Proposed Costs - TEMPORARY ContractsTIBH Recommends the Following Contracts for Approval

1

Labor * Disabled $2,298.50 32.56%

Labor * Non-Disabled $1,200.00 17.00%

Employee Benefits * Disabled $175.84 2.49%

Employee Benefits * Non-Disabled $91.80 1.30%

Insurance $130.48 1.85%

Equipment Amount $375.00 5.31%

Equipment Operating Cost $225.00 3.19%

Supplies $850.00 12.04%

Other $0.00 0.00%

Administrative Overhead $645.00 9.14%

Contingency $643.85 9.12%

TIBH Management Fee $423.53 6.00%

Total Contract: $7,059.00 100.00%

Persons with Disabilities: 12 Average Wage: $12.10

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

190

24079.17% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $2,474.34 35.05% Equal to or Greater than 35%Percent of Supplies to Contract Total $850.00 12.04% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $645.00 9.14% Equal to or Less than 10%

Comments: None

1 CRP Information Customer / Contract Information CRP: AchieveLocation: Citizens Development Center

880 Ambassador RowDallas, Texas 75247

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: VEHICLE CLEANING

Location: Dallas Dist. Headquarters

Length: 3 Months 10/1/201712/31/2017

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - TEMPORARY ContractsTIBH Recommends the Following Contracts for Approval

2

Labor * Disabled $1,812.00 55.21%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $210.62 6.42%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $65.00 1.98%

Equipment Amount $520.00 15.84%

Equipment Operating Cost $0.00 0.00%

Supplies $200.00 6.09%

Other $0.00 0.00%

Administrative Overhead $137.46 4.19%

Contingency $140.00 4.27%

TIBH Management Fee $196.92 6.00%

Total Contract: $3,282.00 100.00%

Persons with Disabilities: 3 Average Wage: $12.58

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

144

144100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $2,022.62 61.63% Equal to or Greater than 35%Percent of Supplies to Contract Total $200.00 6.09% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $137.46 4.19% Equal to or Less than 10%

Comments: None

2 CRP Information Customer / Contract Information CRP: Goodwill Temporary Services, Inc Customer: TEXAS MILITARY DEPARTMENTLocation: Goodwill - Service Contracts Service: CARPET CLEANING

1015 Norwood Park Boulevard Location: Command Group Room, AustinAustin, Texas 78753

Length: 1 Months 5/25/2017

5/25/2017Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - TEMPORARY ContractsTIBH Recommends the Following Contracts for Approval

3

Labor * Disabled $3,600.00 34.62%

Labor * Non-Disabled $900.00 8.65%

Employee Benefits * Disabled $648.00 6.23%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $720.00 6.92%

Equipment Amount $1,530.00 14.71%

Equipment Operating Cost $1,000.00 9.62%

Supplies $646.00 6.21%

Other $55.00 0.53%

Administrative Overhead $380.00 3.65%

Contingency $297.00 2.86%

TIBH Management Fee $624.00 6.00%

Total Contract: $10,400.00 100.00%

Persons with Disabilities: 7 Average Wage: $12.50

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

288

288100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $4,248.00 40.85% Equal to or Greater than 35%Percent of Supplies to Contract Total $646.00 6.21% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $380.00 3.65% Equal to or Less than 10%

Comments: None

3 CRP Information Customer / Contract Information CRP: Link Labor and ConstructionLocation: 4000 Telephone Road

Houston, Texas 77087

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: TREE REMOVAL

Location: Brazoria County

Length: 1 Months 1/22/20181/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - TEMPORARY ContractsTIBH Recommends the Following Contracts for Approval

4

Labor * Disabled $308.00 38.50%

Labor * Non-Disabled $96.00 12.00%

Employee Benefits * Disabled $63.49 7.94%

Employee Benefits * Non-Disabled $19.79 2.47%

Insurance $22.03 2.75%

Equipment Amount $23.17 2.90%

Equipment Operating Cost $61.50 7.69%

Supplies $0.00 0.00%

Other $0.00 0.00%

Administrative Overhead $74.40 9.30%

Contingency $83.62 10.45%

TIBH Management Fee $48.00 6.00%

Total Contract: $800.00 100.00%

Persons with Disabilities: 4 Average Wage: $9.63

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

32

4080.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $371.49 46.44% Equal to or Greater than 35%Percent of Supplies to Contract Total $0.00 0.00% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $74.40 9.30% Equal to or Less than 10%

Comments: None

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

Houston, Texas 77092

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

Location: 1230 Wrightwood, Houston

Length: 2 Months 1/24/20182/1/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - TEMPORARY ContractsTIBH Recommends the Following Contracts for Approval

5

Labor * Disabled $5,740.00 30.17%

Labor * Non-Disabled $5,400.00 28.38%

Employee Benefits * Disabled $1,094.62 5.75%

Employee Benefits * Non-Disabled $1,029.78 5.41%

Insurance $656.15 3.45%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $0.00 0.00%

Supplies $1,265.21 6.65%

Other $60.00 0.32%

Administrative Overhead $1,601.00 8.41%

Contingency $1,040.00 5.47%

TIBH Management Fee $1,141.70 6.00%

Total Contract: $19,028.46 100.00%

Persons with Disabilities: 1 Average Wage: $10.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

574

72479.28% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $6,834.62 35.92% Equal to or Greater than 35%Percent of Supplies to Contract Total $1,265.21 6.65% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,601.00 8.41% Equal to or Less than 10%

Comments: None

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

Austin, Texas 78723

Customer: HEALTH & HUMAN SERVICES COMMISSIONService: JANITORIAL MAINTENANCE

Location: 9013 Tuscany Way Ste. 100, Austin

Length: 6 Months 9/1/20172/28/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - TEMPORARY ContractsTIBH Recommends the Following Contracts for Approval

6

Labor * Disabled $39,602.50 37.29%

Labor * Non-Disabled $19,900.00 18.74%

Employee Benefits * Disabled $3,029.59 2.85%

Employee Benefits * Non-Disabled $1,522.35 1.43%

Insurance $578.28 0.54%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $375.00 0.35%

Supplies $14,357.00 13.52%

Other $160.00 0.15%

Administrative Overhead $10,570.00 9.95%

Contingency $9,734.40 9.17%

TIBH Management Fee $6,372.08 6.00%

Total Contract: $106,201.20 100.00%

Persons with Disabilities: 7 Average Wage: $10.15

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

3,900

5,20075.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $42,632.09 40.14% Equal to or Greater than 35%Percent of Supplies to Contract Total $14,357.00 13.52% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $10,570.00 9.95% Equal to or Less than 10%

Comments: None

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

Austin, Texas 78723

Customer: TEXAS DEPARTMENT OF MOTOR VEHICLESService: MOVING MAINTENANCE

Location: Bull Creek/Camp Hubbard

Length: 1 Months 1/12/20181/19/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - TEMPORARY ContractsTIBH Recommends the Following Contracts for Approval

7

Labor * Disabled $1,662.50 32.09%

Labor * Non-Disabled $792.00 15.29%

Employee Benefits * Disabled $317.04 6.12%

Employee Benefits * Non-Disabled $151.03 2.92%

Insurance $144.57 2.79%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $77.00 1.49%

Supplies $940.00 18.15%

Other $60.00 1.16%

Administrative Overhead $510.00 9.85%

Contingency $215.32 4.16%

TIBH Management Fee $310.81 6.00%

Total Contract: $5,180.27 100.00%

Persons with Disabilities: 2 Average Wage: $8.75

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

190

25076.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $1,979.54 38.21% Equal to or Greater than 35%Percent of Supplies to Contract Total $940.00 18.15% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $510.00 9.85% Equal to or Less than 10%

Comments: None

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

Austin, Texas 78723

Customer:

Service:

Location

:

Length:

TEXAS WORKFORCE COMMISSIONMOVING MAINTENANCETrinity to Main Office - Austin

2 Months 10/4/201711/30/2017

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - TEMPORARY ContractsTIBH Recommends the Following Contracts for Approval

8

Labor * Disabled $565.00 62.78%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $79.22 8.80%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $85.00 9.44%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $40.03 4.45%

Supplies $31.40 3.49%

Other $0.00 0.00%

Administrative Overhead $22.34 2.48%

Contingency $23.00 2.56%

TIBH Management Fee $54.01 6.00%

Total Contract: $900.00 100.00%

Persons with Disabilities: 1 Average Wage: $14.13

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

40

40100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $644.22 71.58% Equal to or Greater than 35%Percent of Supplies to Contract Total $31.40 3.49% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $22.34 2.48% Equal to or Less than 10%

Comments: None

Total Number of Opportunities for Disabled: 38

Total Estimated Wages to Individuals with Disabilities:$68,941.54

Total Contracts Amount:$171,879.39

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

Houston, Texas 77075

Customer: CITY OF HOUSTON - FLEET MANAGEMENTService: JANITORIAL MAINTENANCE

Location: 2200 Patterson, Houston

Length: 1 Months 7/24/20177/26/2017

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval

9

Labor * Disabled $790.80 36.75%

Labor * Non-Disabled $375.00 17.43%

Employee Benefits * Disabled $233.68 10.86%

Employee Benefits * Non-Disabled $110.81 5.15%

Insurance $66.65 3.10%Equipment Amount $0.00 0.00%

Equipment Operating Cost $106.31 4.94%

Supplies $168.92 7.85%

Other $3.50 0.16%

Administrative Overhead $111.35 5.17%

Contingency $55.67 2.59%

TIBH Management Fee $129.11 6.00%

Total Contract: $2,151.80 100.00%

Persons with Disabilities: 2 Average Wage: $9.89

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

80

10576.19% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $1,024.48 47.61% Equal to or Greater than 35%Percent of Supplies to Contract Total $168.92 7.85% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $111.35 5.17% Equal to or Less than 10%

Comments: None

1 CRP Information Customer / Contract Information CRP: Abilene Goodwill Industries, Inc.Location: 2200 North 1st Street

Abilene, Texas 79603

Customer: TEXAS PARKS & WILDLIFE DEPARTMENTService: JANITORIAL MAINTENANCE

Location: Abilene State Park, Tuscola

Length: 7 Months 2/16/20188/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

10

Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval

Labor * Disabled $6,078.00 67.16%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $650.97 7.19%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $256.40 2.83%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $0.00 0.00%

Supplies $441.63 4.88%

Other $0.00 0.00%

Administrative Overhead $700.00 7.73%

Contingency $380.00 4.20%

TIBH Management Fee $543.00 6.00%

Total Contract: $9,050.00 100.00%

Persons with Disabilities: 1 Average Wage: $11.51

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

528

528100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $6,728.97 74.35% Equal to or Greater than 35%Percent of Supplies to Contract Total $441.63 4.88% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $700.00 7.73% Equal to or Less than 10%

Comments: None

2 CRP Information Customer / Contract Information CRP: Center for Recovery and Wellness ResourcesLocation: 170 Heights Boulevard

Houston, TX 77007

Customer: TEXAS DEPARTMENT OF PUBLIC SAFETYService: JANITORIAL MAINTENANCE

Location: 8418 Veterans Memorial Dr., Houston

Length: 6 Months 2/5/20187/5/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

11

Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval

Labor * Disabled $553.00 32.12%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $106.90 6.21%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $25.53 1.48%

Equipment Amount $14.98 0.87%

Equipment Operating Cost $311.02 18.06%

Supplies $300.00 17.42%

Other $268.19 15.58%

Administrative Overhead $38.94 2.26%

Contingency $0.00 0.00%

TIBH Management Fee $103.32 6.00%

Total Contract: $1,721.88 100.00%

Persons with Disabilities: 2 Average Wage: $18.43

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

30

30100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $659.90 38.32% Equal to or Greater than 35%Percent of Supplies to Contract Total $300.00 17.42% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $38.94 2.26% Equal to or Less than 10%

Comments: None

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

425 Oak Springs Drive Seguin, Texas 78155

Customer: TEXAS PARKS & WILDLIFE DEPARTMENTService: PEST CONTROL

Location: Washington on the Brazos, Washington

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

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval

12

Labor * Disabled $6,723.15 67.23%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $1,108.05 11.08%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $45.72 0.46%

Equipment Amount $350.00 3.50%

Equipment Operating Cost $96.30 0.96%

Supplies $125.00 1.25%

Other $350.00 3.50%

Administrative Overhead $601.78 6.02%

Contingency $0.00 0.00%

TIBH Management Fee $600.00 6.00%

Total Contract: $10,000.00 100.00%

Persons with Disabilities: 2 Average Wage: $115.92

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

58

58100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $7,831.20 78.31% Equal to or Greater than 35%Percent of Supplies to Contract Total $125.00 1.25% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $601.78 6.02% Equal to or Less than 10%

Comments: None

4 CRP Information Customer / Contract Information CRP: Enterprise Professional Services, Inc.Location: 7710 Rialto Boulevard

Austin, Texas 78735

Customer: TEXAS DEPARTMENT OF PUBLIC SAFETYService: TREE PRUNING/TRIMMING

Location: 5805 N. Lamar Blvd., Austin

Length: 8 Months 1/5/20188/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval

13

Labor * Disabled $51,060.00 64.07%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $17,599.56 22.08%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $0.00 0.00%

Equipment Amount $566.67 0.71%

Equipment Operating Cost $0.00 0.00%

Supplies $3,105.00 3.90%

Other $117.00 0.15%

Administrative Overhead $1,400.00 1.76%

Contingency $1,069.66 1.34%

TIBH Management Fee $4,782.11 6.00%

Total Contract: $79,700.00 100.00%

Persons with Disabilities: 2 Average Wage: $10.07

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

5,070

5,070100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $68,659.56 86.15% Equal to or Greater than 35%Percent of Supplies to Contract Total $3,105.00 3.90% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,400.00 1.76% Equal to or Less than 10%

Comments: None

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

1015 Norwood Park Boulevard Austin, Texas 78753

Customer: TEXAS DEPARTMENT OF PUBLIC SAFETYService: JANITORIAL MAINTENANCE

Location: 1070 Westinghouse Rd, Georgetown

Length: 20 Months 1/22/20188/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval

14

Labor * Disabled $19,726.51 34.72%

Labor * Non-Disabled $2,194.17 3.86%

Employee Benefits * Disabled $3,098.64 5.45%

Employee Benefits * Non-Disabled $344.66 0.61%

Insurance $1,178.42 2.07%

Equipment Amount $6,817.04 12.00%

Equipment Operating Cost $6,733.50 11.85%

Supplies $2,315.88 4.08%

Other $5,723.53 10.07%

Administrative Overhead $4,685.71 8.25%

Contingency $583.34 1.03%

TIBH Management Fee $3,408.60 6.00%

Total Contract: $56,810.00 100.00%

Persons with Disabilities: 2 Average Wage: $8.99

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

2,195

2,35593.21% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $22,825.15 40.18% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,315.88 4.08% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $4,685.71 8.25% Equal to or Less than 10%

Comments: None

6 CRP Information Customer / Contract Information CRP: Liberty Proclaimed MinistryLocation: 5817 East Berry

Fort Worth, Texas 76119

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: PICNIC AREA MAINTENANCE

Location: Jack & Wise County

Length: 12 Months 1/1/201812/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval

15

Labor * Disabled $4,180.00 30.92%

Labor * Non-Disabled $1,440.00 10.65%

Employee Benefits * Disabled $861.62 6.37%

Employee Benefits * Non-Disabled $296.83 2.20%

Insurance $735.46 5.44%

Equipment Amount $325.00 2.40%

Equipment Operating Cost $622.00 4.60%

Supplies $2,048.60 15.16%

Other $260.00 1.92%

Administrative Overhead $1,257.05 9.30%

Contingency $679.09 5.02%

TIBH Management Fee $811.00 6.00%

Total Contract: $13,516.65 100.00%

Persons with Disabilities: 4 Average Wage: $9.50

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

440

56078.57% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $5,041.62 37.30% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,048.60 15.16% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,257.05 9.30% Equal to or Less than 10%

Comments: None

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

Houston, Texas 77092

Customer: TEXAS PARKS & WILDLIFE DEPARTMENTService: MAINTENANCE

Location: Stephen F Austin State Park, San Felipe

Length: 3 Months 2/1/20184/8/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval

16

Labor * Disabled $6,887.50 43.05%

Labor * Non-Disabled $1,800.00 11.25%

Employee Benefits * Disabled $826.89 5.17%

Employee Benefits * Non-Disabled $237.70 1.49%

Insurance $450.00 2.81%

Equipment Amount $800.00 5.00%

Equipment Operating Cost $1,100.00 6.88%

Supplies $1,037.91 6.49%

Other $100.00 0.63%

Administrative Overhead $1,000.00 6.25%

Contingency $800.00 5.00%

TIBH Management Fee $960.00 6.00%

Total Contract: $16,000.00 100.00%

Persons with Disabilities: 5 Average Wage: $7.25

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

950

1,15082.61% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $7,714.39 48.21% Equal to or Greater than 35%Percent of Supplies to Contract Total $1,037.91 6.49% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,000.00 6.25% Equal to or Less than 10%

Comments: None

8 CRP Information Customer / Contract Information CRP: Precious Gems Services, Inc.Location: 7702 Los Gatos Drive

Dallas, Texas 75232

Customer:

Service:

Location

:

Length:

TEXAS MILITARY DEPARTMENTGROUNDS MAINTENANCECobb Park/Fort Worth

13 Months 1/12/20181/11/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval

17

Labor * Disabled $5,375.00 53.75%

Labor * Non-Disabled $534.00 5.34%

Employee Benefits * Disabled $967.40 9.67%

Employee Benefits * Non-Disabled $33.13 0.33%

Insurance $450.00 4.50%

Equipment Amount $350.00 3.50%

Equipment Operating Cost $0.00 0.00%

Supplies $800.00 8.00%

Other $100.00 1.00%

Administrative Overhead $395.90 3.96%

Contingency $395.90 3.96%

TIBH Management Fee $598.67 5.99%

Total Contract: $10,000.00 100.00%

Persons with Disabilities: 1 Average Wage: $10.75

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

500

50698.81% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $6,342.40 63.42% Equal to or Greater than 35%Percent of Supplies to Contract Total $800.00 8.00% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $395.90 3.96% Equal to or Less than 10%

Comments: None

9 CRP Information Customer / Contract Information CRP: Rising Star Resource DevelopmentLocation: 4308 BRYAN STREET

DALLAS, TX 75204

Customer: HEALTH & HUMAN SERVICES COMMISSIONService: JANITORIAL MAINTENANCE

Location: Various North Texas locations

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

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval

18

Labor * Disabled $74,024.00 32.24%

Labor * Non-Disabled $33,980.00 14.80%

Employee Benefits * Disabled $12,835.76 5.59%

Employee Benefits * Non-Disabled $5,864.95 2.55%

Insurance $450.00 0.20%

Equipment Amount $15,900.00 6.93%

Equipment Operating Cost $0.00 0.00%

Supplies $26,945.09 11.74%

Other $26,374.50 11.49%

Administrative Overhead $9,720.36 4.23%

Contingency $9,720.36 4.23%

TIBH Management Fee $13,775.03 6.00%

Total Contract: $229,590.05 100.00%

Persons with Disabilities: 1 Average Wage: $10.17

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

7,280

9,62075.68% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $86,859.76 37.83% Equal to or Greater than 35%Percent of Supplies to Contract Total $26,945.09 11.74% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $9,720.36 4.23% Equal to or Less than 10%

Comments: None

10 CRP Information Customer / Contract Information CRP: Rising Star Resource DevelopmentLocation: 4308 BRYAN STREET

DALLAS, TX 75204

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Fort Worth District Headquarters

Length: 12 Months 1/1/201812/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval

19

Labor * Disabled $10,576.00 29.94%

Labor * Non-Disabled $2,640.00 7.47%

Employee Benefits * Disabled $2,092.99 5.93%

Employee Benefits * Non-Disabled $520.34 1.47%

Insurance $365.00 1.03%

Equipment Amount $2,525.00 7.15%

Equipment Operating Cost $1,366.80 3.87%

Supplies $2,556.00 7.24%

Other $5,302.44 15.01%

Administrative Overhead $2,515.01 7.12%

Contingency $2,741.36 7.76%

TIBH Management Fee $2,119.22 6.00%

Total Contract: $35,320.16 100.00%

Persons with Disabilities: 1 Average Wage: $12.96

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

816

816100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $12,668.99 35.87% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,556.00 7.24% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $2,515.01 7.12% Equal to or Less than 10%

Comments: None

11 CRP Information Customer / Contract Information CRP: Rising Star Resource DevelopmentLocation: 4308 BRYAN STREET

DALLAS, TX 75204

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: North Tarrant County Area & Maintenance Office

Length: 12 Months 1/1/201812/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

20

Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval

Labor * Disabled $6,640.00 52.70%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $809.22 6.42%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $666.25 5.29%

Equipment Amount $713.47 5.66%

Equipment Operating Cost $765.42 6.07%

Supplies $1,059.64 8.41%

Other $0.00 0.00%

Administrative Overhead $710.00 5.63%

Contingency $480.00 3.81%

TIBH Management Fee $756.00 6.00%

Total Contract: $12,600.00 100.00%

Persons with Disabilities: 3 Average Wage: $11.35

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

585

585100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $7,449.22 59.12% Equal to or Greater than 35%Percent of Supplies to Contract Total $1,059.64 8.41% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $710.00 5.63% Equal to or Less than 10%

Comments: None

12 CRP Information Customer / Contract Information CRP: Second Chances - Starting Over AgainLocation: PO BOX 14335

HUMBLE, TX 77347

Customer: TEXAS DEPARTMENT OF PUBLIC SAFETYService: JANITORIAL MAINTENANCE

Location: 111 Tristar, Webster

Length: 8 Months 1/15/20188/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

21

Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval

Labor * Disabled $15,804.00 36.46%

Labor * Non-Disabled $3,043.65 7.02%

Employee Benefits * Disabled $3,879.00 8.95%

Employee Benefits * Non-Disabled $1,871.79 4.32%

Insurance $1,023.29 2.36%

Equipment Amount $1,324.65 3.06%

Equipment Operating Cost $5,031.67 11.61%

Supplies $4,661.38 10.75%

Other $601.68 1.39%

Administrative Overhead $2,210.97 5.10%

Contingency $1,290.19 2.98%

TIBH Management Fee $2,600.57 6.00%

Total Contract: $43,342.84 100.00%

Persons with Disabilities: 3 Average Wage: $9.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

1,756

1,756100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $19,683.00 45.41% Equal to or Greater than 35%Percent of Supplies to Contract Total $4,661.38 10.75% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $2,210.97 5.10% Equal to or Less than 10%

Comments: None

13 CRP Information Customer / Contract Information CRP: Work Services CorporationLocation: 1343 Hatton Road

Wichita Falls, Texas 76302-3007

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Electra, Seymour, Vernon Maint. Office

Length: 18 Months 3/1/20188/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - NEW ContractsTIBH Recommends the Following Contracts for Approval

22

Labor * Disabled $5,510.00 45.06%

Labor * Non-Disabled $1,644.00 13.44%

Employee Benefits * Disabled $1,352.71 11.06%

Employee Benefits * Non-Disabled $403.60 3.30%

Insurance $267.79 2.19%

Equipment Amount $518.48 4.24%

Equipment Operating Cost $399.87 3.27%

Supplies $322.83 2.64%

Other $291.04 2.38%

Administrative Overhead $476.25 3.89%

Contingency $308.22 2.52%

TIBH Management Fee $733.71 6.00%

Total Contract: $12,228.50 100.00%

Persons with Disabilities: 1 Average Wage: $10.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

551

68880.09% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $6,862.71 56.12% Equal to or Greater than 35%Percent of Supplies to Contract Total $322.83 2.64% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $476.25 3.89% Equal to or Less than 10%

Comments: None

Total Number of Opportunities for Disabled: 30

Total Estimated Wages to Individuals with Disabilities:$259,127.46

Total Contracts Amount:$532,031.88

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

San Antonio, Texas 78238

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Hondo Maintenance Office

Length: 25 Months 2/20/20182/19/2020

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs: Exception ReportTIBH Recommends the Following Contracts for Approval

NEW Contracts

23

Labor * Disabled $3,750.00 10.27%Labor * Non-Disabled $5,820.00 15.95%Employee Benefits * Disabled $150.00 0.41%

Employee Benefits * Non-Disabled $1,833.03 5.02%

Insurance $2,500.00 6.85%Equipment Amortization $2,000.00 5.48%Equipment Operating Cost $10,620.00 29.10%Supplies $4,136.97 11.33%

Other $0.00 0.00%Administrative Overhead $1,500.00 4.11%Contingency $2,000.00 5.48%TIBH Management Fee $2,190.00 6.00% Total Contract: $36,500.00 100.00%

Persons with Disabilities: 3 Average Wage: $7.50

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor Hours

Percent of Direct Labor Hours to the Disabled

500

760

65.79% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $3,900.00 10.68% Equal to or Greater than 35%Percent of Supplies to Contract Total $4,136.97 11.33% Equal to or Less than 20%

Percent of Admin. Overhead to Contract Total $1,500.00 4.11% Equal to or Less than 10%

Reason for Exception: %Disabled hours - due to 2:1 ratio, %Contract - due to travel & operation cost

Comments: NONE

1 CRP Information Customer / Contract Information CRP Center for Life Resources/

Janie Clements Industries

Location: Central Texas MHMR408 Mulberry StreetBrownwood, Texas 76804

Customer: TEXAS DEPARTMENT OF TRANSPORTATION

Service: GROUNDS MAINTENANCE

Location: Lampasas County

Length: 24 Months 3/1/2018 2/28/2020

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs: Exception ReportTIBH Recommends the Following Contracts for Approval

NEW Contracts

24

Labor * Disabled $520.33 26.02%Labor * Non-Disabled $0.00 0.00%Employee Benefits * Disabled $93.65 4.68%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $21.27 1.06%Equipment Amortization $12.49 0.62%Equipment Operating Cost $111.58 5.58%Supplies $633.20 31.66%

Other $223.49 11.17%Administrative Overhead $0.00 0.00%Contingency $264.00 13.20%TIBH Management Fee $119.99 6.00% Total Contract: $2,000.00 100.00%

Persons with Disabilities: 3 Average Wage: $20.81

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor Hours

Percent of Direct Labor Hours to the Disabled

25

25

100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $613.98 30.70% Equal to or Greater than 35%Percent of Supplies to Contract Total $633.20 31.66% Equal to or Less than 20%

Percent of Admin. Overhead to Contract Total $0.00 0.00% Equal to or Less than 10%

Reason for Exception: %Contract, %Supplies - due to rodent station cost

Comments: NONE

2 CRP Information Customer / Contract Information CRP Daniel Pest Control

and Professional Services

Location: St. Dominic of Silos Rehabilitation Services Inc.425 Oak Springs Drive Seguin, Texas 78155

Customer: CITY OF AUSTIN

Service: PEST CONTROL

Location: Austin Public Library

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

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs: Exception ReportTIBH Recommends the Following Contracts for Approval

NEW Contracts

25

Labor * Disabled $438.98 30.16%Labor * Non-Disabled $0.00 0.00%Employee Benefits * Disabled $76.65 5.27%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $17.03 1.17%Equipment Amortization $9.99 0.69%Equipment Operating Cost $183.23 12.59%Supplies $300.00 20.61%

Other $178.79 12.28%Administrative Overhead $32.45 2.23%Contingency $131.18 9.01%TIBH Management Fee $87.34 6.00% Total Contract: $1,455.64 100.00%

Persons with Disabilities: 3 Average Wage: $21.95

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor Hours

Percent of Direct Labor Hours to the Disabled

20

20

100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $515.63 35.42% Equal to or Greater than 35%Percent of Supplies to Contract Total $300.00 20.61% Equal to or Less than 20%

Percent of Admin. Overhead to Contract Total $32.45 2.23% Equal to or Less than 10%

Reason for Exception: %Supplies - due to rodent station cost

Comments: NONE

3 CRP Information Customer / Contract Information CRP Daniel Pest Control

and Professional Services

Location: St. Dominic of Silos Rehabilitation Services Inc.425 Oak Springs Drive Seguin, Texas 78155

Customer: TEXAS PARKS & WILDLIFE DEPARTMENT

Service: PEST CONTROL

Location: Lake Somerville SP Birch Creek, Somerville

Length: 13 Months 2/1/2018 2/28/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs: Exception ReportTIBH Recommends the Following Contracts for Approval

NEW Contracts

26

Labor * Disabled $22,560.00 30.50%Labor * Non-Disabled $9,690.00 13.10%Employee Benefits * Disabled $3,683.64 4.98%

Employee Benefits * Non-Disabled $1,329.04 1.80%

Insurance $1,179.45 1.59%Equipment Amortization $0.00 0.00%Equipment Operating Cost $800.00 1.08%Supplies $18,350.00 24.81%

Other $0.00 0.00%Administrative Overhead $6,498.19 8.78%Contingency $5,445.53 7.36%TIBH Management Fee $4,438.45 6.00%

Total Contract: $73,974.30 100.00%

Persons with Disabilities: 4 Average Wage: $12.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor Hours

Percent of Direct Labor Hours to the Disabled

1,880

2,203

85.34% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $26,243.64 35.48% Equal to or Greater than 35%Percent of Supplies to Contract Total $18,350.00 24.81% Equal to or Less than 20%

Percent of Admin. Overhead to Contract Total $6,498.19 8.78% Equal to or Less than 10%

Reason for Exception: %Supplies - due to paint and biodegradeable chemicals required

Comments: NONE

4 CRP Information Customer / Contract Information CRP NBT Public Services, Inc.

Location: 19646 Sommerlin DriveKaty, Texas 77449

Customer: TEXAS PARKS & WILDLIFE DEPARTMENT

Service: PAINT MAINTENANCE

Location: 12300 Park Road 12, Washington

Length: 3 Months 2/13/2018 4/30/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs: Exception ReportTIBH Recommends the Following Contracts for Approval

NEW Contracts

27

Labor * Disabled $1,683.75 31.83%Labor * Non-Disabled $0.00 0.00%Employee Benefits * Disabled $182.40 3.45%

Employee Benefits * Non-Disabled $22.32 0.42%

Insurance $162.11 3.06%Equipment Amortization $0.00 0.00%Equipment Operating Cost $135.00 2.55%Supplies $1,770.00 33.46%

Other $0.00 0.00%Administrative Overhead $513.00 9.70%Contingency $504.02 9.53%TIBH Management Fee $317.40 6.00%

Total Contract: $5,290.00 100.00%

Persons with Disabilities: 4 Average Wage: $18.10

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor Hours

Percent of Direct Labor Hours to the Disabled

93

93

100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $1,866.15 35.28% Equal to or Greater than 35%Percent of Supplies to Contract Total $1,770.00 33.46% Equal to or Less than 20%

Percent of Admin. Overhead to Contract Total $513.00 9.70% Equal to or Less than 10%

Reason for Exception: %Supplies - due to carpet materials

Comments: NONE

Total Number of Opportunities for Disabled: 17

Total Estimated Wages to Individuals with Disabilities:$33,139.40

Total Contracts Amount:$119,219.94

5 CRP Information Customer / Contract Information CRP NBT Public Services, Inc.

Location: 19646 Sommerlin DriveKaty, Texas 77449

Customer: TEXAS PARKS & WILDLIFE DEPARTMENT

Service: CARPET INSTALLATION/REMOVAL

Location: Education Center, Washington

Length: 2 Months 1/29/2018 2/22/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

28

Labor * Disabled $2,298.50 32.56%

Labor * Non-Disabled $1,200.00 17.00%

Employee Benefits * Disabled $175.84 2.49%

Employee Benefits * Non-Disabled $91.80 1.30%

Insurance $130.48 1.85%Equipment Amount $375.00 5.31%

Equipment Operating Cost $225.00 3.19%

Supplies $850.00 12.04%

Other $0.00 0.00%

Administrative Overhead $645.00 9.14%

Contingency $643.85 9.12%

TIBH Management Fee $423.53 6.00%

Total Contract: $7,059.00 100.00%

Persons with Disabilities: 12 Average Wage: $12.10

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

190

24079.17% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $2,474.34 35.05% Equal to or Greater than 35%Percent of Supplies to Contract Total $850.00 12.04% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $645.00 9.14% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $2,474.34 Prior Year Actual Wages to Disabled: $3,369.44

Comments: None

1 CRP Information Customer / Contract Information CRP: AchieveLocation: Citizens Development Center

880 Ambassador RowDallas, Texas 75247

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: VEHICLE CLEANING

Location: Dallas Dist. Headquarters

Length: 3 Months 1/1/20183/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

29

Labor * Disabled $18,720.00 64.29%

Labor * Non-Disabled $120.00 0.41%

Employee Benefits * Disabled $4,389.84 15.08%

Employee Benefits * Non-Disabled $9.18 0.03%

Insurance $0.00 0.00%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $0.00 0.00%

Supplies $0.00 0.00%

Other $0.00 0.00%

Administrative Overhead $2,700.00 9.27%

Contingency $1,433.78 4.92%

TIBH Management Fee $1,747.20 6.00%

Total Contract: $29,120.00 100.00%

Persons with Disabilities: 1 Average Wage: $9.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

2,080

2,080100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $23,109.84 79.36% Equal to or Greater than 35%Percent of Supplies to Contract Total $0.00 0.00% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $2,700.00 9.27% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $17,160.00 Prior Year Actual Wages to Disabled: $20,974.58

Comments: None

2 CRP Information Customer / Contract Information CRP: Aldersgate Enrichment CenterLocation: 5001 Highway 183/84 East

Early, Texas 76802

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: GROUNDS MAINTENANCE

Location: Abilene District Complex

Length: 12 Months 1/1/201812/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

30

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

Labor * Disabled $30,050.25 41.89%

Labor * Non-Disabled $8,600.00 11.99%

Employee Benefits * Disabled $4,101.86 5.72%

Employee Benefits * Non-Disabled $1,173.90 1.64%

Insurance $1,875.00 2.61%

Equipment Amount $1,850.00 2.58%

Equipment Operating Cost $7,200.00 10.04%

Supplies $1,050.00 1.46%

Other $2,772.71 3.87%

Administrative Overhead $6,560.00 9.14%

Contingency $2,200.00 3.07%

TIBH Management Fee $4,304.28 6.00%

Total Contract: $71,738.00 100.00%

Persons with Disabilities: 8 Average Wage: $7.28

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

4,125

4,98582.75% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $34,152.11 47.61% Equal to or Greater than 35%Percent of Supplies to Contract Total $1,050.00 1.46% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $6,560.00 9.14% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $29,087.50 Prior Year Actual Wages to Disabled: $33,037.50

Comments: None

3 CRP Information Customer / Contract Information CRP: Aldersgate Enrichment CenterLocation: 5001 Highway 183/84 East

Early, Texas 76802

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LITTER PICKUP

Location: Callahan County

Length: 12 Months 2/1/20181/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

31

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

Labor * Disabled $25,056.00 26.45%

Labor * Non-Disabled $15,612.00 16.48%

Employee Benefits * Disabled $10,573.78 11.16%

Employee Benefits * Non-Disabled $3,392.16 3.58%

Insurance $4,809.78 5.08%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $15,602.55 16.47%

Supplies $2,337.50 2.47%

Other $2,972.50 3.14%

Administrative Overhead $8,000.00 8.44%

Contingency $699.71 0.74%

TIBH Management Fee $5,684.42 6.00%

Total Contract: $94,740.40 100.00%

Persons with Disabilities: 7 Average Wage: $8.29

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

3,024

3,88877.78% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $35,629.78 37.61% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,337.50 2.47% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $8,000.00 8.44% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $38,316.73 Prior Year Actual Wages to Disabled: $39,218.02

Comments: None

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

Crawford, Texas 76638

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LITTER PICKUP

Location: Howard, Mitchell, Scurry County

Length: 12 Months 2/1/20181/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

32

Labor * Disabled $74,812.00 41.25%

Labor * Non-Disabled $18,880.00 10.41%

Employee Benefits * Disabled $15,407.12 8.50%

Employee Benefits * Non-Disabled $4,385.02 2.42%

Insurance $4,792.08 2.64%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $29,825.00 16.44%

Supplies $6,120.00 3.37%

Other $7,260.00 4.00%

Administrative Overhead $9,000.00 4.96%

Contingency $0.00 0.00%

TIBH Management Fee $10,881.78 6.00%

Total Contract: $181,363.00 100.00%

Persons with Disabilities: 7 Average Wage: $11.32

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

6,608

8,49677.78% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $90,219.12 49.75% Equal to or Greater than 35%Percent of Supplies to Contract Total $6,120.00 3.37% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $9,000.00 4.96% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $81,921.46 Prior Year Actual Wages to Disabled: $82,018.42

Comments: None

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

Crawford, Texas 76638

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LITTER PICKUP

Location: Taylor, Jones, Nolan County

Length: 12 Months 2/1/20181/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

33

Labor * Disabled $19,584.00 28.76%

Labor * Non-Disabled $12,475.00 18.32%

Employee Benefits * Disabled $7,728.18 11.35%

Employee Benefits * Non-Disabled $2,242.34 3.29%

Insurance $3,002.62 4.41%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $12,025.00 17.66%

Supplies $1,825.00 2.68%

Other $2,643.50 3.88%

Administrative Overhead $2,000.00 2.94%

Contingency $480.06 0.71%

TIBH Management Fee $4,085.46 6.00%

Total Contract: $68,091.16 100.00%

Persons with Disabilities: 7 Average Wage: $8.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

2,448

3,22875.84% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $27,312.18 40.11% Equal to or Greater than 35%Percent of Supplies to Contract Total $1,825.00 2.68% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $2,000.00 2.94% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $71,821.46 Prior Year Actual Wages to Disabled: $75,909.33

Comments: None

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

Crawford, Texas 76638

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LITTER PICKUP

Location: Balmorhea Maint. Office

Length: 12 Months 1/1/201812/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

34

Labor * Disabled $61,776.00 26.45%

Labor * Non-Disabled $30,576.00 13.09%

Employee Benefits * Disabled $34,785.86 14.89%

Employee Benefits * Non-Disabled $9,101.56 3.90%

Insurance $13,011.40 5.57%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $38,372.50 16.43%

Supplies $3,760.00 1.61%

Other $9,800.00 4.20%

Administrative Overhead $18,000.00 7.71%

Contingency $355.94 0.15%

TIBH Management Fee $14,013.14 6.00%

Total Contract: $233,552.40 100.00%

Persons with Disabilities: 8 Average Wage: $8.61

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

7,176

9,36076.67% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $96,561.86 41.34% Equal to or Greater than 35%Percent of Supplies to Contract Total $3,760.00 1.61% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $18,000.00 7.71% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $54,784.78 Prior Year Actual Wages to Disabled: $59,748.28

Comments: None

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

Crawford, Texas 76638

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LITTER PICKUP

Location: Odessa Maint. Section, Ector County

Length: 12 Months 2/1/20181/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

35

Labor * Disabled $14,144.00 34.22%

Labor * Non-Disabled $5,278.00 12.77%

Employee Benefits * Disabled $5,528.42 13.37%

Employee Benefits * Non-Disabled $1,418.80 3.43%

Insurance $2,893.61 7.00%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $6,310.00 15.26%

Supplies $1,235.00 2.99%

Other $2,050.00 4.96%

Administrative Overhead $0.00 0.00%

Contingency $0.00 0.00%

TIBH Management Fee $2,480.28 6.00%

Total Contract: $41,338.11 100.00%

Persons with Disabilities: 8 Average Wage: $8.50

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

1,664

2,08080.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $19,672.42 47.59% Equal to or Greater than 35%Percent of Supplies to Contract Total $1,235.00 2.99% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $0.00 0.00% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $39,933.30 Prior Year Actual Wages to Disabled: $40,960.23

Comments: None

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

Crawford, Texas 76638

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LITTER PICKUP

Location: Gillespie County

Length: 12 Months 2/1/20181/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

36

Labor * Disabled $19,584.00 31.36%

Labor * Non-Disabled $8,735.00 13.99%

Employee Benefits * Disabled $7,935.68 12.71%

Employee Benefits * Non-Disabled $2,226.23 3.57%

Insurance $3,003.08 4.81%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $10,425.00 16.69%

Supplies $1,930.00 3.09%

Other $2,940.00 4.71%

Administrative Overhead $1,800.00 2.88%

Contingency $119.18 0.19%

TIBH Management Fee $3,746.68 6.00%

Total Contract: $62,444.85 100.00%

Persons with Disabilities: 9 Average Wage: $8.50

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

2,304

2,88080.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $27,519.68 44.07% Equal to or Greater than 35%Percent of Supplies to Contract Total $1,930.00 3.09% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,800.00 2.88% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $28,267.92 Prior Year Actual Wages to Disabled: $30,014.18

Comments: None

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

Crawford, Texas 76638

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LITTER PICKUP

Location: Lee County

Length: 12 Months 2/1/20181/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

37

Labor * Disabled $40,227.00 35.02%

Labor * Non-Disabled $8,480.00 7.38%

Employee Benefits * Disabled $11,378.97 9.91%

Employee Benefits * Non-Disabled $1,881.12 1.64%

Insurance $5,039.87 4.39%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $20,400.00 17.76%

Supplies $4,498.00 3.92%

Other $6,870.00 5.98%

Administrative Overhead $8,500.00 7.40%

Contingency $693.00 0.60%

TIBH Management Fee $6,891.57 6.00%

Total Contract: $114,859.53 100.00%

Persons with Disabilities: 9 Average Wage: $9.49

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

4,240

5,08883.33% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $51,605.97 44.93% Equal to or Greater than 35%Percent of Supplies to Contract Total $4,498.00 3.92% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $8,500.00 7.40% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $43,390.12 Prior Year Actual Wages to Disabled: $46,628.67

Comments: None

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

Crawford, Texas 76638

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LITTER PICKUP

Location: Bastrop County

Length: 12 Months 2/5/20181/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

38

Labor * Disabled $5,268.00 31.75%

Labor * Non-Disabled $300.00 1.81%

Employee Benefits * Disabled $1,032.00 6.22%

Employee Benefits * Non-Disabled $184.95 1.11%

Insurance $3,026.03 18.24%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $4,100.00 24.71%

Supplies $885.50 5.34%

Other $800.00 4.82%

Administrative Overhead $0.00 0.00%

Contingency $0.00 0.00%

TIBH Management Fee $995.52 6.00%

Total Contract: $16,592.00 100.00%

Persons with Disabilities: 3 Average Wage: $8.61

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

612

63296.84% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $6,300.00 37.97% Equal to or Greater than 35%Percent of Supplies to Contract Total $885.50 5.34% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $0.00 0.00% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $6,300.00 Prior Year Actual Wages to Disabled: $6,403.20

Comments: None

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

Crawford, Texas 76638

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: PICNIC AREA MAINTENANCE

Location: Taylor County

Length: 12 Months 1/1/201812/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

39

Labor * Disabled $4,910.00 30.47%

Labor * Non-Disabled $240.00 1.49%

Employee Benefits * Disabled $1,004.62 6.24%

Employee Benefits * Non-Disabled $180.36 1.12%

Insurance $3,026.05 18.78%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $4,100.00 25.45%

Supplies $884.25 5.49%

Other $800.00 4.97%

Administrative Overhead $0.00 0.00%

Contingency $0.00 0.00%

TIBH Management Fee $966.72 6.00%

Total Contract: $16,112.00 100.00%

Persons with Disabilities: 3 Average Wage: $8.61

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

570

58697.27% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $5,914.62 36.71% Equal to or Greater than 35%Percent of Supplies to Contract Total $884.25 5.49% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $0.00 0.00% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $5,914.62 Prior Year Actual Wages to Disabled: $6,121.63

Comments: None

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

Crawford, Texas 76638

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: PICNIC AREA MAINTENANCE

Location: Callahan County

Length: 12 Months 1/1/201812/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

40

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

Labor * Disabled $2,928.75 53.99%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $165.47 3.05%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $0.00 0.00%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $1,400.00 25.81%

Supplies $160.00 2.95%

Other $0.00 0.00%

Administrative Overhead $150.00 2.76%

Contingency $295.28 5.44%

TIBH Management Fee $325.50 6.00%

Total Contract: $5,425.00 100.00%

Persons with Disabilities: 4 Average Wage: $8.49

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

345

345100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $3,094.22 57.04% Equal to or Greater than 35%Percent of Supplies to Contract Total $160.00 2.95% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $150.00 2.76% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $3,136.11 Prior Year Actual Wages to Disabled: $2,778.00

Comments: Actual wages - due to not all cycles completed

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

Disabled Association, Inc.Location: 523 Elm Street

Pittsburg, Texas 75686

Customer: TEXAS DEPARTMENT OF TRANSPORTATION

Service: GROUNDS MAINTENANCE

Location: Delta County

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

Cost Components Proposed Contract Amounts Percent of Total Contract

41

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

Labor * Disabled $13,652.50 45.15%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $769.81 2.55%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $520.00 1.72%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $8,450.00 27.95%

Supplies $1,440.00 4.76%

Other $880.00 2.91%

Administrative Overhead $400.00 1.32%

Contingency $2,309.53 7.64%

TIBH Management Fee $1,814.16 6.00%

Total Contract: $30,236.00 100.00%

Persons with Disabilities: 6 Average Wage: $16.16

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

845

845100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $14,422.31 47.70% Equal to or Greater than 35%Percent of Supplies to Contract Total $1,440.00 4.76% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $400.00 1.32% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $14,619.10 Prior Year Actual Wages to Disabled: $7,460.72

Comments: Actual wages - due to not all cycles completed

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

Disabled Association, Inc.Location: 523 Elm Street

Pittsburg, Texas 75686

Customer: TEXAS DEPARTMENT OF TRANSPORTATION

Service: PICNIC AREA MAINTENANCE

Location: Hopkins County

Length: 13 Months 1/15/20181/14/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

42

Labor * Disabled $7,770.00 37.85%

Labor * Non-Disabled $1,556.25 7.58%

Employee Benefits * Disabled $1,029.79 5.02%

Employee Benefits * Non-Disabled $119.05 0.58%

Insurance $352.07 1.71%

Equipment Amount $851.00 4.15%

Equipment Operating Cost $1,213.00 5.91%

Supplies $3,964.04 19.31%

Other $1,150.00 5.60%

Administrative Overhead $1,040.00 5.07%

Contingency $253.00 1.23%

TIBH Management Fee $1,231.80 6.00%

Total Contract: $20,530.00 100.00%

Persons with Disabilities: 1 Average Wage: $11.10

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

700

81585.89% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $8,799.79 42.86% Equal to or Greater than 35%Percent of Supplies to Contract Total $3,964.04 19.31% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,040.00 5.07% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $8,799.79 Prior Year Actual Wages to Disabled: $4,993.70

Comments: Actual wages - due to floor service not requested & difficulties sustaining disabled employee

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

San Antonio, Texas 78228

Customer: TEXAS AGRILIFE RESEARCH & EXTENSION - UVALDEService: JANITORIAL MAINTENANCE

Location: 1619 Garner Field Dr., Uvalde

Length: 12 Months 1/1/201812/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

43

Labor * Disabled $67,140.00 58.88%

Labor * Non-Disabled $4,779.00 4.19%

Employee Benefits * Disabled $11,218.43 9.84%

Employee Benefits * Non-Disabled $365.59 0.32%

Insurance $2,904.42 2.55%

Equipment Amount $6,145.00 5.39%

Equipment Operating Cost $8,127.00 7.13%

Supplies $2,515.00 2.21%

Other $0.00 0.00%

Administrative Overhead $2,000.00 1.75%

Contingency $2,000.00 1.75%

TIBH Management Fee $6,842.20 6.00%

Total Contract: $114,036.64 100.00%

Persons with Disabilities: 2 Average Wage: $10.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

6,714

7,24592.67% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $78,358.43 68.71% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,515.00 2.21% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $2,000.00 1.75% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $73,624.59 Prior Year Actual Wages to Disabled: $74,188.59

Comments: None

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

609 South Jefferson St. Amarillo, Texas 79101

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: PICNIC AREA MAINTENANCE

Location: Hood, Somervell, Erath Co.

Length: 12 Months 1/1/201812/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

44

Labor * Disabled $19,720.00 42.26%

Labor * Non-Disabled $9,350.00 20.04%

Employee Benefits * Disabled $2,304.76 4.94%

Employee Benefits * Non-Disabled $1,993.08 4.27%

Insurance $1,800.00 3.86%

Equipment Amount $1,800.00 3.86%

Equipment Operating Cost $2,450.00 5.25%

Supplies $2,287.00 4.90%

Other $74.00 0.16%

Administrative Overhead $600.00 1.29%

Contingency $1,488.93 3.19%

TIBH Management Fee $2,800.06 6.00%

Total Contract: $46,667.83 100.00%

Persons with Disabilities: 4 Average Wage: $8.50

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

2,320

2,90080.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $22,024.76 47.19% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,287.00 4.90% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $600.00 1.29% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $34,870.08 Prior Year Actual Wages to Disabled: $31,956.53

Comments: None

17 CRP Information Customer / Contract Information CRP: Gateway Community Partners, Inc.Location: 417 Southeast Loop 456

Jacksonville, Texas 75766

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LITTER PICKUP

Location: Angelina County

Length: 10 Months 12/1/20179/30/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

45

Labor * Disabled $96,972.00 54.21%

Labor * Non-Disabled $1,500.00 0.84%

Employee Benefits * Disabled $18,964.09 10.60%

Employee Benefits * Non-Disabled $114.75 0.06%

Insurance $8,908.09 4.98%

Equipment Amount $1,800.00 1.01%

Equipment Operating Cost $400.00 0.22%

Supplies $13,233.95 7.40%

Other $2,367.50 1.32%

Administrative Overhead $14,027.00 7.84%

Contingency $9,868.77 5.52%

TIBH Management Fee $10,733.37 6.00%

Total Contract: $178,889.52 100.00%

Persons with Disabilities: 9 Average Wage: $8.12

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

11,948

11,948100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $115,936.09 64.81% Equal to or Greater than 35%Percent of Supplies to Contract Total $13,233.95 7.40% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $14,027.00 7.84% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $115,936.09 Prior Year Actual Wages to Disabled: $112,980.14

Comments: None

18 CRP Information Customer / Contract Information CRP: Goodwill Services, IncLocation: 9611 Acer Avenue

El Paso, Texas 79925

Customer:

Service:

Location

:

Length:

TEXAS MILITARY DEPARTMENTJANITORIAL MAINTENANCEFt. Bliss AFRC, El Paso

12 Months 10/1/20179/30/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

46

Labor * Disabled $275,103.00 57.12%

Labor * Non-Disabled $12,720.00 2.64%

Employee Benefits * Disabled $57,323.99 11.90%

Employee Benefits * Non-Disabled $7,750.48 1.61%

Insurance $3,972.00 0.82%

Equipment Amount $15,514.00 3.22%

Equipment Operating Cost $13,873.50 2.88%

Supplies $25,800.00 5.36%

Other $8,243.18 1.71%

Administrative Overhead $16,194.48 3.36%

Contingency $16,249.77 3.37%

TIBH Management Fee $28,898.55 6.00%

Total Contract: $481,642.95 100.00%

Persons with Disabilities: 11 Average Wage: $13.37

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

20,578

20,578100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $332,426.99 69.02% Equal to or Greater than 35%Percent of Supplies to Contract Total $25,800.00 5.36% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $16,194.48 3.36% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $280,780.22 Prior Year Actual Wages to Disabled: $289,868.30

Comments: None

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

1015 Norwood Park Boulevard Austin, Texas 78753

Customer:

Service:

Location

:

Length:

CITY OF SAN MARCOSJANITORIAL MAINTENANCEActivity Center, Library, P.D., San Marcos

12 Months 12/1/2017

11/30/2018Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

47

Labor * Disabled $91,833.00 58.04%

Labor * Non-Disabled $30.00 0.02%

Employee Benefits * Disabled $23,601.85 14.92%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $650.83 0.41%

Equipment Amount $2,333.33 1.47%

Equipment Operating Cost $5,750.10 3.63%

Supplies $11,029.17 6.97%

Other $783.33 0.50%

Administrative Overhead $6,146.31 3.88%

Contingency $6,561.55 4.15%

TIBH Management Fee $9,492.73 6.00%

Total Contract: $158,212.20 100.00%

Persons with Disabilities: 10 Average Wage: $11.65

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

7,880

7,880100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $115,464.85 72.98% Equal to or Greater than 35%Percent of Supplies to Contract Total $11,029.17 6.97% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $6,146.31 3.88% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $242,585.03 Prior Year Actual Wages to Disabled: $239,782.54

Comments: None

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

1015 Norwood Park Boulevard Austin, Texas 78753

Customer:

Service:

Location

:

Length:

TEXAS MILITARY DEPARTMENTJANITORIAL MAINTENANCECamp Mabry Bldgs.

5 Months 10/1/20172/28/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

48

Labor * Disabled $2,604.00 56.65%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $747.19 16.26%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $0.00 0.00%

Equipment Amount $350.00 7.61%

Equipment Operating Cost $0.00 0.00%

Supplies $325.00 7.07%

Other $0.00 0.00%

Administrative Overhead $152.43 3.32%

Contingency $142.00 3.09%

TIBH Management Fee $275.78 6.00%

Total Contract: $4,596.40 100.00%

Persons with Disabilities: 1 Average Wage: $11.22

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

232

232100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $3,351.19 72.91% Equal to or Greater than 35%Percent of Supplies to Contract Total $325.00 7.07% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $152.43 3.32% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $7,488.00 Prior Year Actual Wages to Disabled: $6,982.48

Comments: None

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

1015 Norwood Park Boulevard Austin, Texas 78753

Customer:

Service:

Location

:

Length:

TEXAS MILITARY DEPARTMENTJANITORIAL MAINTENANCECamp Mabry Fariview AFRC, Austin

10 Months 12/1/20179/30/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

49

Labor * Disabled $35,027.25 56.99%

Labor * Non-Disabled $994.50 1.62%

Employee Benefits * Disabled $3,879.58 6.31%

Employee Benefits * Non-Disabled $451.08 0.73%

Insurance $1,175.00 1.91%

Equipment Amount $2,000.00 3.25%

Equipment Operating Cost $8,600.00 13.99%

Supplies $2,500.00 4.07%

Other $0.00 0.00%

Administrative Overhead $1,745.78 2.84%

Contingency $1,397.32 2.27%

TIBH Management Fee $3,687.48 6.00%

Total Contract: $61,457.99 100.00%

Persons with Disabilities: 5 Average Wage: $8.04

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

4,358

4,47597.39% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $38,906.83 63.31% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,500.00 4.07% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,745.78 2.84% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $48,877.11 Prior Year Actual Wages to Disabled: $44,472.50

Comments: None

22 CRP Information Customer / Contract Information CRP: I Am Works AssociationLocation: 3630 Pioneer Parkway, Suite 114

Pantego, Texas 76013

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL/GROUNDS MAINTENANCE

Location: Parker Co. Maint. & Engineers Office

Length: 12 Months 2/1/20181/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

50

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

Labor * Disabled $40,612.50 52.65%

Labor * Non-Disabled $6,050.00 7.84%

Employee Benefits * Disabled $6,906.86 8.95%

Employee Benefits * Non-Disabled $1,412.83 1.83%

Insurance $900.00 1.17%

Equipment Amount $4,000.00 5.19%

Equipment Operating Cost $6,000.00 7.78%

Supplies $2,175.00 2.82%

Other $2,100.00 2.72%

Administrative Overhead $1,205.12 1.56%

Contingency $1,152.31 1.49%

TIBH Management Fee $4,628.58 6.00%

Total Contract: $77,143.20 100.00%

Persons with Disabilities: 4 Average Wage: $9.50

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

4,275

4,77589.53% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $47,519.36 61.60% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,175.00 2.82% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,205.12 1.56% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $44,707.00 Prior Year Actual Wages to Disabled: $48,267.43

Comments: None

23 CRP Information Customer / Contract Information CRP: I Am Works AssociationLocation: 3630 Pioneer Parkway, Suite 114

Pantego, Texas 76013

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: PICNIC AREA MAINTENANCE

Location: Palo Pinto & Parker County

Length: 12 Months 1/1/201812/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

51

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

Labor * Disabled $13,791.59 41.29%

Labor * Non-Disabled $3,612.40 10.81%

Employee Benefits * Disabled $2,449.96 7.33%

Employee Benefits * Non-Disabled $729.92 2.19%

Insurance $837.66 2.51%

Equipment Amount $786.91 2.36%

Equipment Operating Cost $1,442.88 4.32%

Supplies $3,937.64 11.79%

Other $0.00 0.00%

Administrative Overhead $2,540.56 7.61%

Contingency $1,270.28 3.80%

TIBH Management Fee $2,004.23 6.00%

Total Contract: $33,404.03 100.00%

Persons with Disabilities: 2 Average Wage: $9.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

1,533

1,68990.76% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $16,241.55 48.62% Equal to or Greater than 35%Percent of Supplies to Contract Total $3,937.64 11.79% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $2,540.56 7.61% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $16,241.55 Prior Year Actual Wages to Disabled: $14,517.21

Comments: Actual wages - due to not all floor care and windows cleaning requested

24 CRP Information Customer / Contract Information CRP: Liberty Proclaimed MinistryLocation: 5817 East Berry

Fort Worth, Texas 76119

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Sherman Area Office

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

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

52

Labor * Disabled $15,585.00 50.35%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $2,820.25 9.11%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $1,137.03 3.67%

Equipment Amount $1,005.00 3.25%

Equipment Operating Cost $1,800.00 5.81%

Supplies $2,715.00 8.77%

Other $0.00 0.00%

Administrative Overhead $2,900.00 9.37%

Contingency $1,135.00 3.67%

TIBH Management Fee $1,857.28 6.00%

Total Contract: $30,954.56 100.00%

Persons with Disabilities: 6 Average Wage: $9.56

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

1,630

1,630100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $18,405.25 59.46% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,715.00 8.77% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $2,900.00 9.37% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $18,891.18 Prior Year Actual Wages to Disabled: $18,905.00

Comments: None

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

4728 Gunter StreetHouston, Texas 77020

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Waller Co. Maint. Office

Length: 24 Months 1/1/201812/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

53

Labor * Disabled $12,255.00 45.42%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $1,242.69 4.61%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $463.51 1.72%

Equipment Amount $610.00 2.26%

Equipment Operating Cost $4,500.00 16.68%

Supplies $2,590.00 9.60%

Other $0.00 0.00%

Administrative Overhead $2,000.00 7.41%

Contingency $1,700.00 6.30%

TIBH Management Fee $1,618.80 6.00%

Total Contract: $26,980.00 100.00%

Persons with Disabilities: 4 Average Wage: $10.21

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

1,200

1,200100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $13,497.69 50.03% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,590.00 9.60% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $2,000.00 7.41% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $13,494.41 Prior Year Actual Wages to Disabled: $13,575.00

Comments: None

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

4728 Gunter StreetHouston, Texas 77020

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Fort Bend County

Length: 13 Months 1/2/20181/1/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

54

Labor * Disabled $13,200.00 46.66%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $1,367.08 4.83%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $465.52 1.65%

Equipment Amount $610.00 2.16%

Equipment Operating Cost $4,700.00 16.61%

Supplies $2,550.00 9.01%

Other $0.00 0.00%

Administrative Overhead $2,000.00 7.07%

Contingency $1,700.00 6.01%

TIBH Management Fee $1,697.40 6.00%

Total Contract: $28,290.00 100.00%

Persons with Disabilities: 4 Average Wage: $8.68

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

1,520

1,520100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $14,567.08 51.49% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,550.00 9.01% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $2,000.00 7.07% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $14,587.08 Prior Year Actual Wages to Disabled: $14,925.25

Comments: None

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

4728 Gunter StreetHouston, Texas 77020

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Brazoria County

Length: 13 Months 1/2/20181/1/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

55

Labor * Disabled $6,525.00 51.06%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $914.16 7.15%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $610.76 4.78%

Equipment Amount $630.00 4.93%

Equipment Operating Cost $418.00 3.27%

Supplies $500.00 3.91%

Other $165.00 1.29%

Administrative Overhead $1,200.00 9.39%

Contingency $1,050.00 8.22%

TIBH Management Fee $766.78 6.00%

Total Contract: $12,779.70 100.00%

Persons with Disabilities: 3 Average Wage: $10.36

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

630

630100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $7,439.16 58.21% Equal to or Greater than 35%Percent of Supplies to Contract Total $500.00 3.91% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,200.00 9.39% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $7,439.16 Prior Year Actual Wages to Disabled: $7,550.75

Comments: None

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

4728 Gunter StreetHouston, Texas 77020

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Sugarland - Special Jobs Bldg.

Length: 12 Months 2/1/20181/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

56

Labor * Disabled $4,860.00 27.94%

Labor * Non-Disabled $750.00 4.31%

Employee Benefits * Disabled $2,844.60 16.35%

Employee Benefits * Non-Disabled $114.75 0.66%

Insurance $725.00 4.17%

Equipment Amount $894.05 5.14%

Equipment Operating Cost $450.00 2.59%

Supplies $2,462.00 14.15%

Other $0.00 0.00%

Administrative Overhead $1,650.00 9.49%

Contingency $1,600.00 9.20%

TIBH Management Fee $1,043.64 6.00%

Total Contract: $17,394.04 100.00%

Persons with Disabilities: 3 Average Wage: $7.50

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

648

648100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $7,704.60 44.29% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,462.00 14.15% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,650.00 9.49% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $8,722.40 Prior Year Actual Wages to Disabled: $8,772.12

Comments: None

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

4728 Gunter StreetHouston, Texas 77020

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: East Harris County

Length: 12 Months 2/1/20181/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

57

Labor * Disabled $5,617.50 35.65%

Labor * Non-Disabled $2,496.00 15.84%

Employee Benefits * Disabled $843.12 5.35%

Employee Benefits * Non-Disabled $190.94 1.21%

Insurance $611.37 3.88%

Equipment Amount $1,200.00 7.61%

Equipment Operating Cost $815.00 5.17%

Supplies $77.50 0.49%

Other $842.00 5.34%

Administrative Overhead $1,250.00 7.93%

Contingency $870.00 5.52%

TIBH Management Fee $945.55 6.00%

Total Contract: $15,758.98 100.00%

Persons with Disabilities: 3 Average Wage: $7.50

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

749

749100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $6,460.62 41.00% Equal to or Greater than 35%Percent of Supplies to Contract Total $77.50 0.49% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,250.00 7.93% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $9,147.57 Prior Year Actual Wages to Disabled: $9,200.50

Comments: None

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

4728 Gunter StreetHouston, Texas 77020

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LANDSCAPE MAINTENANCE

Location: East Harris County

Length: 12 Months 2/1/20181/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

58

Labor * Disabled $35,520.00 29.18%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $12,280.51 10.09%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $5,623.34 4.62%

Equipment Amount $5,600.00 4.60%

Equipment Operating Cost $23,800.00 19.55%

Supplies $2,550.00 2.09%

Other $7,350.00 6.04%

Administrative Overhead $11,000.00 9.04%

Contingency $10,700.00 8.79%

TIBH Management Fee $7,303.65 6.00%

Total Contract: $121,727.50 100.00%

Persons with Disabilities: 15 Average Wage: $10.17

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

3,492

3,492100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $47,800.51 39.27% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,550.00 2.09% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $11,000.00 9.04% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $45,378.38 Prior Year Actual Wages to Disabled: $45,500.00

Comments: None

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

4728 Gunter StreetHouston, Texas 77020

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LITTER PICKUP

Location: Galveston County

Length: 13 Months 1/2/20181/1/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

59

Labor * Disabled $69,346.25 35.19%

Labor * Non-Disabled $48,502.50 24.61%

Employee Benefits * Disabled $9,395.99 4.77%

Employee Benefits * Non-Disabled $6,572.44 3.34%

Insurance $7,900.00 4.01%

Equipment Amount $12,700.00 6.44%

Equipment Operating Cost $11,900.00 6.04%

Supplies $500.00 0.25%

Other $0.00 0.00%

Administrative Overhead $17,211.63 8.73%

Contingency $1,220.60 0.62%

TIBH Management Fee $11,824.43 6.00%

Total Contract: $197,073.84 100.00%

Persons with Disabilities: 10 Average Wage: $8.84

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

7,847

10,14977.32% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $78,742.24 39.96% Equal to or Greater than 35%Percent of Supplies to Contract Total $500.00 0.25% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $17,211.63 8.73% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $78,742.24 Prior Year Actual Wages to Disabled: $76,380.10

Comments: None

32 CRP Information Customer / Contract Information CRP: Marian Moss Enterprises, Inc.Location: 4001 Martin Luther King Jr. Boulevard

Lubbock, Texas 79404

Customer:

Service:

Location

:

Length:

CITY OF LUBBOCKLITTER PICKUPLubbock City Parks, Lubbock

12 Months 1/1/2018

12/31/2018Cost Components Proposed Contract Amounts Percent of Total Contract

60

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

Labor * Disabled $30,268.75 32.20%

Labor * Non-Disabled $24,960.00 26.56%

Employee Benefits * Disabled $2,662.14 2.83%

Employee Benefits * Non-Disabled $2,195.23 2.34%

Insurance $2,000.00 2.13%

Equipment Amount $1,000.00 1.06%

Equipment Operating Cost $19,000.00 20.22%

Supplies $4,062.60 4.32%

Other $2,200.00 2.34%

Administrative Overhead $0.00 0.00%

Contingency $0.00 0.00%

TIBH Management Fee $5,639.28 6.00%

Total Contract: $93,988.00 100.00%

Persons with Disabilities: 5 Average Wage: $7.25

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

4,175

4,175100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $32,930.89 35.04% Equal to or Greater than 35%Percent of Supplies to Contract Total $4,062.60 4.32% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $0.00 0.00% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $31,929.15 Prior Year Actual Wages to Disabled: $30,000.00

Comments: None

33 CRP Information Customer / Contract Information CRP: Permian Basin Community Centers for MHMRLocation: Midland Vocational Services

401 East Illinois Avenue, Suite 401Midland, Texas 79701

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: PICNIC AREA MAINTENANCE

Location: Fort Stockton Maintenance

Length: 24 Months 1/1/201812/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

61

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

Labor * Disabled $1,450.00 29.00%

Labor * Non-Disabled $135.00 2.70%

Employee Benefits * Disabled $458.10 9.16%

Employee Benefits * Non-Disabled $58.33 1.17%

Insurance $94.00 1.88%

Equipment Amount $1,800.00 36.00%

Equipment Operating Cost $225.00 4.50%

Supplies $480.00 9.60%

Other $0.00 0.00%

Administrative Overhead $0.00 0.00%

Contingency $0.00 0.00%

TIBH Management Fee $299.57 5.99%

Total Contract: $5,000.00 100.00%

Persons with Disabilities: 4 Average Wage: $7.25

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

200

200100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $1,908.10 38.16% Equal to or Greater than 35%Percent of Supplies to Contract Total $480.00 9.60% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $0.00 0.00% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $3,627.61 Prior Year Actual Wages to Disabled: $3,850.00

Comments: None

34 CRP Information Customer / Contract Information CRP: Readyone IndustriesLocation: 1414 Ability Drive

El Paso, Texas 79936

Customer:

Service:

Location

:

Length:

CITY OF SOCORRODOCUMENT DESTRUCTION124 S Horizon Blvd, Socorro

12 Months 1/1/2018

12/31/2018Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

62

Labor * Disabled $40,428.75 44.19%

Labor * Non-Disabled $15,262.50 16.68%

Employee Benefits * Disabled $7,709.76 8.43%

Employee Benefits * Non-Disabled $2,910.56 3.18%

Insurance $3,280.21 3.59%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $1,875.00 2.05%

Supplies $4,684.56 5.12%

Other $690.00 0.75%

Administrative Overhead $7,437.00 8.13%

Contingency $1,726.41 1.89%

TIBH Management Fee $5,489.67 6.00%

Total Contract: $91,494.42 100.00%

Persons with Disabilities: 5 Average Wage: $8.66

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

4,670

5,47085.37% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $48,138.51 52.61% Equal to or Greater than 35%Percent of Supplies to Contract Total $4,684.56 5.12% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $7,437.00 8.13% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $44,497.95 Prior Year Actual Wages to Disabled: $44,663.88

Comments: None

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

Austin, Texas 78723

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: District Complex, Austin

Length: 12 Months 1/1/201812/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

63

Labor * Disabled $8,775.00 30.12%

Labor * Non-Disabled $4,035.00 13.85%

Employee Benefits * Disabled $1,539.14 5.28%

Employee Benefits * Non-Disabled $769.47 2.64%

Insurance $3,314.00 11.38%

Equipment Amount $799.00 2.74%

Equipment Operating Cost $733.70 2.52%

Supplies $540.87 1.86%

Other $1,793.68 6.16%

Administrative Overhead $2,782.67 9.55%

Contingency $2,300.05 7.90%

TIBH Management Fee $1,747.82 6.00%

Total Contract: $29,130.40 100.00%

Persons with Disabilities: 5 Average Wage: $9.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

975

1,23578.95% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $10,314.14 35.41% Equal to or Greater than 35%Percent of Supplies to Contract Total $540.87 1.86% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $2,782.67 9.55% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $10,155.46 Prior Year Actual Wages to Disabled: $10,261.84

Comments: None

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

Austin, Texas 78723

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LITTER PICKUP

Location: Hays County

Length: 12 Months 1/1/201812/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

64

Labor * Disabled $117,212.00 45.33%

Labor * Non-Disabled $37,850.00 14.64%

Employee Benefits * Disabled $23,196.25 8.97%

Employee Benefits * Non-Disabled $7,490.52 2.90%

Insurance $9,287.79 3.59%

Equipment Amount $7,300.00 2.82%

Equipment Operating Cost $1,350.00 0.52%

Supplies $3,000.00 1.16%

Other $16,196.05 6.26%

Administrative Overhead $10,854.34 4.20%

Contingency $9,303.72 3.60%

TIBH Management Fee $15,513.22 6.00%

Total Contract: $258,553.89 100.00%

Persons with Disabilities: 8 Average Wage: $9.87

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

11,880

14,46082.16% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $140,216.25 54.23% Equal to or Greater than 35%Percent of Supplies to Contract Total $3,000.00 1.16% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $10,854.34 4.20% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $151,522.00 Prior Year Actual Wages to Disabled: $140,408.25

Comments: None

37 CRP Information Customer / Contract Information CRP: Rising Star Resource DevelopmentLocation: 4308 BRYAN STREET

DALLAS, TX 75204

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Dallas District Complex, Mesquite

Length: 12 Months 2/1/20181/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

65

Labor * Disabled $10,214.15 57.47%

Labor * Non-Disabled $2,819.90 15.87%

Employee Benefits * Disabled $781.38 4.40%

Employee Benefits * Non-Disabled $215.72 1.21%

Insurance $602.17 3.39%

Equipment Amount $361.47 2.03%

Equipment Operating Cost $927.01 5.22%

Supplies $283.54 1.60%

Other $0.00 0.00%

Administrative Overhead $0.00 0.00%

Contingency $500.00 2.81%

TIBH Management Fee $1,066.30 6.00%

Total Contract: $17,771.64 100.00%

Persons with Disabilities: 5 Average Wage: $8.20

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

1,246

1,59278.27% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $10,995.53 61.87% Equal to or Greater than 35%Percent of Supplies to Contract Total $283.54 1.60% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $0.00 0.00% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $9,591.78 Prior Year Actual Wages to Disabled: $10,124.56

Comments: None

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

Huntsville, Texas 77340

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: GROUNDS MAINTENANCE

Location: Marshall Area & Maint. Office

Length: 12 Months 2/1/20181/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

66

Labor * Disabled $36,675.00 32.88%

Labor * Non-Disabled $4,075.00 3.65%

Employee Benefits * Disabled $2,805.64 2.52%

Employee Benefits * Non-Disabled $311.74 0.28%

Insurance $6,486.10 5.81%

Equipment Amount $14,500.00 13.00%

Equipment Operating Cost $14,000.00 12.55%

Supplies $6,000.00 5.38%

Other $0.00 0.00%

Administrative Overhead $10,000.00 8.96%

Contingency $10,000.00 8.96%

TIBH Management Fee $6,692.77 6.00%

Total Contract: $111,546.25 100.00%

Persons with Disabilities: 16 Average Wage: $8.15

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

4,500

5,00090.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $39,480.64 35.39% Equal to or Greater than 35%Percent of Supplies to Contract Total $6,000.00 5.38% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $10,000.00 8.96% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $74,427.76 Prior Year Actual Wages to Disabled: $38,865.32

Comments: Actual wages - due to not all cycles completed

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

Huntsville, Texas 77340

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: PICNIC AREA MAINTENANCE

Location: San Jacinto County

Length: 12 Months 1/1/201812/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

67

Labor * Disabled $28,525.00 34.34%

Labor * Non-Disabled $4,075.00 4.91%

Employee Benefits * Disabled $2,182.16 2.63%

Employee Benefits * Non-Disabled $311.74 0.38%

Insurance $1,327.43 1.60%

Equipment Amount $11,500.00 13.85%

Equipment Operating Cost $9,653.00 11.62%

Supplies $5,500.00 6.62%

Other $0.00 0.00%

Administrative Overhead $7,500.00 9.03%

Contingency $7,500.00 9.03%

TIBH Management Fee $4,983.47 6.00%

Total Contract: $83,057.80 100.00%

Persons with Disabilities: 16 Average Wage: $8.15

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

3,500

4,00087.50% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $30,707.16 36.97% Equal to or Greater than 35%Percent of Supplies to Contract Total $5,500.00 6.62% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $7,500.00 9.03% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $57,758.15 Prior Year Actual Wages to Disabled: $29,281.58

Comments: Actual wages - due to not all cycles completed

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

Huntsville, Texas 77340

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: PICNIC AREA MAINTENANCE

Location: Houston County

Length: 24 Months 1/1/201712/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

68

Labor * Disabled $45,718.75 70.36%

Labor * Non-Disabled $12,991.00 19.99%

Employee Benefits * Disabled $84.71 0.13%

Employee Benefits * Non-Disabled $1,093.06 1.68%

Insurance $377.39 0.58%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $816.29 1.26%

Supplies $0.00 0.00%

Other $0.00 0.00%

Administrative Overhead $0.00 0.00%

Contingency $0.00 0.00%

TIBH Management Fee $3,898.80 6.00%

Total Contract: $64,980.00 100.00%

Persons with Disabilities: 6 Average Wage: $8.35

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

5,475

7,04377.74% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $45,803.46 70.49% Equal to or Greater than 35%Percent of Supplies to Contract Total $0.00 0.00% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $0.00 0.00% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $37,553.56 Prior Year Actual Wages to Disabled: $38,503.64

Comments: None

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

Huntsville, Texas 77340

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: PICNIC AREA MAINTENANCE

Location: Harrison, Marion, Panola

Length: 12 Months 2/1/20181/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

69

Labor * Disabled $10,368.50 24.61%

Labor * Non-Disabled $3,500.00 8.31%

Employee Benefits * Disabled $4,993.19 11.85%

Employee Benefits * Non-Disabled $267.75 0.64%

Insurance $5,599.69 13.29%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $2,584.53 6.14%

Supplies $7,930.00 18.82%

Other $0.00 0.00%

Administrative Overhead $1,356.00 3.22%

Contingency $3,000.10 7.12%

TIBH Management Fee $2,527.64 6.00%

Total Contract: $42,127.40 100.00%

Persons with Disabilities: 2 Average Wage: $15.36

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

675

82581.82% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $15,361.69 36.46% Equal to or Greater than 35%Percent of Supplies to Contract Total $7,930.00 18.82% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,356.00 3.22% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $9,557.96 Prior Year Actual Wages to Disabled: $16,497.26

Comments: None

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

Houston, Texas 77075

Customer:

Service:

Location

:

Length:

TEXAS MILITARY DEPARTMENTJANITORIAL MAINTENANCE900 W. Rankin Rd., Houston

7 Months 9/1/20173/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

70

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

Labor * Disabled $1,667.50 30.45%

Labor * Non-Disabled $592.90 10.83%

Employee Benefits * Disabled $265.30 4.84%

Employee Benefits * Non-Disabled $81.51 1.49%

Insurance $375.00 6.85%

Equipment Amount $100.00 1.83%

Equipment Operating Cost $500.00 9.13%

Supplies $275.00 5.02%

Other $715.00 13.06%

Administrative Overhead $400.00 7.30%

Contingency $175.23 3.20%

TIBH Management Fee $328.56 6.00%

Total Contract: $5,476.00 100.00%

Persons with Disabilities: 2 Average Wage: $7.25

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

230

230100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $1,932.80 35.30% Equal to or Greater than 35%Percent of Supplies to Contract Total $275.00 5.02% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $400.00 7.30% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $1,932.80 Prior Year Actual Wages to Disabled: $928.01

Comments: Actual wages - due to not all cycles completed

43 CRP Information Customer / Contract Information CRP: Spindletop CenterLocation: 655 South 8th Street

Beaumont, Texas 77701-0500

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Kountze Maint. Office

Length: 12 Months 1/1/201812/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

71

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

Labor * Disabled $20,183.00 34.18%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $4,144.00 7.02%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $2,080.00 3.52%

Equipment Amount $1,675.00 2.84%

Equipment Operating Cost $13,505.34 22.87%

Supplies $900.00 1.52%

Other $2,240.00 3.79%

Administrative Overhead $5,121.84 8.67%

Contingency $5,651.28 9.57%

TIBH Management Fee $3,542.58 6.00%

Total Contract: $59,043.04 100.00%

Persons with Disabilities: 4 Average Wage: $8.09

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

2,495

2,495100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $24,327.00 41.20% Equal to or Greater than 35%Percent of Supplies to Contract Total $900.00 1.52% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $5,121.84 8.67% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $23,651.07 Prior Year Actual Wages to Disabled: $25,370.34

Comments: None

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

Corpus Christi, Texas 78415

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: PICNIC AREA MAINTENANCE

Location: Aransas County

Length: 24 Months 1/1/201812/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

72

Labor * Disabled $7,942.00 34.83%

Labor * Non-Disabled $2,545.00 11.16%

Employee Benefits * Disabled $3,764.75 16.51%

Employee Benefits * Non-Disabled $1,112.16 4.88%

Insurance $273.64 1.20%

Equipment Amount $729.69 3.20%

Equipment Operating Cost $1,175.74 5.16%

Supplies $682.26 2.99%

Other $579.51 2.54%

Administrative Overhead $2,166.27 9.50%

Contingency $463.62 2.03%

TIBH Management Fee $1,368.18 6.00%

Total Contract: $22,802.82 100.00%

Persons with Disabilities: 1 Average Wage: $13.55

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

586

75178.03% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $8,117.80 35.60% Equal to or Greater than 35%Percent of Supplies to Contract Total $682.26 2.99% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $2,166.27 9.50% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $10,877.44 Prior Year Actual Wages to Disabled: $8,279.00

Comments: Actual wages - due to personnel adjustment; able to complete scope in less time than estimated

45 CRP Information Customer / Contract Information CRP: Woodcreek Outreach Rehabilitation DevelopmentLocation: 3307 West Davis Street

Conroe, Texas 77340

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Marshall Area & Maint. Office

Length: 12 Months 1/1/201812/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

73

Labor * Disabled $2,800.00 33.83%

Labor * Non-Disabled $684.00 8.26%

Employee Benefits * Disabled $880.41 10.64%

Employee Benefits * Non-Disabled $199.28 2.41%

Insurance $331.04 4.00%

Equipment Amount $264.83 3.20%

Equipment Operating Cost $1,200.00 14.50%

Supplies $253.25 3.06%

Other $297.94 3.60%

Administrative Overhead $745.17 9.00%

Contingency $123.60 1.49%

TIBH Management Fee $496.56 6.00%

Total Contract: $8,276.08 100.00%

Persons with Disabilities: 1 Average Wage: $10.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

280

33184.59% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $3,680.41 44.47% Equal to or Greater than 35%Percent of Supplies to Contract Total $253.25 3.06% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $745.17 9.00% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $3,947.51 Prior Year Actual Wages to Disabled: $3,674.00

Comments: None

46 CRP Information Customer / Contract Information CRP: Woodcreek Outreach Rehabilitation DevelopmentLocation: 3307 West Davis Street

Conroe, Texas 77340

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Linden Maint. Office

Length: 12 Months 1/1/201812/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

74

Labor * Disabled $2,652.00 36.76%

Labor * Non-Disabled $648.00 8.98%

Employee Benefits * Disabled $571.15 7.92%

Employee Benefits * Non-Disabled $139.06 1.93%

Insurance $288.57 4.00%

Equipment Amount $230.86 3.20%

Equipment Operating Cost $748.21 10.37%

Supplies $480.00 6.65%

Other $183.35 2.54%

Administrative Overhead $721.44 10.00%

Contingency $118.90 1.65%

TIBH Management Fee $432.86 6.00%

Total Contract: $7,214.40 100.00%

Persons with Disabilities: 1 Average Wage: $10.08

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

263

31184.57% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $3,223.15 44.68% Equal to or Greater than 35%Percent of Supplies to Contract Total $480.00 6.65% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $721.44 10.00% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $3,441.11 Prior Year Actual Wages to Disabled: $3,128.00

Comments: None

47 CRP Information Customer / Contract Information CRP: Woodcreek Outreach Rehabilitation DevelopmentLocation: 3307 West Davis Street

Conroe, Texas 77340

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Jefferson Maint. Office

Length: 12 Months 1/1/201812/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

75

Labor * Disabled $3,020.00 29.11%

Labor * Non-Disabled $972.00 9.37%

Employee Benefits * Disabled $1,068.66 10.30%

Employee Benefits * Non-Disabled $352.48 3.40%

Insurance $414.99 4.00%

Equipment Amount $562.48 5.42%

Equipment Operating Cost $1,412.21 13.61%

Supplies $299.94 2.89%

Other $312.04 3.01%

Administrative Overhead $1,037.48 10.00%

Contingency $300.00 2.89%

TIBH Management Fee $622.48 6.00%

Total Contract: $10,374.76 100.00%

Persons with Disabilities: 1 Average Wage: $10.41

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

290

35980.78% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $4,088.66 39.41% Equal to or Greater than 35%Percent of Supplies to Contract Total $299.94 2.89% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,037.48 10.00% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $4,948.53 Prior Year Actual Wages to Disabled: $4,532.00

Comments: None

48 CRP Information Customer / Contract Information CRP: Woodcreek Outreach Rehabilitation DevelopmentLocation: 3307 West Davis Street

Conroe, Texas 77340

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Daingerfield Maint. Office Facilities

Length: 12 Months 1/1/201812/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

76

Labor * Disabled $5,940.00 29.23%

Labor * Non-Disabled $2,148.00 10.57%

Employee Benefits * Disabled $2,095.11 10.31%

Employee Benefits * Non-Disabled $711.03 3.50%

Insurance $812.97 4.00%

Equipment Amount $750.29 3.69%

Equipment Operating Cost $2,811.18 13.83%

Supplies $625.11 3.08%

Other $632.00 3.11%

Administrative Overhead $2,032.16 10.00%

Contingency $544.45 2.68%

TIBH Management Fee $1,219.30 6.00%

Total Contract: $20,321.60 100.00%

Persons with Disabilities: 1 Average Wage: $10.44

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

569

569100.00% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $8,035.11 39.54% Equal to or Greater than 35%Percent of Supplies to Contract Total $625.11 3.08% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $2,032.16 10.00% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $9,692.95 Prior Year Actual Wages to Disabled: $9,435.00

Comments: None

49 CRP Information Customer / Contract Information CRP: Woodcreek Outreach Rehabilitation DevelopmentLocation: 3307 West Davis Street

Conroe, Texas 77340

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Gilmer Maint. Office

Length: 12 Months 1/1/201812/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

77

Labor * Disabled $16,560.00 27.27%

Labor * Non-Disabled $6,324.00 10.41%

Employee Benefits * Disabled $5,894.27 9.71%

Employee Benefits * Non-Disabled $2,295.36 3.78%

Insurance $2,430.00 4.00%

Equipment Amount $1,943.00 3.20%

Equipment Operating Cost $9,396.00 15.47%

Supplies $2,887.61 4.76%

Other $2,186.00 3.60%

Administrative Overhead $6,072.00 10.00%

Contingency $1,093.00 1.80%

TIBH Management Fee $3,643.48 6.00%

Total Contract: $60,724.72 100.00%

Persons with Disabilities: 1 Average Wage: $12.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

1,380

1,82475.66% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $22,904.27 37.72% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,887.61 4.76% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $6,072.00 10.00% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $23,959.63 Prior Year Actual Wages to Disabled: $21,979.63

Comments: None

50 CRP Information Customer / Contract Information CRP: Woodcreek Outreach Rehabilitation DevelopmentLocation: 3307 West Davis Street

Conroe, Texas 77340

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: PICNIC AREA MAINTENANCE

Location: Bee, Goliad, Karnes City

Length: 24 Months 12/1/201711/30/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

78

Labor * Disabled $9,384.00 45.04%

Labor * Non-Disabled $2,805.00 13.46%

Employee Benefits * Disabled $2,303.77 11.06%

Employee Benefits * Non-Disabled $688.63 3.31%

Insurance $456.25 2.19%

Equipment Amount $809.42 3.89%

Equipment Operating Cost $644.25 3.09%

Supplies $529.96 2.54%

Other $478.33 2.30%

Administrative Overhead $887.08 4.26%

Contingency $597.27 2.87%

TIBH Management Fee $1,250.04 6.00%

Total Contract: $20,834.00 100.00%

Persons with Disabilities: 2 Average Wage: $8.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

1,173

1,42882.14% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $11,687.77 56.10% Equal to or Greater than 35%Percent of Supplies to Contract Total $529.96 2.54% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $887.08 4.26% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $12,086.33 Prior Year Actual Wages to Disabled: $12,275.00

Comments: None

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

San Antonio, Texas 78238

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Walker County Maintenance Office

Length: 12 Months 2/1/20181/31/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

79

Labor * Disabled $11,040.00 45.04%

Labor * Non-Disabled $3,300.00 13.46%

Employee Benefits * Disabled $2,710.32 11.06%

Employee Benefits * Non-Disabled $810.15 3.30%

Insurance $536.85 2.19%

Equipment Amount $1,019.12 4.16%

Equipment Operating Cost $739.71 3.02%

Supplies $801.58 3.27%

Other $186.20 0.76%

Administrative Overhead $1,144.13 4.67%

Contingency $754.72 3.08%

TIBH Management Fee $1,470.82 6.00%

Total Contract: $24,513.60 100.00%

Persons with Disabilities: 1 Average Wage: $8.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

1,380

1,68082.14% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $13,750.32 56.09% Equal to or Greater than 35%Percent of Supplies to Contract Total $801.58 3.27% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,144.13 4.67% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $14,258.48 Prior Year Actual Wages to Disabled: $14,321.09

Comments: None

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

San Antonio, Texas 78238

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: West Harris Area & Maint.

Length: 13 Months 2/2/20182/1/2019

Cost Components Proposed Contract Amounts Percent of Total Contract

80

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

Labor * Disabled $3,942.00 45.04%

Labor * Non-Disabled $1,177.00 13.45%

Employee Benefits * Disabled $967.76 11.06%

Employee Benefits * Non-Disabled $288.95 3.30%

Insurance $191.67 2.19%

Equipment Amount $356.78 4.08%

Equipment Operating Cost $275.17 3.14%

Supplies $222.14 2.54%

Other $258.00 2.95%

Administrative Overhead $329.65 3.77%

Contingency $217.60 2.49%

TIBH Management Fee $525.12 6.00%

Total Contract: $8,751.84 100.00%

Persons with Disabilities: 1 Average Wage: $9.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

438

54580.37% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $4,909.76 56.10% Equal to or Greater than 35%Percent of Supplies to Contract Total $222.14 2.54% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $329.65 3.77% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $5,033.07 Prior Year Actual Wages to Disabled: $5,111.33

Comments: None

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

San Antonio, Texas 78238

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Red River County

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

Cost Components Proposed Contract Amounts Percent of Total Contract

81

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

Labor * Disabled $8,472.00 45.04%

Labor * Non-Disabled $2,530.00 13.45%

Employee Benefits * Disabled $2,079.88 11.06%

Employee Benefits * Non-Disabled $621.12 3.30%

Insurance $411.94 2.19%

Equipment Amount $600.40 3.19%

Equipment Operating Cost $520.92 2.77%

Supplies $311.57 1.66%

Other $196.50 1.04%

Administrative Overhead $1,034.04 5.50%

Contingency $903.51 4.80%

TIBH Management Fee $1,128.62 6.00%

Total Contract: $18,810.50 100.00%

Persons with Disabilities: 1 Average Wage: $8.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

1,059

1,31280.72% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $10,551.88 56.10% Equal to or Greater than 35%Percent of Supplies to Contract Total $311.57 1.66% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $1,034.04 5.50% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $10,551.88 Prior Year Actual Wages to Disabled: $10,593.00

Comments: None

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

San Antonio, Texas 78238

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: JANITORIAL MAINTENANCE

Location: Hopkins County

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

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - RENEWAL ContractsTIBH Recommends the Following Contracts for Approval

82

Labor * Disabled $7,090.00 46.85%

Labor * Non-Disabled $2,124.00 14.03%

Employee Benefits * Disabled $1,740.60 11.50%

Employee Benefits * Non-Disabled $521.44 3.45%

Insurance $344.70 2.28%

Equipment Amount $604.88 4.00%

Equipment Operating Cost $466.51 3.08%

Supplies $376.62 2.49%

Other $339.54 2.24%

Administrative Overhead $618.05 4.08%

Contingency $0.00 0.00%

TIBH Management Fee $908.06 6.00%

Total Contract: $15,134.40 100.00%

Persons with Disabilities: 2 Average Wage: $10.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

709

88680.02% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $8,830.60 58.35% Equal to or Greater than 35%Percent of Supplies to Contract Total $376.62 2.49% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $618.05 4.08% Equal to or Less than 10%

Prior Year Estimate Wages to Disabled: $9,047.31 Prior Year Actual Wages to Disabled: $9,134.45

Comments: None

Total Number of Opportunities for Disabled: 280

Total Estimated Wages to Individuals with Disabilities:$1,913,531.34

Total Contracts Amount:$3,680,138.39

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

San Antonio, Texas 78238

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: PICNIC AREA MAINTENANCE

Location: Monahans, Ward County

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

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs: Exception ReportTIBH Recommends the Following Contracts for Approval

RENEWAL Contracts

83

Labor * Disabled $11,250.00 22.00%Labor * Non-Disabled $14,425.00 28.21%Employee Benefits * Disabled $450.00 0.88%

Employee Benefits * Non-Disabled $4,565.51 8.93%

Insurance $2,500.00 4.89%Equipment Amortization $0.00 0.00%Equipment Operating Cost $2,873.20 5.62%Supplies $3,000.00 5.87%

Other $500.00 0.98%Administrative Overhead $3,500.00 6.85%Contingency $5,000.08 9.78%TIBH Management Fee $3,067.90 6.00% Total Contract: $51,131.69 100.00%

Persons with Disabilities: 3 Average Wage: $7.50

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor Hours

Percent of Direct Labor Hours to the Disabled

1,500

2,150

69.77% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $11,700.00 22.88% Equal to or Greater than 35%Percent of Supplies to Contract Total $3,000.00 5.87% Equal to or Less than 20%

Percent of Admin. Overhead to Contract Total $3,500.00 6.85% Equal to or Less than 10%

Reason for Exception: %Contract - due to 2:1 ratio

Prior Year Estimate Wages to Disabled: $12,110.63 Prior Year Actual Wages to Disabled: $8,702.16

Comments: Actual wages - due to personnel adjustment, employee turnover

1 CRP Information Customer / Contract Information CRP Center for Life Resources/

Janie Clements Industries

Location: Central Texas MHMR408 Mulberry StreetBrownwood, Texas 76804

Customer: TEXAS DEPARTMENT OF TRANSPORTATION

Service: JANITORIAL MAINTENANCE

Location: Eastland Maint. Office

Length: 24 Months 2/1/2018 1/31/2020

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs: Exception ReportTIBH Recommends the Following Contracts for Approval

RENEWAL Contracts

84

Labor * Disabled $65,100.00 20.66%Labor * Non-Disabled $45,000.00 14.28%Employee Benefits * Disabled $14,345.15 4.55%

Employee Benefits * Non-Disabled $3,442.50 1.09%

Insurance $40,600.00 12.88%Equipment Amortization $15,575.00 4.94%Equipment Operating Cost $53,310.15 16.92%Supplies $7,450.00 2.36%

Other $46,200.00 14.66%Administrative Overhead $2,290.00 0.73%Contingency $2,900.00 0.92%TIBH Management Fee $18,907.20 6.00%

Total Contract: $315,120.00 100.00%

Persons with Disabilities: 2 Average Wage: $10.00

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor Hours

Percent of Direct Labor Hours to the Disabled

6,510

9,510

68.45% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $79,445.15 25.21% Equal to or Greater than 35%Percent of Supplies to Contract Total $7,450.00 2.36% Equal to or Less than 20%

Percent of Admin. Overhead to Contract Total $2,290.00 0.73% Equal to or Less than 10%

Reason for Exception: %Disabled hours - due to 2:1 ratio, %Contract - due to cost of specialty equiptment required (crash truck), and travel cost.

Prior Year Estimate Wages to Disabled: $132,668.52 Prior Year Actual Wages to Disabled: $133,903.38

Comments: NONE

Total Number of Opportunities for Disabled: 5

Total Estimated Wages to Individuals with Disabilities:$91,145.15

Total Contracts Amount:$366,251.69

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

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

Customer: TEXAS DEPARTMENT OF TRANSPORTATION-4

Service: LITTER PICKUP

Location: Carson, Gray, Donley, Potter,Armstrong Counties

Length: 12 Months 1/2/2018 12/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - TRANSFER ContractsTIBH Recommends the Following Contracts for Approval

85

Labor * Disabled $15,840.00 24.45%

Labor * Non-Disabled $3,240.00 5.00%

Employee Benefits * Disabled $10,091.76 15.58%

Employee Benefits * Non-Disabled $2,435.86 3.76%

Insurance $5,123.60 7.91%Equipment Amount $0.00 0.00%

Equipment Operating Cost $12,900.00 19.91%

Supplies $2,850.00 4.40%

Other $2,870.00 4.43%

Administrative Overhead $5,500.00 8.49%

Contingency $42.67 0.07%

TIBH Management Fee $3,886.84 6.00%

Total Contract: $64,780.73 100.00%

Persons with Disabilities: 8 Average Wage: $8.25

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

1,920

2,16088.89% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $25,931.76 40.03% Equal to or Greater than 35%Percent of Supplies to Contract Total $2,850.00 4.40% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $5,500.00 8.49% Equal to or Less than 10%

Previous CRP: Fresh Start of Monroe

Comments: CRP requested release from contract

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

Crawford, Texas 76638

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: LITTER PICKUP

Location: Fort Stockton Maint Section

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

Cost Components Proposed Contract Amounts Percent of Total Contract

Proposed Costs - TRANSFER ContractsTIBH Recommends the Following Contracts for Approval

86

Labor * Disabled $3,056.25 35.04%

Labor * Non-Disabled $0.00 0.00%

Employee Benefits * Disabled $233.80 2.68%

Employee Benefits * Non-Disabled $0.00 0.00%

Insurance $445.69 5.11%

Equipment Amount $0.00 0.00%

Equipment Operating Cost $1,562.00 17.91%

Supplies $1,400.00 16.05%

Other $0.00 0.00%

Administrative Overhead $750.00 8.60%

Contingency $750.00 8.60%

TIBH Management Fee $523.26 6.00%

Total Contract: $8,721.00 100.00%

Persons with Disabilities: 6 Average Wage: $8.15

Program Requirements

Categories Proposed Contract AmountsPercent of

Total Contract

Requirements

Direct Labor Hours * Disabled

Total Direct Labor HoursPercent of Direct Labor Hours to the Disabled

375

47578.95% Equal to or Greater than 75%

Wages and Benefits Paid to the Disabled $3,290.05 37.73% Equal to or Greater than 35%Percent of Supplies to Contract Total $1,400.00 16.05% Equal to or Less than 20%Percent of Admin. Overhead to Contract Total $750.00 8.60% Equal to or Less than 10%

Previous CRP: Spindletop Center

Comments: CRP requested release from contract

Total Number of Opportunities for Disabled: 14

Total Estimated Wages to Individuals with Disabilities:$29,221.81

Total Contracts Amount:$73,501.73

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

Huntsville, Texas 77340

Customer: TEXAS DEPARTMENT OF TRANSPORTATIONService: GROUNDS MAINTENANCE

Location: Kountze Maint. Office

Length: 12 Months 1/1/201812/31/2018

Cost Components Proposed Contract Amounts Percent of Total Contract