benefits * Non-Disabled$632.561.40%Insurance$551.331.22%Equipment Amount$1,456.443.21%Equipment Operating Cost$7,139.4415.76%Supplies$1,290.002.85%Other$0.000.00%Administrative Overhead$4,060.228.96%Contingency$3,322.357.33%TIBH Management Fee$2,718.906.00%Total Contract:$45,315.00100.00%Persons with Disabilities: 4Average Wage: $8.92Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,5771,72991.21%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$22,209.5649.01%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,290.002.85%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$4,060.228.96%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $21,730.09Prior Year Actual Wages to Disabled: $15,217.04 Comments: Actual wages - due to not all cycles completed41CRP InformationCustomer / Contract InformationCRP:Goodwill Contract Services, Inc.Location: 1700 South New RoadWaco, Texas 76711Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:PICNIC AREA MAINTENANCELocation:Coryell CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$15,708.8832.34%Labor * Non-Disabled$4,073.728.39%Employee Benefits * Disabled$6,333.8513.04%Employee Benefits * Non-Disabled$416.160.86%Insurance$594.751.22%Equipment Amount$1,587.133.27%Equipment Operating Cost$7,806.2116.07%Supplies$710.001.46%Other$0.000.00%Administrative Overhead$4,352.778.96%Contingency$4,081.748.40%TIBH Management Fee$2,914.806.00%Total Contract:$48,580.00100.00%Persons with Disabilities: 4Average Wage: $8.95Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,7561,85694.61%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$24,843.9551.14%Equal to or Greater than 35%Percent of Supplies to Contract Total$710.001.46%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$4,352.778.96%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $24,526.14Prior Year Actual Wages to Disabled: $20,781.71 Comments: Actual wages - due to not all cycles completed42CRP InformationCustomer / Contract InformationCRP:Goodwill Industries of East Texas, IncLocation: 409 West Locust StreetTyler, Texas 75702Customer:OFFICE OF THE ATTORNEY GENERALService:DOCUMENT DESTRUCTIONLocation:Tyler Medicaid FraudLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$1,087.5044.21%Labor * Non-Disabled$720.0029.27%Employee Benefits * Disabled$98.193.99%Employee Benefits * Non-Disabled$55.082.24%Insurance$10.000.41%Equipment Amount$0.000.00%Equipment Operating Cost$108.004.39%Supplies$20.000.81%Other$0.000.00%Administrative Overhead$0.000.00%Contingency$213.638.68%TIBH Management Fee$147.606.00%Total Contract:$2,460.00100.00%Persons with Disabilities: 1Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled15018581.08%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$1,185.6948.20%Equal to or Greater than 35%Percent of Supplies to Contract Total$20.000.81%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$0.000.00%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $1,185.69Prior Year Actual Wages to Disabled: $713.44 Comments: Actual wages - due to not all the cycles completed43CRP InformationCustomer / Contract InformationCRP:Goodwill Temporary Services, IncLocation: Goodwill - Service Contracts1015 Norwood Park Boulevard Austin, Texas 78753Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Georgetown Maint. OfficeLength:12 Months8/1/20177/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$3,061.6040.81%Labor * Non-Disabled$108.001.44%Employee Benefits * Disabled$422.475.63%Employee Benefits * Non-Disabled$0.000.00%Insurance$170.002.27%Equipment Amount$734.189.79%Equipment Operating Cost$725.009.66%Supplies$805.0010.73%Other$175.452.34%Administrative Overhead$400.005.33%Contingency$450.006.00%TIBH Management Fee$450.116.00%Total Contract:$7,501.81100.00%Persons with Disabilities: 2Average Wage: $9.33Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled328328100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$3,592.0747.88%Equal to or Greater than 35%Percent of Supplies to Contract Total$805.0010.73%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$400.005.33%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $6,905.16Prior Year Actual Wages to Disabled: $7,812.12 Comments: None44CRP InformationCustomer / Contract InformationCRP:I Am Works AssociationLocation: 3630 Pioneer Parkway, Suite 114Pantego, Texas 76013Customer:Service: Location: Length:TEXAS WORKFORCE COMMISSIONJANITORIAL MAINTENANCE3320 Phoenix Dr., Fort Worth12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$4,350.0034.64%Labor * Non-Disabled$1,200.009.56%Employee Benefits * Disabled$1,282.7810.21%Employee Benefits * Non-Disabled$341.802.72%Insurance$400.003.19%Equipment Amount$1,000.007.96%Equipment Operating Cost$1,100.008.76%Supplies$500.003.98%Other$0.000.00%Administrative Overhead$899.447.16%Contingency$731.075.82%TIBH Management Fee$753.526.00%Total Contract:$12,558.60100.00%Persons with Disabilities: 1Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled600600100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$5,632.7844.85%Equal to or Greater than 35%Percent of Supplies to Contract Total$500.003.98%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$899.447.16%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $5,632.78Prior Year Actual Wages to Disabled: $6,234.00 Comments: None45CRP InformationCustomer / Contract InformationCRP:Lending Helping Hands to OthersLocation: 505 North Sam Houston Parkway, Suite 264A Houston, Texas 77060Customer:HEALTH & HUMAN SERVICES COMMISSIONService:JANITORIAL MAINTENANCELocation:9307 Broadway, PearlandLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$19,000.0059.56%Labor * Non-Disabled$720.002.26%Employee Benefits * Disabled$2,273.587.13%Employee Benefits * Non-Disabled$0.000.00%Insurance$543.841.70%Equipment Amount$800.002.51%Equipment Operating Cost$1,003.003.14%Supplies$2,396.907.51%Other$0.000.00%Administrative Overhead$1,950.006.11%Contingency$1,300.004.08%TIBH Management Fee$1,914.086.00%Total Contract:$31,901.40100.00%Persons with Disabilities: 4Average Wage: $9.05Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled2,1002,100100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$21,993.5868.94%Equal to or Greater than 35%Percent of Supplies to Contract Total$2,396.907.51%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,950.006.11%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $21,884.68Prior Year Actual Wages to Disabled: $21,932.41 Comments: None46CRP InformationCustomer / Contract InformationCRP:Lending Helping Hands to OthersLocation: 505 North Sam Houston Parkway, Suite 264A Houston, Texas 77060Customer:HEALTH & HUMAN SERVICES COMMISSIONService:JANITORIAL MAINTENANCELocation:6500 FM 2100, Ste. 300, CrosbyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$6,300.0048.14%Labor * Non-Disabled$840.006.42%Employee Benefits * Disabled$1,121.218.57%Employee Benefits * Non-Disabled$0.000.00%Insurance$342.562.62%Equipment Amount$711.525.44%Equipment Operating Cost$468.003.58%Supplies$663.005.07%Other$0.000.00%Administrative Overhead$1,000.007.64%Contingency$855.006.53%TIBH Management Fee$785.196.00%Total Contract:$13,086.48100.00%Persons with Disabilities: 3Average Wage: $9.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled700700100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$8,261.2163.13%Equal to or Greater than 35%Percent of Supplies to Contract Total$663.005.07%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,000.007.64%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $9,192.75Prior Year Actual Wages to Disabled: $7,235.22 Comments: Actual wages - due to not all cycles completed47CRP InformationCustomer / Contract InformationCRP:Lending Helping Hands to OthersLocation: 505 North Sam Houston Parkway, Suite 264A Houston, Texas 77060Customer:TEXAS DEPARTMENT OF CRIMINAL JUSTICEService:JANITORIAL MAINTENANCELocation:5400 N. Sam Houston Pkwy.E., HoustonLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$31,500.0050.27%Labor * Non-Disabled$3,240.005.17%Employee Benefits * Disabled$4,917.447.85%Employee Benefits * Non-Disabled$0.000.00%Insurance$1,812.102.89%Equipment Amount$1,682.622.69%Equipment Operating Cost$1,270.002.03%Supplies$3,032.004.84%Other$0.000.00%Administrative Overhead$5,875.009.38%Contingency$5,575.008.90%TIBH Management Fee$3,759.846.00%Total Contract:$62,664.00100.00%Persons with Disabilities: 4Average Wage: $9.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled3,5003,500100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$39,657.4463.29%Equal to or Greater than 35%Percent of Supplies to Contract Total$3,032.004.84%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$5,875.009.38%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $52,389.13Prior Year Actual Wages to Disabled: $52,475.22 Comments: None48CRP InformationCustomer / Contract InformationCRP:Lending Helping Hands to OthersLocation: 505 North Sam Houston Parkway, Suite 264A Houston, Texas 77060Customer:TEXAS DEPARTMENT OF CRIMINAL JUSTICEService:JANITORIAL MAINTENANCELocation:Houston Regional DPO III, HoustonLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$34,200.0052.78%Labor * Non-Disabled$3,240.005.00%Employee Benefits * Disabled$5,123.997.91%Employee Benefits * Non-Disabled$0.000.00%Insurance$1,813.102.80%Equipment Amount$1,682.622.60%Equipment Operating Cost$1,270.001.96%Supplies$3,032.294.68%Other$0.000.00%Administrative Overhead$5,875.009.07%Contingency$4,675.007.21%TIBH Management Fee$3,888.006.00%Total Contract:$64,800.00100.00%Persons with Disabilities: 4Average Wage: $9.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled3,8003,800100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$42,563.9965.69%Equal to or Greater than 35%Percent of Supplies to Contract Total$3,032.294.68%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$5,875.009.07%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $32,434.18Prior Year Actual Wages to Disabled: $32,850.00 Comments: None49CRP InformationCustomer / Contract InformationCRP:Lending Helping Hands to OthersLocation: 505 North Sam Houston Parkway, Suite 264A Houston, Texas 77060Customer:TEXAS DEPARTMENT OF PUBLIC SAFETYService:JANITORIAL MAINTENANCELocation:7710 Will Clayton Pkwy., HumbleLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$3,555.0045.58%Labor * Non-Disabled$755.009.68%Employee Benefits * Disabled$612.017.85%Employee Benefits * Non-Disabled$28.920.37%Insurance$165.262.12%Equipment Amount$484.526.21%Equipment Operating Cost$351.094.50%Supplies$445.205.71%Other$0.000.00%Administrative Overhead$520.006.67%Contingency$415.005.32%TIBH Management Fee$468.006.00%Total Contract:$7,800.00100.00%Persons with Disabilities: 2Average Wage: $9.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled39543790.39%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$4,544.0158.26%Equal to or Greater than 35%Percent of Supplies to Contract Total$445.205.71%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$520.006.67%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $4,493.51Prior Year Actual Wages to Disabled: $4,622.17 Comments: None50CRP InformationCustomer / Contract InformationCRP:Lending Helping Hands to OthersLocation: 505 North Sam Houston Parkway, Suite 264A Houston, Texas 77060Customer:TEXAS DEPARTMENT OF PUBLIC SAFETYService:JANITORIAL MAINTENANCELocation:20906 I-10 East, WallisvilleLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$4,920.0051.48%Labor * Non-Disabled$600.006.28%Employee Benefits * Disabled$733.497.67%Employee Benefits * Non-Disabled$0.000.00%Insurance$167.271.75%Equipment Amount$701.467.34%Equipment Operating Cost$351.093.67%Supplies$786.218.23%Other$0.000.00%Administrative Overhead$500.005.23%Contingency$225.002.35%TIBH Management Fee$573.486.00%Total Contract:$9,558.00100.00%Persons with Disabilities: 2Average Wage: $9.28Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled530530100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$6,253.4965.43%Equal to or Greater than 35%Percent of Supplies to Contract Total$786.218.23%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$500.005.23%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $6,090.72Prior Year Actual Wages to Disabled: $6,125.33 Comments: None51CRP InformationCustomer / Contract InformationCRP:Lending Helping Hands to OthersLocation: 505 North Sam Houston Parkway, Suite 264A Houston, Texas 77060Customer:TEXAS DEPARTMENT OF PUBLIC SAFETYService:JANITORIAL MAINTENANCELocation:DPS Houston - Rosslyn Office, HoustonLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$4,032.0048.09%Labor * Non-Disabled$724.008.64%Employee Benefits * Disabled$671.718.01%Employee Benefits * Non-Disabled$27.540.33%Insurance$167.262.00%Equipment Amount$417.114.98%Equipment Operating Cost$350.724.18%Supplies$445.205.31%Other$0.000.00%Administrative Overhead$620.007.40%Contingency$425.005.07%TIBH Management Fee$503.016.00%Total Contract:$8,383.56100.00%Persons with Disabilities: 2Average Wage: $9.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled44848891.80%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$5,067.7160.45%Equal to or Greater than 35%Percent of Supplies to Contract Total$445.205.31%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$620.007.40%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $5,738.48Prior Year Actual Wages to Disabled: $5,825.77 Comments: None52CRP InformationCustomer / Contract InformationCRP:Lending Helping Hands to OthersLocation: 505 North Sam Houston Parkway, Suite 264A Houston, Texas 77060Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:North Harris CountyLength:13 Months7/3/20177/2/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$13,650.0062.27%Labor * Non-Disabled$600.002.74%Employee Benefits * Disabled$1,335.466.09%Employee Benefits * Non-Disabled$0.000.00%Insurance$343.771.57%Equipment Amount$721.483.29%Equipment Operating Cost$662.073.02%Supplies$792.253.61%Other$0.000.00%Administrative Overhead$1,600.007.30%Contingency$900.004.11%TIBH Management Fee$1,315.216.00%Total Contract:$21,920.24100.00%Persons with Disabilities: 3Average Wage: $9.75Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,4001,400100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$15,585.4671.10%Equal to or Greater than 35%Percent of Supplies to Contract Total$792.253.61%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,600.007.30%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $17,054.66Prior Year Actual Wages to Disabled: $17,125.00 Comments: None53CRP InformationCustomer / Contract InformationCRP:Liberty Proclaimed MinistryLocation: 2759 Ludelle StreetFort Worth, Texas 76105Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Graham Maint. & Eng. ComplexLength:24 Months9/1/20178/31/2019Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$24,140.1543.10%Labor * Non-Disabled$5,466.409.76%Employee Benefits * Disabled$4,277.637.64%Employee Benefits * Non-Disabled$968.651.73%Insurance$1,439.442.57%Equipment Amount$3,521.116.29%Equipment Operating Cost$2,433.824.35%Supplies$4,777.178.53%Other$0.000.00%Administrative Overhead$4,416.877.89%Contingency$1,208.172.16%TIBH Management Fee$3,360.606.00%Total Contract:$56,010.01100.00%Persons with Disabilities: 2Average Wage: $10.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled2,4142,67490.28%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$28,417.7850.74%Equal to or Greater than 35%Percent of Supplies to Contract Total$4,777.178.53%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$4,416.877.89%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $23,279.83Prior Year Actual Wages to Disabled: $21,362.80 Comments: None54CRP InformationCustomer / Contract InformationCRP:Liberty Proclaimed MinistryLocation: 2759 Ludelle StreetFort Worth, Texas 76105Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LITTER PICKUPLocation:Cooke & Montague CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$51,085.8535.97%Labor * Non-Disabled$17,328.0012.20%Employee Benefits * Disabled$13,363.979.41%Employee Benefits * Non-Disabled$3,978.942.80%Insurance$2,267.831.60%Equipment Amount$5,514.913.88%Equipment Operating Cost$11,047.507.78%Supplies$4,414.533.11%Other$7,694.875.42%Administrative Overhead$10,502.687.40%Contingency$6,301.604.44%TIBH Management Fee$8,521.326.00%Total Contract:$142,022.00100.00%Persons with Disabilities: 5Average Wage: $7.62Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled6,7008,38079.95%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$66,081.8246.53%Equal to or Greater than 35%Percent of Supplies to Contract Total$4,414.533.11%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$10,502.687.40%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $73,310.08Prior Year Actual Wages to Disabled: $83,570.00 Comments: None55CRP InformationCustomer / Contract InformationCRP:Liberty Proclaimed MinistryLocation: 2759 Ludelle StreetFort Worth, Texas 76105Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LITTER PICKUPLocation:Baylor, Wilbarger, YoungLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$28,828.7732.04%Labor * Non-Disabled$17,216.0019.13%Employee Benefits * Disabled$7,989.508.88%Employee Benefits * Non-Disabled$3,682.854.09%Insurance$2,678.892.98%Equipment Amount$3,475.383.86%Equipment Operating Cost$6,750.007.50%Supplies$1,520.631.69%Other$3,575.053.97%Administrative Overhead$7,571.718.42%Contingency$1,289.211.43%TIBH Management Fee$5,398.606.00%Total Contract:$89,976.59100.00%Persons with Disabilities: 3Average Wage: $7.53Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled3,8295,04575.90%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$39,506.2743.91%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,520.631.69%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$7,571.718.42%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $62,012.77Prior Year Actual Wages to Disabled: $57,245.00 Comments: Actual wages - due to not all cycles completed56CRP InformationCustomer / Contract InformationCRP:Liberty Proclaimed MinistryLocation: 2759 Ludelle StreetFort Worth, Texas 76105Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LITTER PICKUPLocation:Jack & Wise CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$54,518.7728.51%Labor * Non-Disabled$26,400.0013.81%Employee Benefits * Disabled$14,793.957.74%Employee Benefits * Non-Disabled$5,718.962.99%Insurance$2,926.331.53%Equipment Amount$12,811.686.70%Equipment Operating Cost$22,183.9211.60%Supplies$8,924.164.67%Other$5,990.683.13%Administrative Overhead$15,426.848.07%Contingency$10,027.455.24%TIBH Management Fee$11,471.666.00%Total Contract:$191,194.40100.00%Persons with Disabilities: 4Average Wage: $7.68Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled7,0979,40175.49%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$73,152.7238.26%Equal to or Greater than 35%Percent of Supplies to Contract Total$8,924.164.67%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$15,426.848.07%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $103,313.08Prior Year Actual Wages to Disabled: $89,900.72 Comments: Actual wages - due to not all cycles completed57CRP InformationCustomer / Contract InformationCRP:Liberty Proclaimed MinistryLocation: 2759 Ludelle StreetFort Worth, Texas 76105Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LITTER PICKUPLocation:Palo Pinto & Parker Co.Length:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$91,146.0031.01%Labor * Non-Disabled$44,772.0015.23%Employee Benefits * Disabled$25,320.098.61%Employee Benefits * Non-Disabled$9,135.133.11%Insurance$7,982.812.72%Equipment Amount$15,795.005.37%Equipment Operating Cost$26,820.009.13%Supplies$6,875.572.34%Other$13,659.004.65%Administrative Overhead$21,735.507.40%Contingency$13,041.304.44%TIBH Management Fee$17,635.056.00%Total Contract:$293,917.44100.00%Persons with Disabilities: 9Average Wage: $7.70Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled11,83811,838100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$125,202.0942.60%Equal to or Greater than 35%Percent of Supplies to Contract Total$6,875.572.34%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$21,735.507.40%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $123,532.43Prior Year Actual Wages to Disabled: $126,792.41 Comments: None58CRP InformationCustomer / Contract InformationCRP:Liberty Proclaimed MinistryLocation: 2759 Ludelle StreetFort Worth, Texas 76105Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LITTER PICKUPLocation:South Tarrant CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$124,608.4625.84%Labor * Non-Disabled$68,760.0014.26%Employee Benefits * Disabled$36,698.817.61%Employee Benefits * Non-Disabled$12,320.102.55%Insurance$8,448.851.75%Equipment Amount$53,097.9411.01%Equipment Operating Cost$42,911.208.90%Supplies$28,720.335.96%Other$12,718.682.64%Administrative Overhead$34,945.597.25%Contingency$30,053.216.23%TIBH Management Fee$28,932.976.00%Total Contract:$482,216.16100.00%Persons with Disabilities: 12Average Wage: $7.66Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled16,26220,58279.01%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$181,467.2737.63%Equal to or Greater than 35%Percent of Supplies to Contract Total$28,720.335.96%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$34,945.597.25%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $183,228.92Prior Year Actual Wages to Disabled: $185,943.72 Comments: None59CRP InformationCustomer / Contract InformationCRP:Liberty Proclaimed MinistryLocation: 2759 Ludelle StreetFort Worth, Texas 76105Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LITTER PICKUPLocation:Hood, Somervell, Erath Co.Length:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$40,893.2329.80%Labor * Non-Disabled$20,016.0014.58%Employee Benefits * Disabled$11,339.878.26%Employee Benefits * Non-Disabled$4,100.622.99%Insurance$2,200.091.60%Equipment Amount$8,593.206.26%Equipment Operating Cost$14,152.4410.31%Supplies$6,821.274.97%Other$2,621.021.91%Administrative Overhead$11,073.778.07%Contingency$7,197.955.24%TIBH Management Fee$8,234.656.00%Total Contract:$137,244.12100.00%Persons with Disabilities: 4Average Wage: $7.68Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled5,3237,05175.49%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$56,073.1040.86%Equal to or Greater than 35%Percent of Supplies to Contract Total$6,821.274.97%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$11,073.778.07%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $62,078.91Prior Year Actual Wages to Disabled: $64,032.67 Comments: None60CRP InformationCustomer / Contract InformationCRP:Liberty Proclaimed MinistryLocation: 2759 Ludelle StreetFort Worth, Texas 76105Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LITTER PICKUPLocation:Johnson CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$65,648.0833.96%Labor * Non-Disabled$25,092.0012.98%Employee Benefits * Disabled$17,663.909.14%Employee Benefits * Non-Disabled$5,338.712.76%Insurance$3,644.981.89%Equipment Amount$7,812.004.04%Equipment Operating Cost$16,424.588.50%Supplies$8,997.504.65%Other$5,174.002.68%Administrative Overhead$15,579.648.06%Contingency$10,357.845.36%TIBH Management Fee$11,600.036.00%Total Contract:$193,333.86100.00%Persons with Disabilities: 5Average Wage: $7.67Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled8,55910,57580.94%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$87,343.9845.18%Equal to or Greater than 35%Percent of Supplies to Contract Total$8,997.504.65%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$15,579.648.06%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $118,532.00Prior Year Actual Wages to Disabled: $118,667.46 Comments: None61CRP InformationCustomer / Contract InformationCRP:Marian Moss Enterprises, Inc.Location: 4001 Martin Luther King Jr. Boulevard Lubbock, Texas 79404Customer:TEXAS AGRILIFE RESEARCH & EXTENSION - LUBBOCKService:LANDSCAPE MAINTENANCELocation:Tx Agrilife Halfway, LubbockLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$1,558.7517.12%Labor * Non-Disabled$3,173.7234.86%Employee Benefits * Disabled$412.174.53%Employee Benefits * Non-Disabled$236.862.60%Insurance$475.005.22%Equipment Amount$625.006.86%Equipment Operating Cost$560.006.15%Supplies$425.004.67%Other$0.000.00%Administrative Overhead$900.009.89%Contingency$191.642.10%TIBH Management Fee$546.266.00%Total Contract:$9,104.40100.00%Persons with Disabilities: 3Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled21528675.17%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$3,420.9237.57%Equal to or Greater than 35%Percent of Supplies to Contract Total$425.004.67%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$900.009.89%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $3,453.74Prior Year Actual Wages to Disabled: $3,122.12 Comments: None62CRP InformationCustomer / Contract InformationCRP:Marian Moss Enterprises, Inc.Location: 4001 Martin Luther King Jr. Boulevard Lubbock, Texas 79404Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:GROUNDS MAINTENANCELocation:Lubbock Dist. OfficesLength:24 Months9/1/20178/31/2019Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$26,773.4026.68%Labor * Non-Disabled$16,186.6016.13%Employee Benefits * Disabled$4,223.484.21%Employee Benefits * Non-Disabled$3,524.963.51%Insurance$2,030.002.02%Equipment Amount$11,365.0011.32%Equipment Operating Cost$3,985.003.97%Supplies$10,460.0010.42%Other$2,700.002.69%Administrative Overhead$10,000.009.96%Contingency$3,097.483.09%TIBH Management Fee$6,022.086.00%Total Contract:$100,368.00100.00%Persons with Disabilities: 4Average Wage: $7.37Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled3,6354,48581.05%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$35,353.9335.22%Equal to or Greater than 35%Percent of Supplies to Contract Total$10,460.0010.42%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$10,000.009.96%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $12,103.89Prior Year Actual Wages to Disabled: $11,415.01 Comments: None63CRP InformationCustomer / Contract InformationCRP:Marian Moss Enterprises, Inc.Location: 4001 Martin Luther King Jr. Boulevard Lubbock, Texas 79404Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:GROUNDS MAINTENANCELocation:Lubbock S.E. & Special Crew, LubbockLength:24 Months9/1/20178/31/2019Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$14,352.2028.83%Labor * Non-Disabled$7,991.9816.05%Employee Benefits * Disabled$2,131.994.28%Employee Benefits * Non-Disabled$1,837.343.69%Insurance$1,020.002.05%Equipment Amount$3,190.006.41%Equipment Operating Cost$2,250.004.52%Supplies$5,350.0010.75%Other$0.000.00%Administrative Overhead$4,900.009.84%Contingency$3,769.697.57%TIBH Management Fee$2,986.806.00%Total Contract:$49,780.00100.00%Persons with Disabilities: 4Average Wage: $7.44Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,9302,41579.92%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$17,752.7935.66%Equal to or Greater than 35%Percent of Supplies to Contract Total$5,350.0010.75%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$4,900.009.84%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $6,578.96Prior Year Actual Wages to Disabled: $5,921.96 Comments: None64CRP InformationCustomer / Contract InformationCRP:Marian Moss Enterprises, Inc.Location: 4001 Martin Luther King Jr. Boulevard Lubbock, Texas 79404Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LITTER PICKUPLocation:S.E. Maint. Office, Lubbock Co.Length:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$23,649.5032.42%Labor * Non-Disabled$12,085.3516.57%Employee Benefits * Disabled$3,741.445.13%Employee Benefits * Non-Disabled$6,728.289.22%Insurance$3,225.004.42%Equipment Amount$5,400.007.40%Equipment Operating Cost$2,350.003.22%Supplies$3,550.004.87%Other$0.000.00%Administrative Overhead$7,000.009.60%Contingency$847.191.16%TIBH Management Fee$4,377.246.00%Total Contract:$72,954.00100.00%Persons with Disabilities: 4Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled3,2624,01481.27%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$29,485.6940.42%Equal to or Greater than 35%Percent of Supplies to Contract Total$3,550.004.87%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$7,000.009.60%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $31,784.64Prior Year Actual Wages to Disabled: $30,215.07 Comments: None65CRP InformationCustomer / Contract InformationCRP:Oak Creek Day Habilitation/Vocational CenterLocation: 1514 West Frank StreetLufkin, Texas 75904Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Lufkin Dist. & Nacogdoches CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$25,273.5051.28%Labor * Non-Disabled$9,296.0018.86%Employee Benefits * Disabled$2,733.425.55%Employee Benefits * Non-Disabled$911.141.85%Insurance$250.000.51%Equipment Amount$1,500.003.04%Equipment Operating Cost$2,000.004.06%Supplies$606.961.23%Other$0.000.00%Administrative Overhead$1,200.002.43%Contingency$2,560.005.19%TIBH Management Fee$2,957.306.00%Total Contract:$49,288.32100.00%Persons with Disabilities: 5Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled3,4864,64875.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$28,006.9256.82%Equal to or Greater than 35%Percent of Supplies to Contract Total$606.961.23%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,200.002.43%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $28,006.92Prior Year Actual Wages to Disabled: $27,497.44 Comments: None66CRP InformationCustomer / Contract InformationCRP:Oak Creek Day Habilitation/Vocational CenterLocation: 1514 West Frank StreetLufkin, Texas 75904Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LANDSCAPE MAINTENANCELocation:Nacogdoches CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$21,423.7545.83%Labor * Non-Disabled$7,880.0016.86%Employee Benefits * Disabled$2,438.925.22%Employee Benefits * Non-Disabled$902.821.93%Insurance$500.001.07%Equipment Amount$3,500.007.49%Equipment Operating Cost$3,800.008.13%Supplies$800.001.71%Other$0.000.00%Administrative Overhead$557.401.19%Contingency$2,136.774.57%TIBH Management Fee$2,804.666.00%Total Contract:$46,744.32100.00%Persons with Disabilities: 3Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled2,9553,94075.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$23,862.6751.05%Equal to or Greater than 35%Percent of Supplies to Contract Total$800.001.71%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$557.401.19%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $23,862.67Prior Year Actual Wages to Disabled: $4,004.93 Comments: Actual wages - due to not all cycles completed67CRP InformationCustomer / Contract InformationCRP:Oak Creek Day Habilitation/Vocational CenterLocation: 1514 West Frank StreetLufkin, Texas 75904Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:VEHICLE MAINTENANCELocation:Angelina CountyLength:12 Months9/1/20178/1/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$3,153.7547.98%Labor * Non-Disabled$1,237.5018.83%Employee Benefits * Disabled$441.266.71%Employee Benefits * Non-Disabled$294.674.48%Insurance$250.003.80%Equipment Amount$0.000.00%Equipment Operating Cost$75.001.14%Supplies$300.004.56%Other$0.000.00%Administrative Overhead$426.676.49%Contingency$0.000.00%TIBH Management Fee$394.406.00%Total Contract:$6,573.25100.00%Persons with Disabilities: 3Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled43558075.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$3,595.0154.69%Equal to or Greater than 35%Percent of Supplies to Contract Total$300.004.56%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$426.676.49%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $3,712.08Prior Year Actual Wages to Disabled: $753.10 Comments: Actual wages - due to weather68CRP InformationCustomer / Contract InformationCRP:Opportunities for Deserving Individuals, Inc.Location: 5925 Phelan BoulevardBeaumont, Texas 77706Customer:TEXAS DEPARTMENT OF CRIMINAL JUSTICEService:JANITORIAL MAINTENANCELocation:Orange Dist. Parole officeLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$6,275.5038.89%Labor * Non-Disabled$503.503.12%Employee Benefits * Disabled$1,220.087.56%Employee Benefits * Non-Disabled$38.520.24%Insurance$339.002.10%Equipment Amount$1,245.007.72%Equipment Operating Cost$736.304.56%Supplies$2,136.0013.24%Other$0.000.00%Administrative Overhead$1,174.557.28%Contingency$1,500.009.30%TIBH Management Fee$968.206.00%Total Contract:$16,136.64100.00%Persons with Disabilities: 2Average Wage: $9.57Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled65670992.52%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$7,495.5846.45%Equal to or Greater than 35%Percent of Supplies to Contract Total$2,136.0013.24%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,174.557.28%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $5,645.33Prior Year Actual Wages to Disabled: $7,492.11 Comments: None69CRP InformationCustomer / Contract InformationCRP:Opportunities for Deserving Individuals, Inc.Customer:TEXAS WORKFORCE COMMISSIONLocation: 5925 Phelan BoulevardService:JANITORIAL MAINTENANCEBeaumont, Texas 77706Location:5550 D Eastex Fwy., BeaumontLength:6 Months9/1/20172/28/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$4,709.0037.46%Labor * Non-Disabled$350.002.78%Employee Benefits * Disabled$678.245.40%Employee Benefits * Non-Disabled$801.236.37%Insurance$684.225.44%Equipment Amount$739.415.88%Equipment Operating Cost$512.004.07%Supplies$1,792.2114.26%Other$0.000.00%Administrative Overhead$1,000.007.96%Contingency$550.004.38%TIBH Management Fee$754.236.00%Total Contract:$12,570.54100.00%Persons with Disabilities: 3Average Wage: $8.50Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled55458994.06%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$5,387.2442.86%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,792.2114.26%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,000.007.96%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $9,667.74Prior Year Actual Wages to Disabled: $9,701.15 Comments: None70CRP InformationCustomer / Contract InformationCRP:Permian Basin Community Centers for MHMRLocation: Midland Vocational Services401 East Illinois Avenue, Suite 401Midland, Texas 79701Customer:HEALTH & HUMAN SERVICES COMMISSIONService:JANITORIAL MAINTENANCELocation:2525 N. Grandview, Ste.100, OdessaLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$12,194.5039.98%Labor * Non-Disabled$0.000.00%Employee Benefits * Disabled$1,057.883.47%Employee Benefits * Non-Disabled$125.000.41%Insurance$250.000.82%Equipment Amount$0.000.00%Equipment Operating Cost$2,250.007.38%Supplies$4,922.6216.14%Other$7,400.0024.26%Administrative Overhead$469.961.54%Contingency$0.000.00%TIBH Management Fee$1,830.006.00%Total Contract:$30,499.96100.00%Persons with Disabilities: 4Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,6821,682100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$13,252.3843.45%Equal to or Greater than 35%Percent of Supplies to Contract Total$4,922.6216.14%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$469.961.54%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $13,252.38Prior Year Actual Wages to Disabled: $12,745.00 Comments: None71CRP InformationCustomer / Contract InformationCRP:Precious Gems Services, Inc.Location: 7702 Los Gatos DriveDallas, Texas 75232Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LITTER PICKUPLocation:Ellis CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$61,625.0038.90%Labor * Non-Disabled$17,287.5010.91%Employee Benefits * Disabled$10,335.066.52%Employee Benefits * Non-Disabled$4,430.552.80%Insurance$7,000.004.42%Equipment Amount$2,500.001.58%Equipment Operating Cost$14,005.648.84%Supplies$2,500.001.58%Other$8,400.005.30%Administrative Overhead$14,839.029.37%Contingency$6,000.003.79%TIBH Management Fee$9,505.716.00%Total Contract:$158,428.48100.00%Persons with Disabilities: 6Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled8,5009,50089.47%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$77,460.0648.89%Equal to or Greater than 35%Percent of Supplies to Contract Total$2,500.001.58%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$14,839.029.37%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $76,912.50Prior Year Actual Wages to Disabled: $74,888.00 Comments: None72CRP InformationCustomer / Contract InformationCRP:Relief Enterprise of Texas, Inc.Location: 6448 Highway 290 East, Suite E-107 Austin, Texas 78723Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:BAT GUANO REMOVALLocation:Austin Overpasses, AustinLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$14,580.0028.96%Labor * Non-Disabled$12,550.0024.93%Employee Benefits * Disabled$3,276.326.51%Employee Benefits * Non-Disabled$2,530.735.03%Insurance$3,700.007.35%Equipment Amount$0.000.00%Equipment Operating Cost$300.000.60%Supplies$250.000.50%Other$2,885.005.73%Administrative Overhead$4,700.009.34%Contingency$2,550.415.07%TIBH Management Fee$3,020.586.00%Total Contract:$50,343.04100.00%Persons with Disabilities: 2Average Wage: $10.13Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,4401,85077.84%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$17,856.3235.47%Equal to or Greater than 35%Percent of Supplies to Contract Total$250.000.50%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$4,700.009.34%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $38,830.50Prior Year Actual Wages to Disabled: $41,003.95 Comments: None73CRP InformationCustomer / Contract InformationCRP:Relief Enterprise of Texas, Inc.Location: 6448 Highway 290 East, Suite E-107 Austin, Texas 78723Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Bell County Maintenance OfficeLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$8,501.2529.44%Labor * Non-Disabled$5,392.5018.68%Employee Benefits * Disabled$1,621.195.62%Employee Benefits * Non-Disabled$1,028.353.56%Insurance$818.342.83%Equipment Amount$651.602.26%Equipment Operating Cost$0.000.00%Supplies$2,005.676.95%Other$2,380.748.25%Administrative Overhead$2,815.009.75%Contingency$1,925.006.67%TIBH Management Fee$1,732.326.00%Total Contract:$28,871.96100.00%Persons with Disabilities: 1Average Wage: $8.38Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,0151,31577.19%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$10,122.4435.06%Equal to or Greater than 35%Percent of Supplies to Contract Total$2,005.676.95%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$2,815.009.75%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $12,864.92Prior Year Actual Wages to Disabled: $13,186.00 Comments: None74CRP InformationCustomer / Contract InformationCRP:Relief Enterprise of Texas, Inc.Location: 6448 Highway 290 East, Suite E-107 Austin, Texas 78723Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Waco District OfficeLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$27,604.5036.02%Labor * Non-Disabled$15,467.5020.18%Employee Benefits * Disabled$5,264.186.87%Employee Benefits * Non-Disabled$2,949.653.85%Insurance$2,536.943.31%Equipment Amount$0.000.00%Equipment Operating Cost$1,778.832.32%Supplies$6,480.008.45%Other$510.000.67%Administrative Overhead$6,670.008.70%Contingency$2,785.003.63%TIBH Management Fee$4,598.726.00%Total Contract:$76,645.32100.00%Persons with Disabilities: 3Average Wage: $8.13Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled3,3964,34178.23%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$32,868.6842.88%Equal to or Greater than 35%Percent of Supplies to Contract Total$6,480.008.45%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$6,670.008.70%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $38,329.32Prior Year Actual Wages to Disabled: $40,005.88 Comments: None75CRP InformationCustomer / Contract InformationCRP:Relief Enterprise of Texas, Inc.Location: 6448 Highway 290 East, Suite E-107 Austin, Texas 78723Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:McLennan CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$9,446.0055.28%Labor * Non-Disabled$474.602.78%Employee Benefits * Disabled$1,801.3510.54%Employee Benefits * Non-Disabled$90.510.53%Insurance$584.323.42%Equipment Amount$205.001.20%Equipment Operating Cost$971.005.68%Supplies$836.004.89%Other$805.854.72%Administrative Overhead$695.004.07%Contingency$151.680.89%TIBH Management Fee$1,025.196.00%Total Contract:$17,086.50100.00%Persons with Disabilities: 2Average Wage: $8.11Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,1651,165100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$11,247.3565.83%Equal to or Greater than 35%Percent of Supplies to Contract Total$836.004.89%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$695.004.07%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $11,247.35Prior Year Actual Wages to Disabled: $12,601.00 Comments: None76CRP InformationCustomer / Contract InformationCRP:RGR Industries, Inc.Location: 6700 North Mile 3-1/2 WestWeslaco, Texas 78596Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:TREE PRUNING/TRIMMINGLocation:San BenitoLength:24 Months9/1/20178/31/2019Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$113,360.0032.69%Labor * Non-Disabled$92,560.0026.69%Employee Benefits * Disabled$25,672.047.40%Employee Benefits * Non-Disabled$7,080.842.04%Insurance$15,000.004.33%Equipment Amount$23,000.006.63%Equipment Operating Cost$29,300.008.45%Supplies$6,513.051.88%Other$0.000.00%Administrative Overhead$10,000.002.88%Contingency$3,500.001.01%TIBH Management Fee$20,807.616.00%Total Contract:$346,793.54100.00%Persons with Disabilities: 7Average Wage: $9.08Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled12,48016,64075.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$139,032.0440.09%Equal to or Greater than 35%Percent of Supplies to Contract Total$6,513.051.88%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$10,000.002.88%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $217,687.36Prior Year Actual Wages to Disabled: $249,268.88 Comments: None77CRP InformationCustomer / Contract InformationCRP:Rising Star Resource DevelopmentLocation: 2904 Floyd Street, Suite BDallas, Texas 75204-5910Customer:HEALTH & HUMAN SERVICES COMMISSIONService:JANITORIAL MAINTENANCELocation:4717 Wesley St., GreenvilleLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$5,452.0031.39%Labor * Non-Disabled$1,674.009.64%Employee Benefits * Disabled$1,207.896.95%Employee Benefits * Non-Disabled$114.700.66%Insurance$30.000.17%Equipment Amount$300.001.73%Equipment Operating Cost$500.002.88%Supplies$3,420.0019.69%Other$2,477.7314.26%Administrative Overhead$582.913.36%Contingency$570.083.28%TIBH Management Fee$1,042.266.00%Total Contract:$17,371.00100.00%Persons with Disabilities: 1Average Wage: $10.02Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled54456895.77%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$6,466.0037.22%Equal to or Greater than 35%Percent of Supplies to Contract Total$3,420.0019.69%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$582.913.36%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $6,388.58Prior Year Actual Wages to Disabled: $7,289.89 Comments: None78CRP InformationCustomer / Contract InformationCRP:Rising Star Resource DevelopmentLocation: 2904 Floyd Street, Suite BDallas, Texas 75204-5910Customer:TEXAS DEPARTMENT OF PUBLIC SAFETYService:JANITORIAL MAINTENANCELocation:Ft. Worth Mega Center, Ft WorthLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$30,680.0053.11%Labor * Non-Disabled$360.000.62%Employee Benefits * Disabled$5,351.129.26%Employee Benefits * Non-Disabled$18.070.03%Insurance$1,300.002.25%Equipment Amount$466.670.81%Equipment Operating Cost$250.000.43%Supplies$1,200.002.08%Other$9,787.7416.94%Administrative Overhead$2,793.604.84%Contingency$2,090.543.62%TIBH Management Fee$3,465.816.00%Total Contract:$57,763.56100.00%Persons with Disabilities: 2Average Wage: $9.83Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled3,1203,120100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$36,031.1262.38%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,200.002.08%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$2,793.604.84%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $41,667.43Prior Year Actual Wages to Disabled: $36,031.12 Comments: None79CRP InformationCustomer / Contract InformationCRP:RUCON, Inc.Location: 7130 Hwy 75 South Unit A-4Huntsville, Texas 77340Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LITTER PICKUPLocation:Montgomery CountyLength:12 Months8/1/20177/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$222,543.9064.79%Labor * Non-Disabled$64,552.4018.79%Employee Benefits * Disabled$17,033.674.96%Employee Benefits * Non-Disabled$4,929.191.44%Insurance$2,608.950.76%Equipment Amount$1,523.430.44%Equipment Operating Cost$4,024.801.17%Supplies$5,150.931.50%Other$0.000.00%Administrative Overhead$0.000.00%Contingency$500.000.15%TIBH Management Fee$20,608.556.00%Total Contract:$343,475.83100.00%Persons with Disabilities: 38Average Wage: $8.15Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled27,30635,21277.55%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$239,696.0769.79%Equal to or Greater than 35%Percent of Supplies to Contract Total$5,150.931.50%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$0.000.00%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $246,679.76Prior Year Actual Wages to Disabled: $249,505.15 Comments: None80CRP InformationCustomer / Contract InformationCRP:Texas HouseLocation: Texas Alcoholism Foundation, Inc.2208 West 34th Street Houston, Texas 77018Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LANDSCAPE MAINTENANCELocation:North Harris Area OfficeLength:12 Months8/1/20177/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$10,295.0043.86%Labor * Non-Disabled$0.000.00%Employee Benefits * Disabled$1,572.576.70%Employee Benefits * Non-Disabled$0.000.00%Insurance$1,095.004.66%Equipment Amount$1,684.197.17%Equipment Operating Cost$2,663.0011.34%Supplies$511.742.18%Other$2,195.009.35%Administrative Overhead$1,035.004.41%Contingency$1,015.004.32%TIBH Management Fee$1,408.506.00%Total Contract:$23,475.00100.00%Persons with Disabilities: 5Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,4201,420100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$11,868.0050.56%Equal to or Greater than 35%Percent of Supplies to Contract Total$511.742.18%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,035.004.41%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $11,866.00Prior Year Actual Wages to Disabled: $11,890.00 Comments: None81CRP InformationCustomer / Contract InformationCRP:United Service IndustriesLocation: 7100 Regency Square #230-6Houston, Texas 77036Customer:HEALTH & HUMAN SERVICES COMMISSIONService:JANITORIAL MAINTENANCELocation:832 S. Robb, TrinityLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$11,520.0049.78%Labor * Non-Disabled$1,512.006.53%Employee Benefits * Disabled$1,603.196.93%Employee Benefits * Non-Disabled$0.000.00%Insurance$983.064.25%Equipment Amount$62.570.27%Equipment Operating Cost$415.001.79%Supplies$4,608.0019.91%Other$125.000.54%Administrative Overhead$600.002.59%Contingency$325.001.40%TIBH Management Fee$1,388.546.00%Total Contract:$23,142.36100.00%Persons with Disabilities: 1Average Wage: $10.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,1521,152100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$14,635.1963.24%Equal to or Greater than 35%Percent of Supplies to Contract Total$4,608.0019.91%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$600.002.59%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $14,635.19Prior Year Actual Wages to Disabled: $14,852.63 Comments: None82CRP InformationCustomer / Contract InformationCRP:Vocational Opportunity Center of Northeast Texas, Inc.Location: 3501 County Road 1200Mount Pleasant, Texas 75455Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LITTER PICKUPLocation:Lamar, Delta, Red River Co.Length:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$35,025.0022.77%Labor * Non-Disabled$8,100.005.27%Employee Benefits * Disabled$20,904.4113.59%Employee Benefits * Non-Disabled$619.650.40%Insurance$8,500.005.53%Equipment Amount$6,350.004.13%Equipment Operating Cost$34,250.0022.27%Supplies$4,693.013.05%Other$8,650.005.62%Administrative Overhead$13,500.008.78%Contingency$4,000.002.60%TIBH Management Fee$9,229.286.00%Total Contract:$153,821.35100.00%Persons with Disabilities: 4Average Wage: $8.19Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled4,2754,275100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$55,929.4136.36%Equal to or Greater than 35%Percent of Supplies to Contract Total$4,693.013.05%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$13,500.008.78%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $44,666.46Prior Year Actual Wages to Disabled: $46,525.00 Comments: None83CRP InformationCustomer / Contract InformationCRP:Woodcreek Outreach Rehabilitation DevelopmentLocation: 3307 West Davis StreetConroe, Texas 77340Customer:HEALTH & HUMAN SERVICES COMMISSIONService:JANITORIAL MAINTENANCELocation:228 N. Main St., La GrangeLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$8,479.6839.00%Labor * Non-Disabled$3,846.3217.69%Employee Benefits * Disabled$1,791.968.24%Employee Benefits * Non-Disabled$629.382.89%Insurance$260.911.20%Equipment Amount$695.773.20%Equipment Operating Cost$1,121.095.16%Supplies$650.542.99%Other$552.572.54%Administrative Overhead$2,065.569.50%Contingency$344.411.58%TIBH Management Fee$1,304.576.00%Total Contract:$21,742.76100.00%Persons with Disabilities: 1Average Wage: $9.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled9421,22776.77%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$10,370.8247.70%Equal to or Greater than 35%Percent of Supplies to Contract Total$650.542.99%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$2,065.569.50%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $8,578.85Prior Year Actual Wages to Disabled: $10,378.82 Comments: None84CRP InformationCustomer / Contract InformationCRP:Woodcreek Outreach Rehabilitation DevelopmentLocation: 3307 West Davis StreetConroe, Texas 77340Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:La Grange OfficeLength:12 Months8/1/20177/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$9,055.9939.00%Labor * Non-Disabled$4,107.7317.69%Employee Benefits * Disabled$1,913.758.24%Employee Benefits * Non-Disabled$672.152.89%Insurance$278.651.20%Equipment Amount$743.063.20%Equipment Operating Cost$1,197.285.16%Supplies$694.762.99%Other$590.132.54%Administrative Overhead$2,205.959.50%Contingency$367.811.58%TIBH Management Fee$1,393.236.00%Total Contract:$23,220.49100.00%Persons with Disabilities: 1Average Wage: $9.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,0061,31076.79%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$11,075.6647.70%Equal to or Greater than 35%Percent of Supplies to Contract Total$694.762.99%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$2,205.959.50%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $9,161.91Prior Year Actual Wages to Disabled: $11,075.66 Comments: None85CRP InformationCustomer / Contract InformationCRP:Woodcreek Outreach Rehabilitation DevelopmentLocation: 3307 West Davis StreetConroe, Texas 77340Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Gonzales OfficeLength:12 Months8/1/20177/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$5,051.4039.00%Labor * Non-Disabled$2,291.2917.69%Employee Benefits * Disabled$1,067.498.24%Employee Benefits * Non-Disabled$374.922.89%Insurance$155.431.20%Equipment Amount$414.473.20%Equipment Operating Cost$667.845.16%Supplies$387.532.99%Other$329.172.54%Administrative Overhead$1,230.479.50%Contingency$205.161.58%TIBH Management Fee$777.146.00%Total Contract:$12,952.32100.00%Persons with Disabilities: 1Average Wage: $9.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled56173176.74%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$6,177.9747.70%Equal to or Greater than 35%Percent of Supplies to Contract Total$387.532.99%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,230.479.50%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $5,110.49Prior Year Actual Wages to Disabled: $6,177.97 Comments: None86CRP InformationCustomer / Contract InformationCRP:Woodcreek Outreach Rehabilitation DevelopmentLocation: 3307 West Davis StreetConroe, Texas 77340Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Hallettsville OfficeLength:12 Months8/1/20177/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$7,094.9439.00%Labor * Non-Disabled$3,218.2217.69%Employee Benefits * Disabled$1,499.338.24%Employee Benefits * Non-Disabled$526.602.89%Insurance$218.311.20%Equipment Amount$582.153.20%Equipment Operating Cost$938.015.16%Supplies$544.312.99%Other$462.342.54%Administrative Overhead$1,728.269.50%Contingency$288.161.58%TIBH Management Fee$1,091.536.00%Total Contract:$18,192.16100.00%Persons with Disabilities: 1Average Wage: $9.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled7881,02676.80%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$8,677.2647.70%Equal to or Greater than 35%Percent of Supplies to Contract Total$544.312.99%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,728.269.50%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $7,177.92Prior Year Actual Wages to Disabled: $8,677.26 Comments: None87CRP InformationCustomer / Contract InformationCRP:Woodcreek Outreach Rehabilitation DevelopmentLocation: 3307 West Davis StreetConroe, Texas 77340Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Cuero OfficeLength:12 Months8/1/20177/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$6,529.4039.00%Labor * Non-Disabled$2,961.6917.69%Employee Benefits * Disabled$1,379.828.24%Employee Benefits * Non-Disabled$484.622.89%Insurance$200.001.19%Equipment Amount$535.753.20%Equipment Operating Cost$863.245.16%Supplies$500.922.99%Other$425.482.54%Administrative Overhead$1,590.499.50%Contingency$265.191.58%TIBH Management Fee$1,004.526.00%Total Contract:$16,742.05100.00%Persons with Disabilities: 1Average Wage: $9.01Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled72594476.80%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$7,985.5947.70%Equal to or Greater than 35%Percent of Supplies to Contract Total$500.922.99%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,590.499.50%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $6,605.77Prior Year Actual Wages to Disabled: $7,985.59 Comments: None88CRP InformationCustomer / Contract InformationCRP:Woodcreek Outreach Rehabilitation DevelopmentLocation: 3307 West Davis StreetConroe, Texas 77340Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Columbus OfficeLength:12 Months8/1/20177/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$6,178.1539.00%Labor * Non-Disabled$2,802.3617.69%Employee Benefits * Disabled$1,305.598.24%Employee Benefits * Non-Disabled$458.552.89%Insurance$190.101.20%Equipment Amount$506.923.20%Equipment Operating Cost$816.815.16%Supplies$473.972.99%Other$402.592.54%Administrative Overhead$1,504.939.50%Contingency$250.931.58%TIBH Management Fee$950.486.00%Total Contract:$15,841.40100.00%Persons with Disabilities: 1Average Wage: $9.01Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled68689476.73%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$7,556.0047.70%Equal to or Greater than 35%Percent of Supplies to Contract Total$473.972.99%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,504.939.50%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $6,250.41Prior Year Actual Wages to Disabled: $7,556.00 Comments: None89CRP InformationCustomer / Contract InformationCRP:Woodcreek Outreach Rehabilitation DevelopmentLocation: 3307 West Davis StreetConroe, Texas 77340Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Bay City Office, Bay CityLength:12 Months8/1/20177/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$4,230.0839.00%Labor * Non-Disabled$1,918.7417.69%Employee Benefits * Disabled$893.928.24%Employee Benefits * Non-Disabled$313.962.89%Insurance$130.161.20%Equipment Amount$347.083.20%Equipment Operating Cost$559.255.16%Supplies$324.522.99%Other$275.652.54%Administrative Overhead$1,030.419.50%Contingency$171.811.58%TIBH Management Fee$650.786.00%Total Contract:$10,846.36100.00%Persons with Disabilities: 1Average Wage: $9.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled47061276.80%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$5,173.4847.70%Equal to or Greater than 35%Percent of Supplies to Contract Total$324.522.99%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,030.419.50%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $4,279.56Prior Year Actual Wages to Disabled: $5,173.48 Comments: None90CRP InformationCustomer / Contract InformationCRP:Woodcreek Outreach Rehabilitation DevelopmentLocation: 3307 West Davis StreetConroe, Texas 77340Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Wharton OfficeLength:12 Months8/1/20177/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$7,354.0039.00%Labor * Non-Disabled$3,335.7317.69%Employee Benefits * Disabled$1,554.088.24%Employee Benefits * Non-Disabled$545.832.89%Insurance$226.281.20%Equipment Amount$603.413.20%Equipment Operating Cost$972.265.16%Supplies$564.182.99%Other$479.222.54%Administrative Overhead$1,791.369.50%Contingency$298.691.58%TIBH Management Fee$1,131.386.00%Total Contract:$18,856.41100.00%Persons with Disabilities: 1Average Wage: $9.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled8171,06476.79%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$8,994.0947.70%Equal to or Greater than 35%Percent of Supplies to Contract Total$564.182.99%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,791.369.50%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $7,440.01Prior Year Actual Wages to Disabled: $8,994.09 Comments: None91CRP InformationCustomer / Contract InformationCRP:Woodcreek Outreach Rehabilitation DevelopmentLocation: 3307 West Davis StreetConroe, Texas 77340Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Athens Area Maintenance & Regional Dist. Center, AthensLength:24 Months9/1/20178/31/2019Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$46,356.9639.00%Labor * Non-Disabled$21,027.2217.69%Employee Benefits * Disabled$9,796.368.24%Employee Benefits * Non-Disabled$3,440.702.89%Insurance$1,426.371.20%Equipment Amount$3,803.653.20%Equipment Operating Cost$6,128.805.16%Supplies$3,556.412.99%Other$3,020.822.54%Administrative Overhead$11,292.089.50%Contingency$1,882.811.58%TIBH Management Fee$7,131.846.00%Total Contract:$118,864.00100.00%Persons with Disabilities: 2Average Wage: $9.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled5,1516,70576.82%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$56,695.5047.70%Equal to or Greater than 35%Percent of Supplies to Contract Total$3,556.412.99%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$11,292.089.50%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $56,695.50Prior Year Actual Wages to Disabled: $56,695.50 Comments: None92CRP InformationCustomer / Contract InformationCRP:Woodcreek Outreach Rehabilitation DevelopmentLocation: 3307 West Davis StreetConroe, Texas 77340Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:San Jacinto CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$6,152.5439.00%Labor * Non-Disabled$2,790.7517.69%Employee Benefits * Disabled$1,300.188.24%Employee Benefits * Non-Disabled$456.652.89%Insurance$189.311.20%Equipment Amount$504.823.20%Equipment Operating Cost$813.425.16%Supplies$472.012.99%Other$400.932.54%Administrative Overhead$1,498.709.50%Contingency$249.891.58%TIBH Management Fee$946.546.00%Total Contract:$15,775.74100.00%Persons with Disabilities: 1Average Wage: $8.99Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled68489076.85%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$7,524.6847.70%Equal to or Greater than 35%Percent of Supplies to Contract Total$472.012.99%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,498.709.50%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $6,224.50Prior Year Actual Wages to Disabled: $7,524.68 Comments: None93CRP InformationCustomer / Contract InformationCRP:Woodcreek Outreach Rehabilitation DevelopmentLocation: 3307 West Davis StreetConroe, Texas 77340Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Tyler District OfficeLength:24 Months9/1/20178/31/2019Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$102,599.8939.00%Labor * Non-Disabled$46,538.6517.69%Employee Benefits * Disabled$21,681.868.24%Employee Benefits * Non-Disabled$7,615.152.89%Insurance$3,156.921.20%Equipment Amount$8,418.453.20%Equipment Operating Cost$13,564.615.16%Supplies$7,871.252.99%Other$6,685.842.54%Administrative Overhead$24,992.289.50%Contingency$4,167.131.58%TIBH Management Fee$15,784.606.00%Total Contract:$263,076.64100.00%Persons with Disabilities: 2Average Wage: $9.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled11,40014,84076.82%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$125,481.7547.70%Equal to or Greater than 35%Percent of Supplies to Contract Total$7,871.252.99%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$24,992.289.50%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $118,707.64Prior Year Actual Wages to Disabled: $125,481.75 Comments: None94CRP InformationCustomer / Contract InformationCRP:Woods Etc.Location: Corpus Christi State Supported Living Center 3130 Highland AvenueCorpus Christi, Texas 78401Customer:TEXAS DEPARTMENT OF INSURANCEService:JANITORIAL MAINTENANCELocation:Corpus Christi F.O., Corpus ChristiLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$4,606.3063.55%Labor * Non-Disabled$0.000.00%Employee Benefits * Disabled$0.000.00%Employee Benefits * Non-Disabled$0.000.00%Insurance$0.000.00%Equipment Amount$0.000.00%Equipment Operating Cost$534.807.38%Supplies$1,163.0216.05%Other$0.000.00%Administrative Overhead$306.004.22%Contingency$203.002.80%TIBH Management Fee$434.886.00%Total Contract:$7,248.00100.00%Persons with Disabilities: 2Average Wage: $7.30Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled631631100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$4,606.3063.55%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,163.0216.05%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$306.004.22%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $4,606.30Prior Year Actual Wages to Disabled: $4,606.30 Comments: None95CRP InformationCustomer / Contract InformationCRP:Woods Etc.Location: Corpus Christi State Supported Living Center 3130 Highland AvenueCorpus Christi, Texas 78401Customer:TEXAS DEPARTMENT OF PUBLIC SAFETYService:GROUNDS MAINTENANCELocation:Alice Area OfficeLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$2,219.2046.72%Labor * Non-Disabled$0.000.00%Employee Benefits * Disabled$0.000.00%Employee Benefits * Non-Disabled$0.000.00%Insurance$0.000.00%Equipment Amount$264.005.56%Equipment Operating Cost$1,356.0028.55%Supplies$157.403.31%Other$0.000.00%Administrative Overhead$200.004.21%Contingency$268.405.65%TIBH Management Fee$285.006.00%Total Contract:$4,750.00100.00%Persons with Disabilities: 4Average Wage: $7.30Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled304304100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$2,219.2046.72%Equal to or Greater than 35%Percent of Supplies to Contract Total$157.403.31%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$200.004.21%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $2,219.20Prior Year Actual Wages to Disabled: $2,219.20 Comments: None96CRP InformationCustomer / Contract InformationCRP:Woods Etc.Location: Corpus Christi State Supported Living Center 3130 Highland AvenueCorpus Christi, Texas 78401Customer:TEXAS DEPARTMENT OF PUBLIC SAFETYService:JANITORIAL MAINTENANCELocation:Sinton DPS OfficeLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$5,307.1052.85%Labor * Non-Disabled$0.000.00%Employee Benefits * Disabled$0.000.00%Employee Benefits * Non-Disabled$0.000.00%Insurance$0.000.00%Equipment Amount$325.003.24%Equipment Operating Cost$877.008.73%Supplies$1,717.0017.10%Other$530.505.28%Administrative Overhead$325.003.24%Contingency$357.003.56%TIBH Management Fee$602.466.00%Total Contract:$10,041.00100.00%Persons with Disabilities: 7Average Wage: $7.30Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled727727100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$5,307.1052.85%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,717.0017.10%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$325.003.24%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $5,307.10Prior Year Actual Wages to Disabled: $5,307.10 Comments: None97CRP InformationCustomer / Contract InformationCRP:Woods Etc.Location: Corpus Christi State Supported Living Center 3130 Highland AvenueCorpus Christi, Texas 78401Customer:TEXAS DEPARTMENT OF PUBLIC SAFETYService:JANITORIAL MAINTENANCELocation:300 South Johnson, AliceLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$3,175.5063.55%Labor * Non-Disabled$0.000.00%Employee Benefits * Disabled$0.000.00%Employee Benefits * Non-Disabled$0.000.00%Insurance$0.000.00%Equipment Amount$0.000.00%Equipment Operating Cost$985.0019.71%Supplies$0.000.00%Other$0.000.00%Administrative Overhead$267.755.36%Contingency$268.605.38%TIBH Management Fee$299.806.00%Total Contract:$4,996.68100.00%Persons with Disabilities: 3Average Wage: $7.30Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled435435100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$3,175.5063.55%Equal to or Greater than 35%Percent of Supplies to Contract Total$0.000.00%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$267.755.36%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $3,175.50Prior Year Actual Wages to Disabled: $2,995.50 Comments: None98CRP InformationCustomer / Contract InformationCRP:Woods Etc.Location: Corpus Christi State Supported Living Center 3130 Highland AvenueCorpus Christi, Texas 78401Customer:Service: Location: Length:TEXAS LOTTERY COMMISSIONJANITORIAL MAINTENANCECorpus Christi Claim Center, Corpus Christi12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$2,722.9066.79%Labor * Non-Disabled$0.000.00%Employee Benefits * Disabled$0.000.00%Employee Benefits * Non-Disabled$0.000.00%Insurance$0.000.00%Equipment Amount$0.000.00%Equipment Operating Cost$227.505.58%Supplies$650.0015.94%Other$0.000.00%Administrative Overhead$232.005.69%Contingency$0.000.00%TIBH Management Fee$244.626.00%Total Contract:$4,077.00100.00%Persons with Disabilities: 2Average Wage: $7.30Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled373373100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$2,722.9066.79%Equal to or Greater than 35%Percent of Supplies to Contract Total$650.0015.94%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$232.005.69%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $5,307.10Prior Year Actual Wages to Disabled: $5,307.10 Comments: None99CRP InformationCustomer / Contract InformationCRP:Work Services CorporationLocation: 1343 Hatton RoadWichita Falls, Texas 76302-3007Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Wichita Falls Dist. ComplexLength:24 Months9/1/20178/31/2019Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$50,418.0046.47%Labor * Non-Disabled$6,615.606.10%Employee Benefits * Disabled$19,684.4018.14%Employee Benefits * Non-Disabled$2,461.272.27%Insurance$673.240.62%Equipment Amount$3,208.092.96%Equipment Operating Cost$2,293.382.11%Supplies$1,440.641.33%Other$1,126.321.04%Administrative Overhead$7,545.886.96%Contingency$6,512.846.00%TIBH Management Fee$6,509.346.00%Total Contract:$108,489.00100.00%Persons with Disabilities: 4Average Wage: $8.64Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled5,8386,09095.86%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$73,316.0067.58%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,440.641.33%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$7,545.886.96%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $40,303.29Prior Year Actual Wages to Disabled: $45,927.60 Comments: None100CRP InformationCustomer / Contract InformationCRP:World Technical Services, Inc.Location: 4903 NW Industrial DriveSan Antonio, Texas 78238Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:GROUNDS MAINTENANCELocation:Pharr Dist. ComplexLength:24 Months9/1/20178/31/2019Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$27,570.0045.04%Labor * Non-Disabled$8,232.0013.45%Employee Benefits * Disabled$7,405.3012.10%Employee Benefits * Non-Disabled$2,211.123.61%Insurance$1,340.532.19%Equipment Amount$2,595.384.24%Equipment Operating Cost$2,001.633.27%Supplies$1,081.431.77%Other$1,058.881.73%Administrative Overhead$2,362.343.86%Contingency$1,680.672.75%TIBH Management Fee$3,672.726.00%Total Contract:$61,212.00100.00%Persons with Disabilities: 2Average Wage: $10.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled2,7573,44380.08%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$34,975.3057.14%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,081.431.77%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$2,362.343.86%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $25,199.47Prior Year Actual Wages to Disabled: $27,222.01 Comments: None101CRP InformationCustomer / Contract InformationCRP:World Technical Services, Inc.Location: 4903 NW Industrial DriveSan Antonio, Texas 78238Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Port Lavaca OfficeLength:12 Months8/1/20177/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$8,592.0045.05%Labor * Non-Disabled$2,563.0013.44%Employee Benefits * Disabled$2,109.3411.06%Employee Benefits * Non-Disabled$629.223.30%Insurance$417.692.19%Equipment Amount$808.704.24%Equipment Operating Cost$623.703.27%Supplies$503.522.64%Other$293.121.54%Administrative Overhead$835.204.38%Contingency$553.382.90%TIBH Management Fee$1,144.406.00%Total Contract:$19,073.27100.00%Persons with Disabilities: 1Average Wage: $8.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,0741,30782.17%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$10,701.3456.11%Equal to or Greater than 35%Percent of Supplies to Contract Total$503.522.64%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$835.204.38%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $22,787.67Prior Year Actual Wages to Disabled: $22,801.33 Comments: NoneLabor * Disabled$39,491.0047.86%Labor * Non-Disabled$11,099.0013.45%Employee Benefits * Disabled$10,607.2812.85%Employee Benefits * Non-Disabled$2,981.193.61%Insurance$1,807.122.19%Equipment Amount$3,498.724.24%Equipment Operating Cost$2,698.323.27%Supplies$1,500.001.82%Other$1,554.701.88%Administrative Overhead$1,249.121.51%Contingency$1,079.821.31%TIBH Management Fee$4,951.046.00%Total Contract:$82,517.32100.00%Persons with Disabilities: 4Average Wage: $8.50Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled4,6465,65582.16%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$50,098.2860.71%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,500.001.82%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,249.121.51%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $51,899.06Prior Year Actual Wages to Disabled: $51,934.02 Comments: NoneTotal Number of Opportunities for Disabled: 371Total Estimated Wages to Individuals with Disabilities:$3,137,884.66Total Contracts Amount:$6,743,803.51102CRP InformationCustomer / Contract InformationCRP:World Technical Services, Inc.Location: 4903 NW Industrial DriveSan Antonio, Texas 78238Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Hebbronville, Roma, Zapata, FalfurriasLength:24 Months9/1/20178/31/2019Cost ComponentsProposed Contract AmountsPrecent of Total Contract1CRP InformationCustomer / Contract InformationCRPBurkeLocation: 2001 South Medford DriveLufkin, Texas 75901Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Angelina Co. Maint. Bldg.Length:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPercent of Total ContractLabor * Disabled$1,885.0025.47%Labor * Non-Disabled$860.0011.62%Employee Benefits * Disabled$69.330.94%Employee Benefits * Non-Disabled$285.123.85%Insurance$500.006.75%Equipment Amortization$1,200.0016.21%Equipment Operating Cost$481.006.50%Supplies$407.005.50%Other$59.000.80%Administrative Overhead$611.438.26%Contingency$600.008.11%TIBH Management Fee $444.12 6.00% Total Contract: $7,402.00 100.00% Persons with Disabilities: 4Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled26034675.14%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$1,954.3326.40%Equal to or Greater than 35%Percent of Supplies to Contract Total$407.005.50%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$611.438.26%Equal to or Less than 10%Reason for Exception: %Contract - due to equipment costPrior Year Estimate Wages to Disabled: $1,954.33Prior Year Actual Wages to Disabled: $1,781.38Comments: Actual wages - due to not all cycles completed2CRP InformationCustomer / Contract InformationCRPCenter for Life Resources/ Janie Clements IndustriesLocation: Central Texas MHMR408 Mulberry StreetBrownwood, Texas 76804Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Brownwood District OfficeLength:26 Months6/15/20177/31/2019Cost ComponentsProposed Contract AmountsPercent of Total ContractLabor * Disabled$22,500.0029.80%Labor * Non-Disabled$24,935.0033.02%Employee Benefits * Disabled$900.001.19%Employee Benefits * Non-Disabled$7,891.9310.45%Insurance$500.000.66%Equipment Amortization$0.000.00%Equipment Operating Cost$8,580.0011.36%Supplies$4,066.625.39%Other$0.000.00%Administrative Overhead$600.000.79%Contingency$1,000.001.32%TIBH Management Fee $4,530.23 6.00% Total Contract: $75,503.77 100.00% Persons with Disabilities: 3Average Wage: $7.50Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled3,0005,00060.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$23,400.0030.99%Equal to or Greater than 35%Percent of Supplies to Contract Total$4,066.625.39%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$600.000.79%Equal to or Less than 10%Reason for Exception: %Disabled hours, %Contract - due to 1:1 ratioPrior Year Estimate Wages to Disabled: $8,267.52Prior Year Actual Wages to Disabled: $4,736.42Comments: Actual wages - due to lost payroll records in fire at facility3CRP InformationCustomer / Contract InformationCRPCenter for Life Resources/ Janie Clements IndustriesLocation: Central Texas MHMR408 Mulberry StreetBrownwood, Texas 76804Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Brownwood District OfficeLength:24 Months7/1/20176/30/2019Cost ComponentsProposed Contract AmountsPercent of Total ContractLabor * Disabled$39,750.0031.72%Labor * Non-Disabled$46,200.0036.86%Employee Benefits * Disabled$1,590.001.27%Employee Benefits * Non-Disabled$14,622.3011.67%Insurance$500.000.40%Equipment Amortization$0.000.00%Equipment Operating Cost$3,432.002.74%Supplies$7,712.066.15%Other$0.000.00%Administrative Overhead$1,500.001.20%Contingency$2,500.001.99%TIBH Management Fee $7,519.55 6.00% Total Contract: $125,325.91 100.00% Persons with Disabilities: 6Average Wage: $7.50Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled5,3008,30063.86%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$41,340.0032.99%Equal to or Greater than 35%Percent of Supplies to Contract Total$7,712.066.15%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,500.001.20%Equal to or Less than 10%Reason for Exception: % Disabled hours, % Contract - due to 2:1 ratioPrior Year Estimate Wages to Disabled: $11,310.00Prior Year Actual Wages to Disabled: $31,215.16Comments: NONE4CRP InformationCustomer / Contract InformationCRPCen-Tex Association for Remarkable ChildrenLocation: 104 East Main StreetMexia, Texas 76667Customer:HEALTH & HUMAN SERVICES COMMISSIONService:JANITORIAL MAINTENANCELocation:217 Williams St., MarlinLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPercent of Total ContractLabor * Disabled$2,900.0031.05%Labor * Non-Disabled$1,425.0015.26%Employee Benefits * Disabled$436.854.68%Employee Benefits * Non-Disabled$409.014.38%Insurance$150.001.61%Equipment Amortization$0.000.00%Equipment Operating Cost$175.001.87%Supplies$2,300.0024.63%Other$0.000.00%Administrative Overhead$300.003.21%Contingency$682.917.31%TIBH Management Fee $560.35 6.00% Total Contract: $9,339.12 100.00% Persons with Disabilities: 2Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled400400100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$3,336.8535.73%Equal to or Greater than 35%Percent of Supplies to Contract Total$2,300.0024.63%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$300.003.21%Equal to or Less than 10%Reason for Exception: Supplies - due to paper productsPrior Year Estimate Wages to Disabled: $3,336.85Prior Year Actual Wages to Disabled: $3,675.40Comments: NONE5CRP InformationCustomer / Contract InformationCRPGoodwill Contract Services, Inc.Location: 1700 South New RoadWaco, Texas 76711Customer:TEXAS DEPARTMENT OF PUBLIC SAFETYService:GROUNDS MAINTENANCELocation:Temple Area Office, TempleLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPercent of Total ContractLabor * Disabled$2,221.6521.26%Labor * Non-Disabled$1,632.3415.62%Employee Benefits * Disabled$1,118.9410.71%Employee Benefits * Non-Disabled$231.932.22%Insurance$154.311.48%Equipment Amortization$508.344.86%Equipment Operating Cost$1,454.3113.92%Supplies$989.689.47%Other$0.000.00%Administrative Overhead$956.279.15%Contingency$555.235.31%TIBH Management Fee $627.00 6.00% Total Contract: $10,450.00 100.00% Persons with Disabilities: 2Average Wage: $9.11Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled24435468.93%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$3,340.5931.97%Equal to or Greater than 35%Percent of Supplies to Contract Total$989.689.47%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$956.279.15%Equal to or Less than 10%Reason for Exception: %Disabled hours - due to 2:1 ratio, %Contract - travel costPrior Year Estimate Wages to Disabled: $3,335.85Prior Year Actual Wages to Disabled: $2,449.15Comments: Actual wages - due to not all cycles completed6CRP InformationCustomer / Contract InformationCRPGoodwill Contract Services, Inc.Location: 1700 South New RoadWaco, Texas 76711Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:GROUNDS MAINTENANCELocation:Falls Co. Maint. SectionLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPercent of Total ContractLabor * Disabled$2,422.5023.57%Labor * Non-Disabled$1,737.0016.90%Employee Benefits * Disabled$1,357.0913.20%Employee Benefits * Non-Disabled$200.801.95%Insurance$166.081.62%Equipment Amortization$547.725.33%Equipment Operating Cost$1,223.7511.90%Supplies$375.003.65%Other$0.000.00%Administrative Overhead$965.949.40%Contingency$667.326.49%TIBH Management Fee $616.80 6.00% Total Contract: $10,280.00 100.00% Persons with Disabilities: 2Average Wage: $7.50Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled32345071.78%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$3,779.5936.77%Equal to or Greater than 35%Percent of Supplies to Contract Total$375.003.65%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$965.949.40%Equal to or Less than 10%Reason for Exception: %Disabled hours - due to 2:1 ratioPrior Year Estimate Wages to Disabled: $3,737.09Prior Year Actual Wages to Disabled: $1,777.12Comments: Actual Wages - due to not all cycles completed7CRP InformationCustomer / Contract InformationCRPGoodwill Contract Services, Inc.Location: 1700 South New RoadWaco, Texas 76711Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:GROUNDS MAINTENANCELocation:McLennan CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPercent of Total ContractLabor * Disabled$6,386.2523.11%Labor * Non-Disabled$4,261.0015.42%Employee Benefits * Disabled$3,110.7011.26%Employee Benefits * Non-Disabled$927.793.36%Insurance$418.611.52%Equipment Amortization$1,370.714.96%Equipment Operating Cost$2,205.217.98%Supplies$2,364.008.56%Other$0.000.00%Administrative Overhead$2,721.329.85%Contingency$2,206.617.99%TIBH Management Fee $1,657.80 6.00% Total Contract: $27,630.00 100.00% Persons with Disabilities: 2Average Wage: $7.50Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled8511,19271.39%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$9,496.9534.37%Equal to or Greater than 35%Percent of Supplies to Contract Total$2,364.008.56%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$2,721.329.85%Equal to or Less than 10%Reason for Exception: %Disabled hours - due to 2:1 ratio, %Contract - specialty supplies & travel costPrior Year Estimate Wages to Disabled: $7,877.02Prior Year Actual Wages to Disabled: $4,701.80Comments: Actual wages - due to not all cycles completed8CRP InformationCustomer / Contract InformationCRPGoodwill Contract Services, Inc.Location: 1700 South New RoadWaco, Texas 76711Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:GROUNDS MAINTENANCELocation:Limestone County ComplexLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPercent of Total ContractLabor * Disabled$2,268.7520.88%Labor * Non-Disabled$1,607.7514.80%Employee Benefits * Disabled$1,215.7011.19%Employee Benefits * Non-Disabled$232.822.14%Insurance$162.251.49%Equipment Amortization$548.485.05%Equipment Operating Cost$1,904.5717.53%Supplies$385.003.54%Other$0.000.00%Administrative Overhead$1,028.519.47%Contingency$859.277.91%TIBH Management Fee $651.90 6.00% Total Contract: $10,865.00 100.00% Persons with Disabilities: 2Average Wage: $7.51Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled30242371.39%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$3,484.4532.07%Equal to or Greater than 35%Percent of Supplies to Contract Total$385.003.54%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,028.519.47%Equal to or Less than 10%Reason for Exception: %Disabled hours - due to 2:1 ratio, %Contract - travel costPrior Year Estimate Wages to Disabled: $3,451.02Prior Year Actual Wages to Disabled: $1,425.12Comments: Actual wages - due to not all cycles completed9CRP InformationCustomer / Contract InformationCRPGoodwill Contract Services, Inc.Location: 1700 South New RoadWaco, Texas 76711Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:GROUNDS MAINTENANCELocation:Hill County, HilsboroLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPercent of Total ContractLabor * Disabled$2,156.2521.46%Labor * Non-Disabled$1,516.7515.09%Employee Benefits * Disabled$1,148.8411.43%Employee Benefits * Non-Disabled$235.202.34%Insurance$148.501.48%Equipment Amortization$492.994.91%Equipment Operating Cost$1,512.9415.05%Supplies$520.005.17%Other$0.000.00%Administrative Overhead$900.488.96%Contingency$815.058.11%TIBH Management Fee $603.00 6.00% Total Contract: $10,050.00 100.00% Persons with Disabilities: 2Average Wage: $7.51Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled28740271.39%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$3,305.0932.89%Equal to or Greater than 35%Percent of Supplies to Contract Total$520.005.17%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$900.488.96%Equal to or Less than 10%Reason for Exception: %Disabled hours - due to 2:1 ratio, %Contract - travel costPrior Year Estimate Wages to Disabled: $3,273.32Prior Year Actual Wages to Disabled: $2,212.46Comments: Actual wages - due to not all cycles completed10CRP InformationCustomer / Contract InformationCRPGoodwill Contract Services, Inc.Location: 1700 South New RoadWaco, Texas 76711Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:GROUNDS MAINTENANCELocation:McLennan CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPercent of Total ContractLabor * Disabled$1,458.7522.39%Labor * Non-Disabled$1,055.2516.20%Employee Benefits * Disabled$821.8112.61%Employee Benefits * Non-Disabled$129.982.00%Insurance$96.561.48%Equipment Amortization$311.224.78%Equipment Operating Cost$690.7510.60%Supplies$347.005.33%Other$0.000.00%Administrative Overhead$640.959.84%Contingency$571.838.78%TIBH Management Fee $390.90 6.00% Total Contract: $6,515.00 100.00% Persons with Disabilities: 2Average Wage: $7.52Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled19427271.32%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$2,280.5635.00%Equal to or Greater than 35%Percent of Supplies to Contract Total$347.005.33%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$640.959.84%Equal to or Less than 10%Reason for Exception: %Disabled hours - due to 2:1 ratioPrior Year Estimate Wages to Disabled: $2,259.05Prior Year Actual Wages to Disabled: $732.92Comments: Actual wages - due to not all cycles completed11CRP InformationCustomer / Contract InformationCRPGoodwill Contract Services, Inc.Location: 1700 South New RoadWaco, Texas 76711Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:GROUNDS MAINTENANCELocation:Hamilton CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPercent of Total ContractLabor * Disabled$1,360.0020.92%Labor * Non-Disabled$905.4013.93%Employee Benefits * Disabled$613.599.44%Employee Benefits * Non-Disabled$175.342.70%Insurance$90.641.39%Equipment Amortization$298.404.59%Equipment Operating Cost$1,438.2622.13%Supplies$80.001.23%Other$0.000.00%Administrative Overhead$602.509.27%Contingency$545.878.40%TIBH Management Fee $390.00 6.00% Total Contract: $6,500.00 100.00% Persons with Disabilities: 2Average Wage: $8.50Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled16022471.43%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$1,973.5930.36%Equal to or Greater than 35%Percent of Supplies to Contract Total$80.001.23%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$602.509.27%Equal to or Less than 10%Reason for Exception: %Disabled hours - due to 2:1 ratio, %Contract - travel costPrior Year Estimate Wages to Disabled: $1,926.56Prior Year Actual Wages to Disabled: $1,531.26Comments: Actual Wages - due to not all cycles completed12CRP InformationCustomer / Contract InformationCRPGoodwill Contract Services, Inc.Location: 1700 South New RoadWaco, Texas 76711Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:GROUNDS MAINTENANCELocation:Bell County, BeltonLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPercent of Total ContractLabor * Disabled$3,094.0021.08%Labor * Non-Disabled$2,651.6218.07%Employee Benefits * Disabled$1,756.5611.97%Employee Benefits * Non-Disabled$195.471.33%Insurance$197.111.34%Equipment Amortization$585.683.99%Equipment Operating Cost$1,296.008.83%Supplies$1,585.0010.80%Other$0.000.00%Administrative Overhead$1,314.888.96%Contingency$1,118.187.62%TIBH Management Fee $880.50 6.00% Total Contract: $14,675.00 100.00% Persons with Disabilities: 2Average Wage: $8.50Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled36453268.42%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$4,850.5633.05%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,585.0010.80%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,314.888.96%Equal to or Less than 10%Reason for Exception: %Disabled hours - due to 2:1 ratio, %Contract - travel costPrior Year Estimate Wages to Disabled: $4,743.00Prior Year Actual Wages to Disabled: $4,763.74Comments: NONE13CRP InformationCustomer / Contract InformationCRPGoodwill Contract Services, Inc.Location: 1700 South New RoadWaco, Texas 76711Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:GROUNDS MAINTENANCELocation:Coryell Co. Gatesville Maint.Length:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPercent of Total ContractLabor * Disabled$3,697.5023.27%Labor * Non-Disabled$2,739.5317.24%Employee Benefits * Disabled$1,849.8811.64%Employee Benefits * Non-Disabled$367.612.31%Insurance$245.981.55%Equipment Amortization$787.654.96%Equipment Operating Cost$2,198.3813.83%Supplies$438.002.76%Other$0.000.00%Administrative Overhead$1,423.748.96%Contingency$1,188.337.48%TIBH Management Fee $953.40 6.00% Total Contract: $15,890.00 100.00% Persons with Disabilities: 2Average Wage: $8.50Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled43561970.27%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$5,547.3834.91%Equal to or Greater than 35%Percent of Supplies to Contract Total$438.002.76%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,423.748.96%Equal to or Less than 10%Reason for Exception: %Disabled hours - due to 2:1 ratio, %Contract - travel costPrior Year Estimate Wages to Disabled: $5,419.24Prior Year Actual Wages to Disabled: $3,521.92Comments: Actual wages - due to not all cycles completed14CRP InformationCustomer / Contract InformationCRPJunction Five-O-FiveLocation: 4410 College Main StreetBryan, Texas 77801Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:PICNIC AREA MAINTENANCELocation:Washington CountyLength:12 Months8/1/20177/31/2018Cost ComponentsProposed Contract AmountsPercent of Total ContractLabor * Disabled$10,736.0029.96%Labor * Non-Disabled$5,130.0014.32%Employee Benefits * Disabled$1,454.734.06%Employee Benefits * Non-Disabled$1,885.125.26%Insurance$2,093.605.84%Equipment Amortization$1,845.805.15%Equipment Operating Cost$4,740.0013.23%Supplies$400.001.12%Other$360.001.00%Administrative Overhead$2,956.858.25%Contingency$2,081.265.81%TIBH Management Fee $2,150.00 6.00% Total Contract: $35,833.36 100.00% Persons with Disabilities: 4Average Wage: $8.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,3421,55486.36%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$12,190.7334.02%Equal to or Greater than 35%Percent of Supplies to Contract Total$400.001.12%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$2,956.858.25%Equal to or Less than 10%Reason for Exception: %Contract - due to equipment operating costPrior Year Estimate Wages to Disabled: $12,343.31Prior Year Actual Wages to Disabled: $10,876.14Comments: Actual wages - due to not all cycles completed15CRP InformationCustomer / Contract InformationCRPMarian Moss Enterprises, Inc.Location: 4001 Martin Luther King Jr. BoulevardLubbock, Texas 79404Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:GROUNDS MAINTENANCELocation:Post Regional Supply, GarzaLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPercent of Total ContractLabor * Disabled$3,633.9222.14%Labor * Non-Disabled$2,801.6517.07%Employee Benefits * Disabled$815.304.97%Employee Benefits * Non-Disabled$852.025.19%Insurance$520.003.17%Equipment Amortization$1,505.009.17%Equipment Operating Cost$2,510.0015.29%Supplies$255.001.55%Other$0.000.00%Administrative Overhead$1,600.009.75%Contingency$938.155.71%TIBH Management Fee $984.96 6.00% Total Contract: $16,416.00 100.00% Persons with Disabilities: 3Average Wage: $7.45Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled48864875.31%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$4,449.2227.10%Equal to or Greater than 35%Percent of Supplies to Contract Total$255.001.55%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,600.009.75%Equal to or Less than 10%Reason for Exception: %Contract - due to travel costPrior Year Estimate Wages to Disabled: $3,096.48Prior Year Actual Wages to Disabled: $2,722.12Comments: Actual wages - due to not all cycles completed16CRP InformationCustomer / Contract InformationCRPMHMR Services for the Concho ValleyLocation: 1501 West BeauregardSan Angelo, Texas 76901Customer:TEXAS PARKS & WILDLIFE DEPARTMENTService:JANITORIAL MAINTENANCELocation:San Angelo Regional OfficeLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPercent of Total ContractLabor * Disabled$746.7522.48%Labor * Non-Disabled$1,094.5032.94%Employee Benefits * Disabled$66.011.99%Employee Benefits * Non-Disabled$466.3014.03%Insurance$152.174.58%Equipment Amortization$155.384.68%Equipment Operating Cost$199.446.00%Supplies$92.602.79%Other$0.000.00%Administrative Overhead$50.001.50%Contingency$100.003.01%TIBH Management Fee $199.35 6.00% Total Contract: $3,322.50 100.00% Persons with Disabilities: 2Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled10311688.79%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$812.7624.46%Equal to or Greater than 35%Percent of Supplies to Contract Total$92.602.79%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$50.001.50%Equal to or Less than 10%Reason for Exception: %Contract - due to 2:1 ratioPrior Year Estimate Wages to Disabled: $836.70Prior Year Actual Wages to Disabled: $848.51Comments: NONE17CRP InformationCustomer / Contract InformationCRPWest Texas Centers for MHMRLocation: 501 Birdwell Lane, Suite 28-FBig Spring, Texas 79720Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Nolan CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPercent of Total ContractLabor * Disabled$2,718.7522.18%Labor * Non-Disabled$1,612.5013.16%Employee Benefits * Disabled$343.922.81%Employee Benefits * Non-Disabled$220.111.80%Insurance$475.003.88%Equipment Amortization$700.005.71%Equipment Operating Cost$1,900.0015.50%Supplies$1,625.5513.26%Other$0.000.00%Administrative Overhead$959.587.83%Contingency$965.237.88%TIBH Management Fee $735.36 6.00% Total Contract: $12,256.00 100.00% Persons with Disabilities: 4Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled37552571.43%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$3,062.6724.99%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,625.5513.26%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$959.587.83%Equal to or Less than 10%Reason for Exception: %Disabled hours - due to 2:1 ratio, %Contract - travel costPrior Year Estimate Wages to Disabled: $2,718.75Prior Year Actual Wages to Disabled: $2,419.23Comments: Actual wages - not all cycles completed18CRP InformationCustomer / Contract InformationCRPWest Texas Centers for MHMRLocation: 501 Birdwell Lane, Suite 28-FBig Spring, Texas 79720Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:PICNIC AREA MAINTENANCELocation:Scurry CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPercent of Total ContractLabor * Disabled$2,537.5014.31%Labor * Non-Disabled$3,493.7519.70%Employee Benefits * Disabled$320.991.81%Employee Benefits * Non-Disabled$1,280.467.22%Insurance$525.002.96%Equipment Amortization$2,000.0011.28%Equipment Operating Cost$2,750.0015.51%Supplies$985.505.56%Other$0.000.00%Administrative Overhead$1,389.327.83%Contingency$1,389.327.83%TIBH Management Fee $1,064.16 6.00% Total Contract: $17,736.00 100.00% Persons with Disabilities: 3Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled35067551.85%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$2,858.4916.12%Equal to or Greater than 35%Percent of Supplies to Contract Total$985.505.56%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,389.327.83%Equal to or Less than 10%Reason for Exception: %Disabled hours - due to 1:1 ratio, %Contract - travel costPrior Year Estimate Wages to Disabled: $2,537.50Prior Year Actual Wages to Disabled: $2,310.42Comments: Actual wages - due to not all cycles completedLabor * Disabled$3,335.0016.85%Labor * Non-Disabled$4,300.0021.72%Employee Benefits * Disabled$421.882.13%Employee Benefits * Non-Disabled$586.952.97%Insurance$675.003.41%Equipment Amortization$1,800.009.09%Equipment Operating Cost$2,750.0013.89%Supplies$1,002.005.06%Other$600.003.03%Administrative Overhead$1,547.097.82%Contingency$1,589.388.03%TIBH Management Fee $1,187.70 6.00% Total Contract: $19,795.00 100.00% Persons with Disabilities: 3Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled46086053.49%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$3,756.8818.98%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,002.005.06%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,547.097.82%Equal to or Less than 10%Reason for Exception: %Disabled hours - due to 1:1 ratio, %Contract - travel costPrior Year Estimate Wages to Disabled: $3,335.00Prior Year Actual Wages to Disabled: $3,001.25Comments: Actual wages - due to not all cycles completedTotal Number of Opportunities for Disabled: 52Total Estimated Wages to Individuals with Disabilities:$135,220.69Total Contracts Amount:$435,784.6619CRP InformationCustomer / Contract InformationCRPWest Texas Centers for MHMRLocation: 501 Birdwell Lane, Suite 28-FBig Spring, Texas 79720Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:PICNIC AREA MAINTENANCELocation:Nolan CountyLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPercent of Total Contract1CRP InformationCustomer / Contract InformationCRP:Endeavors Unlimited, Inc.Location: 535 Bandera RoadSan Antonio, Texas 78228Customer:HEALTH & HUMAN SERVICES COMMISSIONService:JANITORIAL MAINTENANCELocation:9206 McCombs, El PasoLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$13,406.2540.26%Labor * Non-Disabled$1,325.003.98%Employee Benefits * Disabled$2,715.588.16%Employee Benefits * Non-Disabled$101.360.30%Insurance$352.071.06%Equipment Amount$1,319.593.96%Equipment Operating Cost$1,543.004.63%Supplies$6,133.0018.42%Other$526.401.58%Administrative Overhead$3,100.009.31%Contingency$776.142.33%TIBH Management Fee$1,997.776.00%Total Contract:$33,296.16100.00%Persons with Disabilities: 1Average Wage: $8.25Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,6251,67597.01%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$16,121.8348.42%Equal to or Greater than 35%Percent of Supplies to Contract Total$6,133.0018.42%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$3,100.009.31%Equal to or Less than 10%Previous CRP: Professional Contract Services, ments: CRP requested release from contract2CRP InformationCustomer / Contract InformationCRP:Endeavors Unlimited, Inc.Location: 535 Bandera RoadSan Antonio, Texas 78228Customer:HEALTH & HUMAN SERVICES COMMISSIONService:JANITORIAL MAINTENANCELocation:11295 Edgemere, El PasoLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$14,237.5037.38%Labor * Non-Disabled$1,440.003.78%Employee Benefits * Disabled$2,779.177.30%Employee Benefits * Non-Disabled$110.160.29%Insurance$352.070.92%Equipment Amount$2,310.006.06%Equipment Operating Cost$2,363.006.20%Supplies$6,935.0018.21%Other$675.001.77%Administrative Overhead$3,700.009.71%Contingency$903.192.37%TIBH Management Fee$2,285.436.00%Total Contract:$38,090.52100.00%Persons with Disabilities: 1Average Wage: $8.50Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,6751,73596.54%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$17,016.6744.67%Equal to or Greater than 35%Percent of Supplies to Contract Total$6,935.0018.21%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$3,700.009.71%Equal to or Less than 10%Previous CRP: Professional Contract Services, ments: CRP requested release from contract3CRP InformationCustomer / Contract InformationCRP:Endeavors Unlimited, Inc.Location: 535 Bandera RoadSan Antonio, Texas 78228Customer:HEALTH & HUMAN SERVICES COMMISSIONService:JANITORIAL MAINTENANCELocation:7920 Alameda, El PasoLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$4,250.0057.37%Labor * Non-Disabled$662.508.94%Employee Benefits * Disabled$417.135.63%Employee Benefits * Non-Disabled$50.680.68%Insurance$105.001.42%Equipment Amount$150.002.02%Equipment Operating Cost$193.002.61%Supplies$480.006.48%Other$88.001.19%Administrative Overhead$350.004.72%Contingency$217.852.94%TIBH Management Fee$444.526.00%Total Contract:$7,408.68100.00%Persons with Disabilities: 1Average Wage: $8.50Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled50052595.24%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$4,667.1363.00%Equal to or Greater than 35%Percent of Supplies to Contract Total$480.006.48%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$350.004.72%Equal to or Less than 10%Previous CRP: Professional Contract Services, ments: CRP requested release from contract4CRP InformationCustomer / Contract InformationCRP:Endeavors Unlimited, Inc.Location: 535 Bandera RoadSan Antonio, Texas 78228Customer:HEALTH & HUMAN SERVICES COMMISSIONService:JANITORIAL MAINTENANCELocation:7904 Alameda, El PasoLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$8,500.0032.47%Labor * Non-Disabled$1,325.005.06%Employee Benefits * Disabled$1,900.257.26%Employee Benefits * Non-Disabled$101.360.39%Insurance$551.472.11%Equipment Amount$1,319.595.04%Equipment Operating Cost$1,543.005.89%Supplies$5,228.0019.97%Other$648.002.48%Administrative Overhead$2,600.009.93%Contingency$893.583.41%TIBH Management Fee$1,570.876.00%Total Contract:$26,181.12100.00%Persons with Disabilities: 1Average Wage: $8.50Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,0001,05095.24%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$10,400.2539.72%Equal to or Greater than 35%Percent of Supplies to Contract Total$5,228.0019.97%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$2,600.009.93%Equal to or Less than 10%Previous CRP: Professional Contract Services, ments: CRP requested release from contract5CRP InformationCustomer / Contract InformationCRP:Endeavors Unlimited, Inc.Location: 535 Bandera RoadSan Antonio, Texas 78228Customer:HEALTH & HUMAN SERVICES COMMISSIONService:JANITORIAL MAINTENANCELocation:215 Padres Dr., El PasoLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$14,875.0053.26%Labor * Non-Disabled$1,192.504.27%Employee Benefits * Disabled$1,727.946.19%Employee Benefits * Non-Disabled$91.230.33%Insurance$352.071.26%Equipment Amount$990.003.54%Equipment Operating Cost$1,220.004.37%Supplies$2,528.009.05%Other$375.001.34%Administrative Overhead$2,250.008.06%Contingency$652.922.34%TIBH Management Fee$1,675.836.00%Total Contract:$27,930.48100.00%Persons with Disabilities: 1Average Wage: $8.50Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,7501,79597.49%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$16,602.9459.44%Equal to or Greater than 35%Percent of Supplies to Contract Total$2,528.009.05%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$2,250.008.06%Equal to or Less than 10%Previous CRP: Professional Contract Services, ments: CRP requested release from contract6CRP InformationCustomer / Contract InformationCRP:Endeavors Unlimited, Inc.Location: 535 Bandera RoadSan Antonio, Texas 78228Customer:HEALTH & HUMAN SERVICES COMMISSIONService:JANITORIAL MAINTENANCELocation:10640 N. Loop, SocorroLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$14,875.0048.29%Labor * Non-Disabled$1,457.504.73%Employee Benefits * Disabled$1,862.946.05%Employee Benefits * Non-Disabled$111.500.36%Insurance$352.071.14%Equipment Amount$1,090.003.54%Equipment Operating Cost$1,700.005.52%Supplies$3,175.0010.31%Other$475.001.54%Administrative Overhead$2,950.009.58%Contingency$906.642.94%TIBH Management Fee$1,848.236.00%Total Contract:$30,803.88100.00%Persons with Disabilities: 1Average Wage: $8.50Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,7501,80596.95%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$16,737.9454.34%Equal to or Greater than 35%Percent of Supplies to Contract Total$3,175.0010.31%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$2,950.009.58%Equal to or Less than 10%Previous CRP: Professional Contract Services, ments: CRP requested release from contract7CRP InformationCustomer / Contract InformationCRP:Endeavors Unlimited, Inc.Location: 535 Bandera RoadSan Antonio, Texas 78228Customer:HEALTH & HUMAN SERVICES COMMISSIONService:JANITORIAL MAINTENANCELocation:1314 Lomaland, El PasoLength:12 Months9/1/20178/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total ContractLabor * Disabled$14,875.0054.11%Labor * Non-Disabled$927.503.37%Employee Benefits * Disabled$1,727.946.29%Employee Benefits * Non-Disabled$70.950.26%Insurance$352.071.28%Equipment Amount$990.003.60%Equipment Operating Cost$1,220.004.44%Supplies$2,528.009.20%Other$375.001.36%Administrative Overhead$2,250.008.18%Contingency$525.121.91%TIBH Management Fee$1,649.466.00%Total Contract:$27,491.04100.00%Persons with Disabilities: 1Average Wage: $8.50Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,7501,78598.04%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$16,602.9460.39%Equal to or Greater than 35%Percent of Supplies to Contract Total$2,528.009.20%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$2,250.008.18%Equal to or Less than 10%Previous CRP: Professional Contract Services, ments: CRP requested release from contractLabor * Disabled$16,840.0047.71%Labor * Non-Disabled$1,320.003.74%Employee Benefits * Disabled$1,900.265.38%Employee Benefits * Non-Disabled$0.000.00%Insurance$490.001.39%Equipment Amount$295.000.84%Equipment Operating Cost$1,974.015.59%Supplies$3,950.0011.19%Other$0.000.00%Administrative Overhead$3,300.819.35%Contingency$3,111.928.82%TIBH Management Fee$2,118.006.00%Total Contract:$35,300.00100.00%Persons with Disabilities: 1Average Wage: $10.00Program RequirementsCategoriesProposed Contract AmountsPrecent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,6841,684100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$18,740.2653.09%Equal to or Greater than 35%Percent of Supplies to Contract Total$3,950.0011.19%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$3,300.819.35%Equal to or Less than 10%Previous CRP: ODJ, ments: Customer requested a new CRPTotal Number of Opportunities for Disabled: 8Total Estimated Wages to Individuals with Disabilities:$118,209.96Total Contracts Amount:$226,501.888CRP InformationCustomer / Contract InformationCRP:NBT Public Services, Inc.Location: 19646 Sommerlin DriveKaty, Texas 77449Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Montgomery CountyLength:12 Months8/1/20177/31/2018Cost ComponentsProposed Contract AmountsPrecent of Total Contract ................
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