Commission Meeting Materials 060519
1CRP InformationCustomer / Contract InformationCRP:Endeavors Unlimited, Inc.Location: 535 Bandera RoadSan Antonio, Texas 78228Customer:Service: Location: Length:CITY OF HOUSTONLANDSCAPE MAINTENANCE4545 Groveway, Houston1 Months1/14/20191/14/2019Cost ComponentsProposed Contract AmountsPercent of Total ContractProposed Costs - TEMPORARY Contracts WorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$322.0035.38%Labor * Non-Disabled$60.006.59%Employee Benefits * Disabled$63.837.01%Employee Benefits * Non-Disabled$4.590.50%Insurance$89.009.78%Equipment Amount$31.003.41%Equipment Operating Cost$80.008.79%Supplies$45.004.95%Other$130.0014.29%Administrative Overhead$25.002.75%Contingency$4.980.55%TIBH Management Fee$54.606.00%Total Contract:$910.00100.00%Persons with Disabilities: 2Average Wage: $11.50Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled283287.50%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$385.8342.40%Equal to or Greater than 35%Percent of Supplies to Contract Total$45.004.95%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$25.002.75%Equal to or Less than 10%Comments: None2CRP InformationCustomer / Contract InformationCRP:SDR & Associates, Inc.Location: 22281 State Highway 64Canton, Texas 75103Customer:Service: Location: Length:TEXAS MILITARY DEPARTMENTMECHANICAL MULCHINGCamp Bowie, Brownwood3 Months2/6/20194/25/2019Cost ComponentsProposed Contract AmountsPercent of Total ContractProposed Costs - TEMPORARY Contracts WorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$28,600.0035.47%Labor * Non-Disabled$5,850.007.26%Employee Benefits * Disabled$5,187.906.43%Employee Benefits * Non-Disabled$1,142.531.42%Insurance$1,755.082.18%Equipment Amount$3,100.003.84%Equipment Operating Cost$6,000.007.44%Supplies$1,952.002.42%Other$12,200.0015.13%Administrative Overhead$5,000.006.20%Contingency$5,000.006.20%TIBH Management Fee$4,837.496.00%Total Contract:$80,625.00100.00%Persons with Disabilities: 4Average Wage: $13.00Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled2,2002,45089.80%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$33,787.9041.91%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,952.002.42%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$5,000.006.20%Equal to or Less than 10%Comments: NoneTotal Number of Opportunities for Disabled: 6Total Estimated Wages to Individuals with Disabilities:$34,173.73Total Contracts Amount:$81,535.00Proposed Costs: Exception Report1CRP InformationCustomer / Contract InformationCRPEndeavors Unlimited, Inc.Location: 535 Bandera RoadSan Antonio, Texas 78228Customer:TEXAS PARKS & WILDLIFE DEPARTMENTService:CARPORT INSTALLATIONLocation:Huntsville State ParkLength:2 Months1/14/20192/1/2019Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for Approval TEMPORARY ContractsLabor * Disabled$84.003.82%Labor * Non-Disabled$0.000.00%Employee Benefits * Disabled$12.630.57%Employee Benefits * Non-Disabled$0.000.00%Insurance$19.000.86%Equipment Amortization$8.000.36%Equipment Operating Cost$25.001.14%Supplies$15.000.68%Other$1,874.3785.20%Administrative Overhead$25.001.14%Contingency$5.000.23%TIBH Management Fee $132.00 6.00% Total Contract: $2,200.00 100.00% Persons with Disabilities: 1Average Wage: $10.50Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled88100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$96.634.39%Equal to or Greater than 35%Percent of Supplies to Contract Total$15.000.68%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$25.001.14%Equal to or Less than 10%Reason for Exception: %Contract - due to the cost of materials, carportComments: NONETotal Number of Opportunities for Disabled: 1Total Estimated Wages to Individuals with Disabilities: $96.63Total Contracts Amount:$2,200.00Proposed Costs - NEW Contracts1CRP InformationCustomer / Contract InformationCRP:Abilene Goodwill Industries, Inc.Location: 2200 North 1st StreetAbilene, Texas 79603Customer:TEXAS DEPARTMENT OF CRIMINAL JUSTICEService:JANITORIAL MAINTENANCELocation:Abilene District Parole OfficeLength:7 Months2/1/20198/31/2019Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$10,032.0039.19%Labor * Non-Disabled$5,092.0019.89%Employee Benefits * Disabled$1,176.184.59%Employee Benefits * Non-Disabled$525.672.05%Insurance$295.241.15%Equipment Amount$455.921.78%Equipment Operating Cost$249.110.97%Supplies$1,521.985.94%Other$50.400.20%Administrative Overhead$2,333.349.11%Contingency$2,333.349.11%TIBH Management Fee$1,536.066.00%Total Contract:$25,601.24100.00%Persons with Disabilities: 4Average Wage: $11.00Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled9121,21675.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$11,208.1843.78%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,521.985.94%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$2,333.349.11%Equal to or Less than 10%Comments: NoneProposed Costs - NEW Contracts2CRP InformationCustomer / Contract InformationCRP:Burke CenterLocation: 2001 South Medford DriveLufkin, Texas 75901Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Sabine CountyLength:11 Months3/11/20191/31/2020Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$7,253.5033.29%Labor * Non-Disabled$2,960.0013.58%Employee Benefits * Disabled$385.181.77%Employee Benefits * Non-Disabled$249.121.14%Insurance$385.001.77%Equipment Amount$950.004.36%Equipment Operating Cost$1,800.008.26%Supplies$950.004.36%Other$3,750.0017.21%Administrative Overhead$1,800.008.26%Contingency$0.000.00%TIBH Management Fee$1,307.406.00%Total Contract:$21,790.20100.00%Persons with Disabilities: 3Average Wage: $8.15Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled8901,18675.04%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$7,638.6835.06%Equal to or Greater than 35%Percent of Supplies to Contract Total$950.004.36%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,800.008.26%Equal to or Less than 10%Comments: NoneProposed Costs - NEW Contracts3CRP InformationCustomer / Contract InformationCRP:RUCON, Inc.Location: 7136 Highway 75 SouthHuntsville, Texas 77340Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:SUMP PUMP CLEANINGLocation:Port Arthur & LibertyLength:12 Months1/1/201912/31/2019Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$17,500.0033.02%Labor * Non-Disabled$4,375.008.25%Employee Benefits * Disabled$1,338.752.53%Employee Benefits * Non-Disabled$334.690.63%Insurance$946.001.78%Equipment Amount$4,500.008.49%Equipment Operating Cost$4,900.009.25%Supplies$3,500.006.60%Other$4,425.568.35%Administrative Overhead$4,000.007.55%Contingency$4,000.007.55%TIBH Management Fee$3,180.006.00%Total Contract:$53,000.00100.00%Persons with Disabilities: 5Average Wage: $8.75Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled2,0002,50080.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$18,838.7535.54%Equal to or Greater than 35%Percent of Supplies to Contract Total$3,500.006.60%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$4,000.007.55%Equal to or Less than 10%Comments: NoneProposed Costs - NEW Contracts4CRP InformationCustomer / Contract InformationCRP:The EB FoundationLocation: 4402 Crosstown ExpresswayCorpus Christi, Texas 78415Customer:TEXAS PARKS & WILDLIFE DEPARTMENTService:LANDSCAPE MAINTENANCELocation:715 South Highway 35, RockportLength:7 Months2/1/20198/31/2019Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$583.0031.78%Labor * Non-Disabled$0.000.00%Employee Benefits * Disabled$65.183.55%Employee Benefits * Non-Disabled$0.000.00%Insurance$70.003.82%Equipment Amount$0.000.00%Equipment Operating Cost$350.0019.08%Supplies$196.1910.69%Other$220.0011.99%Administrative Overhead$120.006.54%Contingency$120.006.54%TIBH Management Fee$110.076.00%Total Contract:$1,834.44100.00%Persons with Disabilities: 2Average Wage: $11.00Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled5353100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$648.1835.33%Equal to or Greater than 35%Percent of Supplies to Contract Total$196.1910.69%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$120.006.54%Equal to or Less than 10%Comments: NoneTotal Number of Opportunities for Disabled: 14Total Estimated Wages to Individuals with Disabilities:$38,333.79Total Contracts Amount:$102,225.88Proposed Costs: Exception Report1CRP InformationCustomer / Contract InformationCRPRising Star Resource DevelopmentLocation: 4308 Bryan StreetDallas, Texas 75204Customer:TEXAS ANIMAN HEALTH COMMISSIONService:JANITORIAL MAINTENANCELocation:942 Bluebonnet Street, StephenvilleLength:5 Months4/1/20198/31/2019Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for Approval NEW ContractsLabor * Disabled$2,610.0036.12%Labor * Non-Disabled$497.006.88%Employee Benefits * Disabled$486.776.74%Employee Benefits * Non-Disabled$92.691.28%Insurance$50.000.69%Equipment Amortization$250.003.46%Equipment Operating Cost$430.005.95%Supplies$1,666.4023.06%Other$150.002.08%Administrative Overhead$279.633.87%Contingency$279.633.87%TIBH Management Fee $433.53 6.00% Total Contract: $7,225.65 100.00% Persons with Disabilities: 1Average Wage: $10.79Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled24225993.44%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$3,096.7742.86%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,666.4023.06%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$279.633.87%Equal to or Less than 10%Reason for Exception: Supples - due to initial startup costsComments: NONETotal Number of Opportunities for Disabled: 1Total Estimated Wages to Individuals with Disabilities:$3,096.77Total Contracts Amount:$7,225.65Proposed Costs - RENEWAL Contracts1CRP InformationCustomer / Contract InformationCRP:Aldersgate Enrichment CenterLocation: 5001 Highway 183/84 EastEarly, Texas 76802Customer:TEXAS DEPARTMENT OF PUBLIC SAFETYService:GROUNDS MAINTENANCELocation:Brownwood OfficeLength:12 Months9/1/20188/31/2019Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$928.0032.79%Labor * Non-Disabled$361.0012.76%Employee Benefits * Disabled$98.833.49%Employee Benefits * Non-Disabled$38.451.36%Insurance$225.007.95%Equipment Amount$170.006.01%Equipment Operating Cost$243.708.61%Supplies$195.226.90%Other$0.000.00%Administrative Overhead$250.008.83%Contingency$150.005.30%TIBH Management Fee$169.806.00%Total Contract:$2,830.00100.00%Persons with Disabilities: 2Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled12816677.11%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$1,026.8336.28%Equal to or Greater than 35%Percent of Supplies to Contract Total$195.226.90%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$250.008.83%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $1,667.50Prior Year Actual Wages to Disabled: $1,664.70 Comments: NoneProposed Costs - RENEWAL Contracts2CRP InformationCustomer / Contract InformationCRP:Aldersgate Enrichment CenterLocation: 5001 Highway 183/84 EastEarly, Texas 76802Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LITTER PICKUPLocation:Comanche CountyLength:24 Months4/1/20193/31/2021Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$46,907.5042.88%Labor * Non-Disabled$16,314.0014.91%Employee Benefits * Disabled$4,995.654.57%Employee Benefits * Non-Disabled$1,737.441.59%Insurance$4,610.504.21%Equipment Amount$2,250.002.06%Equipment Operating Cost$9,699.718.87%Supplies$3,832.553.50%Other$2,885.002.64%Administrative Overhead$8,000.007.31%Contingency$1,600.001.46%TIBH Management Fee$6,563.776.00%Total Contract:$109,396.12100.00%Persons with Disabilities: 6Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled6,4708,08780.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$51,903.1547.45%Equal to or Greater than 35%Percent of Supplies to Contract Total$3,832.553.50%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$8,000.007.31%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $43,137.50Prior Year Actual Wages to Disabled: $45,287.50 Comments: NoneProposed Costs - RENEWAL Contracts3CRP InformationCustomer / Contract InformationCRP:Aldersgate Enrichment CenterLocation: 5001 Highway 183/84 EastEarly, Texas 76802Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LITTER PICKUPLocation:Eastland CountyLength:24 Months4/1/20193/31/2021Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$74,109.5043.76%Labor * Non-Disabled$27,354.0016.15%Employee Benefits * Disabled$7,892.894.66%Employee Benefits * Non-Disabled$2,913.201.72%Insurance$4,412.502.61%Equipment Amount$2,470.001.46%Equipment Operating Cost$14,697.518.68%Supplies$4,532.552.68%Other$7,800.004.61%Administrative Overhead$9,000.005.31%Contingency$4,000.002.36%TIBH Management Fee$10,160.566.00%Total Contract:$169,342.71100.00%Persons with Disabilities: 4Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled10,22212,94378.98%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$82,002.3948.42%Equal to or Greater than 35%Percent of Supplies to Contract Total$4,532.552.68%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$9,000.005.31%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $71,593.75Prior Year Actual Wages to Disabled: $73,241.57 Comments: NoneProposed Costs - RENEWAL Contracts4CRP InformationCustomer / Contract InformationCRP:Bootstraps Occupation Services, Inc.Location:5785 Old McGrefor Crawford Road Crawford, Texas 76638Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LITTER PICKUPLocation:Lee CountyLength:12 Months4/1/20193/31/2020Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$19,872.0030.94%Labor * Non-Disabled$9,774.0015.22%Employee Benefits * Disabled$8,407.7113.09%Employee Benefits * Non-Disabled$2,490.713.88%Insurance$3,003.084.68%Equipment Amount$0.000.00%Equipment Operating Cost$10,425.0016.23%Supplies$1,930.003.01%Other$2,940.004.58%Administrative Overhead$1,500.002.34%Contingency$28.060.04%TIBH Management Fee$3,853.446.00%Total Contract:$64,224.00100.00%Persons with Disabilities: 8Average Wage: $10.22Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,9442,37681.82%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$28,279.7144.03%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,930.003.01%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,500.002.34%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $27,519.68Prior Year Actual Wages to Disabled: $30,024.50 Comments: NoneProposed Costs - RENEWAL Contracts5CRP InformationCustomer / Contract InformationCRP:Burke CenterLocation: 2001 South Medford DriveLufkin, Texas 75901Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Jasper Maintenance OfficeLength:12 Months2/1/20191/31/2020Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$4,422.5043.46%Labor * Non-Disabled$1,624.0015.96%Employee Benefits * Disabled$544.135.35%Employee Benefits * Non-Disabled$399.123.92%Insurance$200.001.97%Equipment Amount$500.004.91%Equipment Operating Cost$550.005.40%Supplies$400.003.93%Other$0.000.00%Administrative Overhead$500.004.91%Contingency$425.694.18%TIBH Management Fee$610.566.00%Total Contract:$10,176.00100.00%Persons with Disabilities: 3Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled61081375.03%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$4,966.6348.81%Equal to or Greater than 35%Percent of Supplies to Contract Total$400.003.93%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$500.004.91%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $4,966.63Prior Year Actual Wages to Disabled: $4,400.34 Comments: NoneProposed Costs - RENEWAL Contracts6CRP InformationCustomer / Contract InformationCRP:Burke CenterLocation: 2001 South Medford DriveLufkin, Texas 75901Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Woodville Maint. OfficeLength:12 Months2/1/20191/31/2020Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$4,031.7351.69%Labor * Non-Disabled$1,480.0018.97%Employee Benefits * Disabled$538.466.90%Employee Benefits * Non-Disabled$399.125.12%Insurance$200.002.56%Equipment Amount$300.003.85%Equipment Operating Cost$282.703.62%Supplies$100.001.28%Other$0.000.00%Administrative Overhead$0.000.00%Contingency$0.000.00%TIBH Management Fee$467.996.00%Total Contract:$7,800.00100.00%Persons with Disabilities: 2Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled55674175.03%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$4,570.1958.59%Equal to or Greater than 35%Percent of Supplies to Contract Total$100.001.28%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: $4,570.19Prior Year Actual Wages to Disabled: $4,085.08 Comments: NoneProposed Costs - RENEWAL Contracts7CRP InformationCustomer / Contract InformationCRP:Burke CenterLocation: 2001 South Medford DriveLufkin, Texas 75901Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Newton Maintenance OfficeLength:12 Months2/1/20191/31/2020Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$3,271.4947.09%Labor * Non-Disabled$1,200.0017.27%Employee Benefits * Disabled$527.447.59%Employee Benefits * Non-Disabled$399.125.74%Insurance$200.002.88%Equipment Amount$500.007.20%Equipment Operating Cost$300.004.32%Supplies$133.071.92%Other$0.000.00%Administrative Overhead$0.000.00%Contingency$0.000.00%TIBH Management Fee$416.886.00%Total Contract:$6,948.00100.00%Persons with Disabilities: 2Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled45160175.04%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$3,798.9354.68%Equal to or Greater than 35%Percent of Supplies to Contract Total$133.071.92%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: $3,798.93Prior Year Actual Wages to Disabled: $3,215.23 Comments: NoneProposed Costs - RENEWAL Contracts8CRP InformationCustomer / Contract InformationCRP:Camp County Developmentally Disabled Association, Inc.Location: 523 Elm StreetPittsburg, Texas 75686Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:GROUNDS MAINTENANCELocation:Hopkins CountyLength:13 Months5/6/20195/5/2020Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$4,016.0033.10%Labor * Non-Disabled$688.005.67%Employee Benefits * Disabled$609.075.02%Employee Benefits * Non-Disabled$0.000.00%Insurance$175.001.44%Equipment Amount$160.001.32%Equipment Operating Cost$4,000.0032.97%Supplies$650.005.36%Other$0.000.00%Administrative Overhead$300.002.47%Contingency$807.896.66%TIBH Management Fee$728.046.00%Total Contract:$12,134.00100.00%Persons with Disabilities: 5Average Wage: $8.37Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled480480100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$5,313.0743.79%Equal to or Greater than 35%Percent of Supplies to Contract Total$650.005.36%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$300.002.47%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $6,586.74Prior Year Actual Wages to Disabled: $3,419.59 Comments: Actual Wages - due to not all cycles completedProposed Costs - RENEWAL Contracts9CRP InformationCustomer / Contract InformationCRP:Camp County Developmentally Disabled Association, Inc.Location: 523 Elm StreetPittsburg, Texas 75686Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:GROUNDS MAINTENANCELocation:Franklin CountyLength:12 Months5/1/20194/30/2020Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$2,940.0043.72%Labor * Non-Disabled$708.0010.53%Employee Benefits * Disabled$208.673.10%Employee Benefits * Non-Disabled$0.000.00%Insurance$35.000.52%Equipment Amount$0.000.00%Equipment Operating Cost$1,200.0017.84%Supplies$450.006.69%Other$0.000.00%Administrative Overhead$250.003.72%Contingency$529.837.88%TIBH Management Fee$403.506.00%Total Contract:$6,725.00100.00%Persons with Disabilities: 5Average Wage: $8.38Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled351351100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$3,856.6757.35%Equal to or Greater than 35%Percent of Supplies to Contract Total$450.006.69%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$250.003.72%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $4,025.31Prior Year Actual Wages to Disabled: $2,300.96 Comments: Actual wages - due to not all cycles completedProposed Costs - RENEWAL Contracts10CRP InformationCustomer / Contract InformationCRP:Camp County Developmentally Disabled Association, Inc.Location: 523 Elm StreetPittsburg, Texas 75686Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:GROUNDS MAINTENANCELocation:Hunt CountyLength:13 Months5/8/20195/7/2020Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$4,366.2530.38%Labor * Non-Disabled$688.004.79%Employee Benefits * Disabled$745.105.19%Employee Benefits * Non-Disabled$0.000.00%Insurance$360.002.51%Equipment Amount$780.005.43%Equipment Operating Cost$4,500.0031.32%Supplies$800.005.57%Other$0.000.00%Administrative Overhead$400.002.78%Contingency$868.456.04%TIBH Management Fee$862.206.00%Total Contract:$14,370.00100.00%Persons with Disabilities: 7Average Wage: $8.40Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled520520100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$5,799.3540.36%Equal to or Greater than 35%Percent of Supplies to Contract Total$800.005.57%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$400.002.78%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $6,377.46Prior Year Actual Wages to Disabled: $4,364.50 Comments: Actual wages - due to not all cycles competedProposed Costs - RENEWAL Contracts11CRP InformationCustomer / Contract InformationCRP:Camp County Developmentally Disabled Association, Inc.Location: 523 Elm StreetPittsburg, Texas 75686Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:PICNIC AREA MAINTENANCELocation:Rains CountyLength:13 Months5/11/20195/10/2020Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$5,843.0018.55%Labor * Non-Disabled$7,812.5024.80%Employee Benefits * Disabled$2,281.107.24%Employee Benefits * Non-Disabled$0.000.00%Insurance$1,020.003.24%Equipment Amount$660.002.10%Equipment Operating Cost$9,500.0030.16%Supplies$750.002.38%Other$400.001.27%Administrative Overhead$450.001.43%Contingency$893.402.84%TIBH Management Fee$1,890.006.00%Total Contract:$31,500.00100.00%Persons with Disabilities: 6Average Wage: $8.67Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled674674100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$15,936.6050.59%Equal to or Greater than 35%Percent of Supplies to Contract Total$750.002.38%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$450.001.43%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $15,033.88Prior Year Actual Wages to Disabled: $14,081.71 Comments: NoneProposed Costs - RENEWAL Contracts12CRP InformationCustomer / Contract InformationCRP:Center for Recovery and Wellness ResourcesLocation: 170 Heights BoulevardHouston, TX 77007Customer:TEXAS DEPARTMENT OF PUBLIC SAFETYService:JANITORIAL MAINTENANCELocation:Houston Gessner DL CenterLength:6 Months3/15/20198/31/2019Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$2,418.0055.97%Labor * Non-Disabled$0.000.00%Employee Benefits * Disabled$289.986.71%Employee Benefits * Non-Disabled$0.000.00%Insurance$117.822.73%Equipment Amount$0.000.00%Equipment Operating Cost$325.007.52%Supplies$310.007.18%Other$0.000.00%Administrative Overhead$400.009.26%Contingency$200.004.63%TIBH Management Fee$259.206.00%Total Contract:$4,320.00100.00%Persons with Disabilities: 1Average Wage: $10.75Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled225225100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$2,707.9862.68%Equal to or Greater than 35%Percent of Supplies to Contract Total$310.007.18%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$400.009.26%Equal to or Less than 10%Comments: NoneProposed Costs - RENEWAL Contracts13CRP InformationCustomer / Contract InformationCRP:Cen-Tex Association for Remarkable ChildrenLocation: 104 East Main StreetMexia, Texas 76667Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LITTER PICKUPLocation:Limestone CountyLength:12 Months4/1/20193/31/2020Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$12,325.0044.28%Labor * Non-Disabled$3,600.0012.93%Employee Benefits * Disabled$1,805.616.49%Employee Benefits * Non-Disabled$527.401.89%Insurance$475.001.71%Equipment Amount$0.000.00%Equipment Operating Cost$2,250.008.08%Supplies$2,000.007.18%Other$1,500.005.39%Administrative Overhead$1,000.003.59%Contingency$683.902.46%TIBH Management Fee$1,670.236.00%Total Contract:$27,837.14100.00%Persons with Disabilities: 15Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,7001,700100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$14,130.6150.76%Equal to or Greater than 35%Percent of Supplies to Contract Total$2,000.007.18%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,000.003.59%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $8,343.65Prior Year Actual Wages to Disabled: $14,595.52 Comments: NoneProposed Costs - RENEWAL Contracts14CRP InformationCustomer / Contract InformationCRP:E.Q.U.I.P. Enterprises, Inc.Location: 5726 West Hausman Road Suite 115ASan Antonio, Texas 78249Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Bryan District OfficeLength:12 Months2/1/20191/31/2020Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$21,115.0035.21%Labor * Non-Disabled$9,685.0016.15%Employee Benefits * Disabled$2,168.933.62%Employee Benefits * Non-Disabled$996.871.66%Insurance$770.001.28%Equipment Amount$800.001.33%Equipment Operating Cost$150.000.25%Supplies$5,055.008.43%Other$9,671.0016.13%Administrative Overhead$5,700.009.51%Contingency$255.000.43%TIBH Management Fee$3,597.886.00%Total Contract:$59,964.68100.00%Persons with Disabilities: 3Average Wage: $10.50Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled2,0112,41183.41%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$23,283.9338.83%Equal to or Greater than 35%Percent of Supplies to Contract Total$5,055.008.43%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$5,700.009.51%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $37,318.63Prior Year Actual Wages to Disabled: $34,420.49 Comments: NoneProposed Costs - RENEWAL Contracts15CRP InformationCustomer / Contract InformationCRP:Easter Seals Central Texas, Inc.Location: 8505 Cross Park Drive, Suite 120 Austin, Texas 78754Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:South Travis Area OfficeLength:12 Months5/1/20194/30/2020Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$8,970.0039.68%Labor * Non-Disabled$2,110.009.33%Employee Benefits * Disabled$1,654.977.32%Employee Benefits * Non-Disabled$389.301.72%Insurance$1,040.004.60%Equipment Amount$975.004.31%Equipment Operating Cost$183.950.81%Supplies$3,495.0015.46%Other$75.000.33%Administrative Overhead$2,216.009.80%Contingency$138.550.61%TIBH Management Fee$1,356.236.00%Total Contract:$22,604.00100.00%Persons with Disabilities: 2Average Wage: $10.31Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled87088098.86%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$10,624.9747.00%Equal to or Greater than 35%Percent of Supplies to Contract Total$3,495.0015.46%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$2,216.009.80%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $18,190.42Prior Year Actual Wages to Disabled: $18,684.22 Comments: NoneProposed Costs - RENEWAL Contracts16CRP InformationCustomer / Contract InformationCRP:Goodwill Industries of South Texas, IncLocation: 2961 South Port AvenueCorpus Christi, Texas 78405-2098Customer:TEXAS DEPARTMENT OF PUBLIC SAFETYService:LANDSCAPE MAINTENANCELocation:Corpus Christi District OfficeLength:12 Months9/1/20188/31/2019Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$5,635.0030.52%Labor * Non-Disabled$0.000.00%Employee Benefits * Disabled$2,557.0813.85%Employee Benefits * Non-Disabled$0.000.00%Insurance$1,860.4310.08%Equipment Amount$980.005.31%Equipment Operating Cost$2,217.0912.01%Supplies$1,065.235.77%Other$0.000.00%Administrative Overhead$1,482.428.03%Contingency$1,557.788.44%TIBH Management Fee$1,107.776.00%Total Contract:$18,462.80100.00%Persons with Disabilities: 4Average Wage: $8.80Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled640640100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$8,192.0844.37%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,065.235.77%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,482.428.03%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $8,192.08Prior Year Actual Wages to Disabled: $7,720.32 Comments: NoneProposed Costs - RENEWAL Contracts17CRP InformationCustomer / Contract InformationCRP:Goodwill Temporary Services, IncLocation: Goodwill - Service Contracts1015 Norwood Park Boulevard Austin, Texas 78753Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Coryell CountyLength:12 Months4/1/20193/31/2020Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$4,941.0043.85%Labor * Non-Disabled$0.000.00%Employee Benefits * Disabled$1,497.9913.29%Employee Benefits * Non-Disabled$0.000.00%Insurance$0.000.00%Equipment Amount$126.661.12%Equipment Operating Cost$0.000.00%Supplies$706.506.27%Other$2,970.0026.36%Administrative Overhead$250.002.22%Contingency$100.000.89%TIBH Management Fee$676.096.00%Total Contract:$11,268.24100.00%Persons with Disabilities: 1Average Wage: $12.67Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled390390100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$6,438.9957.14%Equal to or Greater than 35%Percent of Supplies to Contract Total$706.506.27%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$250.002.22%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $6,438.99Prior Year Actual Wages to Disabled: $5,908.35 Comments: NoneProposed Costs - RENEWAL Contracts18CRP InformationCustomer / Contract InformationCRP:Liberty Proclaimed MinistryLocation: 5817 East BerryFort Worth, Texas 76119Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL/GROUNDS MAINTENANCELocation:Denton MaintenanceLength:24 Months4/1/20193/31/2021Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$34,257.2038.89%Labor * Non-Disabled$5,440.006.18%Employee Benefits * Disabled$5,111.175.80%Employee Benefits * Non-Disabled$811.650.92%Insurance$4,048.944.60%Equipment Amount$4,268.334.85%Equipment Operating Cost$10,169.4211.54%Supplies$7,778.938.83%Other$120.000.14%Administrative Overhead$7,200.588.17%Contingency$3,600.284.09%TIBH Management Fee$5,285.426.00%Total Contract:$88,091.92100.00%Persons with Disabilities: 2Average Wage: $9.70Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled3,5323,93489.78%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$39,368.3844.69%Equal to or Greater than 35%Percent of Supplies to Contract Total$7,778.938.83%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$7,200.588.17%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $31,691.22Prior Year Actual Wages to Disabled: $36,043.24 Comments: NoneProposed Costs - RENEWAL Contracts19CRP InformationCustomer / Contract InformationCRP:Lieutenant's HouseLocation: David & Ivory Ministries, Inc.4728 Gunter StreetHouston, Texas 77020Customer:Service: Location: Length:COUNTY OF GALVESTONLITTER PICKUPBoliver Beaches, Galveston12 Months10/8/20189/30/2019Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$14,197.5045.07%Labor * Non-Disabled$0.000.00%Employee Benefits * Disabled$1,955.406.21%Employee Benefits * Non-Disabled$0.000.00%Insurance$634.122.01%Equipment Amount$547.481.74%Equipment Operating Cost$2,700.008.57%Supplies$1,075.503.41%Other$2,850.009.05%Administrative Overhead$2,950.009.37%Contingency$2,700.008.57%TIBH Management Fee$1,890.006.00%Total Contract:$31,500.00100.00%Persons with Disabilities: 8Average Wage: $7.50Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,8931,893100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$16,152.9051.28%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,075.503.41%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$2,950.009.37%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $13,604.71Prior Year Actual Wages to Disabled: $13,850.00 Comments: NoneProposed Costs - RENEWAL Contracts20CRP InformationCustomer / Contract InformationCRP:Lieutenant's HouseLocation: David & Ivory Ministries, Inc.4728 Gunter StreetHouston, Texas 77020Customer:Service: Location: Length:COUNTY OF GALVESTONLITTER PICKUPBoliver Beaches, Galveston12 Months10/8/20189/30/2019Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$14,197.5047.33%Labor * Non-Disabled$0.000.00%Employee Benefits * Disabled$1,955.406.52%Employee Benefits * Non-Disabled$0.000.00%Insurance$634.122.11%Equipment Amount$547.481.82%Equipment Operating Cost$2,100.007.00%Supplies$1,065.503.55%Other$2,250.007.50%Administrative Overhead$2,950.009.83%Contingency$2,500.008.33%TIBH Management Fee$1,800.006.00%Total Contract:$30,000.00100.00%Persons with Disabilities: 8Average Wage: $7.50Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,8931,893100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$16,152.9053.84%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,065.503.55%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$2,950.009.83%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $13,604.71Prior Year Actual Wages to Disabled: $13,850.00 Comments: NoneProposed Costs - RENEWAL Contracts21CRP InformationCustomer / Contract InformationCRP:Lieutenant's HouseLocation: David & Ivory Ministries, Inc.4728 Gunter StreetHouston, Texas 77020Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LITTER PICKUPLocation:South Harris CountyLength:12 Months3/1/20192/29/2020Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$163,650.0037.34%Labor * Non-Disabled$20,400.004.66%Employee Benefits * Disabled$32,495.067.41%Employee Benefits * Non-Disabled$1,560.600.36%Insurance$7,525.001.72%Equipment Amount$5,600.001.28%Equipment Operating Cost$57,940.0013.22%Supplies$12,900.002.94%Other$35,521.938.11%Administrative Overhead$39,600.009.04%Contingency$34,750.007.93%TIBH Management Fee$26,294.206.00%Total Contract:$438,236.79100.00%Persons with Disabilities: 25Average Wage: $7.50Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled21,82021,820100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$196,145.0644.76%Equal to or Greater than 35%Percent of Supplies to Contract Total$12,900.002.94%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$39,600.009.04%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $99,261.06Prior Year Actual Wages to Disabled: $100,529.88 Comments: NoneProposed Costs - RENEWAL Contracts22CRP InformationCustomer / Contract InformationCRP:Reliable Facilities Service, Inc.Location: 19505 Vilamoura StreetPflugerville, Texas 78660Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Various Austin LocationsLength:12 Months3/1/20192/29/2020Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$693,200.0035.55%Labor * Non-Disabled$380,640.0019.52%Employee Benefits * Disabled$111,164.285.70%Employee Benefits * Non-Disabled$62,056.663.18%Insurance$25,114.281.29%Equipment Amount$0.000.00%Equipment Operating Cost$27,744.781.42%Supplies$302,200.0015.50%Other$5,880.000.30%Administrative Overhead$125,000.006.41%Contingency$100,000.005.13%TIBH Management Fee$117,000.006.00%Total Contract:$1,950,000.00100.00%Persons with Disabilities: 95Average Wage: $7.32Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled94,680125,88075.21%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$804,364.2841.25%Equal to or Greater than 35%Percent of Supplies to Contract Total$302,200.0015.50%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$125,000.006.41%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $406,502.14Prior Year Actual Wages to Disabled: $449,184.86 Comments: NoneProposed Costs - RENEWAL Contracts23CRP 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:Falls County Maint. SectionLength:12 Months4/1/20193/31/2020Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$3,546.2529.45%Labor * Non-Disabled$2,148.0017.84%Employee Benefits * Disabled$676.275.62%Employee Benefits * Non-Disabled$409.623.40%Insurance$335.392.79%Equipment Amount$410.003.40%Equipment Operating Cost$0.000.00%Supplies$1,050.008.72%Other$660.005.48%Administrative Overhead$1,150.009.55%Contingency$934.347.76%TIBH Management Fee$722.536.00%Total Contract:$12,042.40100.00%Persons with Disabilities: 1Average Wage: $8.87Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled40052076.92%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$4,222.5235.06%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,050.008.72%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,150.009.55%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $5,376.01Prior Year Actual Wages to Disabled: $5,694.88 Comments: NoneProposed Costs - RENEWAL Contracts24CRP 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:Bosque County ComplexLength:12 Months4/1/20193/31/2020Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$2,141.5029.45%Labor * Non-Disabled$1,221.0016.79%Employee Benefits * Disabled$408.385.62%Employee Benefits * Non-Disabled$232.843.20%Insurance$198.052.72%Equipment Amount$250.003.44%Equipment Operating Cost$0.000.00%Supplies$740.0010.18%Other$400.005.50%Administrative Overhead$710.009.76%Contingency$532.967.33%TIBH Management Fee$436.276.00%Total Contract:$7,271.00100.00%Persons with Disabilities: 1Average Wage: $8.78Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled24431677.22%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$2,549.8835.07%Equal to or Greater than 35%Percent of Supplies to Contract Total$740.0010.18%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$710.009.76%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $3,045.22Prior Year Actual Wages to Disabled: $3,269.75 Comments: NoneProposed Costs - RENEWAL Contracts25CRP 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:1400 S. Abbott Avenue, HillsboroLength:12 Months4/1/20193/31/2020Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$3,022.5033.37%Labor * Non-Disabled$1,605.0017.72%Employee Benefits * Disabled$576.396.36%Employee Benefits * Non-Disabled$306.073.38%Insurance$272.563.01%Equipment Amount$301.003.32%Equipment Operating Cost$0.000.00%Supplies$750.008.28%Other$330.003.64%Administrative Overhead$808.008.92%Contingency$541.755.98%TIBH Management Fee$543.416.00%Total Contract:$9,056.68100.00%Persons with Disabilities: 1Average Wage: $7.75Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled39051076.47%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$3,598.8939.74%Equal to or Greater than 35%Percent of Supplies to Contract Total$750.008.28%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$808.008.92%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $3,831.08Prior Year Actual Wages to Disabled: $4,101.99 Comments: CProposed Costs - RENEWAL Contracts26CRP InformationCustomer / Contract InformationCRP:RGR Industries, Inc.Location: 6700 North Mile 3-1/2 WestWeslaco, Texas 78596Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:GUARD RAIL REPAIRLocation:San Patricio CountyLength:24 Months4/1/20193/31/2021Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$333,840.0041.60%Labor * Non-Disabled$170,560.0021.25%Employee Benefits * Disabled$44,325.765.52%Employee Benefits * Non-Disabled$19,304.842.41%Insurance$57,573.657.17%Equipment Amount$32,000.003.99%Equipment Operating Cost$35,500.004.42%Supplies$15,100.001.88%Other$36,000.004.49%Administrative Overhead$6,600.000.82%Contingency$3,503.450.44%TIBH Management Fee$48,147.306.00%Total Contract:$802,455.00100.00%Persons with Disabilities: 4Average Wage: $16.05Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled20,80024,96083.33%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$378,165.7647.13%Equal to or Greater than 35%Percent of Supplies to Contract Total$15,100.001.88%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$6,600.000.82%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $566,782.62Prior Year Actual Wages to Disabled: $291,124.09 Comments: Actual wages - due to not all cycles completedProposed Costs - RENEWAL Contracts27CRP InformationCustomer / Contract InformationCRP:RGR Industries, Inc.Location: 6700 North Mile 3-1/2 WestWeslaco, Texas 78596Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:GUARD RAIL REPAIRLocation:Karnes CountyLength:24 Months4/1/20193/31/2021Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$237,120.0039.83%Labor * Non-Disabled$66,560.0011.18%Employee Benefits * Disabled$43,057.687.23%Employee Benefits * Non-Disabled$13,397.842.25%Insurance$62,360.0510.47%Equipment Amount$23,000.003.86%Equipment Operating Cost$43,500.007.31%Supplies$16,000.002.69%Other$44,519.337.48%Administrative Overhead$6,600.001.11%Contingency$3,500.000.59%TIBH Management Fee$35,720.106.00%Total Contract:$595,335.00100.00%Persons with Disabilities: 4Average Wage: $14.25Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled16,64020,80080.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$280,177.6847.06%Equal to or Greater than 35%Percent of Supplies to Contract Total$16,000.002.69%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$6,600.001.11%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $566,782.62Prior Year Actual Wages to Disabled: $130,947.55 Comments: Actual wages - due to not all cycles completedProposed Costs - RENEWAL Contracts28CRP InformationCustomer / Contract InformationCRP:RGR Industries, Inc.Location: 6700 North Mile 3-1/2 WestWeslaco, Texas 78596Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:GUARD RAIL REPAIRLocation:Live Oak, Jim Wells, KlebergLength:24 Months4/1/20193/31/2021Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$385,420.0043.32%Labor * Non-Disabled$170,820.0019.20%Employee Benefits * Disabled$77,124.298.67%Employee Benefits * Non-Disabled$28,949.943.25%Insurance$41,793.854.70%Equipment Amount$37,600.004.23%Equipment Operating Cost$38,000.004.27%Supplies$14,171.221.59%Other$33,728.003.79%Administrative Overhead$6,300.000.71%Contingency$2,500.000.28%TIBH Management Fee$53,387.706.00%Total Contract:$889,795.00100.00%Persons with Disabilities: 4Average Wage: $12.88Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled29,92038,68077.35%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$462,544.2951.98%Equal to or Greater than 35%Percent of Supplies to Contract Total$14,171.221.59%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$6,300.000.71%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $566,782.62Prior Year Actual Wages to Disabled: $342,270.20 Comments: Actual wages - due to not all cycles completedProposed Costs - RENEWAL Contracts29CRP InformationCustomer / Contract InformationCRP:RGR Industries, Inc.Location: 6700 North Mile 3-1/2 WestWeslaco, Texas 78596Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:GUARD RAIL REPAIRLocation:Corpus ChristiLength:24 Months4/1/20193/31/2021Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$493,680.0049.75%Labor * Non-Disabled$167,535.0016.88%Employee Benefits * Disabled$85,405.688.61%Employee Benefits * Non-Disabled$28,696.142.89%Insurance$44,872.154.52%Equipment Amount$37,600.003.79%Equipment Operating Cost$17,000.001.71%Supplies$14,171.731.43%Other$34,000.003.43%Administrative Overhead$6,300.000.63%Contingency$3,600.000.36%TIBH Management Fee$59,544.306.00%Total Contract:$992,405.00100.00%Persons with Disabilities: 4Average Wage: $16.50Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled29,92038,68077.35%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$579,085.6858.35%Equal to or Greater than 35%Percent of Supplies to Contract Total$14,171.731.43%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$6,300.000.63%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $566,782.62Prior Year Actual Wages to Disabled: $365,505.07 Comments: Actual wages - due to not all cycles competedProposed Costs - RENEWAL Contracts30CRP InformationCustomer / Contract InformationCRP:Rising Star Resource DevelopmentLocation: 4308 Bryan StreetDallas, Texas 75204Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Fort Worth District HeadquartersLength:12 Months4/1/20193/31/2020Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$124,300.9042.99%Labor * Non-Disabled$41,119.7514.22%Employee Benefits * Disabled$23,182.128.02%Employee Benefits * Non-Disabled$7,668.832.65%Insurance$450.000.16%Equipment Amount$14,760.005.11%Equipment Operating Cost$500.000.17%Supplies$29,680.0010.27%Other$334.290.12%Administrative Overhead$14,887.865.15%Contingency$14,887.865.15%TIBH Management Fee$17,347.126.00%Total Contract:$289,118.73100.00%Persons with Disabilities: 5Average Wage: $11.31Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled10,99513,43081.87%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$147,483.0151.01%Equal to or Greater than 35%Percent of Supplies to Contract Total$29,680.0010.27%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$14,887.865.15%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $85,635.76Prior Year Actual Wages to Disabled: $88,357.50 Comments: NoneProposed Costs - RENEWAL Contracts31CRP InformationCustomer / Contract InformationCRP:RUCON, Inc.Location: 7136 Highway 75 SouthHuntsville, Texas 77340Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:GROUNDS MAINTENANCELocation:Beaumont Area MaintenanceLength:12 Months3/1/20192/28/2020Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$2,025.2552.60%Labor * Non-Disabled$0.000.00%Employee Benefits * Disabled$154.934.02%Employee Benefits * Non-Disabled$0.000.00%Insurance$359.829.35%Equipment Amount$0.000.00%Equipment Operating Cost$539.0014.00%Supplies$200.005.19%Other$0.000.00%Administrative Overhead$140.003.64%Contingency$200.005.19%TIBH Management Fee$231.006.00%Total Contract:$3,850.00100.00%Persons with Disabilities: 5Average Wage: $12.27Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled165165100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$2,180.1856.63%Equal to or Greater than 35%Percent of Supplies to Contract Total$200.005.19%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$140.003.64%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $1,546.50Prior Year Actual Wages to Disabled: $1,357.96 Comments: Actual wages - due to not all cycles completedProposed Costs - RENEWAL Contracts32CRP InformationCustomer / Contract InformationCRP:RUCON, Inc.Location: 7136 Highway 75 SouthHuntsville, Texas 77340Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:GROUNDS MAINTENANCELocation:Orange Maint. OfficeLength:12 Months11/1/201810/31/2019Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$3,712.5039.47%Labor * Non-Disabled$825.008.77%Employee Benefits * Disabled$284.013.02%Employee Benefits * Non-Disabled$462.364.92%Insurance$556.835.92%Equipment Amount$0.000.00%Equipment Operating Cost$1,000.0010.63%Supplies$200.002.13%Other$0.000.00%Administrative Overhead$900.009.57%Contingency$900.009.57%TIBH Management Fee$564.306.00%Total Contract:$9,405.00100.00%Persons with Disabilities: 5Average Wage: $10.61Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled350350100.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$3,996.5142.49%Equal to or Greater than 35%Percent of Supplies to Contract Total$200.002.13%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$900.009.57%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $3,996.51Prior Year Actual Wages to Disabled: $3,227.89 Comments: Actual wages - due to not all cycles completedProposed Costs - RENEWAL Contracts33CRP InformationCustomer / Contract InformationCRP:RUCON, Inc.Location: 7136 Highway 75 SouthHuntsville, Texas 77340Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:GROUNDS MAINTENANCELocation:Walker Co. Park & RideLength:24 Months3/1/20192/28/2021Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$4,606.9545.76%Labor * Non-Disabled$1,018.7510.12%Employee Benefits * Disabled$352.433.50%Employee Benefits * Non-Disabled$77.930.77%Insurance$503.685.00%Equipment Amount$415.784.13%Equipment Operating Cost$1,032.9610.26%Supplies$455.134.52%Other$0.000.00%Administrative Overhead$500.004.97%Contingency$500.004.97%TIBH Management Fee$604.076.00%Total Contract:$10,067.68100.00%Persons with Disabilities: 5Average Wage: $8.26Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled55868381.70%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$4,959.3849.26%Equal to or Greater than 35%Percent of Supplies to Contract Total$455.134.52%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$500.004.97%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $2,511.58Prior Year Actual Wages to Disabled: $2,601.92 Comments: NoneProposed Costs - RENEWAL Contracts34CRP InformationCustomer / Contract InformationCRP:RUCON, Inc.Location: 7136 Highway 75 SouthHuntsville, Texas 77340Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:PICNIC AREA MAINTENANCELocation:Houston CountyLength:12 Months3/1/20192/28/2020Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$28,525.0034.34%Labor * Non-Disabled$4,075.004.91%Employee Benefits * Disabled$2,182.162.63%Employee Benefits * Non-Disabled$311.740.38%Insurance$1,327.431.60%Equipment Amount$11,500.0013.85%Equipment Operating Cost$9,653.0011.62%Supplies$5,500.006.62%Other$0.000.00%Administrative Overhead$7,500.009.03%Contingency$7,500.009.03%TIBH Management Fee$4,983.476.00%Total Contract:$83,057.80100.00%Persons with Disabilities: 16Average Wage: $8.15Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled3,5004,00087.50%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$30,707.1636.97%Equal to or Greater than 35%Percent of Supplies to Contract Total$5,500.006.62%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$7,500.009.03%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $57,758.15Prior Year Actual Wages to Disabled: $42,198.24 Comments: Actual wages - due to not all cycles completedProposed Costs - RENEWAL Contracts35CRP InformationCustomer / Contract InformationCRP:World Technical Services, Inc.Location: 4903 NW Industrial DriveSan Antonio, Texas 78238Customer:TEXAS DEPARTMENT OF PUBLIC SAFETYService:JANITORIAL MAINTENANCELocation:San Marcos Weigh StationLength:8 Months1/2/20198/31/2019Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$1,300.0044.95%Labor * Non-Disabled$384.0013.28%Employee Benefits * Disabled$319.1511.04%Employee Benefits * Non-Disabled$94.273.26%Insurance$63.332.19%Equipment Amount$120.004.15%Equipment Operating Cost$94.563.27%Supplies$76.352.64%Other$75.002.59%Administrative Overhead$123.054.25%Contingency$67.902.35%TIBH Management Fee$174.476.03%Total Contract:$2,892.08100.00%Persons with Disabilities: 1Average Wage: $10.00Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled13016280.25%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$1,619.1555.99%Equal to or Greater than 35%Percent of Supplies to Contract Total$76.352.64%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$123.054.25%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $186.83Prior Year Actual Wages to Disabled: $208.13 Comments: NoneProposed Costs - RENEWAL Contracts36CRP InformationCustomer / Contract InformationCRP:World Technical Services, Inc.Location: 4903 NW Industrial DriveSan Antonio, Texas 78238Customer:TEXAS DEPARTMENT OF PUBLIC SAFETYService:JANITORIAL MAINTENANCELocation:1415 East Blanco Rd., BoerneLength:8 Months1/1/20198/31/2019Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$2,510.0045.01%Labor * Non-Disabled$756.0013.56%Employee Benefits * Disabled$616.2111.05%Employee Benefits * Non-Disabled$185.603.33%Insurance$122.132.19%Equipment Amount$236.424.24%Equipment Operating Cost$182.353.27%Supplies$147.212.64%Other$75.001.34%Administrative Overhead$241.094.32%Contingency$170.043.05%TIBH Management Fee$334.596.00%Total Contract:$5,576.64100.00%Persons with Disabilities: 1Average Wage: $10.00Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled25131479.94%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$3,126.2156.06%Equal to or Greater than 35%Percent of Supplies to Contract Total$147.212.64%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$241.094.32%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $4,503.73Prior Year Actual Wages to Disabled: $4,594.09 Comments: NoneProposed Costs - RENEWAL Contracts37CRP InformationCustomer / Contract InformationCRP:World Technical Services, Inc.Location: 4903 NW Industrial DriveSan Antonio, Texas 78238Customer:TEXAS DEPARTMENT OF PUBLIC SAFETYService:JANITORIAL MAINTENANCELocation:515 FM 3167, Rio Grande CityLength:12 Months9/1/20188/31/2019Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$16,524.0045.06%Labor * Non-Disabled$4,932.0013.45%Employee Benefits * Disabled$4,056.6411.06%Employee Benefits * Non-Disabled$1,210.813.30%Insurance$803.162.19%Equipment Amount$1,322.823.61%Equipment Operating Cost$999.362.72%Supplies$806.822.20%Other$727.371.98%Administrative Overhead$1,778.014.85%Contingency$1,312.723.58%TIBH Management Fee$2,200.476.00%Total Contract:$36,674.18100.00%Persons with Disabilities: 2Average Wage: $9.00Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,8362,24781.71%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$20,580.6456.12%Equal to or Greater than 35%Percent of Supplies to Contract Total$806.822.20%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,778.014.85%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $20,580.64Prior Year Actual Wages to Disabled: $20,655.09 Comments: NoneProposed Costs - RENEWAL Contracts38CRP InformationCustomer / Contract InformationCRP:World Technical Services, Inc.Location: 4903 NW Industrial DriveSan Antonio, Texas 78238Customer:TEXAS DEPARTMENT OF PUBLIC SAFETYService:JANITORIAL MAINTENANCELocation:975 Hwy 290 W., BrenhamLength:12 Months9/1/20188/31/2019Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$5,824.0045.03%Labor * Non-Disabled$1,738.0013.44%Employee Benefits * Disabled$1,429.7911.05%Employee Benefits * Non-Disabled$426.683.30%Insurance$283.232.19%Equipment Amount$549.694.25%Equipment Operating Cost$429.703.32%Supplies$325.492.52%Other$86.120.67%Administrative Overhead$612.874.74%Contingency$451.903.49%TIBH Management Fee$776.016.00%Total Contract:$12,933.48100.00%Persons with Disabilities: 1Average Wage: $8.00Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled72888682.17%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$7,253.7956.09%Equal to or Greater than 35%Percent of Supplies to Contract Total$325.492.52%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$612.874.74%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $7,253.79Prior Year Actual Wages to Disabled: $7,301.33 Comments: NoneProposed Costs - RENEWAL Contracts39CRP InformationCustomer / Contract InformationCRP:World Technical Services, Inc.Location: 4903 NW Industrial DriveSan Antonio, Texas 78238Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:LaPryor Maint. OfficeLength:24 Months3/1/20192/28/2021Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$11,540.0045.06%Labor * Non-Disabled$3,444.0013.45%Employee Benefits * Disabled$2,833.0711.06%Employee Benefits * Non-Disabled$845.503.30%Insurance$560.882.19%Equipment Amount$1,043.424.07%Equipment Operating Cost$804.733.14%Supplies$649.682.54%Other$75.000.29%Administrative Overhead$1,310.945.12%Contingency$967.683.78%TIBH Management Fee$1,536.706.00%Total Contract:$25,611.60100.00%Persons with Disabilities: 1Average Wage: $10.00Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,1541,44180.08%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$14,373.0756.12%Equal to or Greater than 35%Percent of Supplies to Contract Total$649.682.54%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,310.945.12%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $10,940.47Prior Year Actual Wages to Disabled: $11,003.09 Comments: NoneProposed Costs - RENEWAL Contracts40CRP InformationCustomer / Contract InformationCRP:World Technical Services, Inc.Location: 4903 NW Industrial DriveSan Antonio, Texas 78238Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Kermit Maint. OfficeLength:24 Months7/1/20196/30/2021Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$9,270.0045.04%Labor * Non-Disabled$2,772.0013.47%Employee Benefits * Disabled$2,275.7911.06%Employee Benefits * Non-Disabled$680.533.31%Insurance$450.752.19%Equipment Amount$872.704.24%Equipment Operating Cost$673.053.27%Supplies$543.362.64%Other$125.000.61%Administrative Overhead$931.664.53%Contingency$752.793.66%TIBH Management Fee$1,234.966.00%Total Contract:$20,582.59100.00%Persons with Disabilities: 2Average Wage: $9.00Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,0301,26181.68%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$11,545.7956.09%Equal to or Greater than 35%Percent of Supplies to Contract Total$543.362.64%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$931.664.53%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $11,000.26Prior Year Actual Wages to Disabled: $11,209.00 Comments: NoneProposed Costs - RENEWAL Contracts41CRP InformationCustomer / Contract InformationCRP:World Technical Services, Inc.Location: 4903 NW Industrial DriveSan Antonio, Texas 78238Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Carrizo Springs Maint. OfficeLength:24 Months4/1/20193/31/2021Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$11,170.0045.07%Labor * Non-Disabled$3,336.0013.46%Employee Benefits * Disabled$2,742.2411.06%Employee Benefits * Non-Disabled$818.993.30%Insurance$542.822.19%Equipment Amount$1,050.924.24%Equipment Operating Cost$810.513.27%Supplies$654.362.64%Other$125.000.50%Administrative Overhead$1,183.704.78%Contingency$864.763.49%TIBH Management Fee$1,486.946.00%Total Contract:$24,786.24100.00%Persons with Disabilities: 2Average Wage: $10.00Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled1,1171,30385.73%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$13,912.2456.13%Equal to or Greater than 35%Percent of Supplies to Contract Total$654.362.64%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,183.704.78%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $12,983.09Prior Year Actual Wages to Disabled: $13,007.09 Comments: NoneProposed Costs - RENEWAL Contracts42CRP InformationCustomer / Contract InformationCRP:World Technical Services, Inc.Location: 4903 NW Industrial DriveSan Antonio, Texas 78238Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:JANITORIAL MAINTENANCELocation:Laredo Dist. Office, LaredoLength:24 Months4/1/20193/31/2021Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$73,125.0045.05%Labor * Non-Disabled$21,840.0013.45%Employee Benefits * Disabled$17,952.1911.06%Employee Benefits * Non-Disabled$5,361.723.30%Insurance$3,555.002.19%Equipment Amount$6,882.704.24%Equipment Operating Cost$5,038.143.10%Supplies$4,285.472.64%Other$820.000.51%Administrative Overhead$7,859.654.84%Contingency$5,869.093.62%TIBH Management Fee$9,739.726.00%Total Contract:$162,328.68100.00%Persons with Disabilities: 1Average Wage: $9.00Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled8,1259,94581.70%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$91,077.1956.11%Equal to or Greater than 35%Percent of Supplies to Contract Total$4,285.472.64%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$7,859.654.84%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $85,212.13Prior Year Actual Wages to Disabled: $82,345.67 Comments: NoneProposed Costs - RENEWAL Contracts43CRP InformationCustomer / Contract InformationCRP:World Technical Services, Inc.Location: 4903 NW Industrial DriveSan Antonio, Texas 78238Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LITTER PICKUPLocation:Langtry Travel Info. CenterLength:26 Months2/1/20193/31/2021Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$2,893.0045.01%Labor * Non-Disabled$864.0013.44%Employee Benefits * Disabled$710.2311.05%Employee Benefits * Non-Disabled$212.113.30%Insurance$140.762.19%Equipment Amount$272.504.24%Equipment Operating Cost$210.163.27%Supplies$112.001.74%Other$295.074.59%Administrative Overhead$202.003.14%Contingency$129.732.02%TIBH Management Fee$385.646.00%Total Contract:$6,427.20100.00%Persons with Disabilities: 1Average Wage: $11.00Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled26333578.51%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$3,603.2356.06%Equal to or Greater than 35%Percent of Supplies to Contract Total$112.001.74%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$202.003.14%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $2,657.90Prior Year Actual Wages to Disabled: $2,700.01 Comments: NoneProposed Costs - RENEWAL Contracts44CRP InformationCustomer / Contract InformationCRP:World Technical Services, Inc.Location: 4903 NW Industrial DriveSan Antonio, Texas 78238Customer:TEXAS MILITARY DEPARTMENTService:MOWING MAINTENANCELocation:Martindale Army Air Support Facility & Fort Sam, San AntonioLength:9 Months1/11/20199/30/2019Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$20,430.0045.25%Labor * Non-Disabled$6,072.0013.45%Employee Benefits * Disabled$5,015.5711.11%Employee Benefits * Non-Disabled$1,490.683.30%Insurance$988.782.19%Equipment Amount$1,914.364.24%Equipment Operating Cost$1,476.403.27%Supplies$1,191.962.64%Other$1,074.572.38%Administrative Overhead$1,861.224.12%Contingency$925.502.05%TIBH Management Fee$2,708.996.00%Total Contract:$45,150.03100.00%Persons with Disabilities: 3Average Wage: $10.00Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled2,0432,54980.15%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$25,445.5756.36%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,191.962.64%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$1,861.224.12%Equal to or Less than 10%Prior Year Estimate Wages to Disabled: $33,578.69Prior Year Actual Wages to Disabled: $33,810.03 Comments: NoneTotal Number of Opportunities for Disabled: 284Total Estimated Wages to Individuals with Disabilities:$3,437,223.42Total Contracts Amount:$7,164,553.41Proposed Costs: Exception Report1CRP InformationCustomer / Contract InformationCRPMarian Moss Enterprises, Inc.Location: 4001 Martin Luther King Jr. BoulevardLubbock, Texas 79404Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:PICNIC AREA MAINTENANCELocation:Mitchell and Howard CountiesLength:24 Months4/1/20193/31/2021Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for Approval RENEWAL ContractsLabor * Disabled$33,743.5025.14%Labor * Non-Disabled$21,029.0015.67%Employee Benefits * Disabled$4,508.133.36%Employee Benefits * Non-Disabled$12,163.729.06%Insurance$3,450.002.57%Equipment Amortization$16,575.0012.35%Equipment Operating Cost$21,200.0015.80%Supplies$1,200.000.89%Other$0.000.00%Administrative Overhead$12,000.008.94%Contingency$293.690.22%TIBH Management Fee $8,052.96 6.00% Total Contract: $134,216.00 100.00% Persons with Disabilities: 3Average Wage: $7.85Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled4,3005,73375.00%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$38,251.6328.50%Equal to or Greater than 35%Percent of Supplies to Contract Total$1,200.000.89%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$12,000.008.94%Equal to or Less than 10%Reason for Exception: %Contract - due to travel costPrior Year Estimate Wages to Disabled: $36,894.84Prior Year Actual Wages to Disabled: $35,090.41Comments: NONEProposed Costs: Exception Report2CRP InformationCustomer / Contract InformationCRPXceed ResourcesLocation: Border TM Industries, Inc.201 North Clark, Suite B El Paso, Texas 79905Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LITTER PICKUPLocation:West El Paso County, El PasoLength:25 Months3/18/20193/17/2021Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for Approval RENEWAL ContractsLabor * Disabled$112,302.5017.02%Labor * Non-Disabled$101,088.7515.32%Employee Benefits * Disabled$25,586.573.88%Employee Benefits * Non-Disabled$17,095.062.59%Insurance$6,876.741.04%Equipment Amortization$0.000.00%Equipment Operating Cost$50,820.007.70%Supplies$34,702.505.26%Other$224,540.0034.04%Administrative Overhead$28,560.004.33%Contingency$18,550.002.81%TIBH Management Fee $39,582.26 6.00% Total Contract: $659,704.38 100.00% Persons with Disabilities: 4Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled15,49020,59075.23%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$137,889.0720.90%Equal to or Greater than 35%Percent of Supplies to Contract Total$34,702.505.26%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$28,560.004.33%Equal to or Less than 10%Reason for Exception: %Contract - due to specialty equipment, TMAPrior Year Estimate Wages to Disabled: $102,198.44Prior Year Actual Wages to Disabled: $116,186.00Comments: NONEProposed Costs: Exception Report3CRP InformationCustomer / Contract InformationCRPXceed ResourcesLocation: Border TM Industries, Inc.201 North Clark, Suite B El Paso, Texas 79905Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LITTER PICKUPLocation:East El Paso CountyLength:25 Months3/18/20193/17/2021Cost ComponentsProposed Contract AmountsPercent of Total ContractWorkQuest Recommends the Following Contracts for Approval RENEWAL ContractsLabor * Disabled$112,302.5017.24%Labor * Non-Disabled$96,804.7514.86%Employee Benefits * Disabled$25,582.373.93%Employee Benefits * Non-Disabled$15,522.332.38%Insurance$6,876.741.06%Equipment Amortization$0.000.00%Equipment Operating Cost$49,001.007.52%Supplies$34,702.005.33%Other$224,540.0034.46%Administrative Overhead$28,560.004.38%Contingency$18,543.222.85%TIBH Management Fee $39,091.59 6.00% Total Contract: $651,526.50 100.00% Persons with Disabilities: 2Average Wage: $7.25Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled15,49020,59075.23%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$137,884.8721.16%Equal to or Greater than 35%Percent of Supplies to Contract Total$34,702.005.33%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$28,560.004.38%Equal to or Less than 10%Reason for Exception: %Contract - due to specialty equipment, TMAPrior Year Estimate Wages to Disabled: $102,148.55Prior Year Actual Wages to Disabled: $115,184.00Comments: NONETotal Number of Opportunities for Disabled: 9Total Estimated Wages to Individuals with Disabilities:$314,025.57Total Contracts Amount:$1,445,446.881CRP InformationCustomer / Contract InformationCRP:RUCON, Inc.Location: 7136 Highway 75 SouthHuntsville, Texas 77340Customer:TEXAS DEPARTMENT OF TRANSPORTATIONService:LITTER PICKUPLocation:Bastrop CountyLength:14 Months2/15/20193/31/2020Cost ComponentsProposed Contract AmountsPercent of Total ContractProposed Costs - TRANSFER Contracts WorkQuest Recommends the Following Contracts for ApprovalLabor * Disabled$86,373.7063.20%Labor * Non-Disabled$25,976.2519.01%Employee Benefits * Disabled$6,612.124.84%Employee Benefits * Non-Disabled$1,982.651.45%Insurance$602.170.44%Equipment Amount$319.400.23%Equipment Operating Cost$3,858.562.82%Supplies$2,448.711.79%Other$0.000.00%Administrative Overhead$0.000.00%Contingency$300.000.22%TIBH Management Fee$8,200.446.00%Total Contract:$136,674.00100.00%Persons with Disabilities: 32Average Wage: $8.15Program RequirementsCategoriesProposed Contract AmountsPercent of Total ContractRequirementsDirect Labor Hours * Disabled Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled10,59813,77876.92%Equal to or Greater than 75%Wages and Benefits Paid to the Disabled$92,985.8268.03%Equal to or Greater than 35%Percent of Supplies to Contract Total$2,448.711.79%Equal to or Less than 20%Percent of Admin. Overhead to Contract Total$0.000.00%Equal to or Less than 10%Previous CRP: Bootstraps Occupation Services, ments: Customer requested new CRPTotal Number of Opportunities for Disabled: 32Total Estimated Wages to Individuals with Disabilities:$93,045.07Total Contracts Amount:$136,674.00 ................
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